Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_091023APB_FTO_311125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALADI MP-25-001-028-001/118
(MALUD) 		1725001028NRG24091020230330668 09/10/2023 Bhagli 1725001028WL025087 Bhagli 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Bhagli NARMADA JHABUA GRAMIN BANK(508515)
2 BALADI MP-25-001-028-001/203-C
(MALUD) 		1725001028NRG24091020230330680 09/10/2023 Maina 1725001028WL025089 Maina 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Maina NARMADA JHABUA GRAMIN BANK(508515)
3 BALADI MP-25-001-028-001/203-D
(MALUD) 		1725001028NRG24091020230330681 09/10/2023 Vikram 1725001028WL025089 Vikram 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Vikram NARMADA JHABUA GRAMIN BANK(508515)
4 BALADI MP-25-001-028-001/216
(MALUD) 		1725001028NRG24091020230330669 09/10/2023 SAJAN DALEL 1725001028WL025087 SAJAN DALEL 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 SAJANDALEL NARMADA JHABUA GRAMIN BANK(508515)
5 BALADI MP-25-001-028-001/223
(MALUD) 		1725001028NRG24091020230330654 09/10/2023 RAMESH LALA 1725001028WL025084 RAMESH LALA 00697 BKID0MG0266 2652 2652 Processed 09/11/2023 306295452 RAMESHLALA NARMADA JHABUA GRAMIN BANK(508515)
6 BALADI MP-25-001-028-001/233
(MALUD) 		1725001028NRG24091020230330675 09/10/2023 DUJI BAI 1725001028WL025088 DUJI BAI 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 DUJIBAI NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-028-001/233
(MALUD) 		1725001028NRG24091020230330674 09/10/2023 GOPAL SARVAN 1725001028WL025088 GOPAL SARVAN 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 GOPALSARVAN BANK OF MAHARASHTRA(607387)
8 BALADI MP-25-001-028-001/270
(MALUD) 		1725001028NRG24091020230330670 09/10/2023 Balshing 1725001028WL025087 Balshing 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Balshing NARMADA JHABUA GRAMIN BANK(508515)
9 BALADI MP-25-001-028-001/270
(MALUD) 		1725001028NRG24091020230330671 09/10/2023 Sevanti 1725001028WL025087 Sevanti 00697 BKID0MG0266 1326 1326 Processed 10/11/2023 306295452 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALADI MP-25-001-028-001/280
(MALUD) 		1725001028NRG24091020230330687 09/10/2023 PARBATI BAI 1725001028WL025090 PARBATI BAI 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-028-001/363-A
(MALUD) 		1725001028NRG24091020230330697 09/10/2023 Kavita 1725001028WL025092 Kavita 00697 BKID0MG0266 1105 1105 Processed 09/11/2023 306295452 Kavita NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-028-001/379
(MALUD) 		1725001028NRG24091020230330682 09/10/2023 Lalita 1725001028WL025089 Lalita 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Lalita NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-028-001/386-A
(MALUD) 		1725001028NRG24091020230330692 09/10/2023 Gomti 1725001028WL025091 Gomti 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Gomti NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-028-001/409-A
(MALUD) 		1725001028NRG24091020230330676 09/10/2023 Shantabai 1725001028WL025088 Shantabai 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-028-001/412-A
(MALUD) 		1725001028NRG24091020230330693 09/10/2023 Bhanga 1725001028WL025091 Bhanga 00697 BKID0MG0266 221 221 Processed 09/11/2023 306295452 Bhanga NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-028-001/415-A
(MALUD) 		1725001028NRG24091020230330663 09/10/2023 Savitri 1725001028WL025086 Savitri 00697 BKID0MG0266 2652 2652 Processed 09/11/2023 306295452 Savitri NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-028-001/434-A
(MALUD) 		1725001028NRG24091020230330695 09/10/2023 gopal 1725001028WL025091 gopal 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 gopal NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-028-001/441-B
(MALUD) 		1725001028NRG24091020230330672 09/10/2023 Jagdish 1725001028WL025087 Jagdish 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-028-001/475
(MALUD) 		1725001028NRG24091020230330683 09/10/2023 NAGIN BHAJAN 1725001028WL025089 NAGIN BHAJAN 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 NAGINBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-028-001/506-A
(MALUD) 		1725001028NRG24091020230330690 09/10/2023 Rambharosh 1725001028WL025090 Rambharosh 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-028-001/581
(MALUD) 		1725001028NRG24091020230330655 09/10/2023 laxman 1725001028WL025084 laxman 00697 BKID0MG0266 2652 2652 Processed 09/11/2023 306295452 laxman NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-028-001/636
(MALUD) 		1725001028NRG24091020230330696 09/10/2023 prembai 1725001028WL025091 prembai 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 prembai NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-028-001/644
(MALUD) 		1725001028NRG24091020230330698 09/10/2023 NAGIN 1725001028WL025092 NAGIN 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 NAGIN NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-028-001/658
(MALUD) 		1725001028NRG24091020230330677 09/10/2023 SHNKAR SITARM 1725001028WL025088 SHNKAR SITARM 00697 BKID0MG0266 1326 1326 Processed 10/11/2023 306295452 SHNKARSITARM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALADI MP-25-001-028-001/660
(MALUD) 		1725001028NRG24091020230330684 09/10/2023 BALRAM DHOOMSINGH 1725001028WL025089 BALRAM DHOOMSINGH 00697 BKID0MG0266 884 884 Processed 09/11/2023 306295452 BALRAMDHOOMSINGH IDFC BANK LIMITED(608117)
26 BALADI MP-25-001-028-001/693
(MALUD) 		1725001028NRG24091020230330660 09/10/2023 SAJAN TARACHAND 1725001028WL025085 SAJAN TARACHAND 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 SAJANTARACHAND NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-028-001/714-A
(MALUD) 		1725001028NRG24091020230330699 09/10/2023 Gopal 1725001028WL025092 Gopal 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Gopal NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-028-001/722
(MALUD) 		1725001028NRG24091020230330665 09/10/2023 FHULLU 1725001028WL025086 FHULLU 00697 BKID0MG0266 2652 2652 Processed 09/11/2023 306295452 FHULLU IDFC BANK LIMITED(608117)
29 BALADI MP-25-001-028-001/728
(MALUD) 		1725001028NRG24091020230330657 09/10/2023 ramesh 1725001028WL025084 ramesh 00697 BKID0MG0266 2652 2652 Processed 09/11/2023 306295452 ramesh NARMADA JHABUA GRAMIN BANK(508515)
30 BALADI MP-25-001-028-001/771
(MALUD) 		1725001028NRG24091020230330666 09/10/2023 GYANISINGH 1725001028WL025086 GYANISINGH 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-028-001/771
(MALUD) 		1725001028NRG24091020230330667 09/10/2023 KALI BAI 1725001028WL025086 KALI BAI 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-028-001/776
(MALUD) 		1725001028NRG24091020230330678 09/10/2023 Sundarbai 1725001028WL025088 Sundarbai 00697 BKID0MG0266 221 221 Processed 10/11/2023 306295452 Sundarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 BALADI MP-25-001-028-001/778
(MALUD) 		1725001028NRG24091020230330661 09/10/2023 GAJESING CHATRIYA 1725001028WL025085 GAJESING CHATRIYA 00697 BKID0MG0266 221 221 Processed 09/11/2023 306295452 GAJESINGCHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-028-001/810-A
(MALUD) 		1725001028NRG24091020230330691 09/10/2023 mahesh 1725001028WL025090 mahesh 00697 BKID0MG0266 221 221 Processed 09/11/2023 306295452 mahesh BANK OF BARODA(606985)
35 BALADI MP-25-001-028-001/830-B
(MALUD) 		1725001028NRG24091020230330673 09/10/2023 Kamal 1725001028WL025087 Kamal 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 306295452 Kamal NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-028-001/837
(MALUD) 		1725001028NRG24091020230330679 09/10/2023 Bhahwati 1725001028WL025088 Bhahwati 00697 BKID0MG0266 884 884 Processed 09/11/2023 306295452 Bhahwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48841 48841
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_091023APB_FTO_311125 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 48841

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