Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_050823APB_FTO_204934
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-25-001-027-002/232
(LAHADPUR MAL) 		1725001027NRG24050820230235515 05/08/2023 BILKISH 1725001027WL016977 BILKISH 00048 BKID0009520 1326 1326 Processed 10/08/2023 454006639 BILKISH BANK OF INDIA(508505)
2 BALADI MP-25-001-027-002/80
(LAHADPUR MAL) 		1725001027NRG24050820230235517 05/08/2023 MAYA BAI 1725001027WL016978 MAYA BAI 00048 BKID0009520 1326 1326 Processed 10/08/2023 454006639 MAYABAI BANK OF INDIA(508505)
3 BALADI MP-25-001-027-002/80
(LAHADPUR MAL) 		1725001027NRG24050820230235516 05/08/2023 SHIVNARAYAN 1725001027WL016978 SHIVNARAYAN 00048 BKID0009520 1326 1326 Processed 10/08/2023 454006639 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 3978 3978
4 BALADI MP-25-001-027-002/192
(LAHADPUR MAL) 		1725001027NRG24050820230235513 05/08/2023 ALABAKS KHAN KASAM KHAN 1725001027WL016977 ALABAKS KHAN KASAM KHAN 00048 BKID0009541 1326 1326 Processed 10/08/2023 454006639 ALABAKSKHANKASAMKHAN BANK OF INDIA(508505)
5 BALADI MP-25-001-027-002/232
(LAHADPUR MAL) 		1725001027NRG24050820230235514 05/08/2023 YOOSUF KHAN 1725001027WL016977 YOOSUF KHAN 00048 BKID0009541 1326 1326 Processed 10/08/2023 454006639 YOOSUFKHAN BANK OF INDIA(508505)
SubTotal 2652 2652
6 BALADI MP-25-001-030-001/1339
(PAMAKHEDI) 		1725001030NRG24050820230235492 05/08/2023 rambhrosh 1725001030WL016971 rambhrosh 00697 BKID0MG0247 1768 1768 Processed 10/08/2023 454006639 rambhrosh NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-030-001/1347
(PAMAKHEDI) 		1725001030NRG24050820230235473 05/08/2023 bhagvati bai 1725001030WL016966 bhagvati bai 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454006639 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-030-001/1449
(PAMAKHEDI) 		1725001030NRG24050820230235474 05/08/2023 balvantshing 1725001030WL016966 balvantshing 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454006639 balvantshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 BALADI MP-25-001-030-001/272-A
(PAMAKHEDI) 		1725001030NRG24050820230235475 05/08/2023 DEEPA 1725001030WL016966 DEEPA 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454006639 DEEPA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 BALADI MP-25-001-030-001/369
(PAMAKHEDI) 		1725001030NRG24050820230235476 05/08/2023 Sav bai 1725001030WL016967 Sav bai 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454006639 Savbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 BALADI MP-25-001-030-001/43-C
(PAMAKHEDI) 		1725001030NRG24050820230235518 05/08/2023 PHULVATI 1725001030WL016979 PHULVATI 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454006639 PHULVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
12 BALADI MP-25-001-018-001/181-B
(JAITAPUR KALA) 		1725001018NRG24050820230235448 05/08/2023 CHHAYA 1725001018WL016964 CHHAYA 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-018-001/181-B
(JAITAPUR KALA) 		1725001018NRG24050820230235447 05/08/2023 LALA 1725001018WL016964 LALA 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 LALA BANK OF INDIA(508505)
14 BALADI MP-25-001-018-001/181-C
(JAITAPUR KALA) 		1725001018NRG24050820230235449 05/08/2023 basant gorishankar 1725001018WL016964 basant gorishankar 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 454006639 basantgorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALADI MP-25-001-018-001/215
(JAITAPUR KALA) 		1725001018NRG24050820230235451 05/08/2023 SANTU BAI VINOD 1725001018WL016964 SANTU BAI VINOD 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 454006639 SANTUBAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALADI MP-25-001-018-001/215
(JAITAPUR KALA) 		1725001018NRG24050820230235450 05/08/2023 VINOD HARESINGH 1725001018WL016964 VINOD HARESINGH 00697 BKID0MG0266 1105 1105 Processed 10/08/2023 454006639 VINODHARESINGH NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-018-001/256
(JAITAPUR KALA) 		1725001018NRG24050820230235453 05/08/2023 KRISHNABAI 1725001018WL016964 KRISHNABAI 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-018-001/256
(JAITAPUR KALA) 		1725001018NRG24050820230235452 05/08/2023 MANOHARSINGH 1725001018WL016964 MANOHARSINGH 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-018-001/298-A
(JAITAPUR KALA) 		1725001018NRG24050820230235455 05/08/2023 KAILASH 1725001018WL016964 KAILASH 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 454006639 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALADI MP-25-001-028-001/215
(MALUD) 		1725001028NRG24050820230235839 05/08/2023 dropati 1725001028WL016999 dropati 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 dropati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 BALADI MP-25-001-028-001/290-A
(MALUD) 		1725001028NRG24050820230235869 05/08/2023 LALITA 1725001028WL017005 LALITA 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 LALITA NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-028-001/290-A
(MALUD) 		1725001028NRG24050820230235868 05/08/2023 lele bai 1725001028WL017005 lele bai 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 lelebai NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-028-001/292
(MALUD) 		1725001028NRG24050820230235862 05/08/2023 karan 1725001028WL017004 karan 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 karan NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-028-001/342-A
(MALUD) 		1725001028NRG24050820230235876 05/08/2023 Umabai 1725001028WL017006 Umabai 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Umabai NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-028-001/379-A
(MALUD) 		1725001028NRG24050820230235845 05/08/2023 INDAL SAVAI 1725001028WL017000 INDAL SAVAI 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 INDALSAVAI NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-028-001/387-A
(MALUD) 		1725001028NRG24050820230235846 05/08/2023 Mukesh 1725001028WL017000 Mukesh 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 454006639 Mukesh STATE BANK OF INDIA(508548)
27 BALADI MP-25-001-028-001/402-B
(MALUD) 		1725001028NRG24050820230235877 05/08/2023 Kamla 1725001028WL017006 Kamla 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Kamla NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-028-001/408-A
(MALUD) 		1725001028NRG24050820230235883 05/08/2023 SALAKRAM 1725001028WL017007 SALAKRAM 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 SALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-028-001/409-A
(MALUD) 		1725001028NRG24050820230235847 05/08/2023 Shantabai 1725001028WL017000 Shantabai 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
30 BALADI MP-25-001-028-001/416
(MALUD) 		1725001028NRG24050820230235863 05/08/2023 BASNTI BAI 1725001028WL017004 BASNTI BAI 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 454006639 BASNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALADI MP-25-001-028-001/426-A
(MALUD) 		1725001028NRG24050820230235864 05/08/2023 RAJU MOHAN 1725001028WL017004 RAJU MOHAN 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 RAJUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-028-001/448
(MALUD) 		1725001028NRG24050820230235848 05/08/2023 LAKHAN 1725001028WL017000 LAKHAN 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 454006639 LAKHAN IDFC BANK LIMITED(608117)
33 BALADI MP-25-001-028-001/475
(MALUD) 		1725001028NRG24050820230235855 05/08/2023 NAGIN BHAJAN 1725001028WL017002 NAGIN BHAJAN 00697 BKID0MG0266 221 221 Processed 10/08/2023 454006639 NAGINBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-028-001/476-A
(MALUD) 		1725001028NRG24050820230235849 05/08/2023 Govind 1725001028WL017000 Govind 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 454006639 Govind BANK OF BARODA(606985)
35 BALADI MP-25-001-028-001/483-A
(MALUD) 		1725001028NRG24050820230235856 05/08/2023 bhagwandas 1725001028WL017002 bhagwandas 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-028-001/524-A
(MALUD) 		1725001028NRG24050820230235878 05/08/2023 Bhajansingh 1725001028WL017006 Bhajansingh 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-028-001/562-A
(MALUD) 		1725001028NRG24050820230235858 05/08/2023 Dali 1725001028WL017003 Dali 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 Dali NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-028-001/593-A
(MALUD) 		1725001028NRG24050820230235884 05/08/2023 AMARSINGH 1725001028WL017007 AMARSINGH 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 BALADI MP-25-001-028-001/631-C
(MALUD) 		1725001028NRG24050820230235871 05/08/2023 Babulal 1725001028WL017005 Babulal 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Babulal NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-028-001/631-C
(MALUD) 		1725001028NRG24050820230235872 05/08/2023 Jamna 1725001028WL017005 Jamna 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Jamna BANK OF INDIA(508505)
41 BALADI MP-25-001-028-001/634
(MALUD) 		1725001028NRG24050820230235873 05/08/2023 Shankar 1725001028WL017005 Shankar 00697 BKID0MG0266 221 221 Processed 10/08/2023 454006639 Shankar NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-028-001/636
(MALUD) 		1725001028NRG24050820230235890 05/08/2023 prembai 1725001028WL017008 prembai 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 prembai NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-028-001/644
(MALUD) 		1725001028NRG24050820230235840 05/08/2023 NAGIN 1725001028WL016999 NAGIN 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 NAGIN NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-028-001/645-A
(MALUD) 		1725001028NRG24050820230235852 05/08/2023 Vinod 1725001028WL017001 Vinod 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 454006639 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALADI MP-25-001-028-001/661
(MALUD) 		1725001028NRG24050820230235857 05/08/2023 Basanti bai 1725001028WL017002 Basanti bai 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-028-001/691
(MALUD) 		1725001028NRG24050820230235886 05/08/2023 Rama 1725001028WL017007 Rama 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Rama NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-028-001/691
(MALUD) 		1725001028NRG24050820230235885 05/08/2023 SUBHASH KARTAR 1725001028WL017007 SUBHASH KARTAR 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 SUBHASHKARTAR NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-028-001/705-A
(MALUD) 		1725001028NRG24050820230235874 05/08/2023 Babulal 1725001028WL017005 Babulal 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Babulal NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-028-001/746
(MALUD) 		1725001028NRG24050820230235841 05/08/2023 KAMAL MADAN 1725001028WL016999 KAMAL MADAN 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 454006639 KAMALMADAN STATE BANK OF INDIA(508548)
50 BALADI MP-25-001-028-001/759-A
(MALUD) 		1725001028NRG24050820230235859 05/08/2023 Patiram 1725001028WL017003 Patiram 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 Patiram NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-028-001/769
(MALUD) 		1725001028NRG24050820230235860 05/08/2023 chandu thansing 1725001028WL017003 chandu thansing 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 chanduthansing NARMADA JHABUA GRAMIN BANK(508515)
52 BALADI MP-25-001-028-001/793
(MALUD) 		1725001028NRG24050820230235861 05/08/2023 BALAK PRATHAVI 1725001028WL017003 BALAK PRATHAVI 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 454006639 BALAKPRATHAVI IDFC BANK LIMITED(608117)
53 BALADI MP-25-001-028-001/796
(MALUD) 		1725001028NRG24050820230235866 05/08/2023 Aashabai 1725001028WL017004 Aashabai 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-028-001/829
(MALUD) 		1725001028NRG24050820230235842 05/08/2023 VINOD KAMAL 1725001028WL016999 VINOD KAMAL 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 VINODKAMAL BANK OF INDIA(508505)
55 BALADI MP-25-001-028-001/830-A
(MALUD) 		1725001028NRG24050820230235867 05/08/2023 Subhash 1725001028WL017004 Subhash 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Subhash NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-028-001/830-B
(MALUD) 		1725001028NRG24050820230235844 05/08/2023 Kamal 1725001028WL016999 Kamal 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454006639 Kamal NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-028-001/907-A
(MALUD) 		1725001028NRG24050820230235882 05/08/2023 Duji 1725001028WL017006 Duji 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Duji NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-028-001/907-A
(MALUD) 		1725001028NRG24050820230235881 05/08/2023 Lekhraj 1725001028WL017006 Lekhraj 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454006639 Lekhraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83538 83538
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_050823APB_FTO_204934 Bank of India BKID0009520 CHHANERA 3978
2 BALADI MP1725001_050823APB_FTO_204934 Bank of India BKID0009541 KHIRKIYA 2652
3 BALADI MP1725001_050823APB_FTO_204934 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 15028
4 BALADI MP1725001_050823APB_FTO_204934 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 83538

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