Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_031223APB_FTO_372428
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-25-001-005-001/20-A
(BHAGWANPURA) 		1725001005NRG24021220230387957 03/12/2023 SUMANBAI 1725001005WL029157 SUMANBAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318845428 SUMANBAI BANK OF BARODA(606985)
2 BALADI MP-25-001-005-001/64-B
(BHAGWANPURA) 		1725001005NRG24021220230387970 03/12/2023 DURGABAI 1725001005WL029157 DURGABAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318845428 DURGABAI BANK OF BARODA(606985)
3 BALADI MP-25-001-005-002/170-B
(BHAGWANPURA) 		1725001005NRG24021220230387978 03/12/2023 ANITABAI 1725001005WL029157 ANITABAI 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 318845428 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
4 BALADI MP-25-001-005-001/138
(BHAGWANPURA) 		1725001005NRG24021220230387943 03/12/2023 SAVAN 1725001005WL029157 SAVAN 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 SAVAN NARMADA JHABUA GRAMIN BANK(508515)
5 BALADI MP-25-001-005-001/171
(BHAGWANPURA) 		1725001005NRG24021220230387952 03/12/2023 MALTIBAI 1725001005WL029157 MALTIBAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 MALTIBAI BANK OF INDIA(508505)
6 BALADI MP-25-001-005-001/173
(BHAGWANPURA) 		1725001005NRG24021220230387953 03/12/2023 GORISHANKAR ANADILAL 1725001005WL029157 GORISHANKAR ANADILAL 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 GORISHANKARANADILAL BANK OF INDIA(508505)
7 BALADI MP-25-001-005-001/174
(BHAGWANPURA) 		1725001005NRG24021220230387954 03/12/2023 VINOD ANANDILAL 1725001005WL029157 VINOD ANANDILAL 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 VINODANANDILAL BANK OF INDIA(508505)
8 BALADI MP-25-001-005-001/18
(BHAGWANPURA) 		1725001005NRG24021220230387955 03/12/2023 KACHRU 1725001005WL029157 KACHRU 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
9 BALADI MP-25-001-005-001/45
(BHAGWANPURA) 		1725001005NRG24021220230387961 03/12/2023 SANGEETABAI 1725001005WL029157 SANGEETABAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 SANGEETABAI BANK OF INDIA(508505)
10 BALADI MP-25-001-005-001/64-A
(BHAGWANPURA) 		1725001005NRG24021220230387968 03/12/2023 DHARAMSINGH 1725001005WL029157 DHARAMSINGH 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 DHARAMSINGH BANK OF INDIA(508505)
11 BALADI MP-25-001-005-001/86-B
(BHAGWANPURA) 		1725001005NRG24021220230387974 03/12/2023 kamal 1725001005WL029157 kamal 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 kamal BANK OF INDIA(508505)
12 BALADI MP-25-001-005-001/88-A
(BHAGWANPURA) 		1725001005NRG24021220230387975 03/12/2023 REENABAI 1725001005WL029157 REENABAI 00048 BKID0009503 1105 1105 Processed 01/01/2024 318845428 REENABAI BANK OF INDIA(508505)
13 BALADI MP-25-001-005-002/292-A
(BHAGWANPURA) 		1725001005NRG24021220230387897 03/12/2023 SUNIL 1725001005WL029154 SUNIL 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 SUNIL BANK OF INDIA(508505)
14 BALADI MP-25-001-005-002/349
(BHAGWANPURA) 		1725001005NRG24021220230387899 03/12/2023 ANAND 1725001005WL029154 ANAND 00048 BKID0009503 1326 1326 Processed 01/01/2024 318845428 ANAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 14365 14365
15 BALADI MP-25-001-026-004/51
(LACHHORA MAL) 		1725001039NRG24031220230388203 03/12/2023 bhagwan singh 1725001039WL029170 bhagwan singh 00048 BKID0009520 442 442 Processed 01/01/2024 318845428 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
16 BALADI MP-25-001-005-001/156
(BHAGWANPURA) 		1725001005NRG24021220230387947 03/12/2023 KAMALSINGH 1725001005WL029157 KAMALSINGH 00415 SBIN0013649 1326 1326 Processed 01/01/2024 318845428 KAMALSINGH STATE BANK OF INDIA(508548)
17 BALADI MP-25-001-005-001/38
(BHAGWANPURA) 		1725001005NRG24021220230387959 03/12/2023 MANGILAL 1725001005WL029157 MANGILAL 00415 SBIN0013649 1326 1326 Processed 01/01/2024 318845428 MANGILAL STATE BANK OF INDIA(508548)
18 BALADI MP-25-001-005-002/121
(BHAGWANPURA) 		1725001005NRG24021220230387893 03/12/2023 KOMAL GOUR 1725001005WL029154 KOMAL GOUR 00415 SBIN0013649 1105 1105 Processed 01/01/2024 318845428 KOMALGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
19 BALADI MP-25-001-005-002/349
(BHAGWANPURA) 		1725001005NRG24021220230387898 03/12/2023 NISHABAI 1725001005WL029154 NISHABAI 00666 IDFB0041302 1326 1326 Processed 01/01/2024 318845428 NISHABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
20 BALADI MP-25-001-030-001/111
(PAMAKHEDI) 		1725001030NRG24021220230387223 03/12/2023 DHANNU BAI 1725001030WL029127 DHANNU BAI 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 318845428 DHANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-030-001/1339
(PAMAKHEDI) 		1725001030NRG24021220230387224 03/12/2023 rambhrosh 1725001030WL029127 rambhrosh 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 318845428 rambhrosh NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-030-001/1347
(PAMAKHEDI) 		1725001030NRG24021220230387225 03/12/2023 bhagvati bai 1725001030WL029127 bhagvati bai 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 318845428 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-030-001/367
(PAMAKHEDI) 		1725001030NRG24021220230387226 03/12/2023 Sanjay 1725001030WL029127 Sanjay 00697 BKID0MG0247 442 442 Processed 01/01/2024 318845428 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-030-001/56-B
(PAMAKHEDI) 		1725001030NRG24021220230387227 03/12/2023 aasim kumar 1725001030WL029127 aasim kumar 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 318845428 aasimkumar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
25 BALADI MP-25-001-005-001/116-C
(BHAGWANPURA) 		1725001005NRG24021220230387940 03/12/2023 PUJA 1725001005WL029157 PUJA 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 PUJA NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-005-001/133
(BHAGWANPURA) 		1725001005NRG24021220230387942 03/12/2023 GHANSHYAM DATAR 1725001005WL029157 GHANSHYAM DATAR 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 GHANSHYAMDATAR NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-005-001/151
(BHAGWANPURA) 		1725001005NRG24021220230387945 03/12/2023 KAMAL PREMSINGH 1725001005WL029157 KAMAL PREMSINGH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 KAMALPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-005-001/151
(BHAGWANPURA) 		1725001005NRG24021220230387946 03/12/2023 MAMTABAI 1725001005WL029157 MAMTABAI 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 MAMTABAI INDUSIND BANK(607189)
29 BALADI MP-25-001-005-001/156-B
(BHAGWANPURA) 		1725001005NRG24021220230387948 03/12/2023 LOKESH 1725001005WL029157 LOKESH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
30 BALADI MP-25-001-005-001/169
(BHAGWANPURA) 		1725001005NRG24021220230387949 03/12/2023 NEMICHAND JAGNNATH 1725001005WL029157 NEMICHAND JAGNNATH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 NEMICHANDJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-005-001/17
(BHAGWANPURA) 		1725001005NRG24021220230387950 03/12/2023 AMRABAI 1725001005WL029157 AMRABAI 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 AMRABAI NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-005-001/171
(BHAGWANPURA) 		1725001005NRG24021220230387951 03/12/2023 KANTILAL RAMESH 1725001005WL029157 KANTILAL RAMESH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 KANTILALRAMESH BANK OF INDIA(508505)
33 BALADI MP-25-001-005-001/20-A
(BHAGWANPURA) 		1725001005NRG24021220230387956 03/12/2023 SATYANARAYAN 1725001005WL029157 SATYANARAYAN 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-005-001/41
(BHAGWANPURA) 		1725001005NRG24021220230387960 03/12/2023 KAMLABAI 1725001005WL029157 KAMLABAI 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-005-001/45
(BHAGWANPURA) 		1725001005NRG24021220230387962 03/12/2023 MOHBBAT 1725001005WL029157 MOHBBAT 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 MOHBBAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 BALADI MP-25-001-005-001/46
(BHAGWANPURA) 		1725001005NRG24021220230387964 03/12/2023 MAMTABAI 1725001005WL029157 MAMTABAI 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-005-001/46
(BHAGWANPURA) 		1725001005NRG24021220230387963 03/12/2023 PRAHLAD ROOPSINGH 1725001005WL029157 PRAHLAD ROOPSINGH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 PRAHLADROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-005-001/49
(BHAGWANPURA) 		1725001005NRG24021220230387965 03/12/2023 PADAM SINGH 1725001005WL029157 PADAM SINGH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 PADAMSINGH BANK OF INDIA(508505)
39 BALADI MP-25-001-005-001/50
(BHAGWANPURA) 		1725001005NRG24021220230387966 03/12/2023 SOBHAGSINGH 1725001005WL029157 SOBHAGSINGH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 SOBHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-005-001/52
(BHAGWANPURA) 		1725001005NRG24021220230387967 03/12/2023 SHIVLAL 1725001005WL029157 SHIVLAL 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-005-001/64-B
(BHAGWANPURA) 		1725001005NRG24021220230387969 03/12/2023 DINESH 1725001005WL029157 DINESH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 DINESH NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-005-001/75
(BHAGWANPURA) 		1725001005NRG24021220230387972 03/12/2023 RAJESH 1725001005WL029157 RAJESH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-005-001/81
(BHAGWANPURA) 		1725001005NRG24021220230387973 03/12/2023 RAJESH 1725001005WL029157 RAJESH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-005-002/106
(BHAGWANPURA) 		1725001005NRG24021220230387976 03/12/2023 SANTOSH 1725001005WL029157 SANTOSH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-005-002/121
(BHAGWANPURA) 		1725001005NRG24021220230387894 03/12/2023 RANJITA 1725001005WL029154 RANJITA 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-005-002/170-B
(BHAGWANPURA) 		1725001005NRG24021220230387977 03/12/2023 PAPPU 1725001005WL029157 PAPPU 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-005-002/215
(BHAGWANPURA) 		1725001005NRG24021220230387896 03/12/2023 MEGHDEBAI 1725001005WL029154 MEGHDEBAI 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 MEGHDEBAI NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-005-002/215
(BHAGWANPURA) 		1725001005NRG24021220230387895 03/12/2023 RAMESH RAJARAM 1725001005WL029154 RAMESH RAJARAM 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 RAMESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-005-002/261
(BHAGWANPURA) 		1725001005NRG24021220230387979 03/12/2023 BADRI 1725001005WL029157 BADRI 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 BADRI NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-005-002/349-A
(BHAGWANPURA) 		1725001005NRG24021220230387900 03/12/2023 GAJUSINGH 1725001005WL029154 GAJUSINGH 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 GAJUSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 BALADI MP-25-001-005-002/349-A
(BHAGWANPURA) 		1725001005NRG24021220230387901 03/12/2023 SANGEETABAI 1725001005WL029154 SANGEETABAI 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALADI MP-25-001-005-002/455
(BHAGWANPURA) 		1725001005NRG24021220230387902 03/12/2023 GULAB 1725001005WL029154 GULAB 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318845428 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
53 BALADI MP-25-001-026-001/174
(LACHHORA MAL) 		1725001039NRG24031220230388194 03/12/2023 Dinesh Rao 1725001039WL029170 Dinesh Rao 00697 BKID0MG0266 1326 1326 Processed 01/01/2024 318845428 DineshRao NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-026-001/175
(LACHHORA MAL) 		1725001039NRG24031220230388196 03/12/2023 Shivraj 1725001039WL029170 Shivraj 00697 BKID0MG0266 1326 1326 Processed 01/01/2024 318845428 Shivraj BANK OF INDIA(508505)
55 BALADI MP-25-001-026-001/48
(LACHHORA MAL) 		1725001039NRG24031220230388197 03/12/2023 VILSDHRAV 1725001039WL029170 VILSDHRAV 00697 BKID0MG0266 1326 1326 Processed 01/01/2024 318845428 VILSDHRAV NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-026-002/99
(LACHHORA MAL) 		1725001039NRG24031220230388198 03/12/2023 BHIM SINGH 1725001039WL029170 BHIM SINGH 00697 BKID0MG0266 1326 1326 Processed 01/01/2024 318845428 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-026-002/99
(LACHHORA MAL) 		1725001039NRG24031220230388199 03/12/2023 CHHAMA BAI 1725001039WL029170 CHHAMA BAI 00697 BKID0MG0266 1326 1326 Processed 01/01/2024 318845428 CHHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-026-004/143-B
(LACHHORA MAL) 		1725001039NRG24031220230388200 03/12/2023 GAJENDAR ANOPSINGH 1725001039WL029170 GAJENDAR ANOPSINGH 00697 BKID0MG0266 1326 1326 Processed 01/01/2024 318845428 GAJENDARANOPSINGH BANK OF INDIA(508505)
59 BALADI MP-25-001-026-004/315
(LACHHORA MAL) 		1725001039NRG24031220230388201 03/12/2023 rahul 1725001039WL029170 rahul 00697 BKID0MG0266 1326 1326 Processed 01/01/2024 318845428 rahul CANARA BANK(508532)
60 BALADI MP-25-001-026-004/325
(LACHHORA MAL) 		1725001039NRG24031220230388202 03/12/2023 ROHIT 1725001039WL029170 ROHIT 00697 BKID0MG0266 1326 1326 Processed 01/01/2024 318845428 ROHIT BANK OF INDIA(508505)
SubTotal 10608 10608
61 BALADI MP-25-001-005-001/116-B
(BHAGWANPURA) 		1725001005NRG24021220230387939 03/12/2023 VIRENDRA 1725001005WL029157 VIRENDRA 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318845428 VIRENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
62 BALADI MP-25-001-005-001/28
(BHAGWANPURA) 		1725001005NRG24021220230387958 03/12/2023 OMPRAKASH LALSINGH 1725001005WL029157 OMPRAKASH LALSINGH 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 318845428 OMPRAKASHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 BALADI MP-25-001-005-001/75
(BHAGWANPURA) 		1725001005NRG24021220230387971 03/12/2023 SODAN SINGH 1725001005WL029157 SODAN SINGH 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 318845428 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_031223APB_FTO_372428 Bank of Baroda BARB0DBBBIR Bir 3757
2 BALADI MP1725001_031223APB_FTO_372428 Bank of India BKID0009503 MUNDI 14365
3 BALADI MP1725001_031223APB_FTO_372428 Bank of India BKID0009520 CHHANERA 442
4 BALADI MP1725001_031223APB_FTO_372428 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3757
5 BALADI MP1725001_031223APB_FTO_372428 IDFC Bank IDFB0041302 Khandwa Branch 1326
6 BALADI MP1725001_031223APB_FTO_372428 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 11050
7 BALADI MP1725001_031223APB_FTO_372428 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 37128
8 BALADI MP1725001_031223APB_FTO_372428 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 10608
9 BALADI MP1725001_031223APB_FTO_372428 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326
10 BALADI MP1725001_031223APB_FTO_372428 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652

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