Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_091123APB_FTO_351354
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-25-001-005-002/170-B
(BHAGWANPURA) 		1725001005NRG24091120230365926 09/11/2023 ANITABAI 1725001005WL027675 ANITABAI 00045 BARB0DBBBIR 884 884 Processed 01/01/2024 318468205 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 BALADI MP-25-001-005-002/292-A
(BHAGWANPURA) 		1725001005NRG24091120230366651 09/11/2023 SUNIL 1725001005WL027708 SUNIL 00048 BKID0009503 884 884 Processed 01/01/2024 318468205 SUNIL BANK OF INDIA(508505)
3 BALADI MP-25-001-005-002/307
(BHAGWANPURA) 		1725001005NRG24091120230366652 09/11/2023 ANOKHILAL 1725001005WL027708 ANOKHILAL 00048 BKID0009503 884 884 Processed 01/01/2024 318468205 ANOKHILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 BALADI MP-25-001-005-002/307
(BHAGWANPURA) 		1725001005NRG24091120230366653 09/11/2023 DEEPAK 1725001005WL027708 DEEPAK 00048 BKID0009503 884 884 Processed 01/01/2024 318468205 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BALADI MP-25-001-009-001/182
(DANTHA) 		1725001009NRG24081120230365283 09/11/2023 ranjeet 1725001009WL027639 ranjeet 00415 SBIN0008522 1326 1326 Processed 01/01/2024 318468205 ranjeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BALADI MP-25-001-005-002/121
(BHAGWANPURA) 		1725001005NRG24091120230365923 09/11/2023 KOMAL GOUR 1725001005WL027675 KOMAL GOUR 00415 SBIN0013649 884 884 Processed 01/01/2024 318468205 KOMALGOUR NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-005-002/165
(BHAGWANPURA) 		1725001005NRG24091120230365924 09/11/2023 AJAY 1725001005WL027675 AJAY 00415 SBIN0013649 884 884 Processed 01/01/2024 318468205 AJAY STATE BANK OF INDIA(508548)
8 BALADI MP-25-001-005-002/286
(BHAGWANPURA) 		1725001005NRG24091120230366650 09/11/2023 ANIL 1725001005WL027708 ANIL 00415 SBIN0013649 884 884 Processed 01/01/2024 318468205 ANIL BANK OF INDIA(508505)
SubTotal 2652 2652
9 BALADI MP-25-001-009-001/230-A
(DANTHA) 		1725001009NRG24081120230365285 09/11/2023 SANTILAL CHGAN 1725001009WL027639 SANTILAL CHGAN 00697 BKID0MG0247 1105 1105 Processed 01/01/2024 318468205 SANTILALCHGAN NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-009-001/230-A
(DANTHA) 		1725001009NRG24081120230365284 09/11/2023 SANTILAL CHGAN 1725001009WL027639 SANTILAL CHGAN 00697 BKID0MG0247 1326 1326 Processed 01/01/2024 318468205 SANTILALCHGAN NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-009-001/561
(DANTHA) 		1725001009NRG24081120230365286 09/11/2023 Niraj 1725001009WL027639 Niraj 00697 BKID0MG0247 1326 1326 Processed 01/01/2024 318468205 Niraj NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-009-001/561
(DANTHA) 		1725001009NRG24081120230365287 09/11/2023 Rama bai 1725001009WL027639 Rama bai 00697 BKID0MG0247 1326 1326 Processed 01/01/2024 318468205 Ramabai NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-009-002/83
(DANTHA) 		1725001009NRG24081120230365288 09/11/2023 NARMDAPRASAD RAJARAM 1725001009WL027639 NARMDAPRASAD RAJARAM 00697 BKID0MG0247 1326 1326 Processed 01/01/2024 318468205 NARMDAPRASADRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
14 BALADI MP-25-001-005-002/170-B
(BHAGWANPURA) 		1725001005NRG24091120230365925 09/11/2023 PAPPU 1725001005WL027675 PAPPU 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-005-002/170-C
(BHAGWANPURA) 		1725001005NRG24091120230365927 09/11/2023 MAYABAI 1725001005WL027675 MAYABAI 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-005-002/170-C
(BHAGWANPURA) 		1725001005NRG24091120230365928 09/11/2023 RAMDASH 1725001005WL027675 RAMDASH 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-005-002/261
(BHAGWANPURA) 		1725001005NRG24091120230365929 09/11/2023 BADRI 1725001005WL027675 BADRI 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 BADRI NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-005-002/27
(BHAGWANPURA) 		1725001005NRG24091120230365930 09/11/2023 JALAM 1725001005WL027675 JALAM 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 JALAM NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-005-002/276-A
(BHAGWANPURA) 		1725001005NRG24091120230366647 09/11/2023 PRAKASH 1725001005WL027708 PRAKASH 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-005-002/276-A
(BHAGWANPURA) 		1725001005NRG24091120230366648 09/11/2023 SAPNABAI 1725001005WL027708 SAPNABAI 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 SAPNABAI NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-005-002/286
(BHAGWANPURA) 		1725001005NRG24091120230366649 09/11/2023 RANJEETSINGH 1725001005WL027708 RANJEETSINGH 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 RANJEETSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 BALADI MP-25-001-005-002/34
(BHAGWANPURA) 		1725001005NRG24091120230366654 09/11/2023 UMEDSINGH 1725001005WL027708 UMEDSINGH 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-005-002/455
(BHAGWANPURA) 		1725001005NRG24091120230366655 09/11/2023 GULAB 1725001005WL027708 GULAB 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 GULAB NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-005-002/98
(BHAGWANPURA) 		1725001005NRG24091120230366657 09/11/2023 ANITA BAI MOHAN 1725001005WL027708 ANITA BAI MOHAN 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 ANITABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-005-002/98
(BHAGWANPURA) 		1725001005NRG24091120230366656 09/11/2023 MOHANSINGH BHAGIRATH 1725001005WL027708 MOHANSINGH BHAGIRATH 00697 BKID0MG0265 884 884 Processed 01/01/2024 318468205 MOHANSINGHBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
26 BALADI MP-25-001-005-002/276
(BHAGWANPURA) 		1725001005NRG24091120230365931 09/11/2023 LAKHANLAL 1725001005WL027675 LAKHANLAL 00697 BKID0MG0278 884 884 Processed 01/01/2024 318468205 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_091123APB_FTO_351354 Bank of Baroda BARB0DBBBIR Bir 884
2 BALADI MP1725001_091123APB_FTO_351354 Bank of India BKID0009503 MUNDI 2652
3 BALADI MP1725001_091123APB_FTO_351354 State Bank of India SBIN0008522 NARMADA NAGAR 1326
4 BALADI MP1725001_091123APB_FTO_351354 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
5 BALADI MP1725001_091123APB_FTO_351354 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 6409
6 BALADI MP1725001_091123APB_FTO_351354 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 10608
7 BALADI MP1725001_091123APB_FTO_351354 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 884

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