Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_010324APB_FTO_480022
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-25-001-009-001/434
(DANTHA) 		1725001009NRG24010320240531776 01/03/2024 Banti 1725001009WL035942 Banti 00697 BKID0MG0247 2652 2652 Processed 13/04/2024 301603491 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 BALADI MP-25-001-032-001/199
(KILLOD) 		1725001032NRG24010320240531620 01/03/2024 BARKHAA 1725001032WL035930 BARKHAA 00697 BKID0MG0266 1326 1326 Processed 13/04/2024 301603491 BARKHAA NARMADA JHABUA GRAMIN BANK(508515)
3 BALADI MP-25-001-032-001/208
(KILLOD) 		1725001032NRG24010320240531621 01/03/2024 BADRI 1725001032WL035930 BADRI 00697 BKID0MG0266 1326 1326 Processed 13/04/2024 301603491 BADRI NARMADA JHABUA GRAMIN BANK(508515)
4 BALADI MP-25-001-032-001/21
(KILLOD) 		1725001032NRG24010320240531622 01/03/2024 NOSER KHANBBEUA KHAN 1725001032WL035930 NOSER KHANBBEUA KHAN 00697 BKID0MG0266 1326 1326 Processed 13/04/2024 301603491 NOSERKHANBBEUAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_010324APB_FTO_480022 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 2652
2 BALADI MP1725001_010324APB_FTO_480022 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 3978

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