Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_150723FTO_170137
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-25-001-030-001/1650
(PAMAKHEDI) 		1725001030NRG24150720230183995 15/07/2023 ARJUN 1725001030WL012941 ARJUN 00048 BKID0008927 221 221 Processed 20/07/2023 069246654 ARJUN (000000)
SubTotal 221 221
2 BALADI MP-25-001-005-002/202
(BHAGWANPURA) 		1725001005NRG24150720230183185 15/07/2023 GOLARBAI 1725001005WL012873 GOLARBAI 00048 BKID0009503 1326 1326 Processed 20/07/2023 069246654 GOLARBAI (000000)
3 BALADI MP-25-001-007-002/258
() 		1725001038NRG24150720230183219 15/07/2023 RADHA BAI 1725001038WL012874 RADHA BAI 00048 BKID0009503 1105 1105 Processed 20/07/2023 069246654 RADHABAI (000000)
SubTotal 2431 2431
4 BALADI MP-25-001-005-002/165
(BHAGWANPURA) 		1725001005NRG24150720230183181 15/07/2023 AJAY 1725001005WL012873 AJAY 00415 SBIN0013649 1326 1326 Processed 20/07/2023 069246654 AJAY (000000)
SubTotal 1326 1326
5 BALADI MP-25-001-030-001/11568
(PAMAKHEDI) 		1725001030NRG24150720230183989 15/07/2023 ramdin 1725001030WL012941 ramdin 00697 BKID0MG0247 221 221 Processed 20/07/2023 069246654 ramdin (000000)
6 BALADI MP-25-001-030-001/11568
(PAMAKHEDI) 		1725001030NRG24150720230183990 15/07/2023 soram 1725001030WL012941 soram 00697 BKID0MG0247 221 221 Processed 20/07/2023 069246654 soram (000000)
7 BALADI MP-25-001-030-001/11571
(PAMAKHEDI) 		1725001030NRG24150720230183992 15/07/2023 ramvilas 1725001030WL012941 ramvilas 00697 BKID0MG0247 221 221 Processed 20/07/2023 069246654 ramvilas (000000)
8 BALADI MP-25-001-030-001/304
(PAMAKHEDI) 		1725001030NRG24150720230183996 15/07/2023 Santosh 1725001030WL012941 Santosh 00697 BKID0MG0247 221 221 Processed 20/07/2023 069246654 Santosh (000000)
9 BALADI MP-25-001-030-001/68
(PAMAKHEDI) 		1725001030NRG24150720230184001 15/07/2023 RAMLAL 1725001030WL012941 RAMLAL 00697 BKID0MG0247 221 221 Processed 20/07/2023 069246654 RAMLAL (000000)
10 BALADI MP-25-001-030-001/707
(PAMAKHEDI) 		1725001030NRG24150720230184002 15/07/2023 nredaer 1725001030WL012941 nredaer 00697 BKID0MG0247 221 221 Processed 20/07/2023 069246654 nredaer (000000)
SubTotal 1326 1326
11 BALADI MP-25-001-005-002/106
(BHAGWANPURA) 		1725001005NRG24150720230183176 15/07/2023 LAKHAN BONDAR 1725001005WL012873 LAKHAN BONDAR 00697 BKID0MG0265 1105 1105 Processed 20/07/2023 069246654 LAKHANBONDAR (000000)
12 BALADI MP-25-001-005-002/112
(BHAGWANPURA) 		1725001005NRG24150720230183179 15/07/2023 JAGDISH BHURA 1725001005WL012873 JAGDISH BHURA 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069246654 JAGDISHBHURA (000000)
13 BALADI MP-25-001-005-002/112
(BHAGWANPURA) 		1725001005NRG24150720230183180 15/07/2023 SUBHASH 1725001005WL012873 SUBHASH 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069246654 SUBHASH (000000)
14 BALADI MP-25-001-005-002/241
(BHAGWANPURA) 		1725001005NRG24150720230183189 15/07/2023 SANTRIBAI 1725001005WL012873 SANTRIBAI 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069246654 SANTRIBAI (000000)
15 BALADI MP-25-001-005-002/348-A
(BHAGWANPURA) 		1725001005NRG24150720230183199 15/07/2023 RAMA 1725001005WL012873 RAMA 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069246654 RAMA (000000)
16 BALADI MP-25-001-005-002/443
(BHAGWANPURA) 		1725001005NRG24150720230183207 15/07/2023 MAYABAI MURLI 1725001005WL012873 MAYABAI MURLI 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069246654 MAYABAIMURLI (000000)
17 BALADI MP-25-001-005-002/64
(BHAGWANPURA) 		1725001005NRG24150720230183212 15/07/2023 GOVIND 1725001005WL012873 GOVIND 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069246654 GOVIND (000000)
18 BALADI MP-25-001-016-003/102-A
() 		1725001038NRG24150720230183227 15/07/2023 RAHUL YADAV 1725001038WL012874 RAHUL YADAV 00697 BKID0MG0265 1105 1105 Processed 20/07/2023 069246654 RAHULYADAV (000000)
SubTotal 10166 10166
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_150723FTO_170137 Bank of India BKID0008927 BAIJAGWADA 221
2 BALADI MP1725001_150723FTO_170137 Bank of India BKID0009503 MUNDI 2431
3 BALADI MP1725001_150723FTO_170137 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
4 BALADI MP1725001_150723FTO_170137 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1326
5 BALADI MP1725001_150723FTO_170137 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 10166

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