Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_191123APB_FTO_358902
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-25-001-011-002/200
(FEFRIYA KALA) 		1725001011NRG24191120230375275 19/11/2023 anita bai 1725001011WL028213 anita bai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 326748321 anitabai BANK OF BARODA(606985)
2 BALADI MP-25-001-011-002/202
(FEFRIYA KALA) 		1725001011NRG24191120230375276 19/11/2023 raysingh krashna 1725001011WL028213 raysingh krashna 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 326748321 raysinghkrashna BANK OF BARODA(606985)
3 BALADI MP-25-001-011-002/355
(FEFRIYA KALA) 		1725001011NRG24191120230375278 19/11/2023 vinod 1725001011WL028213 vinod 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 326748321 vinod BANK OF BARODA(606985)
SubTotal 3978 3978
4 BALADI MP-25-001-032-001/260
(KILLOD) 		1725001032NRG24191120230375864 19/11/2023 SUNDARLAL JAYKISAN 1725001032WL028239 SUNDARLAL JAYKISAN 00048 BKID0009520 2652 2652 Processed 01/01/2024 326748321 SUNDARLALJAYKISAN BANK OF BARODA(606985)
5 BALADI MP-25-001-032-001/582
(KILLOD) 		1725001032NRG24191120230375866 19/11/2023 AYUBKHAN 1725001032WL028239 AYUBKHAN 00048 BKID0009520 1326 1326 Processed 01/01/2024 326748321 AYUBKHAN BANK OF INDIA(508505)
6 BALADI MP-25-001-032-001/582
(KILLOD) 		1725001032NRG24191120230375867 19/11/2023 yusuf 1725001032WL028239 yusuf 00048 BKID0009520 1326 1326 Processed 01/01/2024 326748321 yusuf BANK OF INDIA(508505)
7 BALADI MP-25-001-032-001/583
(KILLOD) 		1725001032NRG24191120230375871 19/11/2023 ISRAIL 1725001032WL028241 ISRAIL 00048 BKID0009520 2652 2652 Processed 01/01/2024 326748321 ISRAIL BANK OF INDIA(508505)
8 BALADI MP-25-001-032-001/70
(KILLOD) 		1725001032NRG24191120230375872 19/11/2023 BASUBAI CHAMPALAL 1725001032WL028241 BASUBAI CHAMPALAL 00048 BKID0009520 2652 2652 Processed 01/01/2024 326748321 BASUBAICHAMPALAL BANK OF INDIA(508505)
SubTotal 10608 10608
9 BALADI MP-25-001-011-002/200
(FEFRIYA KALA) 		1725001011NRG24191120230375274 19/11/2023 rajesh 1725001011WL028213 rajesh 00415 SBIN0013649 1326 1326 Processed 01/01/2024 326748321 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BALADI MP-25-001-009-001/236-A
(DANTHA) 		1725001009NRG24191120230375869 19/11/2023 YOGESH NENSINGH 1725001009WL028240 YOGESH NENSINGH 00697 BKID0MG0247 884 884 Processed 01/01/2024 326748321 YOGESHNENSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-009-001/313
(DANTHA) 		1725001009NRG24191120230375870 19/11/2023 MULAJI SAHDARIYA 1725001009WL028240 MULAJI SAHDARIYA 00697 BKID0MG0247 1326 1326 Processed 01/01/2024 326748321 MULAJISAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-030-001/111
(PAMAKHEDI) 		1725001030NRG24191120230375880 19/11/2023 DHANNU BAI 1725001030WL028244 DHANNU BAI 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 326748321 DHANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-030-001/1339
(PAMAKHEDI) 		1725001030NRG24191120230375873 19/11/2023 rambhrosh 1725001030WL028242 rambhrosh 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 326748321 rambhrosh NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-030-001/1347
(PAMAKHEDI) 		1725001030NRG24191120230375874 19/11/2023 bhagvati bai 1725001030WL028242 bhagvati bai 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 326748321 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-030-001/165
(PAMAKHEDI) 		1725001030NRG24191120230375877 19/11/2023 Khulat 1725001030WL028243 Khulat 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 326748321 Khulat NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-030-001/165
(PAMAKHEDI) 		1725001030NRG24191120230375878 19/11/2023 Sulochna 1725001030WL028243 Sulochna 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 326748321 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-030-001/25-C
(PAMAKHEDI) 		1725001030NRG24191120230375879 19/11/2023 Parvati 1725001030WL028243 Parvati 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 326748321 Parvati NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-030-001/553
(PAMAKHEDI) 		1725001030NRG24191120230375876 19/11/2023 omparkash 1725001030WL028242 omparkash 00697 BKID0MG0247 242 242 Processed 01/01/2024 326748321 omparkash NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-030-001/56-B
(PAMAKHEDI) 		1725001030NRG24191120230375881 19/11/2023 aasim kumar 1725001030WL028245 aasim kumar 00697 BKID0MG0247 2652 2652 Processed 01/01/2024 326748321 aasimkumar STATE BANK OF INDIA(508548)
SubTotal 21016 21016
20 BALADI MP-25-001-011-002/202
(FEFRIYA KALA) 		1725001011NRG24191120230375277 19/11/2023 laxmibai raysingh 1725001011WL028213 laxmibai raysingh 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 326748321 laxmibairaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BALADI MP-25-001-032-001/142
(KILLOD) 		1725001032NRG24191120230375672 19/11/2023 LALSINGH BABULALA 1725001032WL028232 LALSINGH BABULALA 00697 BKID0MG0266 2652 2652 Processed 01/01/2024 326748321 LALSINGHBABULALA NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-032-001/155
(KILLOD) 		1725001032NRG24191120230375673 19/11/2023 Basanti 1725001032WL028232 Basanti 00697 BKID0MG0266 1547 1547 Processed 01/01/2024 326748321 Basanti NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-032-001/173
(KILLOD) 		1725001032NRG24191120230375861 19/11/2023 REKHA BAI 1725001032WL028239 REKHA BAI 00697 BKID0MG0266 1326 1326 Processed 01/01/2024 326748321 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-032-001/236
(KILLOD) 		1725001032NRG24191120230375674 19/11/2023 RAMRUPA CHHANDULAL 1725001032WL028232 RAMRUPA CHHANDULAL 00697 BKID0MG0266 2652 2652 Processed 01/01/2024 326748321 RAMRUPACHHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-032-001/259
(KILLOD) 		1725001032NRG24191120230375862 19/11/2023 ANARSINGH RATANSINGH 1725001032WL028239 ANARSINGH RATANSINGH 00697 BKID0MG0266 442 442 Processed 01/01/2024 326748321 ANARSINGHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-032-001/259
(KILLOD) 		1725001032NRG24191120230375863 19/11/2023 DURGA ANARSINGH 1725001032WL028239 DURGA ANARSINGH 00697 BKID0MG0266 442 442 Processed 01/01/2024 326748321 DURGAANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-032-001/299
(KILLOD) 		1725001032NRG24191120230375865 19/11/2023 bharatsingh 1725001032WL028239 bharatsingh 00697 BKID0MG0266 2652 2652 Processed 01/01/2024 326748321 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-032-001/493
(KILLOD) 		1725001032NRG24191120230375675 19/11/2023 amrat 1725001032WL028232 amrat 00697 BKID0MG0266 1547 1547 Processed 01/01/2024 326748321 amrat NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-032-001/493
(KILLOD) 		1725001032NRG24191120230375676 19/11/2023 mamta 1725001032WL028232 mamta 00697 BKID0MG0266 1547 1547 Processed 01/01/2024 326748321 mamta BANK OF INDIA(508505)
30 BALADI MP-25-001-032-001/64
(KILLOD) 		1725001032NRG24191120230375868 19/11/2023 khursida 1725001032WL028239 khursida 00697 BKID0MG0266 2652 2652 Processed 01/01/2024 326748321 khursida INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALADI MP-25-001-032-001/80
(KILLOD) 		1725001032NRG24191120230375677 19/11/2023 GHISALAKUNJILALL 1725001032WL028232 GHISALAKUNJILALL 00697 BKID0MG0266 2652 2652 Processed 01/01/2024 326748321 GHISALAKUNJILALL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 58365 58365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_191123APB_FTO_358902 Bank of Baroda BARB0DBBBIR Bir 3978
2 BALADI MP1725001_191123APB_FTO_358902 Bank of India BKID0009520 CHHANERA 10608
3 BALADI MP1725001_191123APB_FTO_358902 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
4 BALADI MP1725001_191123APB_FTO_358902 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 21016
5 BALADI MP1725001_191123APB_FTO_358902 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
6 BALADI MP1725001_191123APB_FTO_358902 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 20111

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