Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:45:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_020823FTO_200307
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-25-001-011-001/128
(FEFRIYA KALA) 		1725001011NRG24020820230229058 02/08/2023 suman bai 1725001011WL016479 suman bai 00045 BARB0DBBBIR 1326 1326 Processed 05/08/2023 349427219 sumanbai (000000)
2 BALADI MP-25-001-011-002/120
(FEFRIYA KALA) 		1725001011NRG24020820230229114 02/08/2023 anopsingh 1725001011WL016479 anopsingh 00045 BARB0DBBBIR 1326 1326 Processed 05/08/2023 349427219 anopsingh (000000)
3 BALADI MP-25-001-011-002/271
(FEFRIYA KALA) 		1725001011NRG24020820230229144 02/08/2023 jaynarayan bharatsingh 1725001011WL016479 jaynarayan bharatsingh 00045 BARB0DBBBIR 1326 1326 Processed 05/08/2023 349427219 jaynarayanbharatsingh (000000)
4 BALADI MP-25-001-011-002/87
(FEFRIYA KALA) 		1725001011NRG24020820230229191 02/08/2023 aasha bai 1725001011WL016479 aasha bai 00045 BARB0DBBBIR 1326 1326 Processed 05/08/2023 349427219 aashabai (000000)
5 BALADI MP-25-001-011-002/87
(FEFRIYA KALA) 		1725001011NRG24020820230229192 02/08/2023 VIKASH TEJRAM 1725001011WL016479 VIKASH TEJRAM 00045 BARB0DBBBIR 1326 1326 Processed 05/08/2023 349427219 VIKASHTEJRAM (000000)
SubTotal 6630 6630
6 BALADI MP-25-001-005-002/145
(BHAGWANPURA) 		1725001005NRG24010820230227994 02/08/2023 GOLU 1725001005WL016347 GOLU 00048 BKID0009503 1105 1105 Processed 05/08/2023 349427219 GOLU (000000)
7 BALADI MP-25-001-011-001/241
(FEFRIYA KALA) 		1725001011NRG24020820230229090 02/08/2023 sakun 1725001011WL016479 sakun 00048 BKID0009503 1326 1326 Processed 05/08/2023 349427219 sakun (000000)
8 BALADI MP-25-001-011-001/27
(FEFRIYA KALA) 		1725001011NRG24020820230229096 02/08/2023 pushpa bai 1725001011WL016479 pushpa bai 00048 BKID0009503 1326 1326 Processed 05/08/2023 349427219 pushpabai (000000)
9 BALADI MP-25-001-011-002/315
(FEFRIYA KALA) 		1725001011NRG24020820230229167 02/08/2023 sushila bai 1725001011WL016479 sushila bai 00048 BKID0009503 1326 1326 Processed 05/08/2023 349427219 sushilabai (000000)
10 BALADI MP-25-001-011-002/90
(FEFRIYA KALA) 		1725001011NRG24020820230229196 02/08/2023 hanshsa 1725001011WL016479 hanshsa 00048 BKID0009503 1326 1326 Processed 05/08/2023 349427219 hanshsa (000000)
SubTotal 6409 6409
11 BALADI MP-25-001-011-002/215
(FEFRIYA KALA) 		1725001011NRG24020820230229132 02/08/2023 Babali pawar 1725001011WL016479 Babali pawar 00415 SBIN0013649 1326 1326 Processed 06/08/2023 349427219 Babalipawar (000000)
12 BALADI MP-25-001-011-002/299
(FEFRIYA KALA) 		1725001011NRG24020820230229158 02/08/2023 jaipal 1725001011WL016479 jaipal 00415 SBIN0013649 1326 1326 Processed 06/08/2023 349427219 jaipal (000000)
SubTotal 2652 2652
13 BALADI MP-25-001-011-001/178
(FEFRIYA KALA) 		1725001011NRG24020820230229078 02/08/2023 ashabai 1725001011WL016479 ashabai 00697 BKID0MG0265 1326 1326 Processed 05/08/2023 349427219 ashabai (000000)
14 BALADI MP-25-001-011-002/206
(FEFRIYA KALA) 		1725001011NRG24020820230229127 02/08/2023 puna bai 1725001011WL016479 puna bai 00697 BKID0MG0265 1326 1326 Processed 05/08/2023 349427219 punabai (000000)
15 BALADI MP-25-001-011-002/312
(FEFRIYA KALA) 		1725001011NRG24020820230229165 02/08/2023 vandna 1725001011WL016479 vandna 00697 BKID0MG0265 1326 1326 Processed 05/08/2023 349427219 vandna (000000)
16 BALADI MP-25-001-011-002/79
(FEFRIYA KALA) 		1725001011NRG24020820230229186 02/08/2023 vinod 1725001011WL016479 vinod 00697 BKID0MG0265 1326 1326 Processed 05/08/2023 349427219 vinod (000000)
SubTotal 5304 5304
17 BALADI MP-25-001-012-001/149-B
(GAMBHIR UBARI) 		1725001012NRG24020820230229535 02/08/2023 ramsewak 1725001012WL016510 ramsewak 00697 BKID0MG0266 884 884 Processed 05/08/2023 349427219 ramsewak (000000)
18 BALADI MP-25-001-012-001/372-C
(GAMBHIR UBARI) 		1725001012NRG24020820230229551 02/08/2023 SHARVAN 1725001012WL016510 SHARVAN 00697 BKID0MG0266 884 884 Processed 05/08/2023 349427219 SHARVAN (000000)
19 BALADI MP-25-001-012-001/77
(GAMBHIR UBARI) 		1725001012NRG24020820230229555 02/08/2023 lalita kannu 1725001012WL016510 lalita kannu 00697 BKID0MG0266 884 884 Processed 05/08/2023 349427219 lalitakannu (000000)
SubTotal 2652 2652
20 BALADI MP-25-001-011-001/166-B
(FEFRIYA KALA) 		1725001011NRG24020820230229076 02/08/2023 hukumram 1725001011WL016479 hukumram 00697 BKID0MG0278 1326 1326 Processed 05/08/2023 349427219 hukumram (000000)
21 BALADI MP-25-001-011-001/40
(FEFRIYA KALA) 		1725001011NRG24020820230229097 02/08/2023 RANCHHOR RAMKARAN 1725001011WL016479 RANCHHOR RAMKARAN 00697 BKID0MG0278 1326 1326 Processed 05/08/2023 349427219 RANCHHORRAMKARAN (000000)
22 BALADI MP-25-001-011-001/87
(FEFRIYA KALA) 		1725001011NRG24020820230229104 02/08/2023 AMRATLAL KASHIRAM 1725001011WL016479 AMRATLAL KASHIRAM 00697 BKID0MG0278 1326 1326 Processed 05/08/2023 349427219 AMRATLALKASHIRAM (000000)
23 BALADI MP-25-001-011-002/298
(FEFRIYA KALA) 		1725001011NRG24020820230229157 02/08/2023 GOPAL GULAB 1725001011WL016479 GOPAL GULAB 00697 BKID0MG0278 1326 1326 Processed 05/08/2023 349427219 GOPALGULAB (000000)
24 BALADI MP-25-001-011-002/66
(FEFRIYA KALA) 		1725001011NRG24020820230229183 02/08/2023 abhilash 1725001011WL016479 abhilash 00697 BKID0MG0278 1326 1326 Processed 05/08/2023 349427219 abhilash (000000)
25 BALADI MP-25-001-011-002/66
(FEFRIYA KALA) 		1725001011NRG24020820230229184 02/08/2023 dinesh 1725001011WL016479 dinesh 00697 BKID0MG0278 1326 1326 Processed 05/08/2023 349427219 dinesh (000000)
SubTotal 7956 7956
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_020823FTO_200307 Bank of Baroda BARB0DBBBIR Bir 6630
2 BALADI MP1725001_020823FTO_200307 Bank of India BKID0009503 MUNDI 6409
3 BALADI MP1725001_020823FTO_200307 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
4 BALADI MP1725001_020823FTO_200307 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5304
5 BALADI MP1725001_020823FTO_200307 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 2652
6 BALADI MP1725001_020823FTO_200307 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 7956

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