Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_190723FTO_175087
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-25-001-011-002/383
(FEFRIYA KALA) 		1725001011NRG24190720230192764 19/07/2023 rakesh 1725001011WL013620 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107138601 rakesh (000000)
2 BALADI MP-25-001-011-002/383
(FEFRIYA KALA) 		1725001011NRG24190720230192763 19/07/2023 rakesh 1725001011WL013620 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 22/07/2023 107138601 rakesh (000000)
3 BALADI MP-25-001-011-002/87
(FEFRIYA KALA) 		1725001011NRG24190720230192768 19/07/2023 VIKASH TEJRAM 1725001011WL013620 VIKASH TEJRAM 00045 BARB0DBBBIR 221 221 Processed 22/07/2023 107138601 VIKASHTEJRAM (000000)
SubTotal 2873 2873
4 BALADI MP-25-001-011-002/91
(FEFRIYA KALA) 		1725001011NRG24190720230192772 19/07/2023 chhama bai 1725001011WL013620 chhama bai 00048 BKID0009503 1326 1326 Processed 22/07/2023 107138601 chhamabai (000000)
5 BALADI MP-25-001-016-003/110-C
() 		1725001038NRG24190720230193023 19/07/2023 JITENDRA 1725001038WL013628 JITENDRA 00048 BKID0009503 1326 1326 Processed 22/07/2023 107138601 JITENDRA (000000)
SubTotal 2652 2652
6 BALADI MP-25-001-012-001/141-B
(GAMBHIR UBARI) 		1725001012NRG24190720230193364 19/07/2023 mangilal 1725001012WL013650 mangilal 00048 BKID0009520 1105 1105 Processed 22/07/2023 107138601 mangilal (000000)
7 BALADI MP-25-001-012-001/182-A
(GAMBHIR UBARI) 		1725001012NRG24190720230193380 19/07/2023 AASHISH 1725001012WL013650 AASHISH 00048 BKID0009520 884 884 Processed 22/07/2023 107138601 AASHISH (000000)
8 BALADI MP-25-001-012-001/282-A
(GAMBHIR UBARI) 		1725001012NRG24190720230193387 19/07/2023 raksha chouhan 1725001012WL013650 raksha chouhan 00048 BKID0009520 221 221 Processed 22/07/2023 107138601 rakshachouhan (000000)
9 BALADI MP-25-001-012-001/448
(GAMBHIR UBARI) 		1725001012NRG24190720230193415 19/07/2023 anita banjara 1725001012WL013650 anita banjara 00048 BKID0009520 884 884 Processed 22/07/2023 107138601 anitabanjara (000000)
10 BALADI MP-25-001-033-002/107-B
(ROASD MAL) 		1725001033NRG24190720230193530 19/07/2023 SANTOSH 1725001033WL013657 SANTOSH 00048 BKID0009520 1105 1105 Processed 22/07/2023 107138601 SANTOSH (000000)
11 BALADI MP-25-001-033-002/157
(ROASD MAL) 		1725001033NRG24190720230193560 19/07/2023 sevanti 1725001033WL013657 sevanti 00048 BKID0009520 1105 1105 Processed 22/07/2023 107138601 sevanti (000000)
12 BALADI MP-25-001-033-002/34-B
(ROASD MAL) 		1725001033NRG24190720230193601 19/07/2023 KSHAMA 1725001033WL013657 KSHAMA 00048 BKID0009520 1105 1105 Processed 22/07/2023 107138601 KSHAMA (000000)
13 BALADI MP-25-001-033-002/88-C
(ROASD MAL) 		1725001033NRG24190720230193651 19/07/2023 sunita 1725001033WL013657 sunita 00048 BKID0009520 1105 1105 Processed 22/07/2023 107138601 sunita (000000)
SubTotal 7514 7514
14 BALADI MP-25-001-004-003/264-A
(BARMALAY RAIYAT) 		1725001004NRG24190720230193477 19/07/2023 Karan 1725001004WL013654 Karan 00048 BKID0009541 1326 1326 Processed 22/07/2023 107138601 Karan (000000)
15 BALADI MP-25-001-004-003/92-B
(BARMALAY RAIYAT) 		1725001004NRG24190720230193487 19/07/2023 Mansharam 1725001004WL013654 Mansharam 00048 BKID0009541 1326 1326 Processed 22/07/2023 107138601 Mansharam (000000)
SubTotal 2652 2652
16 BALADI MP-25-001-012-001/141-A
(GAMBHIR UBARI) 		1725001012NRG24190720230193363 19/07/2023 DHANRAJ PAWAR 1725001012WL013650 DHANRAJ PAWAR 00078 CNRB0005982 1105 1105 Processed 22/07/2023 107138601 DHANRAJPAWAR (000000)
SubTotal 1105 1105
17 BALADI MP-25-001-012-001/180
(GAMBHIR UBARI) 		1725001012NRG24190720230193374 19/07/2023 MAMATABAI 1725001012WL013650 MAMATABAI 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107138601 MAMATABAI (000000)
18 BALADI MP-25-001-033-002/207
(ROASD MAL) 		1725001033NRG24190720230193580 19/07/2023 SUKHRAM 1725001033WL013657 SUKHRAM 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107138601 SUKHRAM (000000)
SubTotal 2210 2210
19 BALADI MP-25-001-033-002/113-B
(ROASD MAL) 		1725001033NRG24190720230193542 19/07/2023 RAJENDRA 1725001033WL013657 RAJENDRA 00553 INDB0000850 1105 1105 Processed 22/07/2023 107138601 RAJENDRA (000000)
SubTotal 1105 1105
20 BALADI MP-25-001-007-002/353
() 		1725001038NRG24190720230193014 19/07/2023 RENU BAI 1725001038WL013628 RENU BAI 00697 BKID0MG0265 1326 1326 Processed 22/07/2023 107138601 RENUBAI (000000)
21 BALADI MP-25-001-007-002/85-A
() 		1725001038NRG24190720230193015 19/07/2023 AATMARAM 1725001038WL013628 AATMARAM 00697 BKID0MG0265 1326 1326 Processed 22/07/2023 107138601 AATMARAM (000000)
22 BALADI MP-25-001-011-002/189
(FEFRIYA KALA) 		1725001011NRG24190720230192743 19/07/2023 bhagvatibai babulal 1725001011WL013620 bhagvatibai babulal 00697 BKID0MG0265 1326 1326 Processed 22/07/2023 107138601 bhagvatibaibabulal (000000)
23 BALADI MP-25-001-011-002/382
(FEFRIYA KALA) 		1725001011NRG24190720230192762 19/07/2023 rachna 1725001011WL013620 rachna 00697 BKID0MG0265 1326 1326 Processed 22/07/2023 107138601 rachna (000000)
24 BALADI MP-25-001-011-002/382
(FEFRIYA KALA) 		1725001011NRG24190720230192761 19/07/2023 rachna 1725001011WL013620 rachna 00697 BKID0MG0265 1326 1326 Processed 22/07/2023 107138601 rachna (000000)
25 BALADI MP-25-001-016-003/39-A
() 		1725001038NRG24190720230193035 19/07/2023 GOUTAM 1725001038WL013628 GOUTAM 00697 BKID0MG0265 1326 1326 Processed 22/07/2023 107138601 GOUTAM (000000)
SubTotal 7956 7956
26 BALADI MP-25-001-004-002/155
(BARMALAY RAIYAT) 		1725001004NRG24190720230193472 19/07/2023 palavan 1725001004WL013654 palavan 00697 BKID0MG0266 1326 1326 Processed 22/07/2023 107138601 palavan (000000)
27 BALADI MP-25-001-004-002/155
(BARMALAY RAIYAT) 		1725001004NRG24190720230193470 19/07/2023 TULASIRAM 1725001004WL013654 TULASIRAM 00697 BKID0MG0266 1326 1326 Processed 22/07/2023 107138601 TULASIRAM (000000)
28 BALADI MP-25-001-004-002/239
(BARMALAY RAIYAT) 		1725001004NRG24190720230193496 19/07/2023 sadashiv 1725001004WL013655 sadashiv 00697 BKID0MG0266 1326 1326 Processed 22/07/2023 107138601 sadashiv (000000)
29 BALADI MP-25-001-004-003/105
(BARMALAY RAIYAT) 		1725001004NRG24190720230193504 19/07/2023 GULAB BAI 1725001004WL013656 GULAB BAI 00697 BKID0MG0266 1326 1326 Processed 22/07/2023 107138601 GULABBAI (000000)
30 BALADI MP-25-001-004-003/234
(BARMALAY RAIYAT) 		1725001004NRG24190720230193497 19/07/2023 rambharosh 1725001004WL013655 rambharosh 00697 BKID0MG0266 1326 1326 Processed 22/07/2023 107138601 rambharosh (000000)
31 BALADI MP-25-001-004-003/243
(BARMALAY RAIYAT) 		1725001004NRG24190720230193519 19/07/2023 SUKHADEV 1725001004WL013656 SUKHADEV 00697 BKID0MG0266 1326 1326 Processed 22/07/2023 107138601 SUKHADEV (000000)
32 BALADI MP-25-001-004-003/81
(BARMALAY RAIYAT) 		1725001004NRG24190720230193484 19/07/2023 sarswati bai 1725001004WL013654 sarswati bai 00697 BKID0MG0266 1326 1326 Processed 22/07/2023 107138601 sarswatibai (000000)
33 BALADI MP-25-001-004-003/92
(BARMALAY RAIYAT) 		1725001004NRG24190720230193468 19/07/2023 shanti bai 1725001004WL013653 shanti bai 00697 BKID0MG0266 1326 1326 Processed 22/07/2023 107138601 shantibai (000000)
34 BALADI MP-25-001-004-003/92-A
(BARMALAY RAIYAT) 		1725001004NRG24190720230193486 19/07/2023 bharat 1725001004WL013654 bharat 00697 BKID0MG0266 1326 1326 Processed 22/07/2023 107138601 bharat (000000)
35 BALADI MP-25-001-012-001/341
(GAMBHIR UBARI) 		1725001012NRG24190720230193400 19/07/2023 SHAYAM LAXMAN 1725001012WL013650 SHAYAM LAXMAN 00697 BKID0MG0266 1105 1105 Processed 22/07/2023 107138601 SHAYAMLAXMAN (000000)
36 BALADI MP-25-001-012-001/389
(GAMBHIR UBARI) 		1725001012NRG24190720230193405 19/07/2023 amarchand 1725001012WL013650 amarchand 00697 BKID0MG0266 884 884 Processed 22/07/2023 107138601 amarchand (000000)
37 BALADI MP-25-001-012-001/4-C
(GAMBHIR UBARI) 		1725001012NRG24190720230193406 19/07/2023 kishor 1725001012WL013650 kishor 00697 BKID0MG0266 1105 1105 Processed 22/07/2023 107138601 kishor (000000)
38 BALADI MP-25-001-012-001/446
(GAMBHIR UBARI) 		1725001012NRG24190720230193412 19/07/2023 ganesh 1725001012WL013650 ganesh 00697 BKID0MG0266 1105 1105 Processed 22/07/2023 107138601 ganesh (000000)
39 BALADI MP-25-001-033-002/113
(ROASD MAL) 		1725001033NRG24190720230193541 19/07/2023 BASU 1725001033WL013657 BASU 00697 BKID0MG0266 1105 1105 Processed 22/07/2023 107138601 BASU (000000)
40 BALADI MP-25-001-033-002/183
(ROASD MAL) 		1725001033NRG24190720230193566 19/07/2023 shankarlal ramsajiwan 1725001033WL013657 shankarlal ramsajiwan 00697 BKID0MG0266 1105 1105 Processed 22/07/2023 107138601 shankarlalramsajiwan (000000)
41 BALADI MP-25-001-033-002/220
(ROASD MAL) 		1725001033NRG24190720230193586 19/07/2023 maya bai 1725001033WL013657 maya bai 00697 BKID0MG0266 1105 1105 Processed 22/07/2023 107138601 mayabai (000000)
42 BALADI MP-25-001-033-002/221
(ROASD MAL) 		1725001033NRG24190720230193587 19/07/2023 geeta 1725001033WL013657 geeta 00697 BKID0MG0266 1105 1105 Processed 22/07/2023 107138601 geeta (000000)
43 BALADI MP-25-001-033-002/56-B
(ROASD MAL) 		1725001033NRG24190720230193614 19/07/2023 priya 1725001033WL013657 priya 00697 BKID0MG0266 1105 1105 Processed 22/07/2023 107138601 priya (000000)
44 BALADI MP-25-001-033-002/58-C
(ROASD MAL) 		1725001033NRG24190720230193617 19/07/2023 kiran bai 1725001033WL013657 kiran bai 00697 BKID0MG0266 1105 1105 Processed 22/07/2023 107138601 kiranbai (000000)
SubTotal 22763 22763
45 BALADI MP-25-001-016-003/36-A
() 		1725001038NRG24190720230193032 19/07/2023 SAMOTI BAI 1725001038WL013628 SAMOTI BAI 00697 BKID0MG0278 1326 1326 Processed 22/07/2023 107138601 SAMOTIBAI (000000)
SubTotal 1326 1326
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_190723FTO_175087 Bank of Baroda BARB0DBBBIR Bir 2873
2 BALADI MP1725001_190723FTO_175087 Bank of India BKID0009503 MUNDI 2652
3 BALADI MP1725001_190723FTO_175087 Bank of India BKID0009520 CHHANERA 7514
4 BALADI MP1725001_190723FTO_175087 Bank of India BKID0009541 KHIRKIYA 2652
5 BALADI MP1725001_190723FTO_175087 Canara Bank CNRB0005982 Khirkiya 1105
6 BALADI MP1725001_190723FTO_175087 State Bank of India SBIN0002865 KHIRKIYA 2210
7 BALADI MP1725001_190723FTO_175087 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1105
8 BALADI MP1725001_190723FTO_175087 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 7956
9 BALADI MP1725001_190723FTO_175087 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 22763
10 BALADI MP1725001_190723FTO_175087 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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