Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_020224APB_FTO_450816
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-25-001-016-003/10-A
() 		1725001038NRG24020220240493094 02/02/2024 BASANT 1725001038WL034115 BASANT 00045 BARB0KHANDW 442 442 Processed 26/03/2024 004860303 BASANT BANK OF BARODA(606985)
SubTotal 442 442
2 BALADI MP-25-001-036-002/178-A
(SOMGAON KHURD) 		1725001036NRG24020220240492607 02/02/2024 CHANDRSHEKAR 1725001036WL034099 CHANDRSHEKAR 00045 BARB0KHIRKI 1105 1105 Processed 26/03/2024 004860303 CHANDRSHEKAR NARMADA JHABUA GRAMIN BANK(508515)
3 BALADI MP-25-001-036-002/178-A
(SOMGAON KHURD) 		1725001036NRG24020220240492606 02/02/2024 CHANDRSHEKAR 1725001036WL034099 CHANDRSHEKAR 00045 BARB0KHIRKI 1105 1105 Processed 26/03/2024 004860303 CHANDRSHEKAR BANK OF INDIA(508505)
4 BALADI MP-25-001-036-002/237
(SOMGAON KHURD) 		1725001036NRG24020220240492609 02/02/2024 Laxmi narayan mujalde 1725001036WL034099 Laxmi narayan mujalde 00045 BARB0KHIRKI 1105 1105 Processed 26/03/2024 004860303 Laxminarayanmujalde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
5 BALADI MP-25-001-016-001/248
() 		1725001038NRG24020220240493093 02/02/2024 Pinki 1725001038WL034115 Pinki 00048 BKID0009503 442 442 Processed 26/03/2024 004860303 Pinki BANK OF INDIA(508505)
6 BALADI MP-25-001-016-003/121-A
() 		1725001038NRG24020220240493096 02/02/2024 ASHA BAI 1725001038WL034115 ASHA BAI 00048 BKID0009503 442 442 Processed 26/03/2024 004860303 ASHABAI BANK OF INDIA(508505)
SubTotal 884 884
7 BALADI MP-25-001-036-001/259-A
(SOMGAON KHURD) 		1725001036NRG24020220240492590 02/02/2024 Saloni 1725001036WL034099 Saloni 00048 BKID0009541 1105 1105 Processed 26/03/2024 004860303 Saloni BANK OF INDIA(508505)
8 BALADI MP-25-001-036-001/259-A
(SOMGAON KHURD) 		1725001036NRG24020220240492589 02/02/2024 saloni 1725001036WL034099 saloni 00048 BKID0009541 1105 1105 Processed 26/03/2024 004860303 saloni BANK OF INDIA(508505)
9 BALADI MP-25-001-036-001/264-A
(SOMGAON KHURD) 		1725001036NRG24020220240492592 02/02/2024 tinku 1725001036WL034099 tinku 00048 BKID0009541 1105 1105 Processed 26/03/2024 004860303 tinku BANK OF INDIA(508505)
10 BALADI MP-25-001-036-001/304
(SOMGAON KHURD) 		1725001036NRG24020220240492595 02/02/2024 reena 1725001036WL034099 reena 00048 BKID0009541 1105 1105 Processed 26/03/2024 004860303 reena STATE BANK OF INDIA(508548)
11 BALADI MP-25-001-036-001/304
(SOMGAON KHURD) 		1725001036NRG24020220240492594 02/02/2024 reena 1725001036WL034099 reena 00048 BKID0009541 1105 1105 Processed 26/03/2024 004860303 reena BANK OF INDIA(508505)
12 BALADI MP-25-001-036-002/133
(SOMGAON KHURD) 		1725001036NRG24020220240492600 02/02/2024 SUKHRAM 1725001036WL034099 SUKHRAM 00048 BKID0009541 1105 1105 Processed 26/03/2024 004860303 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 BALADI MP-25-001-036-002/265
(SOMGAON KHURD) 		1725001036NRG24020220240492611 02/02/2024 Jyoti 1725001036WL034099 Jyoti 00078 CNRB0005982 1105 1105 Processed 26/03/2024 004860303 Jyoti CANARA BANK(508532)
SubTotal 1105 1105
14 BALADI MP-25-001-016-003/145
() 		1725001038NRG24020220240493098 02/02/2024 LATA BAI 1725001038WL034115 LATA BAI 00468 UBIN0577618 442 442 Processed 26/03/2024 004860303 LATABAI UNION BANK OF INDIA(508500)
15 BALADI MP-25-001-016-003/190-A
() 		1725001038NRG24020220240493099 02/02/2024 DEEPAK 1725001038WL034115 DEEPAK 00468 UBIN0577618 442 442 Processed 26/03/2024 004860303 DEEPAK BANK OF INDIA(508505)
SubTotal 884 884
16 BALADI MP-25-001-036-001/157
(SOMGAON KHURD) 		1725001036NRG24020220240492584 02/02/2024 Krishna bai 1725001036WL034099 Krishna bai 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-036-001/258
(SOMGAON KHURD) 		1725001036NRG24020220240492586 02/02/2024 sita 1725001036WL034099 sita 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 sita STATE BANK OF INDIA(508548)
18 BALADI MP-25-001-036-001/258
(SOMGAON KHURD) 		1725001036NRG24020220240492585 02/02/2024 SITA BAI 1725001036WL034099 SITA BAI 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-036-001/259
(SOMGAON KHURD) 		1725001036NRG24020220240492588 02/02/2024 Ram bai 1725001036WL034099 Ram bai 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 Rambai BANK OF INDIA(508505)
20 BALADI MP-25-001-036-001/259
(SOMGAON KHURD) 		1725001036NRG24020220240492587 02/02/2024 SHIRIRAM SHIVPAL 1725001036WL034099 SHIRIRAM SHIVPAL 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 SHIRIRAMSHIVPAL BANK OF INDIA(508505)
21 BALADI MP-25-001-036-001/264
(SOMGAON KHURD) 		1725001036NRG24020220240492591 02/02/2024 Jagdish 1725001036WL034099 Jagdish 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-036-001/301
(SOMGAON KHURD) 		1725001036NRG24020220240492593 02/02/2024 premsingh 1725001036WL034099 premsingh 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 premsingh NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-036-001/419
(SOMGAON KHURD) 		1725001036NRG24020220240492596 02/02/2024 KAMAL 1725001036WL034099 KAMAL 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-036-002/112
(SOMGAON KHURD) 		1725001036NRG24020220240492597 02/02/2024 sundarlal 1725001036WL034099 sundarlal 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-036-002/127
(SOMGAON KHURD) 		1725001036NRG24020220240492598 02/02/2024 GOPAL BHURJI 1725001036WL034099 GOPAL BHURJI 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 GOPALBHURJI NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-036-002/127
(SOMGAON KHURD) 		1725001036NRG24020220240492599 02/02/2024 samota 1725001036WL034099 samota 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 samota NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-036-002/133-A
(SOMGAON KHURD) 		1725001036NRG24020220240492601 02/02/2024 Bhupendra 1725001036WL034099 Bhupendra 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 Bhupendra BANK OF BARODA(606985)
28 BALADI MP-25-001-036-002/134
(SOMGAON KHURD) 		1725001036NRG24020220240492602 02/02/2024 Chhatarsingh 1725001036WL034099 Chhatarsingh 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 Chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-036-002/147-A
(SOMGAON KHURD) 		1725001036NRG24020220240492603 02/02/2024 RAHUL 1725001036WL034099 RAHUL 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
30 BALADI MP-25-001-036-002/159-A
(SOMGAON KHURD) 		1725001036NRG24020220240492604 02/02/2024 Tikaram 1725001036WL034099 Tikaram 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-036-002/162
(SOMGAON KHURD) 		1725001036NRG24020220240492605 02/02/2024 mukesh 1725001036WL034099 mukesh 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-036-002/20-A
(SOMGAON KHURD) 		1725001036NRG24020220240492608 02/02/2024 KAMALKISHORE 1725001036WL034099 KAMALKISHORE 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 KAMALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-036-002/264
(SOMGAON KHURD) 		1725001036NRG24020220240492610 02/02/2024 DILEP 1725001036WL034099 DILEP 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 DILEP NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-036-002/268
(SOMGAON KHURD) 		1725001036NRG24020220240492612 02/02/2024 MANOJ 1725001036WL034099 MANOJ 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 MANOJ STATE BANK OF INDIA(508548)
35 BALADI MP-25-001-036-002/29
(SOMGAON KHURD) 		1725001036NRG24020220240492613 02/02/2024 RAJESH 1725001036WL034099 RAJESH 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-036-002/95
(SOMGAON KHURD) 		1725001036NRG24020220240492614 02/02/2024 GANESH 1725001036WL034099 GANESH 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 004860303 GANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
37 BALADI MP-25-001-016-003/121-A
() 		1725001038NRG24020220240493095 02/02/2024 NARAYAN 1725001038WL034115 NARAYAN 00697 BKID0MG0278 442 442 Processed 26/03/2024 004860303 NARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 BALADI MP-25-001-016-003/145
() 		1725001038NRG24020220240493097 02/02/2024 MOJILAL SHIVLAL 1725001038WL034115 MOJILAL SHIVLAL 00697 BKID0MG0278 442 442 Processed 26/03/2024 004860303 MOJILALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 BALADI MP-25-001-016-003/90
() 		1725001038NRG24020220240493100 02/02/2024 RAMSINGH SITRAM 1725001038WL034115 RAMSINGH SITRAM 00697 BKID0MG0278 442 442 Processed 26/03/2024 004860303 RAMSINGHSITRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_020224APB_FTO_450816 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 BALADI MP1725001_020224APB_FTO_450816 Bank of Baroda BARB0KHIRKI Khirkiya 3315
3 BALADI MP1725001_020224APB_FTO_450816 Bank of India BKID0009503 MUNDI 884
4 BALADI MP1725001_020224APB_FTO_450816 Bank of India BKID0009541 KHIRKIYA 6630
5 BALADI MP1725001_020224APB_FTO_450816 Canara Bank CNRB0005982 Khirkiya 1105
6 BALADI MP1725001_020224APB_FTO_450816 Union Bank of India UBIN0577618 Khandwa 884
7 BALADI MP1725001_020224APB_FTO_450816 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 23205
8 BALADI MP1725001_020224APB_FTO_450816 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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