Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_030623APB_FTO_71396
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-25-001-036-002/237
(SOMGAON KHURD) 		1725001036NRG24030620230037133 03/06/2023 Laxmi narayan mujalde 1725001036WL004012 Laxmi narayan mujalde 00045 BARB0KHIRKI 1326 1326 Processed 08/06/2023 215780017 Laxminarayanmujalde NARMADA JHABUA GRAMIN BANK(508515)
2 BALADI MP-25-001-036-002/459
(SOMGAON KHURD) 		1725001036NRG24030620230037146 03/06/2023 VIRENDRA 1725001036WL004012 VIRENDRA 00045 BARB0KHIRKI 1326 1326 Processed 08/06/2023 215780017 VIRENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
3 BALADI MP-25-001-036-002/133
(SOMGAON KHURD) 		1725001036NRG24030620230037117 03/06/2023 SUKHRAM 1725001036WL004012 SUKHRAM 00048 BKID0009541 1326 1326 Processed 08/06/2023 215780017 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
4 BALADI MP-25-001-036-002/178-B
(SOMGAON KHURD) 		1725001036NRG24030620230037125 03/06/2023 Narendra rajput 1725001036WL004012 Narendra rajput 00048 BKID0009541 1326 1326 Processed 08/06/2023 215780017 Narendrarajput NARMADA JHABUA GRAMIN BANK(508515)
5 BALADI MP-25-001-036-002/270
(SOMGAON KHURD) 		1725001036NRG24030620230037136 03/06/2023 Gourishankar 1725001036WL004012 Gourishankar 00048 BKID0009541 1326 1326 Processed 08/06/2023 215780017 Gourishankar BANK OF INDIA(508505)
6 BALADI MP-25-001-036-002/39
(SOMGAON KHURD) 		1725001036NRG24030620230037144 03/06/2023 ramkishan badri 1725001036WL004012 ramkishan badri 00048 BKID0009541 1326 1326 Processed 08/06/2023 215780017 ramkishanbadri BANK OF INDIA(508505)
SubTotal 5304 5304
7 BALADI MP-25-001-036-002/227
(SOMGAON KHURD) 		1725001036NRG24030620230037129 03/06/2023 Rampal 1725001036WL004012 Rampal 00089 CBIN0282265 1326 1326 Processed 08/06/2023 215780017 Rampal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 BALADI MP-25-001-036-002/29-A
(SOMGAON KHURD) 		1725001036NRG24030620230037140 03/06/2023 Rahul Devada 1725001036WL004012 Rahul Devada 00415 SBIN0002865 1326 1326 Processed 08/06/2023 215780017 RahulDevada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BALADI MP-25-001-030-001/134-A
(PAMAKHEDI) 		1725001030NRG24030620230036582 03/06/2023 GITA 1725001030WL003970 GITA 00697 BKID0MG0247 1326 1326 Processed 08/06/2023 215780017 GITA NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-030-001/134-A
(PAMAKHEDI) 		1725001030NRG24030620230036581 03/06/2023 SHOBHARAM KODAR 1725001030WL003970 SHOBHARAM KODAR 00697 BKID0MG0247 1326 1326 Processed 08/06/2023 215780017 SHOBHARAMKODAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 BALADI MP-25-001-030-001/145
(PAMAKHEDI) 		1725001030NRG24030620230036584 03/06/2023 JAGDISH KODAR 1725001030WL003971 JAGDISH KODAR 00697 BKID0MG0265 663 663 Processed 08/06/2023 215780017 JAGDISHKODAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
12 BALADI MP-25-001-021-001/105
(JHINGADHAD RAIYAT) 		1725001021NRG24030620230037829 03/06/2023 KARTAR BABU 1725001021WL004036 KARTAR BABU 00697 BKID0MG0266 221 221 Processed 08/06/2023 215780017 KARTARBABU NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-021-001/105
(JHINGADHAD RAIYAT) 		1725001021NRG24030620230037830 03/06/2023 LILABAI KARTAR 1725001021WL004036 LILABAI KARTAR 00697 BKID0MG0266 442 442 Processed 08/06/2023 215780017 LILABAIKARTAR NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-021-001/24
(JHINGADHAD RAIYAT) 		1725001021NRG24030620230037832 03/06/2023 ARUNHA BAI RAMBAKASH 1725001021WL004036 ARUNHA BAI RAMBAKASH 00697 BKID0MG0266 1105 1105 Processed 08/06/2023 215780017 ARUNHABAIRAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-021-001/24
(JHINGADHAD RAIYAT) 		1725001021NRG24030620230037831 03/06/2023 RAMBAKS NANAKRAM 1725001021WL004036 RAMBAKS NANAKRAM 00697 BKID0MG0266 1105 1105 Processed 08/06/2023 215780017 RAMBAKSNANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-021-001/24-B
(JHINGADHAD RAIYAT) 		1725001021NRG24030620230037833 03/06/2023 MADAN RAMBAKAS 1725001021WL004036 MADAN RAMBAKAS 00697 BKID0MG0266 1105 1105 Processed 08/06/2023 215780017 MADANRAMBAKAS NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-021-001/37-A
(JHINGADHAD RAIYAT) 		1725001021NRG24030620230037834 03/06/2023 aanguri bai 1725001021WL004036 aanguri bai 00697 BKID0MG0266 442 442 Processed 08/06/2023 215780017 aanguribai NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-021-001/60-B
(JHINGADHAD RAIYAT) 		1725001021NRG24030620230037835 03/06/2023 RAMNIVAS 1725001021WL004036 RAMNIVAS 00697 BKID0MG0266 442 442 Processed 08/06/2023 215780017 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-036-002/104
(SOMGAON KHURD) 		1725001036NRG24030620230037112 03/06/2023 Persram 1725001036WL004012 Persram 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 Persram NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-036-002/112
(SOMGAON KHURD) 		1725001036NRG24030620230037113 03/06/2023 sundarlal 1725001036WL004012 sundarlal 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-036-002/123
(SOMGAON KHURD) 		1725001036NRG24030620230037114 03/06/2023 JAGDISH 1725001036WL004012 JAGDISH 00697 BKID0MG0266 1105 1105 Processed 08/06/2023 215780017 JAGDISH BANK OF INDIA(508505)
22 BALADI MP-25-001-036-002/127
(SOMGAON KHURD) 		1725001036NRG24030620230037115 03/06/2023 GOPAL BHURJI 1725001036WL004012 GOPAL BHURJI 00697 BKID0MG0266 1105 1105 Processed 08/06/2023 215780017 GOPALBHURJI NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-036-002/127
(SOMGAON KHURD) 		1725001036NRG24030620230037116 03/06/2023 samota 1725001036WL004012 samota 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 samota NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-036-002/133-A
(SOMGAON KHURD) 		1725001036NRG24030620230037118 03/06/2023 Bhupendra 1725001036WL004012 Bhupendra 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 Bhupendra BANK OF BARODA(606985)
25 BALADI MP-25-001-036-002/135
(SOMGAON KHURD) 		1725001036NRG24030620230037119 03/06/2023 JAGDISH 1725001036WL004012 JAGDISH 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 JAGDISH BANK OF INDIA(508505)
26 BALADI MP-25-001-036-002/137
(SOMGAON KHURD) 		1725001036NRG24030620230037120 03/06/2023 RAMESH 1725001036WL004012 RAMESH 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-036-002/159-A
(SOMGAON KHURD) 		1725001036NRG24030620230037121 03/06/2023 Tikaram 1725001036WL004012 Tikaram 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-036-002/162
(SOMGAON KHURD) 		1725001036NRG24030620230037122 03/06/2023 mukesh 1725001036WL004012 mukesh 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 mukesh NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-036-002/172-A
(SOMGAON KHURD) 		1725001036NRG24030620230037124 03/06/2023 Mansingh 1725001036WL004012 Mansingh 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 Mansingh BANK OF INDIA(508505)
30 BALADI MP-25-001-036-002/172-A
(SOMGAON KHURD) 		1725001036NRG24030620230037123 03/06/2023 Mansingh 1725001036WL004012 Mansingh 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 Mansingh BANK OF BARODA(606985)
31 BALADI MP-25-001-036-002/195
(SOMGAON KHURD) 		1725001036NRG24030620230037126 03/06/2023 GAYATRI 1725001036WL004012 GAYATRI 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 GAYATRI BANK OF INDIA(508505)
32 BALADI MP-25-001-036-002/195-A
(SOMGAON KHURD) 		1725001036NRG24030620230037127 03/06/2023 Kailash 1725001036WL004012 Kailash 00697 BKID0MG0266 1326 1326 Rejected 08/06/2023 215780017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BALADI MP-25-001-036-002/20-A
(SOMGAON KHURD) 		1725001036NRG24030620230037128 03/06/2023 KAMALKISHORE 1725001036WL004012 KAMALKISHORE 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 KAMALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-036-002/229
(SOMGAON KHURD) 		1725001036NRG24030620230037131 03/06/2023 PRAMILA 1725001036WL004012 PRAMILA 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-036-002/229
(SOMGAON KHURD) 		1725001036NRG24030620230037130 03/06/2023 UMENSINGH 1725001036WL004012 UMENSINGH 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 UMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-036-002/230
(SOMGAON KHURD) 		1725001036NRG24030620230037132 03/06/2023 DAYARAM 1725001036WL004012 DAYARAM 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 DAYARAM BANK OF INDIA(508505)
37 BALADI MP-25-001-036-002/25
(SOMGAON KHURD) 		1725001036NRG24030620230037134 03/06/2023 RAMSVRUP 1725001036WL004012 RAMSVRUP 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-036-002/268
(SOMGAON KHURD) 		1725001036NRG24030620230037135 03/06/2023 MANOJ 1725001036WL004012 MANOJ 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 MANOJ STATE BANK OF INDIA(508548)
39 BALADI MP-25-001-036-002/276
(SOMGAON KHURD) 		1725001036NRG24030620230037137 03/06/2023 TEJBHAVAN 1725001036WL004012 TEJBHAVAN 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 TEJBHAVAN NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-036-002/283
(SOMGAON KHURD) 		1725001036NRG24030620230037138 03/06/2023 Mukesh 1725001036WL004012 Mukesh 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 Mukesh CANARA BANK(508532)
41 BALADI MP-25-001-036-002/29
(SOMGAON KHURD) 		1725001036NRG24030620230037139 03/06/2023 RAJESH 1725001036WL004012 RAJESH 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-036-002/297
(SOMGAON KHURD) 		1725001036NRG24030620230037141 03/06/2023 GOURISHANKAR 1725001036WL004012 GOURISHANKAR 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-036-002/304
(SOMGAON KHURD) 		1725001036NRG24030620230037142 03/06/2023 Amritlal 1725001036WL004012 Amritlal 00697 BKID0MG0266 663 663 Processed 08/06/2023 215780017 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-036-002/41
(SOMGAON KHURD) 		1725001036NRG24030620230037145 03/06/2023 Ramvilash 1725001036WL004012 Ramvilash 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 Ramvilash NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-036-002/57
(SOMGAON KHURD) 		1725001036NRG24030620230037147 03/06/2023 PRAMOD 1725001036WL004012 PRAMOD 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-036-002/57
(SOMGAON KHURD) 		1725001036NRG24030620230037148 03/06/2023 reenu 1725001036WL004012 reenu 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 reenu NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-036-002/63-A
(SOMGAON KHURD) 		1725001036NRG24030620230037149 03/06/2023 kamalsingh 1725001036WL004012 kamalsingh 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-036-002/64
(SOMGAON KHURD) 		1725001036NRG24030620230037150 03/06/2023 DOULAT 1725001036WL004012 DOULAT 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 DOULAT NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-036-002/7-B
(SOMGAON KHURD) 		1725001036NRG24030620230037151 03/06/2023 BABLU 1725001036WL004012 BABLU 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 BABLU NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-036-002/71-A
(SOMGAON KHURD) 		1725001036NRG24030620230037152 03/06/2023 Umed 1725001036WL004012 Umed 00697 BKID0MG0266 1326 1326 Processed 08/06/2023 215780017 Umed NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_030623APB_FTO_71396 Bank of Baroda BARB0KHIRKI Khirkiya 2652
2 BALADI MP1725001_030623APB_FTO_71396 Bank of India BKID0009541 KHIRKIYA 5304
3 BALADI MP1725001_030623APB_FTO_71396 Central Bank Of India CBIN0282265 KHIRKIYA 1326
4 BALADI MP1725001_030623APB_FTO_71396 State Bank of India SBIN0002865 KHIRKIYA 1326
5 BALADI MP1725001_030623APB_FTO_71396 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 2652
6 BALADI MP1725001_030623APB_FTO_71396 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 663
7 BALADI MP1725001_030623APB_FTO_71396 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 46189

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