Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_010823FTO_198010
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) 		1725001011NRG24010820230227338 01/08/2023 rakesh 1725001011WL016291 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324816794 rakesh (000000)
2 BALADI MP-25-001-011-002/383
(FEFRIYA KALA) 		1725001011NRG24010820230227337 01/08/2023 rakesh 1725001011WL016291 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 04/08/2023 324816794 rakesh (000000)
SubTotal 2652 2652
3 BALADI MP-25-001-010-002/58
(DHANWANI MAFI) 		1725001010NRG24010820230227019 01/08/2023 Vandna 1725001010WL016264 Vandna 00048 BKID0009520 1326 1326 Processed 04/08/2023 324816794 Vandna (000000)
SubTotal 1326 1326
4 BALADI MP-25-001-005-002/348-A
(BHAGWANPURA) 		1725001005NRG24010820230227430 01/08/2023 RAMA 1725001005WL016304 RAMA 00697 BKID0MG0265 663 663 Processed 04/08/2023 324816794 RAMA (000000)
5 BALADI MP-25-001-005-002/349-A
(BHAGWANPURA) 		1725001005NRG24010820230227433 01/08/2023 GAJUSINGH 1725001005WL016304 GAJUSINGH 00697 BKID0MG0265 884 884 Processed 04/08/2023 324816794 GAJUSINGH (000000)
6 BALADI MP-25-001-011-002/189
(FEFRIYA KALA) 		1725001011NRG24010820230227319 01/08/2023 bhagvatibai babulal 1725001011WL016291 bhagvatibai babulal 00697 BKID0MG0265 1326 1326 Processed 04/08/2023 324816794 bhagvatibaibabulal (000000)
7 BALADI MP-25-001-011-002/382
(FEFRIYA KALA) 		1725001011NRG24010820230227336 01/08/2023 rachna 1725001011WL016291 rachna 00697 BKID0MG0265 1326 1326 Processed 04/08/2023 324816794 rachna (000000)
8 BALADI MP-25-001-011-002/382
(FEFRIYA KALA) 		1725001011NRG24010820230227335 01/08/2023 rachna 1725001011WL016291 rachna 00697 BKID0MG0265 1326 1326 Processed 04/08/2023 324816794 rachna (000000)
SubTotal 5525 5525
9 BALADI MP-25-001-010-002/162
(DHANWANI MAFI) 		1725001010NRG24010820230227000 01/08/2023 NIRBHAYSINGH GANGABISAN 1725001010WL016264 NIRBHAYSINGH GANGABISAN 00697 BKID0MG0266 663 663 Processed 04/08/2023 324816794 NIRBHAYSINGHGANGABISAN (000000)
SubTotal 663 663
10 BALADI MP-25-001-005-001/108-B
(BHAGWANPURA) 		1725001005NRG24010820230227398 01/08/2023 VIRENDRA 1725001005WL016304 VIRENDRA 00697 BKID0MG0278 442 442 Processed 04/08/2023 324816794 VIRENDRA (000000)
SubTotal 442 442
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_010823FTO_198010 Bank of Baroda BARB0DBBBIR Bir 2652
2 BALADI MP1725001_010823FTO_198010 Bank of India BKID0009520 CHHANERA 1326
3 BALADI MP1725001_010823FTO_198010 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5525
4 BALADI MP1725001_010823FTO_198010 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 663
5 BALADI MP1725001_010823FTO_198010 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 442

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