Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_280723APB_FTO_192267
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-25-001-007-002/299
() 		1725001038NRG24280720230218231 28/07/2023 PRAMILA BAI 1725001038WL015409 PRAMILA BAI 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 299497994 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
2 BALADI MP-25-001-007-002/354
() 		1725001038NRG24280720230218238 28/07/2023 RAKESH 1725001038WL015409 RAKESH 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 299497994 RAKESH BANK OF BARODA(606985)
3 BALADI MP-25-001-007-002/47
() 		1725001038NRG24280720230218242 28/07/2023 RANJEET 1725001038WL015409 RANJEET 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 299497994 RANJEET BANK OF BARODA(606985)
4 BALADI MP-25-001-007-002/78
() 		1725001038NRG24280720230218244 28/07/2023 JITENDRA 1725001038WL015409 JITENDRA 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 299497994 JITENDRA BANK OF BARODA(606985)
5 BALADI MP-25-001-016-003/211
() 		1725001038NRG24280720230218262 28/07/2023 REKHA BAI 1725001038WL015409 REKHA BAI 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 299497994 REKHABAI BANK OF BARODA(606985)
SubTotal 6630 6630
6 BALADI MP-25-001-016-003/10-A
() 		1725001038NRG24280720230218255 28/07/2023 BASANT 1725001038WL015409 BASANT 00045 BARB0KHANDW 1105 1105 Processed 02/08/2023 299497994 BASANT BANK OF BARODA(606985)
SubTotal 1105 1105
7 BALADI MP-25-001-007-002/258-A
() 		1725001038NRG24280720230218228 28/07/2023 DEEPU 1725001038WL015409 DEEPU 00048 BKID0008927 1326 1326 Processed 02/08/2023 299497994 DEEPU BANK OF BARODA(606985)
8 BALADI MP-25-001-007-002/258-A
() 		1725001038NRG24280720230218227 28/07/2023 DEEPU 1725001038WL015409 DEEPU 00048 BKID0008927 1326 1326 Processed 02/08/2023 299497994 DEEPU BANK OF INDIA(508505)
SubTotal 2652 2652
9 BALADI MP-25-001-007-002/247-A
() 		1725001038NRG24280720230218222 28/07/2023 SANDEEP 1725001038WL015409 SANDEEP 00048 BKID0009503 1326 1326 Processed 02/08/2023 299497994 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 BALADI MP-25-001-021-002/200
(JHINGADHAD RAIYAT) 		1725001021NRG24270720230217452 28/07/2023 RUPSING RAMDAS 1725001021WL015343 RUPSING RAMDAS 00048 BKID0009520 663 663 Processed 02/08/2023 299497994 RUPSINGRAMDAS BANK OF INDIA(508505)
SubTotal 663 663
11 BALADI MP-25-001-007-002/34
() 		1725001038NRG24280720230218236 28/07/2023 JITENDRA 1725001038WL015409 JITENDRA 00415 SBIN0013649 1326 1326 Processed 02/08/2023 299497994 JITENDRA STATE BANK OF INDIA(508548)
12 BALADI MP-25-001-007-002/9-A
() 		1725001038NRG24280720230218250 28/07/2023 BABLU 1725001038WL015409 BABLU 00415 SBIN0013649 1326 1326 Processed 02/08/2023 299497994 BABLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 BALADI MP-25-001-007-002/296-A
() 		1725001038NRG24280720230218230 28/07/2023 RAJKUMARI 1725001038WL015409 RAJKUMARI 00468 UBIN0577618 1326 1326 Processed 02/08/2023 299497994 RAJKUMARI UNION BANK OF INDIA(508500)
14 BALADI MP-25-001-016-003/145
() 		1725001038NRG24280720230218261 28/07/2023 LATA BAI 1725001038WL015409 LATA BAI 00468 UBIN0577618 1326 1326 Processed 02/08/2023 299497994 LATABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 BALADI MP-25-001-016-003/10-B
() 		1725001038NRG24280720230218256 28/07/2023 TANVANT SINGH 1725001038WL015409 TANVANT SINGH 00666 IDFB0041301 1105 1105 Processed 02/08/2023 299497994 TANVANTSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 BALADI MP-25-001-007-002/247
() 		1725001038NRG24280720230218221 28/07/2023 SUNITA BAI 1725001038WL015409 SUNITA BAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 299497994 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-007-002/258
() 		1725001038NRG24280720230218226 28/07/2023 ARUN 1725001038WL015409 ARUN 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 299497994 ARUN NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-007-002/296-A
() 		1725001038NRG24280720230218229 28/07/2023 HARIRAM 1725001038WL015409 HARIRAM 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 299497994 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-007-002/304
() 		1725001038NRG24280720230218232 28/07/2023 MALTI BAI 1725001038WL015409 MALTI BAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 299497994 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-007-002/307
() 		1725001038NRG24280720230218234 28/07/2023 KARUNA BAI 1725001038WL015409 KARUNA BAI 00697 BKID0MG0265 1326 1326 Processed 03/08/2023 299497994 KARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALADI MP-25-001-007-002/47
() 		1725001038NRG24280720230218241 28/07/2023 ANITA BAI 1725001038WL015409 ANITA BAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 299497994 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-007-002/85
() 		1725001038NRG24280720230218246 28/07/2023 GEETA BAI 1725001038WL015409 GEETA BAI 00697 BKID0MG0265 1326 1326 Processed 03/08/2023 299497994 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
23 BALADI MP-25-001-021-002/14-A
(JHINGADHAD RAIYAT) 		1725001021NRG24270720230217447 28/07/2023 DIPAK 1725001021WL015342 DIPAK 00697 BKID0MG0266 442 442 Processed 02/08/2023 299497994 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-021-002/196
(JHINGADHAD RAIYAT) 		1725001021NRG24270720230217448 28/07/2023 MADAN 1725001021WL015342 MADAN 00697 BKID0MG0266 442 442 Processed 02/08/2023 299497994 MADAN NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-021-002/222-A
(JHINGADHAD RAIYAT) 		1725001021NRG24270720230217453 28/07/2023 TOTARAM 1725001021WL015343 TOTARAM 00697 BKID0MG0266 442 442 Processed 02/08/2023 299497994 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-021-002/240-A
(JHINGADHAD RAIYAT) 		1725001021NRG24270720230217449 28/07/2023 RAVISHANKAR KELASH 1725001021WL015342 RAVISHANKAR KELASH 00697 BKID0MG0266 442 442 Processed 02/08/2023 299497994 RAVISHANKARKELASH FINO PAYMENTS BANK LTD(608001)
27 BALADI MP-25-001-021-002/71-A
(JHINGADHAD RAIYAT) 		1725001021NRG24270720230217450 28/07/2023 indra 1725001021WL015342 indra 00697 BKID0MG0266 442 442 Processed 02/08/2023 299497994 indra CENTRAL BANK OF INDIA(607115)
28 BALADI MP-25-001-021-002/82
(JHINGADHAD RAIYAT) 		1725001021NRG24270720230217454 28/07/2023 NANDALAL BABULAL 1725001021WL015343 NANDALAL BABULAL 00697 BKID0MG0266 884 884 Rejected 02/08/2023 299497994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALADI MP-25-001-021-002/99-A
(JHINGADHAD RAIYAT) 		1725001021NRG24270720230217451 28/07/2023 daya 1725001021WL015342 daya 00697 BKID0MG0266 442 442 Processed 02/08/2023 299497994 daya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
30 BALADI MP-25-001-007-002/247
() 		1725001038NRG24280720230218220 28/07/2023 MAYARAM 1725001038WL015409 MAYARAM 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 299497994 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 BALADI MP-25-001-007-002/251-A
() 		1725001038NRG24280720230218224 28/07/2023 SODRA BAI 1725001038WL015409 SODRA BAI 00697 BKID0MG0278 1105 1105 Processed 02/08/2023 299497994 SODRABAI NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-007-002/307
() 		1725001038NRG24280720230218233 28/07/2023 DEVENDRA 1725001038WL015409 DEVENDRA 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 299497994 DEVENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 BALADI MP-25-001-007-002/325
() 		1725001038NRG24280720230218235 28/07/2023 MUNNA AMARSINGH 1725001038WL015409 MUNNA AMARSINGH 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 299497994 MUNNAAMARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 BALADI MP-25-001-007-002/47
() 		1725001038NRG24280720230218240 28/07/2023 SHIVRAM BHAU 1725001038WL015409 SHIVRAM BHAU 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 299497994 SHIVRAMBHAU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 BALADI MP-25-001-007-002/85
() 		1725001038NRG24280720230218245 28/07/2023 SHANKAR 1725001038WL015409 SHANKAR 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 299497994 SHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 BALADI MP-25-001-007-002/87
() 		1725001038NRG24280720230218247 28/07/2023 RAMPAL ONKARSINGH 1725001038WL015409 RAMPAL ONKARSINGH 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 299497994 RAMPALONKARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 BALADI MP-25-001-007-002/9
() 		1725001038NRG24280720230218249 28/07/2023 KALU 1725001038WL015409 KALU 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 299497994 KALU NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-016-001/147
() 		1725001038NRG24280720230218251 28/07/2023 GENDALAL 1725001038WL015409 GENDALAL 00697 BKID0MG0278 1105 1105 Processed 02/08/2023 299497994 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
39 BALADI MP-25-001-016-001/221
() 		1725001038NRG24280720230218253 28/07/2023 MOJILAL BHOLU 1725001038WL015409 MOJILAL BHOLU 00697 BKID0MG0278 1105 1105 Processed 02/08/2023 299497994 MOJILALBHOLU FINO PAYMENTS BANK LTD(608001)
40 BALADI MP-25-001-016-001/260
() 		1725001038NRG24280720230218254 28/07/2023 RADHESHYAM 1725001038WL015409 RADHESHYAM 00697 BKID0MG0278 1105 1105 Processed 02/08/2023 299497994 RADHESHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 BALADI MP-25-001-016-003/145
() 		1725001038NRG24280720230218260 28/07/2023 MOJILAL SHIVLAL 1725001038WL015409 MOJILAL SHIVLAL 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 299497994 MOJILALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 BALADI MP-25-001-016-003/90
() 		1725001038NRG24280720230218263 28/07/2023 RAMSINGH SITRAM 1725001038WL015409 RAMSINGH SITRAM 00697 BKID0MG0278 1105 1105 Processed 02/08/2023 299497994 RAMSINGHSITRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_280723APB_FTO_192267 Bank of Baroda BARB0DBBBIR Bir 6630
2 BALADI MP1725001_280723APB_FTO_192267 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 BALADI MP1725001_280723APB_FTO_192267 Bank of India BKID0008927 BAIJAGWADA 2652
4 BALADI MP1725001_280723APB_FTO_192267 Bank of India BKID0009503 MUNDI 1326
5 BALADI MP1725001_280723APB_FTO_192267 Bank of India BKID0009520 CHHANERA 663
6 BALADI MP1725001_280723APB_FTO_192267 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
7 BALADI MP1725001_280723APB_FTO_192267 Union Bank of India UBIN0577618 Khandwa 2652
8 BALADI MP1725001_280723APB_FTO_192267 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
9 BALADI MP1725001_280723APB_FTO_192267 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 9282
10 BALADI MP1725001_280723APB_FTO_192267 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 3536
11 BALADI MP1725001_280723APB_FTO_192267 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 16133

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