Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_270623FTO_132282
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-25-001-012-002/439
(GAMBHIR UBARI) 		1725001012NRG24270620230118521 27/06/2023 RUPA 1725001012WL009226 RUPA 00048 BKID0009520 1326 1326 Processed 05/07/2023 702614508 RUPA (000000)
2 BALADI MP-25-001-012-002/439
(GAMBHIR UBARI) 		1725001012NRG24270620230118520 27/06/2023 rupa 1725001012WL009226 rupa 00048 BKID0009520 1326 1326 Processed 05/07/2023 702614508 rupa (000000)
SubTotal 2652 2652
3 BALADI MP-25-001-014-001/14
(GARBADI MAL) 		1725001014NRG24270620230118596 27/06/2023 bashanti bai 1725001014WL009229 bashanti bai 00048 BKID0009541 884 884 Processed 05/07/2023 702614508 bashantibai (000000)
4 BALADI MP-25-001-014-002/34-A
(GARBADI MAL) 		1725001014NRG24270620230118853 27/06/2023 anup 1725001014WL009234 anup 00048 BKID0009541 1105 1105 Processed 05/07/2023 702614508 anup (000000)
SubTotal 1989 1989
5 BALADI MP-25-001-014-001/257
(GARBADI MAL) 		1725001014NRG24270620230118653 27/06/2023 hemraj pawar 1725001014WL009229 hemraj pawar 00415 SBIN0002865 884 884 Processed 05/07/2023 702614508 hemrajpawar (000000)
6 BALADI MP-25-001-014-002/238
(GARBADI MAL) 		1725001014NRG24270620230118831 27/06/2023 Rajesh 1725001014WL009234 Rajesh 00415 SBIN0002865 1105 1105 Processed 05/07/2023 702614508 Rajesh (000000)
SubTotal 1989 1989
7 BALADI MP-25-001-012-002/121-A
(GAMBHIR UBARI) 		1725001012NRG24270620230118469 27/06/2023 rukhsana 1725001012WL009226 rukhsana 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702614508 rukhsana (000000)
8 BALADI MP-25-001-012-002/265
(GAMBHIR UBARI) 		1725001012NRG24270620230118498 27/06/2023 AATMARAM AMARSINGH 1725001012WL009226 AATMARAM AMARSINGH 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702614508 AATMARAMAMARSINGH (000000)
9 BALADI MP-25-001-012-002/42
(GAMBHIR UBARI) 		1725001012NRG24270620230118518 27/06/2023 rekha 1725001012WL009226 rekha 00697 BKID0MG0266 663 663 Processed 05/07/2023 702614508 rekha (000000)
10 BALADI MP-25-001-012-002/460
(GAMBHIR UBARI) 		1725001012NRG24270620230118524 27/06/2023 dipak 1725001012WL009226 dipak 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702614508 dipak (000000)
11 BALADI MP-25-001-012-002/63-A
(GAMBHIR UBARI) 		1725001012NRG24270620230118534 27/06/2023 pushpa 1725001012WL009226 pushpa 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702614508 pushpa (000000)
12 BALADI MP-25-001-014-001/122
(GARBADI MAL) 		1725001014NRG24270620230118585 27/06/2023 anokhi bai 1725001014WL009229 anokhi bai 00697 BKID0MG0266 663 663 Processed 05/07/2023 702614508 anokhibai (000000)
13 BALADI MP-25-001-014-001/14
(GARBADI MAL) 		1725001014NRG24270620230118595 27/06/2023 ashok 1725001014WL009229 ashok 00697 BKID0MG0266 884 884 Processed 05/07/2023 702614508 ashok (000000)
14 BALADI MP-25-001-014-001/152
(GARBADI MAL) 		1725001014NRG24270620230118602 27/06/2023 Jamuna 1725001014WL009229 Jamuna 00697 BKID0MG0266 884 884 Processed 05/07/2023 702614508 Jamuna (000000)
15 BALADI MP-25-001-014-001/227
(GARBADI MAL) 		1725001014NRG24270620230118640 27/06/2023 jasoda bai 1725001014WL009229 jasoda bai 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702614508 jasodabai (000000)
16 BALADI MP-25-001-014-001/229
(GARBADI MAL) 		1725001014NRG24270620230118641 27/06/2023 dasharath 1725001014WL009229 dasharath 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702614508 dasharath (000000)
17 BALADI MP-25-001-014-001/255
(GARBADI MAL) 		1725001014NRG24270620230118652 27/06/2023 sajan singh 1725001014WL009229 sajan singh 00697 BKID0MG0266 884 884 Processed 05/07/2023 702614508 sajansingh (000000)
18 BALADI MP-25-001-014-001/257
(GARBADI MAL) 		1725001014NRG24270620230118654 27/06/2023 pooja bai 1725001014WL009229 pooja bai 00697 BKID0MG0266 884 884 Processed 05/07/2023 702614508 poojabai (000000)
19 BALADI MP-25-001-014-001/86-B
(GARBADI MAL) 		1725001014NRG24270620230118694 27/06/2023 mayaram 1725001014WL009229 mayaram 00697 BKID0MG0266 884 884 Processed 05/07/2023 702614508 mayaram (000000)
20 BALADI MP-25-001-014-001/91
(GARBADI MAL) 		1725001014NRG24270620230118698 27/06/2023 SAMOTA BAI 1725001014WL009229 SAMOTA BAI 00697 BKID0MG0266 884 884 Processed 05/07/2023 702614508 SAMOTABAI (000000)
21 BALADI MP-25-001-014-002/126
(GARBADI MAL) 		1725001014NRG24270620230118808 27/06/2023 jitendra mourya 1725001014WL009234 jitendra mourya 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702614508 jitendramourya (000000)
22 BALADI MP-25-001-014-002/335
(GARBADI MAL) 		1725001014NRG24270620230118848 27/06/2023 PYARSINGH 1725001014WL009234 PYARSINGH 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702614508 PYARSINGH (000000)
23 BALADI MP-25-001-014-002/34-A
(GARBADI MAL) 		1725001014NRG24270620230118852 27/06/2023 jashvant singh panwar 1725001014WL009234 jashvant singh panwar 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702614508 jashvantsinghpanwar (000000)
24 BALADI MP-25-001-014-002/357
(GARBADI MAL) 		1725001014NRG24270620230118857 27/06/2023 umesh 1725001014WL009234 umesh 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702614508 umesh (000000)
25 BALADI MP-25-001-014-002/68
(GARBADI MAL) 		1725001014NRG24270620230118867 27/06/2023 KUSUM BAI 1725001014WL009234 KUSUM BAI 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702614508 KUSUMBAI (000000)
26 BALADI MP-25-001-028-001/447
(MALUD) 		1725001028NRG24270620230115746 27/06/2023 Dearki 1725001028WL009132 Dearki 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702614508 Dearki (000000)
SubTotal 21879 21879
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_270623FTO_132282 Bank of India BKID0009520 CHHANERA 2652
2 BALADI MP1725001_270623FTO_132282 Bank of India BKID0009541 KHIRKIYA 1989
3 BALADI MP1725001_270623FTO_132282 State Bank of India SBIN0002865 KHIRKIYA 1989
4 BALADI MP1725001_270623FTO_132282 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 21879

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