Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_290823FTO_240644
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-25-001-036-002/122
(SOMGAON KHURD) 		1725001036NRG24290820230280563 29/08/2023 Vishal singh 1725001036WL020600 Vishal singh 00045 BARB0KHIRKI 1326 1326 Processed 02/09/2023 865993306 Vishalsingh (000000)
SubTotal 1326 1326
2 BALADI MP-25-001-005-002/164
(BHAGWANPURA) 		1725001005NRG24290820230279817 29/08/2023 RAMADHAR 1725001005WL020570 RAMADHAR 00048 BKID0009503 1326 1326 Processed 02/09/2023 865993306 RAMADHAR (000000)
SubTotal 1326 1326
3 BALADI MP-25-001-036-002/96-A
(SOMGAON KHURD) 		1725001036NRG24290820230280591 29/08/2023 naresh 1725001036WL020600 naresh 00415 SBIN0002865 1326 1326 Processed 02/09/2023 865993306 naresh (000000)
SubTotal 1326 1326
4 BALADI MP-25-001-005-002/112
(BHAGWANPURA) 		1725001005NRG24290820230279595 29/08/2023 JAGDISH BHURA 1725001005WL020542 JAGDISH BHURA 00697 BKID0MG0265 1326 1326 Processed 02/09/2023 865993306 JAGDISHBHURA (000000)
5 BALADI MP-25-001-005-002/112
(BHAGWANPURA) 		1725001005NRG24290820230279596 29/08/2023 SUBHASH 1725001005WL020542 SUBHASH 00697 BKID0MG0265 1326 1326 Processed 02/09/2023 865993306 SUBHASH (000000)
6 BALADI MP-25-001-005-002/152
(BHAGWANPURA) 		1725001005NRG24290820230279816 29/08/2023 LUXMIBAI 1725001005WL020570 LUXMIBAI 00697 BKID0MG0265 1326 1326 Processed 02/09/2023 865993306 LUXMIBAI (000000)
7 BALADI MP-25-001-005-002/363
(BHAGWANPURA) 		1725001005NRG24290820230279829 29/08/2023 SEWAKRAM 1725001005WL020570 SEWAKRAM 00697 BKID0MG0265 1105 1105 Processed 02/09/2023 865993306 SEWAKRAM (000000)
SubTotal 5083 5083
8 BALADI MP-25-001-036-002/95
(SOMGAON KHURD) 		1725001036NRG24290820230280590 29/08/2023 GANESH 1725001036WL020600 GANESH 00697 BKID0MG0266 1326 1326 Processed 02/09/2023 865993306 GANESH (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_290823FTO_240644 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 BALADI MP1725001_290823FTO_240644 Bank of India BKID0009503 MUNDI 1326
3 BALADI MP1725001_290823FTO_240644 State Bank of India SBIN0002865 KHIRKIYA 1326
4 BALADI MP1725001_290823FTO_240644 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5083
5 BALADI MP1725001_290823FTO_240644 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 1326

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