Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_220324APB_FTO_514264
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-25-001-004-002/161-A
(BARMALAY RAIYAT) 		1725001004NRG24220320240553791 22/03/2024 rakesh suraj 1725001004WL037558 rakesh suraj 00048 BKID0009541 1105 1105 Processed 19/04/2024 399993059 rakeshsuraj BANK OF INDIA(508505)
2 BALADI MP-25-001-004-002/161-B
(BARMALAY RAIYAT) 		1725001004NRG24220320240553792 22/03/2024 suraj 1725001004WL037558 suraj 00048 BKID0009541 1105 1105 Processed 19/04/2024 399993059 suraj BANK OF INDIA(508505)
SubTotal 2210 2210
3 BALADI MP-25-001-004-002/159-A
(BARMALAY RAIYAT) 		1725001004NRG24220320240553789 22/03/2024 KANTA 1725001004WL037558 KANTA 00415 SBIN0002865 1105 1105 Processed 19/04/2024 399993059 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALADI MP-25-001-004-002/49-A
(BARMALAY RAIYAT) 		1725001004NRG24220320240553796 22/03/2024 MANOJ 1725001004WL037558 MANOJ 00415 SBIN0002865 1105 1105 Processed 19/04/2024 399993059 MANOJ BANK OF BARODA(606985)
SubTotal 2210 2210
5 BALADI MP-25-001-009-003/215
(DANTHA) 		1725001009NRG24220320240554340 22/03/2024 klavati bai SURESH 1725001009WL037591 klavati bai SURESH 00697 BKID0MG0247 221 221 Processed 19/04/2024 399993059 klavatibaiSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
6 BALADI MP-25-001-004-002/155-A
(BARMALAY RAIYAT) 		1725001004NRG24220320240553787 22/03/2024 AHAITAN TULSHIRAM 1725001004WL037558 AHAITAN TULSHIRAM 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 AHAITANTULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALADI MP-25-001-004-002/155-A
(BARMALAY RAIYAT) 		1725001004NRG24220320240553788 22/03/2024 anita 1725001004WL037558 anita 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 anita NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-004-002/159-B
(BARMALAY RAIYAT) 		1725001004NRG24220320240553790 22/03/2024 SANGITA 1725001004WL037558 SANGITA 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALADI MP-25-001-004-002/163-B
(BARMALAY RAIYAT) 		1725001004NRG24220320240553793 22/03/2024 PUNAM 1725001004WL037558 PUNAM 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-004-002/163-C
(BARMALAY RAIYAT) 		1725001004NRG24220320240553794 22/03/2024 BHARAT 1725001004WL037558 BHARAT 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 BHARAT CANARA BANK(508532)
11 BALADI MP-25-001-004-002/49
(BARMALAY RAIYAT) 		1725001004NRG24220320240553795 22/03/2024 hemraj 1725001004WL037558 hemraj 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALADI MP-25-001-004-003/107
(BARMALAY RAIYAT) 		1725001004NRG24220320240553797 22/03/2024 dinesh 1725001004WL037558 dinesh 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 dinesh NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-004-003/110
(BARMALAY RAIYAT) 		1725001004NRG24220320240553798 22/03/2024 sodara 1725001004WL037558 sodara 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 sodara BANK OF INDIA(508505)
14 BALADI MP-25-001-004-003/122-A
(BARMALAY RAIYAT) 		1725001004NRG24220320240553799 22/03/2024 mukesh 1725001004WL037558 mukesh 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 mukesh NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-004-003/122-B
(BARMALAY RAIYAT) 		1725001004NRG24220320240553800 22/03/2024 manoj 1725001004WL037558 manoj 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 manoj NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-004-003/123
(BARMALAY RAIYAT) 		1725001004NRG24220320240553801 22/03/2024 TOTARAM 1725001004WL037558 TOTARAM 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-004-003/136-A
(BARMALAY RAIYAT) 		1725001004NRG24220320240553802 22/03/2024 mayaram 1725001004WL037558 mayaram 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 mayaram NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-004-003/136-A
(BARMALAY RAIYAT) 		1725001004NRG24220320240553803 22/03/2024 sunita 1725001004WL037558 sunita 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 sunita NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-004-003/136-B
(BARMALAY RAIYAT) 		1725001004NRG24220320240553805 22/03/2024 kachana 1725001004WL037558 kachana 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 kachana NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-004-003/136-B
(BARMALAY RAIYAT) 		1725001004NRG24220320240553804 22/03/2024 rambharosh 1725001004WL037558 rambharosh 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-004-003/144
(BARMALAY RAIYAT) 		1725001004NRG24220320240553806 22/03/2024 govind 1725001004WL037558 govind 00697 BKID0MG0266 1105 1105 Processed 19/04/2024 399993059 govind NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-018-001/298-A
(JAITAPUR KALA) 		1725001018NRG24220320240553872 22/03/2024 KAILASH 1725001018WL037565 KAILASH 00697 BKID0MG0266 884 884 Processed 19/04/2024 399993059 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALADI MP-25-001-018-001/58
(JAITAPUR KALA) 		1725001018NRG24220320240553874 22/03/2024 MUNNI BAI 1725001018WL037565 MUNNI BAI 00697 BKID0MG0266 884 884 Processed 19/04/2024 399993059 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALADI MP-25-001-018-001/58
(JAITAPUR KALA) 		1725001018NRG24220320240553873 22/03/2024 RAMESH 1725001018WL037565 RAMESH 00697 BKID0MG0266 884 884 Processed 19/04/2024 399993059 RAMESH IDFC BANK LIMITED(608117)
25 BALADI MP-25-001-018-001/58
(JAITAPUR KALA) 		1725001018NRG24220320240553875 22/03/2024 tulsiram 1725001018WL037565 tulsiram 00697 BKID0MG0266 884 884 Processed 19/04/2024 399993059 tulsiram FINO PAYMENTS BANK LTD(608001)
26 BALADI MP-25-001-018-001/58-A
(JAITAPUR KALA) 		1725001018NRG24220320240553876 22/03/2024 mahendra ramesh 1725001018WL037565 mahendra ramesh 00697 BKID0MG0266 884 884 Processed 19/04/2024 399993059 mahendraramesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALADI MP-25-001-018-001/58-A
(JAITAPUR KALA) 		1725001018NRG24220320240553877 22/03/2024 sanju mahendra 1725001018WL037565 sanju mahendra 00697 BKID0MG0266 884 884 Processed 19/04/2024 399993059 sanjumahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_220324APB_FTO_514264 Bank of India BKID0009541 KHIRKIYA 2210
2 BALADI MP1725001_220324APB_FTO_514264 State Bank of India SBIN0002865 KHIRKIYA 2210
3 BALADI MP1725001_220324APB_FTO_514264 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 221
4 BALADI MP1725001_220324APB_FTO_514264 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 22984

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