Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_050723FTO_147969
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-25-001-011-002/122
(FEFRIYA KALA) 		1725001011NRG24050720230148550 05/07/2023 sarvan 1725001011WL010764 sarvan 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807003765 sarvan (000000)
2 BALADI MP-25-001-011-002/122
(FEFRIYA KALA) 		1725001011NRG24050720230148551 05/07/2023 sarvan 1725001011WL010764 sarvan 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807003765 sarvan (000000)
3 BALADI MP-25-001-011-002/122
(FEFRIYA KALA) 		1725001011NRG24050720230148552 05/07/2023 sarvan 1725001011WL010764 sarvan 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807003765 sarvan (000000)
4 BALADI MP-25-001-011-002/224-A
(FEFRIYA KALA) 		1725001011NRG24040720230145033 05/07/2023 Sundar bai 1725001011WL010599 Sundar bai 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 807003765 Sundarbai (000000)
5 BALADI MP-25-001-011-002/246
(FEFRIYA KALA) 		1725001011NRG24050720230148629 05/07/2023 nagin sawaisingh 1725001011WL010764 nagin sawaisingh 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 807003765 naginsawaisingh (000000)
6 BALADI MP-25-001-011-002/279
(FEFRIYA KALA) 		1725001011NRG24040720230145035 05/07/2023 Amarsingh 1725001011WL010599 Amarsingh 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 807003765 Amarsingh (000000)
7 BALADI MP-25-001-011-002/29
(FEFRIYA KALA) 		1725001011NRG24050720230148646 05/07/2023 kusum bai 1725001011WL010764 kusum bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807003765 kusumbai (000000)
8 BALADI MP-25-001-011-002/356
(FEFRIYA KALA) 		1725001011NRG24040720230145036 05/07/2023 puja 1725001011WL010599 puja 00045 BARB0DBBBIR 1547 1547 Processed 11/07/2023 807003765 puja (000000)
9 BALADI MP-25-001-011-002/375
(FEFRIYA KALA) 		1725001011NRG24050720230148660 05/07/2023 ramdas 1725001011WL010764 ramdas 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 807003765 ramdas (000000)
10 BALADI MP-25-001-011-002/375
(FEFRIYA KALA) 		1725001011NRG24050720230148661 05/07/2023 ramdas 1725001011WL010764 ramdas 00045 BARB0DBBBIR 1105 1105 Processed 11/07/2023 807003765 ramdas (000000)
11 BALADI MP-25-001-011-002/87
(FEFRIYA KALA) 		1725001011NRG24050720230148668 05/07/2023 aasha bai 1725001011WL010764 aasha bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807003765 aashabai (000000)
12 BALADI MP-25-001-011-002/87
(FEFRIYA KALA) 		1725001011NRG24050720230148669 05/07/2023 VIKASH TEJRAM 1725001011WL010764 VIKASH TEJRAM 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807003765 VIKASHTEJRAM (000000)
SubTotal 15912 15912
13 BALADI MP-25-001-011-002/315
(FEFRIYA KALA) 		1725001011NRG24040720230144912 05/07/2023 sushila bai 1725001011WL010589 sushila bai 00048 BKID0009503 1547 1547 Processed 11/07/2023 807003765 sushilabai (000000)
SubTotal 1547 1547
14 BALADI MP-25-001-011-002/215
(FEFRIYA KALA) 		1725001011NRG24050720230148613 05/07/2023 Babali pawar 1725001011WL010764 Babali pawar 00415 SBIN0013649 1326 1326 Processed 11/07/2023 807003765 Babalipawar (000000)
SubTotal 1326 1326
15 BALADI MP-25-001-009-001/137-A
(DANTHA) 		1725001009NRG24050720230150108 05/07/2023 ASHARAM MOHAN 1725001009WL010837 ASHARAM MOHAN 00697 BKID0MG0247 1326 1326 Processed 11/07/2023 807003765 ASHARAMMOHAN (000000)
16 BALADI MP-25-001-009-001/184-A
(DANTHA) 		1725001009NRG24050720230150109 05/07/2023 MUKESH MIKHALA 1725001009WL010837 MUKESH MIKHALA 00697 BKID0MG0247 1326 1326 Processed 11/07/2023 807003765 MUKESHMIKHALA (000000)
17 BALADI MP-25-001-009-001/210-A
(DANTHA) 		1725001009NRG24050720230149969 05/07/2023 RAMDI 1725001009WL010833 RAMDI 00697 BKID0MG0247 1326 1326 Processed 11/07/2023 807003765 RAMDI (000000)
18 BALADI MP-25-001-009-001/459
(DANTHA) 		1725001009NRG24050720230150113 05/07/2023 SHANTILAL 1725001009WL010838 SHANTILAL 00697 BKID0MG0247 1326 1326 Processed 11/07/2023 807003765 SHANTILAL (000000)
SubTotal 5304 5304
19 BALADI MP-25-001-011-002/135
(FEFRIYA KALA) 		1725001011NRG24050720230148554 05/07/2023 moti 1725001011WL010764 moti 00697 BKID0MG0265 884 884 Processed 11/07/2023 807003765 moti (000000)
20 BALADI MP-25-001-011-002/135
(FEFRIYA KALA) 		1725001011NRG24050720230148555 05/07/2023 moti 1725001011WL010764 moti 00697 BKID0MG0265 1105 1105 Processed 11/07/2023 807003765 moti (000000)
21 BALADI MP-25-001-011-002/136
(FEFRIYA KALA) 		1725001011NRG24050720230148557 05/07/2023 vishram parma 1725001011WL010764 vishram parma 00697 BKID0MG0265 884 884 Processed 11/07/2023 807003765 vishramparma (000000)
22 BALADI MP-25-001-011-002/152
(FEFRIYA KALA) 		1725001011NRG24050720230148578 05/07/2023 papiya santosh 1725001011WL010764 papiya santosh 00697 BKID0MG0265 1105 1105 Processed 11/07/2023 807003765 papiyasantosh (000000)
23 BALADI MP-25-001-011-002/152
(FEFRIYA KALA) 		1725001011NRG24050720230148577 05/07/2023 SAWTRIBAI SANTOSH 1725001011WL010764 SAWTRIBAI SANTOSH 00697 BKID0MG0265 1105 1105 Processed 11/07/2023 807003765 SAWTRIBAISANTOSH (000000)
24 BALADI MP-25-001-011-002/153
(FEFRIYA KALA) 		1725001011NRG24050720230148579 05/07/2023 RADHABAI DHARMENDRA 1725001011WL010764 RADHABAI DHARMENDRA 00697 BKID0MG0265 1105 1105 Processed 11/07/2023 807003765 RADHABAIDHARMENDRA (000000)
25 BALADI MP-25-001-011-002/160
(FEFRIYA KALA) 		1725001011NRG24050720230148585 05/07/2023 rohit 1725001011WL010764 rohit 00697 BKID0MG0265 1105 1105 Processed 11/07/2023 807003765 rohit (000000)
26 BALADI MP-25-001-011-002/169
(FEFRIYA KALA) 		1725001011NRG24050720230148595 05/07/2023 kaveribai gangaram 1725001011WL010764 kaveribai gangaram 00697 BKID0MG0265 1105 1105 Processed 11/07/2023 807003765 kaveribaigangaram (000000)
27 BALADI MP-25-001-011-002/187
(FEFRIYA KALA) 		1725001011NRG24040720230145024 05/07/2023 nandu 1725001011WL010599 nandu 00697 BKID0MG0265 1547 1547 Processed 11/07/2023 807003765 nandu (000000)
28 BALADI MP-25-001-011-002/195
(FEFRIYA KALA) 		1725001011NRG24050720230148608 05/07/2023 rewabai ganya 1725001011WL010764 rewabai ganya 00697 BKID0MG0265 1105 1105 Processed 11/07/2023 807003765 rewabaiganya (000000)
29 BALADI MP-25-001-011-002/234
(FEFRIYA KALA) 		1725001011NRG24050720230148617 05/07/2023 gopi shankar 1725001011WL010764 gopi shankar 00697 BKID0MG0265 1105 1105 Processed 11/07/2023 807003765 gopishankar (000000)
SubTotal 12155 12155
30 BALADI MP-25-001-011-002/373
(FEFRIYA KALA) 		1725001011NRG24050720230148659 05/07/2023 brejesh 1725001011WL010764 brejesh 00697 BKID0MG0278 1105 1105 Processed 11/07/2023 807003765 brejesh (000000)
31 BALADI MP-25-001-011-002/373
(FEFRIYA KALA) 		1725001011NRG24050720230148658 05/07/2023 bunda 1725001011WL010764 bunda 00697 BKID0MG0278 1105 1105 Processed 11/07/2023 807003765 bunda (000000)
SubTotal 2210 2210
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_050723FTO_147969 Bank of Baroda BARB0DBBBIR Bir 15912
2 BALADI MP1725001_050723FTO_147969 Bank of India BKID0009503 MUNDI 1547
3 BALADI MP1725001_050723FTO_147969 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
4 BALADI MP1725001_050723FTO_147969 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 5304
5 BALADI MP1725001_050723FTO_147969 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 12155
6 BALADI MP1725001_050723FTO_147969 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2210

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