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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_201023APB_FTO_326316
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-25-001-009-001/182
(DANTHA) 		1725001009NRG24201020230342819 20/10/2023 ranjeet 1725001009WL026101 ranjeet 00415 SBIN0008522 442 442 Processed 10/11/2023 291243701 ranjeet STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BALADI MP-25-001-009-001/100-A
(DANTHA) 		1725001009NRG24201020230342815 20/10/2023 KASTURI BAI SUKHYA 1725001009WL026101 KASTURI BAI SUKHYA 00697 BKID0MG0247 442 442 Processed 09/11/2023 291243701 KASTURIBAISUKHYA NARMADA JHABUA GRAMIN BANK(508515)
3 BALADI MP-25-001-009-001/100-B
(DANTHA) 		1725001009NRG24201020230342816 20/10/2023 Makhan 1725001009WL026101 Makhan 00697 BKID0MG0247 442 442 Processed 09/11/2023 291243701 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALADI MP-25-001-009-001/100-C
(DANTHA) 		1725001009NRG24201020230342817 20/10/2023 Lkhan 1725001009WL026101 Lkhan 00697 BKID0MG0247 442 442 Processed 09/11/2023 291243701 Lkhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALADI MP-25-001-009-001/133
(DANTHA) 		1725001009NRG24201020230342818 20/10/2023 SURESH ANARSINGH 1725001009WL026101 SURESH ANARSINGH 00697 BKID0MG0247 442 442 Processed 09/11/2023 291243701 SURESHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BALADI MP-25-001-009-001/184-C
(DANTHA) 		1725001009NRG24201020230342821 20/10/2023 ANTILAL 1725001009WL026101 ANTILAL 00697 BKID0MG0247 442 442 Processed 09/11/2023 291243701 ANTILAL NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-009-001/184-C
(DANTHA) 		1725001009NRG24201020230342820 20/10/2023 ANTILAL 1725001009WL026101 ANTILAL 00697 BKID0MG0247 442 442 Processed 09/11/2023 291243701 ANTILAL NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-009-001/230-A
(DANTHA) 		1725001009NRG24201020230342823 20/10/2023 SANTILAL CHGAN 1725001009WL026101 SANTILAL CHGAN 00697 BKID0MG0247 221 221 Processed 09/11/2023 291243701 SANTILALCHGAN NARMADA JHABUA GRAMIN BANK(508515)
9 BALADI MP-25-001-009-001/230-A
(DANTHA) 		1725001009NRG24201020230342822 20/10/2023 SANTILAL CHGAN 1725001009WL026101 SANTILAL CHGAN 00697 BKID0MG0247 442 442 Processed 09/11/2023 291243701 SANTILALCHGAN NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-009-001/233-A
(DANTHA) 		1725001009NRG24201020230342826 20/10/2023 KARSHNA BAI KRAPARAM 1725001009WL026101 KARSHNA BAI KRAPARAM 00697 BKID0MG0247 442 442 Processed 09/11/2023 291243701 KARSHNABAIKRAPARAM NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-009-003/74
(DANTHA) 		1725001009NRG24201020230342828 20/10/2023 lalta bai RATAN 1725001009WL026101 lalta bai RATAN 00697 BKID0MG0247 1326 1326 Processed 09/11/2023 291243701 laltabaiRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
12 BALADI MP-25-001-009-003/74
(DANTHA) 		1725001009NRG24201020230342827 20/10/2023 RATAN LALU 1725001009WL026101 RATAN LALU 00697 BKID0MG0265 1326 1326 Processed 09/11/2023 291243701 RATANLALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_201023APB_FTO_326316 State Bank of India SBIN0008522 NARMADA NAGAR 442
2 BALADI MP1725001_201023APB_FTO_326316 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 5083
3 BALADI MP1725001_201023APB_FTO_326316 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326

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