Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_180823APB_FTO_224424
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-25-001-032-001/2-A
(KILLOD) 		1725001032NRG24180820230261231 18/08/2023 sheema 1725001032WL019124 sheema 00048 BKID0009520 884 884 Processed 25/08/2023 729047330 sheema BANK OF INDIA(508505)
2 BALADI MP-25-001-032-001/281
(KILLOD) 		1725001032NRG24180820230261234 18/08/2023 ASHVIN AMARSINGH 1725001032WL019124 ASHVIN AMARSINGH 00048 BKID0009520 1105 1105 Processed 25/08/2023 729047330 ASHVINAMARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 BALADI MP-25-001-032-001/379
(KILLOD) 		1725001032NRG24180820230261237 18/08/2023 SANA BAI RAJARAM 1725001032WL019124 SANA BAI RAJARAM 00048 BKID0009520 1326 1326 Processed 25/08/2023 729047330 SANABAIRAJARAM BANK OF INDIA(508505)
4 BALADI MP-25-001-032-001/436
(KILLOD) 		1725001032NRG24180820230261238 18/08/2023 BUGGOBI HAMIDAKHA 1725001032WL019124 BUGGOBI HAMIDAKHA 00048 BKID0009520 442 442 Processed 25/08/2023 729047330 BUGGOBIHAMIDAKHA BANK OF INDIA(508505)
5 BALADI MP-25-001-032-001/449
(KILLOD) 		1725001032NRG24180820230261239 18/08/2023 urmila bai 1725001032WL019124 urmila bai 00048 BKID0009520 1105 1105 Processed 25/08/2023 729047330 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
6 BALADI MP-25-001-030-001/1347
(PAMAKHEDI) 		1725001030NRG24180820230261336 18/08/2023 bhagvati bai 1725001030WL019135 bhagvati bai 00697 BKID0MG0247 2652 2652 Processed 25/08/2023 729047330 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-030-001/1449
(PAMAKHEDI) 		1725001030NRG24180820230261337 18/08/2023 balvantshing 1725001030WL019135 balvantshing 00697 BKID0MG0247 2652 2652 Processed 25/08/2023 729047330 balvantshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
8 BALADI MP-25-001-032-001/170
(KILLOD) 		1725001032NRG24180820230261228 18/08/2023 AASHARAM 1725001032WL019124 AASHARAM 00697 BKID0MG0266 1326 1326 Processed 25/08/2023 729047330 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
9 BALADI MP-25-001-032-001/171
(KILLOD) 		1725001032NRG24180820230261229 18/08/2023 KISHOR RAMCARAN 1725001032WL019124 KISHOR RAMCARAN 00697 BKID0MG0266 1326 1326 Processed 25/08/2023 729047330 KISHORRAMCARAN NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-032-001/2-A
(KILLOD) 		1725001032NRG24180820230261230 18/08/2023 kallu 1725001032WL019124 kallu 00697 BKID0MG0266 884 884 Processed 25/08/2023 729047330 kallu NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-032-001/208
(KILLOD) 		1725001032NRG24180820230261233 18/08/2023 BADRI 1725001032WL019124 BADRI 00697 BKID0MG0266 884 884 Processed 25/08/2023 729047330 BADRI NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-032-001/208
(KILLOD) 		1725001032NRG24180820230261232 18/08/2023 BADRI 1725001032WL019124 BADRI 00697 BKID0MG0266 884 884 Processed 25/08/2023 729047330 BADRI NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-032-001/281
(KILLOD) 		1725001032NRG24180820230261235 18/08/2023 SHASHI BAI 1725001032WL019124 SHASHI BAI 00697 BKID0MG0266 1105 1105 Processed 25/08/2023 729047330 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-032-001/378-A
(KILLOD) 		1725001032NRG24180820230261236 18/08/2023 dinesh 1725001032WL019124 dinesh 00697 BKID0MG0266 1105 1105 Processed 25/08/2023 729047330 dinesh NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-032-001/479
(KILLOD) 		1725001032NRG24180820230261240 18/08/2023 ASHOK RAMDASH 1725001032WL019124 ASHOK RAMDASH 00697 BKID0MG0266 1105 1105 Processed 26/08/2023 729047330 ASHOKRAMDASH FINO PAYMENTS BANK LTD(608001)
16 BALADI MP-25-001-032-001/479
(KILLOD) 		1725001032NRG24180820230261241 18/08/2023 Ranu bai 1725001032WL019124 Ranu bai 00697 BKID0MG0266 1105 1105 Processed 25/08/2023 729047330 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-032-001/529
(KILLOD) 		1725001032NRG24180820230261243 18/08/2023 SHIMA 1725001032WL019124 SHIMA 00697 BKID0MG0266 1105 1105 Processed 25/08/2023 729047330 SHIMA NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-032-001/71-A
(KILLOD) 		1725001032NRG24180820230261244 18/08/2023 shivprasad 1725001032WL019124 shivprasad 00697 BKID0MG0266 1105 1105 Processed 25/08/2023 729047330 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-032-001/83
(KILLOD) 		1725001032NRG24180820230261245 18/08/2023 VISHNU SOMA 1725001032WL019124 VISHNU SOMA 00697 BKID0MG0266 1326 1326 Processed 26/08/2023 729047330 VISHNUSOMA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_180823APB_FTO_224424 Bank of India BKID0009520 CHHANERA 4862
2 BALADI MP1725001_180823APB_FTO_224424 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 5304
3 BALADI MP1725001_180823APB_FTO_224424 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 13260

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