Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_290324APB_FTO_523062
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-25-001-004-002/166-B
(BARMALAY RAIYAT) 		1725001004NRG24290320240561245 29/03/2024 totaram 1725001004WL038045 totaram 00045 BARB0KHIRKI 884 884 Processed 19/04/2024 397819853 totaram BANK OF BARODA(606985)
2 BALADI MP-25-001-004-002/166-D
(BARMALAY RAIYAT) 		1725001004NRG24290320240561246 29/03/2024 MAYARAM 1725001004WL038045 MAYARAM 00045 BARB0KHIRKI 884 884 Processed 19/04/2024 397819853 MAYARAM BANK OF BARODA(606985)
3 BALADI MP-25-001-004-003/145
(BARMALAY RAIYAT) 		1725001004NRG24290320240561255 29/03/2024 DEEPAK 1725001004WL038045 DEEPAK 00045 BARB0KHIRKI 884 0
SubTotal 2652 1768
4 BALADI MP-25-001-004-002/161-A
(BARMALAY RAIYAT) 		1725001004NRG24290320240561243 29/03/2024 rakesh suraj 1725001004WL038045 rakesh suraj 00048 BKID0009541 884 884 Processed 19/04/2024 397819853 rakeshsuraj BANK OF INDIA(508505)
5 BALADI MP-25-001-004-002/161-B
(BARMALAY RAIYAT) 		1725001004NRG24290320240561244 29/03/2024 suraj 1725001004WL038045 suraj 00048 BKID0009541 884 884 Processed 19/04/2024 397819853 suraj BANK OF INDIA(508505)
6 BALADI MP-25-001-004-003/143
(BARMALAY RAIYAT) 		1725001004NRG24290320240561254 29/03/2024 SHIVANI TOMAR 1725001004WL038045 SHIVANI TOMAR 00048 BKID0009541 884 884 Processed 19/04/2024 397819853 SHIVANITOMAR BANK OF BARODA(606985)
7 BALADI MP-25-001-004-003/3
(BARMALAY RAIYAT) 		1725001004NRG24290320240561257 29/03/2024 Aanand 1725001004WL038045 Aanand 00048 BKID0009541 884 884 Processed 19/04/2024 397819853 Aanand BANK OF INDIA(508505)
SubTotal 3536 3536
8 BALADI MP-25-001-030-001/1294
(PAMAKHEDI) 		1725001030NRG24290320240561221 29/03/2024 Devishing 1725001030WL038040 Devishing 00354 PUNB0049600 442 0
SubTotal 442 0
9 BALADI MP-25-001-004-002/159-A
(BARMALAY RAIYAT) 		1725001004NRG24290320240561241 29/03/2024 KANTA 1725001004WL038045 KANTA 00415 SBIN0002865 884 0
SubTotal 884 0
10 BALADI MP-25-001-030-001/1230
(PAMAKHEDI) 		1725001030NRG24290320240561227 29/03/2024 kelash 1725001030WL038041 kelash 00415 SBIN0030337 2652 2652 Processed 19/04/2024 397819853 kelash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BALADI MP-25-001-030-001/11569
(PAMAKHEDI) 		1725001030NRG24290320240561233 29/03/2024 sundar bai 1725001030WL038043 sundar bai 00697 BKID0MG0247 884 0
12 BALADI MP-25-001-030-001/1278
(PAMAKHEDI) 		1725001030NRG24290320240561218 29/03/2024 ajay 1725001030WL038040 ajay 00697 BKID0MG0247 1105 0
13 BALADI MP-25-001-030-001/1285
(PAMAKHEDI) 		1725001030NRG24290320240561219 29/03/2024 pannalal 1725001030WL038040 pannalal 00697 BKID0MG0247 1105 1105 Processed 19/04/2024 397819853 pannalal STATE BANK OF INDIA(508548)
14 BALADI MP-25-001-030-001/1285
(PAMAKHEDI) 		1725001030NRG24290320240561220 29/03/2024 sushila bai 1725001030WL038040 sushila bai 00697 BKID0MG0247 1105 0
15 BALADI MP-25-001-030-001/1304
(PAMAKHEDI) 		1725001030NRG24290320240561228 29/03/2024 Rukhmani bai 1725001030WL038041 Rukhmani bai 00697 BKID0MG0247 2652 0
16 BALADI MP-25-001-030-001/134-A
(PAMAKHEDI) 		1725001030NRG24290320240561222 29/03/2024 SHOBHARAM KODAR 1725001030WL038040 SHOBHARAM KODAR 00697 BKID0MG0247 1105 0
17 BALADI MP-25-001-030-001/1344
(PAMAKHEDI) 		1725001030NRG24290320240561223 29/03/2024 SEWA JI 1725001030WL038040 SEWA JI 00697 BKID0MG0247 1105 0
18 BALADI MP-25-001-030-001/318
(PAMAKHEDI) 		1725001030NRG24290320240561225 29/03/2024 JEJAB 1725001030WL038040 JEJAB 00697 BKID0MG0247 1105 0
19 BALADI MP-25-001-030-001/333-A
(PAMAKHEDI) 		1725001030NRG24290320240561226 29/03/2024 REVA 1725001030WL038040 REVA 00697 BKID0MG0247 1105 0
20 BALADI MP-25-001-030-001/589
(PAMAKHEDI) 		1725001030NRG24290320240561229 29/03/2024 Nathibai 1725001030WL038041 Nathibai 00697 BKID0MG0247 2652 0
SubTotal 13923 1105
21 BALADI MP-25-001-030-001/144
(PAMAKHEDI) 		1725001030NRG24290320240561224 29/03/2024 ramcharan 1725001030WL038040 ramcharan 00697 BKID0MG0265 1105 0
SubTotal 1105 0
22 BALADI MP-25-001-004-002/159-B
(BARMALAY RAIYAT) 		1725001004NRG24290320240561242 29/03/2024 SANGITA 1725001004WL038045 SANGITA 00697 BKID0MG0266 884 0
23 BALADI MP-25-001-004-003/101-A
(BARMALAY RAIYAT) 		1725001004NRG24290320240561247 29/03/2024 aatmaram 1725001004WL038045 aatmaram 00697 BKID0MG0266 884 0
24 BALADI MP-25-001-004-003/101-A
(BARMALAY RAIYAT) 		1725001004NRG24290320240561248 29/03/2024 chhama bai 1725001004WL038045 chhama bai 00697 BKID0MG0266 884 0
25 BALADI MP-25-001-004-003/126-D
(BARMALAY RAIYAT) 		1725001004NRG24290320240561249 29/03/2024 SAPANA 1725001004WL038045 SAPANA 00697 BKID0MG0266 884 0
26 BALADI MP-25-001-004-003/136-A
(BARMALAY RAIYAT) 		1725001004NRG24290320240561250 29/03/2024 mayaram 1725001004WL038045 mayaram 00697 BKID0MG0266 884 0
27 BALADI MP-25-001-004-003/136-A
(BARMALAY RAIYAT) 		1725001004NRG24290320240561251 29/03/2024 sunita 1725001004WL038045 sunita 00697 BKID0MG0266 884 0
28 BALADI MP-25-001-004-003/136-B
(BARMALAY RAIYAT) 		1725001004NRG24290320240561253 29/03/2024 kachana 1725001004WL038045 kachana 00697 BKID0MG0266 884 0
29 BALADI MP-25-001-004-003/136-B
(BARMALAY RAIYAT) 		1725001004NRG24290320240561252 29/03/2024 rambharosh 1725001004WL038045 rambharosh 00697 BKID0MG0266 884 0
30 BALADI MP-25-001-004-003/3
(BARMALAY RAIYAT) 		1725001004NRG24290320240561256 29/03/2024 prahalad 1725001004WL038045 prahalad 00697 BKID0MG0266 884 0
31 BALADI MP-25-001-004-003/61
(BARMALAY RAIYAT) 		1725001004NRG24290320240561258 29/03/2024 swarup 1725001004WL038045 swarup 00697 BKID0MG0266 884 0
32 BALADI MP-25-001-018-001/58
(JAITAPUR KALA) 		1725001018NRG24290320240560843 29/03/2024 MUNNI BAI 1725001018WL038026 MUNNI BAI 00697 BKID0MG0266 663 0
33 BALADI MP-25-001-018-001/58
(JAITAPUR KALA) 		1725001018NRG24290320240560842 29/03/2024 RAMESH 1725001018WL038026 RAMESH 00697 BKID0MG0266 663 0
34 BALADI MP-25-001-018-001/58
(JAITAPUR KALA) 		1725001018NRG24290320240560844 29/03/2024 tulsiram 1725001018WL038026 tulsiram 00697 BKID0MG0266 663 0
35 BALADI MP-25-001-018-001/58-A
(JAITAPUR KALA) 		1725001018NRG24290320240560845 29/03/2024 mahendra ramesh 1725001018WL038026 mahendra ramesh 00697 BKID0MG0266 663 0
36 BALADI MP-25-001-018-001/58-A
(JAITAPUR KALA) 		1725001018NRG24290320240560846 29/03/2024 sanju mahendra 1725001018WL038026 sanju mahendra 00697 BKID0MG0266 663 0
SubTotal 12155 0
Total 37349 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_290324APB_FTO_523062 Bank of Baroda BARB0KHIRKI Khirkiya 2652
2 BALADI MP1725001_290324APB_FTO_523062 Bank of India BKID0009541 KHIRKIYA 3536
3 BALADI MP1725001_290324APB_FTO_523062 Punjab National Bank PUNB0049600 PUNASA 442
4 BALADI MP1725001_290324APB_FTO_523062 State Bank of India SBIN0002865 KHIRKIYA 884
5 BALADI MP1725001_290324APB_FTO_523062 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
6 BALADI MP1725001_290324APB_FTO_523062 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 13923
7 BALADI MP1725001_290324APB_FTO_523062 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1105
8 BALADI MP1725001_290324APB_FTO_523062 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 12155

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