Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_130723APB_FTO_166592
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-25-001-011-002/224-A
(FEFRIYA KALA) 		1725001011NRG24130720230175996 13/07/2023 MADAN ANARSINGH 1725001011WL012451 MADAN ANARSINGH 00045 BARB0DBBBIR 884 884 Processed 19/07/2023 050957792 MADANANARSINGH BANK OF BARODA(606985)
2 BALADI MP-25-001-011-002/279
(FEFRIYA KALA) 		1725001011NRG24130720230175998 13/07/2023 imartibai amarsingh 1725001011WL012451 imartibai amarsingh 00045 BARB0DBBBIR 884 884 Processed 19/07/2023 050957792 imartibaiamarsingh BANK OF BARODA(606985)
3 BALADI MP-25-001-011-002/356
(FEFRIYA KALA) 		1725001011NRG24130720230176001 13/07/2023 puja 1725001011WL012451 puja 00045 BARB0DBBBIR 884 884 Processed 19/07/2023 050957792 puja BANK OF BARODA(606985)
SubTotal 2652 2652
4 BALADI MP-25-001-012-001/364
(GAMBHIR UBARI) 		1725001012NRG24130720230177406 13/07/2023 vijaysingh 1725001012WL012510 vijaysingh 00048 BKID0009520 1212 1212 Processed 19/07/2023 050957792 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1212 1212
5 BALADI MP-25-001-036-001/157-A
(SOMGAON KHURD) 		1725001036NRG24130720230178312 13/07/2023 ramnarayan 1725001036WL012546 ramnarayan 00048 BKID0009541 1326 1326 Processed 19/07/2023 050957792 ramnarayan BANK OF INDIA(508505)
6 BALADI MP-25-001-036-001/187
(SOMGAON KHURD) 		1725001036NRG24130720230178455 13/07/2023 Abhimanyu 1725001036WL012556 Abhimanyu 00048 BKID0009541 1105 1105 Processed 19/07/2023 050957792 Abhimanyu NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-036-001/188
(SOMGAON KHURD) 		1725001036NRG24130720230178457 13/07/2023 RUKHAMANI 1725001036WL012556 RUKHAMANI 00048 BKID0009541 1326 1326 Processed 19/07/2023 050957792 RUKHAMANI BANK OF INDIA(508505)
8 BALADI MP-25-001-036-001/240-A
(SOMGAON KHURD) 		1725001036NRG24130720230178464 13/07/2023 MULCHAND 1725001036WL012556 MULCHAND 00048 BKID0009541 1326 1326 Processed 19/07/2023 050957792 MULCHAND BANK OF INDIA(508505)
9 BALADI MP-25-001-036-001/273
(SOMGAON KHURD) 		1725001036NRG24130720230178318 13/07/2023 SUNIL GULABSINGH 1725001036WL012546 SUNIL GULABSINGH 00048 BKID0009541 1326 1326 Processed 19/07/2023 050957792 SUNILGULABSINGH CENTRAL BANK OF INDIA(607115)
10 BALADI MP-25-001-036-001/29-A
(SOMGAON KHURD) 		1725001036NRG24130720230178465 13/07/2023 JAYANTI 1725001036WL012556 JAYANTI 00048 BKID0009541 1326 1326 Processed 19/07/2023 050957792 JAYANTI BANK OF INDIA(508505)
SubTotal 7735 7735
11 BALADI MP-25-001-036-001/346
(SOMGAON KHURD) 		1725001036NRG24130720230178467 13/07/2023 Renuka 1725001036WL012556 Renuka 00078 CNRB0005982 1326 1326 Processed 19/07/2023 050957792 Renuka CANARA BANK(508532)
SubTotal 1326 1326
12 BALADI MP-25-001-036-001/111
(SOMGAON KHURD) 		1725001036NRG24130720230178453 13/07/2023 shushila 1725001036WL012556 shushila 00415 SBIN0002865 1105 1105 Rejected 19/07/2023 050957792 Aadhaar Number not Mapped to Account Number
13 BALADI MP-25-001-036-001/188
(SOMGAON KHURD) 		1725001036NRG24130720230178458 13/07/2023 durgashankar 1725001036WL012556 durgashankar 00415 SBIN0002865 1326 1326 Processed 19/07/2023 050957792 durgashankar BANK OF BARODA(606985)
14 BALADI MP-25-001-036-001/240-A
(SOMGAON KHURD) 		1725001036NRG24130720230178463 13/07/2023 Omprakash I 1725001036WL012556 Omprakash I 00415 SBIN0002865 1326 1326 Processed 19/07/2023 050957792 OmprakashI BANK OF INDIA(508505)
SubTotal 3757 3757
15 BALADI MP-25-001-011-002/224
(FEFRIYA KALA) 		1725001011NRG24130720230175994 13/07/2023 anarsingh dhira 1725001011WL012451 anarsingh dhira 00415 SBIN0013649 884 884 Processed 19/07/2023 050957792 anarsinghdhira STATE BANK OF INDIA(508548)
SubTotal 884 884
16 BALADI MP-25-001-014-001/259
(GARBADI MAL) 		1725001014NRG24130720230177502 13/07/2023 LALA 1725001014WL012521 LALA 00666 IDFB0041204 1326 1326 Rejected 19/07/2023 050957792 Aadhaar Number not Mapped to Account Number
17 BALADI MP-25-001-014-002/107
(GARBADI MAL) 		1725001014NRG24130720230177509 13/07/2023 satynarayan 1725001014WL012521 satynarayan 00666 IDFB0041204 1326 1326 Rejected 19/07/2023 050957792 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
18 BALADI MP-25-001-011-002/187
(FEFRIYA KALA) 		1725001011NRG24130720230175989 13/07/2023 prembai nandu 1725001011WL012451 prembai nandu 00697 BKID0MG0265 884 884 Processed 19/07/2023 050957792 prembainandu NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-011-002/197
(FEFRIYA KALA) 		1725001011NRG24130720230175990 13/07/2023 ganpat bhura 1725001011WL012451 ganpat bhura 00697 BKID0MG0265 884 884 Processed 19/07/2023 050957792 ganpatbhura BANK OF BARODA(606985)
20 BALADI MP-25-001-011-002/197
(FEFRIYA KALA) 		1725001011NRG24130720230175991 13/07/2023 sugnabai 1725001011WL012451 sugnabai 00697 BKID0MG0265 884 884 Processed 19/07/2023 050957792 sugnabai BANK OF BARODA(606985)
21 BALADI MP-25-001-011-002/217
(FEFRIYA KALA) 		1725001011NRG24130720230175993 13/07/2023 anitabai munshi 1725001011WL012451 anitabai munshi 00697 BKID0MG0265 884 884 Processed 19/07/2023 050957792 anitabaimunshi NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-011-002/217
(FEFRIYA KALA) 		1725001011NRG24130720230175992 13/07/2023 munshi hira 1725001011WL012451 munshi hira 00697 BKID0MG0265 884 884 Processed 19/07/2023 050957792 munshihira NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-011-002/224
(FEFRIYA KALA) 		1725001011NRG24130720230175995 13/07/2023 BASHKARBAI ANARSINGH 1725001011WL012451 BASHKARBAI ANARSINGH 00697 BKID0MG0265 884 884 Processed 19/07/2023 050957792 BASHKARBAIANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
24 BALADI MP-25-001-012-001/364
(GAMBHIR UBARI) 		1725001012NRG24130720230177407 13/07/2023 mamata 1725001012WL012510 mamata 00697 BKID0MG0266 1212 1212 Processed 19/07/2023 050957792 mamata NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-014-001/259
(GARBADI MAL) 		1725001014NRG24130720230177503 13/07/2023 GITA BAI 1725001014WL012521 GITA BAI 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-014-001/44
(GARBADI MAL) 		1725001014NRG24130720230177504 13/07/2023 GOPAL THANYA 1725001014WL012521 GOPAL THANYA 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 GOPALTHANYA NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-014-001/44
(GARBADI MAL) 		1725001014NRG24130720230177505 13/07/2023 KAVERI BAI 1725001014WL012521 KAVERI BAI 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 KAVERIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-014-002/103
(GARBADI MAL) 		1725001014NRG24130720230177506 13/07/2023 EMARAT HOBAL 1725001014WL012521 EMARAT HOBAL 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 EMARATHOBAL NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-014-002/103
(GARBADI MAL) 		1725001014NRG24130720230177507 13/07/2023 suman bai 1725001014WL012521 suman bai 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
30 BALADI MP-25-001-014-002/103-A
(GARBADI MAL) 		1725001014NRG24130720230177508 13/07/2023 BABALI BAI 1725001014WL012521 BABALI BAI 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 BABALIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-028-001/677-A
(MALUD) 		1725001028NRG24130720230177472 13/07/2023 ASHOK CHANDAR 1725001028WL012519 ASHOK CHANDAR 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 ASHOKCHANDAR BANK OF INDIA(508505)
32 BALADI MP-25-001-028-001/690
(MALUD) 		1725001028NRG24130720230177473 13/07/2023 kamal 1725001028WL012519 kamal 00697 BKID0MG0266 221 221 Processed 19/07/2023 050957792 kamal NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-028-001/860
(MALUD) 		1725001028NRG24130720230177474 13/07/2023 JAGDISH 1725001028WL012519 JAGDISH 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 JAGDISH BANK OF BARODA(606985)
34 BALADI MP-25-001-036-001/111
(SOMGAON KHURD) 		1725001036NRG24130720230178452 13/07/2023 ramesh 1725001036WL012556 ramesh 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 ramesh BANK OF BARODA(606985)
35 BALADI MP-25-001-036-001/120
(SOMGAON KHURD) 		1725001036NRG24130720230178310 13/07/2023 bhimsingh 1725001036WL012546 bhimsingh 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-036-001/120
(SOMGAON KHURD) 		1725001036NRG24130720230178311 13/07/2023 LAXMI 1725001036WL012546 LAXMI 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-036-001/228
(SOMGAON KHURD) 		1725001036NRG24130720230178313 13/07/2023 Ramesh 1725001036WL012546 Ramesh 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-036-001/240-A
(SOMGAON KHURD) 		1725001036NRG24130720230178462 13/07/2023 Rameah 1725001036WL012556 Rameah 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 Rameah BANK OF INDIA(508505)
39 BALADI MP-25-001-036-001/249
(SOMGAON KHURD) 		1725001036NRG24130720230178315 13/07/2023 Kumersingh 1725001036WL012546 Kumersingh 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-036-001/256
(SOMGAON KHURD) 		1725001036NRG24130720230178316 13/07/2023 Jagdish 1725001036WL012546 Jagdish 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-036-001/272
(SOMGAON KHURD) 		1725001036NRG24130720230178317 13/07/2023 bharat 1725001036WL012546 bharat 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 bharat NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-036-001/314
(SOMGAON KHURD) 		1725001036NRG24130720230178319 13/07/2023 amrit syamlal 1725001036WL012546 amrit syamlal 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 amritsyamlal NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-036-001/314
(SOMGAON KHURD) 		1725001036NRG24130720230178320 13/07/2023 mamta 1725001036WL012546 mamta 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 mamta NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-036-001/346
(SOMGAON KHURD) 		1725001036NRG24130720230178466 13/07/2023 DEEPAK BHAGIRATH 1725001036WL012556 DEEPAK BHAGIRATH 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 DEEPAKBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-036-001/386
(SOMGAON KHURD) 		1725001036NRG24130720230178322 13/07/2023 Raghunath 1725001036WL012546 Raghunath 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-036-001/386
(SOMGAON KHURD) 		1725001036NRG24130720230178323 13/07/2023 Shushila 1725001036WL012546 Shushila 00697 BKID0MG0266 1326 1326 Processed 19/07/2023 050957792 Shushila NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-036-001/53
(SOMGAON KHURD) 		1725001036NRG24130720230178324 13/07/2023 DEVKARAN 1725001036WL012546 DEVKARAN 00697 BKID0MG0266 1326 1326 Rejected 19/07/2023 050957792 Aadhaar Number not Mapped to Account Number
48 BALADI MP-25-001-036-001/53
(SOMGAON KHURD) 		1725001036NRG24130720230178325 13/07/2023 EMARATI 1725001036WL012546 EMARATI 00697 BKID0MG0266 1326 1326 Rejected 19/07/2023 050957792 Aadhaar Number not Mapped to Account Number
SubTotal 31931 31931
Total 57453 57453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_130723APB_FTO_166592 Bank of Baroda BARB0DBBBIR Bir 2652
2 BALADI MP1725001_130723APB_FTO_166592 Bank of India BKID0009520 CHHANERA 1212
3 BALADI MP1725001_130723APB_FTO_166592 Bank of India BKID0009541 KHIRKIYA 7735
4 BALADI MP1725001_130723APB_FTO_166592 Canara Bank CNRB0005982 Khirkiya 1326
5 BALADI MP1725001_130723APB_FTO_166592 State Bank of India SBIN0002865 KHIRKIYA 3757
6 BALADI MP1725001_130723APB_FTO_166592 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 884
7 BALADI MP1725001_130723APB_FTO_166592 IDFC Bank IDFB0041204 khirkiya 2652
8 BALADI MP1725001_130723APB_FTO_166592 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5304
9 BALADI MP1725001_130723APB_FTO_166592 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 31931

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