Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_040523FTO_29552
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-25-001-027-002/234
(LAHADPUR MAL) 		1725001027NRG24040520230007420 04/05/2023 KAMAL KHAN 1725001027WL000601 KAMAL KHAN 00045 BARB0KHIRKI 1326 1326 Processed 15/05/2023 687000107 KAMALKHAN (000000)
2 BALADI MP-25-001-027-002/729
(LAHADPUR MAL) 		1725001027NRG24040520230007391 04/05/2023 JAIBUN BEE 1725001027WL000599 JAIBUN BEE 00045 BARB0KHIRKI 1326 1326 Processed 15/05/2023 687000107 JAIBUNBEE (000000)
SubTotal 2652 2652
3 BALADI MP-25-001-027-002/154
(LAHADPUR MAL) 		1725001027NRG24040520230007416 04/05/2023 Jinnat bee Rafik khan 1725001027WL000601 Jinnat bee Rafik khan 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 JinnatbeeRafikkhan (000000)
4 BALADI MP-25-001-027-002/175
(LAHADPUR MAL) 		1725001027NRG24040520230007356 04/05/2023 rabbil khan shabbir khan 1725001027WL000597 rabbil khan shabbir khan 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 rabbilkhanshabbirkhan (000000)
5 BALADI MP-25-001-027-002/184
(LAHADPUR MAL) 		1725001027NRG24040520230007360 04/05/2023 NISAR BEE SHAMSER KHAN 1725001027WL000597 NISAR BEE SHAMSER KHAN 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 NISARBEESHAMSERKHAN (000000)
6 BALADI MP-25-001-027-002/29
(LAHADPUR MAL) 		1725001027NRG24040520230007445 04/05/2023 SAYRA BEE ASPAK KHAN 1725001027WL000603 SAYRA BEE ASPAK KHAN 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 SAYRABEEASPAKKHAN (000000)
7 BALADI MP-25-001-027-002/293
(LAHADPUR MAL) 		1725001027NRG24040520230007421 04/05/2023 Kalim khan kamal khan 1725001027WL000601 Kalim khan kamal khan 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 Kalimkhankamalkhan (000000)
8 BALADI MP-25-001-027-002/320
(LAHADPUR MAL) 		1725001027NRG24040520230007447 04/05/2023 SHAHID KHAN SHER MOH 1725001027WL000603 SHAHID KHAN SHER MOH 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 SHAHIDKHANSHERMOH (000000)
9 BALADI MP-25-001-027-002/368-A
(LAHADPUR MAL) 		1725001027NRG24040520230007328 04/05/2023 SAYNA BEE 1725001027WL000596 SAYNA BEE 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 SAYNABEE (000000)
10 BALADI MP-25-001-027-002/378
(LAHADPUR MAL) 		1725001027NRG24040520230007330 04/05/2023 PIR BEE BABU KHAN 1725001027WL000596 PIR BEE BABU KHAN 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 PIRBEEBABUKHAN (000000)
11 BALADI MP-25-001-027-002/439
(LAHADPUR MAL) 		1725001027NRG24040520230007513 04/05/2023 PARVEEN 1725001027WL000606 PARVEEN 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 PARVEEN (000000)
12 BALADI MP-25-001-027-002/447
(LAHADPUR MAL) 		1725001027NRG24040520230007514 04/05/2023 sattar khan 1725001027WL000606 sattar khan 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 sattarkhan (000000)
13 BALADI MP-25-001-027-002/457
(LAHADPUR MAL) 		1725001027NRG24040520230007475 04/05/2023 RIHANA BEE 1725001027WL000604 RIHANA BEE 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 RIHANABEE (000000)
14 BALADI MP-25-001-027-002/484
(LAHADPUR MAL) 		1725001027NRG24040520230007516 04/05/2023 KURBAN KHAN 1725001027WL000606 KURBAN KHAN 00048 BKID0009520 1326 1326 Processed 15/05/2023 687000107 KURBANKHAN (000000)
SubTotal 15912 15912
15 BALADI MP-25-001-027-002/560
(LAHADPUR MAL) 		1725001027NRG24040520230007406 04/05/2023 RASHID KHAN 1725001027WL000600 RASHID KHAN 00048 BKID0009541 1326 1326 Processed 15/05/2023 687000107 RASHIDKHAN (000000)
16 BALADI MP-25-001-027-002/672
(LAHADPUR MAL) 		1725001027NRG24040520230007411 04/05/2023 MUSTAK 1725001027WL000600 MUSTAK 00048 BKID0009541 1326 1326 Processed 15/05/2023 687000107 MUSTAK (000000)
SubTotal 2652 2652
17 BALADI MP-25-001-027-002/617
(LAHADPUR MAL) 		1725001027NRG24040520230007339 04/05/2023 afsana 1725001027WL000596 afsana 00415 SBIN0002865 1326 1326 Processed 15/05/2023 687000107 afsana (000000)
SubTotal 1326 1326
18 BALADI MP-25-001-027-002/124
(LAHADPUR MAL) 		1725001027NRG24040520230007480 04/05/2023 ESRAIL KHAN 1725001027WL000605 ESRAIL KHAN 00666 IDFB0041204 1326 1326 Processed 15/05/2023 687000107 ESRAILKHAN (000000)
19 BALADI MP-25-001-027-002/277-A
(LAHADPUR MAL) 		1725001027NRG24040520230007404 04/05/2023 ayaj khan 1725001027WL000600 ayaj khan 00666 IDFB0041204 1326 1326 Processed 15/05/2023 687000107 ayajkhan (000000)
20 BALADI MP-25-001-027-002/323
(LAHADPUR MAL) 		1725001027NRG24040520230007450 04/05/2023 aabeda bee 1725001027WL000603 aabeda bee 00666 IDFB0041204 1326 1326 Processed 15/05/2023 687000107 aabedabee (000000)
SubTotal 3978 3978
21 BALADI MP-25-001-028-001/631-C
(MALUD) 		1725001028NRG24040520230007659 04/05/2023 Babulal 1725001028WL000609 Babulal 00697 BKID0MG0266 1768 1768 Processed 15/05/2023 687000107 Babulal (000000)
22 BALADI MP-25-001-028-001/631-C
(MALUD) 		1725001028NRG24040520230007660 04/05/2023 Jamna 1725001028WL000609 Jamna 00697 BKID0MG0266 1768 1768 Processed 15/05/2023 687000107 Jamna (000000)
23 BALADI MP-25-001-028-001/631-C
(MALUD) 		1725001028NRG24040520230007662 04/05/2023 Savita 1725001028WL000609 Savita 00697 BKID0MG0266 1326 1326 Processed 15/05/2023 687000107 Savita (000000)
24 BALADI MP-25-001-028-001/631-C
(MALUD) 		1725001028NRG24040520230007661 04/05/2023 Tulsiram 1725001028WL000609 Tulsiram 00697 BKID0MG0266 1326 1326 Processed 15/05/2023 687000107 Tulsiram (000000)
SubTotal 6188 6188
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_040523FTO_29552 Bank of Baroda BARB0KHIRKI Khirkiya 2652
2 BALADI MP1725001_040523FTO_29552 Bank of India BKID0009520 CHHANERA 15912
3 BALADI MP1725001_040523FTO_29552 Bank of India BKID0009541 KHIRKIYA 2652
4 BALADI MP1725001_040523FTO_29552 State Bank of India SBIN0002865 KHIRKIYA 1326
5 BALADI MP1725001_040523FTO_29552 IDFC Bank IDFB0041204 khirkiya 3978
6 BALADI MP1725001_040523FTO_29552 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 6188

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