Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_190523FTO_49182
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) 		1725001027NRG24190520230016643 19/05/2023 KAMAL KHAN 1725001027WL001781 KAMAL KHAN 00045 BARB0KHIRKI 1326 1326 Processed 25/05/2023 866073952 KAMALKHAN (000000)
SubTotal 1326 1326
2 BALADI MP-25-001-027-002/154
(LAHADPUR MAL) 		1725001027NRG24190520230016639 19/05/2023 Jinnat bee Rafik khan 1725001027WL001781 Jinnat bee Rafik khan 00048 BKID0009520 1326 1326 Processed 25/05/2023 866073952 JinnatbeeRafikkhan (000000)
3 BALADI MP-25-001-027-002/184
(LAHADPUR MAL) 		1725001027NRG24190520230016676 19/05/2023 NISAR BEE SHAMSER KHAN 1725001027WL001783 NISAR BEE SHAMSER KHAN 00048 BKID0009520 1326 1326 Processed 25/05/2023 866073952 NISARBEESHAMSERKHAN (000000)
4 BALADI MP-25-001-027-002/457
(LAHADPUR MAL) 		1725001027NRG24190520230016684 19/05/2023 RIHANA BEE 1725001027WL001784 RIHANA BEE 00048 BKID0009520 1326 1326 Processed 25/05/2023 866073952 RIHANABEE (000000)
SubTotal 3978 3978
5 BALADI MP-25-001-027-002/560
(LAHADPUR MAL) 		1725001027NRG24190520230016712 19/05/2023 RASHID KHAN 1725001027WL001785 RASHID KHAN 00048 BKID0009541 1326 1326 Processed 25/05/2023 866073952 RASHIDKHAN (000000)
6 BALADI MP-25-001-027-002/672
(LAHADPUR MAL) 		1725001027NRG24190520230016717 19/05/2023 MUSTAK 1725001027WL001785 MUSTAK 00048 BKID0009541 1326 1326 Processed 25/05/2023 866073952 MUSTAK (000000)
SubTotal 2652 2652
7 BALADI MP-25-001-004-002/34-A
(BARMALAY RAIYAT) 		1725001004NRG24180520230015528 19/05/2023 ASHOK 1725001004WL001643 ASHOK 00415 SBIN0002865 663 663 Processed 25/05/2023 866073952 ASHOK (000000)
SubTotal 663 663
8 BALADI MP-25-001-027-002/124
(LAHADPUR MAL) 		1725001027NRG24190520230016653 19/05/2023 ESRAIL KHAN 1725001027WL001782 ESRAIL KHAN 00666 IDFB0041204 1326 1326 Processed 25/05/2023 866073952 ESRAILKHAN (000000)
9 BALADI MP-25-001-027-002/277-A
(LAHADPUR MAL) 		1725001027NRG24190520230016710 19/05/2023 ayaj khan 1725001027WL001785 ayaj khan 00666 IDFB0041204 1326 1326 Processed 25/05/2023 866073952 ayajkhan (000000)
SubTotal 2652 2652
10 BALADI MP-25-001-030-001/119
(PAMAKHEDI) 		1725001000NRG24190520230016950 19/05/2023 shardabai 1725001WL001822 shardabai 00697 BKID0MG0247 2431 2431 Processed 25/05/2023 866073952 shardabai (000000)
11 BALADI MP-25-001-030-001/1509
(PAMAKHEDI) 		1725001000NRG24190520230016981 19/05/2023 mira bai 1725001WL001831 mira bai 00697 BKID0MG0247 3094 3094 Processed 25/05/2023 866073952 mirabai (000000)
12 BALADI MP-25-001-030-001/250
(PAMAKHEDI) 		1725001000NRG24190520230016962 19/05/2023 lakhan 1725001WL001826 lakhan 00697 BKID0MG0247 2431 2431 Processed 25/05/2023 866073952 lakhan (000000)
13 BALADI MP-25-001-030-001/5
(PAMAKHEDI) 		1725001000NRG24190520230016979 19/05/2023 TULSHIRAM 1725001WL001830 TULSHIRAM 00697 BKID0MG0247 2431 2431 Processed 25/05/2023 866073952 TULSHIRAM (000000)
14 BALADI MP-25-001-030-001/72
(PAMAKHEDI) 		1725001000NRG24190520230016989 19/05/2023 RAMBHAROSH 1725001WL001833 RAMBHAROSH 00697 BKID0MG0247 2431 2431 Processed 25/05/2023 866073952 RAMBHAROSH (000000)
15 BALADI MP-25-001-030-001/97
(PAMAKHEDI) 		1725001000NRG24190520230016983 19/05/2023 JALIM MAHTAP 1725001WL001831 JALIM MAHTAP 00697 BKID0MG0247 2431 2431 Processed 25/05/2023 866073952 JALIMMAHTAP (000000)
SubTotal 15249 15249
16 BALADI MP-25-001-030-001/251
(PAMAKHEDI) 		1725001000NRG24190520230016984 19/05/2023 thskriya 1725001WL001832 thskriya 00697 BKID0MG0265 1105 1105 Processed 25/05/2023 866073952 thskriya (000000)
SubTotal 1105 1105
17 BALADI MP-25-001-004-002/258
(BARMALAY RAIYAT) 		1725001004NRG24180520230015522 19/05/2023 Mamata 1725001004WL001643 Mamata 00697 BKID0MG0266 1105 1105 Processed 25/05/2023 866073952 Mamata (000000)
18 BALADI MP-25-001-004-002/49
(BARMALAY RAIYAT) 		1725001004NRG24180520230015537 19/05/2023 hemraj 1725001004WL001643 hemraj 00697 BKID0MG0266 1326 1326 Processed 25/05/2023 866073952 hemraj (000000)
19 BALADI MP-25-001-004-002/5-A
(BARMALAY RAIYAT) 		1725001004NRG24180520230015539 19/05/2023 SHIPRA 1725001004WL001643 SHIPRA 00697 BKID0MG0266 1326 1326 Processed 25/05/2023 866073952 SHIPRA (000000)
20 BALADI MP-25-001-004-002/56
(BARMALAY RAIYAT) 		1725001004NRG24180520230015544 19/05/2023 kala bai 1725001004WL001643 kala bai 00697 BKID0MG0266 1105 1105 Processed 25/05/2023 866073952 kalabai (000000)
21 BALADI MP-25-001-004-002/63
(BARMALAY RAIYAT) 		1725001004NRG24180520230015552 19/05/2023 rekha 1725001004WL001643 rekha 00697 BKID0MG0266 1326 1326 Processed 25/05/2023 866073952 rekha (000000)
22 BALADI MP-25-001-004-002/72
(BARMALAY RAIYAT) 		1725001004NRG24180520230015557 19/05/2023 Hariprasad 1725001004WL001643 Hariprasad 00697 BKID0MG0266 1326 1326 Processed 25/05/2023 866073952 Hariprasad (000000)
23 BALADI MP-25-001-004-002/88
(BARMALAY RAIYAT) 		1725001004NRG24180520230015564 19/05/2023 anusuyaa 1725001004WL001643 anusuyaa 00697 BKID0MG0266 1105 1105 Processed 25/05/2023 866073952 anusuyaa (000000)
SubTotal 8619 8619
24 BALADI MP-25-001-030-001/295
(PAMAKHEDI) 		1725001000NRG24190520230016957 19/05/2023 DINESH 1725001WL001824 DINESH 00697 BKID0MG1029 2431 2431 Processed 25/05/2023 866073952 DINESH (000000)
SubTotal 2431 2431
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_190523FTO_49182 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 BALADI MP1725001_190523FTO_49182 Bank of India BKID0009520 CHHANERA 3978
3 BALADI MP1725001_190523FTO_49182 Bank of India BKID0009541 KHIRKIYA 2652
4 BALADI MP1725001_190523FTO_49182 State Bank of India SBIN0002865 KHIRKIYA 663
5 BALADI MP1725001_190523FTO_49182 IDFC Bank IDFB0041204 khirkiya 2652
6 BALADI MP1725001_190523FTO_49182 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 15249
7 BALADI MP1725001_190523FTO_49182 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1105
8 BALADI MP1725001_190523FTO_49182 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 8619
9 BALADI MP1725001_190523FTO_49182 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 2431

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