Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_111223APB_FTO_385699
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-25-001-011-002/10-A
(FEFRIYA KALA) 		1725001011NRG24111220230397123 11/12/2023 Gangaprasad 1725001011WL029835 Gangaprasad 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462551881 Gangaprasad BANK OF BARODA(606985)
2 BALADI MP-25-001-011-002/10-A
(FEFRIYA KALA) 		1725001011NRG24111220230397122 11/12/2023 seema bai 1725001011WL029835 seema bai 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 462551881 seemabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 BALADI MP-25-001-011-002/299
(FEFRIYA KALA) 		1725001011NRG24111220230397128 11/12/2023 bpitbi 1725001011WL029835 bpitbi 00048 BKID0009503 1326 1326 Processed 29/02/2024 462551881 bpitbi BANK OF INDIA(508505)
4 BALADI MP-25-001-011-002/56
(FEFRIYA KALA) 		1725001011NRG24111220230397131 11/12/2023 Sima bai 1725001011WL029835 Sima bai 00048 BKID0009503 1326 1326 Processed 01/03/2024 462551881 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 BALADI MP-25-001-011-002/94
(FEFRIYA KALA) 		1725001011NRG24111220230397134 11/12/2023 bhupendr 1725001011WL029836 bhupendr 00415 SBIN0013649 1105 1105 Processed 01/03/2024 462551881 bhupendr STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BALADI MP-25-001-009-003/542-A
(DANTHA) 		1725001009NRG24111220230397182 11/12/2023 Dasrat 1725001009WL029840 Dasrat 00697 BKID0MG0247 1989 1989 Processed 29/02/2024 462551881 Dasrat NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-030-001/1245
(PAMAKHEDI) 		1725001030NRG24111220230397203 11/12/2023 Rani bai 1725001030WL029844 Rani bai 00697 BKID0MG0247 2652 2652 Processed 29/02/2024 462551881 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-030-001/1344
(PAMAKHEDI) 		1725001030NRG24111220230397205 11/12/2023 SEWA JI 1725001030WL029844 SEWA JI 00697 BKID0MG0247 884 884 Processed 29/02/2024 462551881 SEWAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
9 BALADI MP-25-001-009-003/576
(DANTHA) 		1725001009NRG24111220230397183 11/12/2023 Bnarshi bai 1725001009WL029840 Bnarshi bai 00697 BKID0MG0265 1768 1768 Processed 29/02/2024 462551881 Bnarshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
10 BALADI MP-25-001-035-001/104
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398242 11/12/2023 GAJRAJ SAKARIYA 1725001035WL029908 GAJRAJ SAKARIYA 00697 BKID0MG0266 1326 1326 Processed 01/03/2024 462551881 GAJRAJSAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALADI MP-25-001-035-001/104
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398243 11/12/2023 SUMAN GAJRAJ 1725001035WL029908 SUMAN GAJRAJ 00697 BKID0MG0266 1326 1326 Processed 29/02/2024 462551881 SUMANGAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-035-001/104-A
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398244 11/12/2023 GODAVARI SAKARIYA 1725001035WL029908 GODAVARI SAKARIYA 00697 BKID0MG0266 1326 1326 Processed 01/03/2024 462551881 GODAVARISAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALADI MP-25-001-035-001/106
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398245 11/12/2023 DAYARAM BALLU 1725001035WL029908 DAYARAM BALLU 00697 BKID0MG0266 1326 1326 Processed 29/02/2024 462551881 DAYARAMBALLU NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-035-001/106
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398246 11/12/2023 suganabai 1725001035WL029908 suganabai 00697 BKID0MG0266 1326 1326 Processed 29/02/2024 462551881 suganabai NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-035-001/139
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398247 11/12/2023 CHHABLIBAI GOPAL 1725001035WL029908 CHHABLIBAI GOPAL 00697 BKID0MG0266 1326 1326 Processed 29/02/2024 462551881 CHHABLIBAIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-035-001/18
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398248 11/12/2023 DADURAM BALLU 1725001035WL029908 DADURAM BALLU 00697 BKID0MG0266 1326 1326 Processed 29/02/2024 462551881 DADURAMBALLU NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-035-001/18
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398249 11/12/2023 PAREVA DADURAM 1725001035WL029908 PAREVA DADURAM 00697 BKID0MG0266 1326 1326 Processed 29/02/2024 462551881 PAREVADADURAM NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-035-001/3
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398250 11/12/2023 KAILASH GAPPU 1725001035WL029908 KAILASH GAPPU 00697 BKID0MG0266 1326 1326 Processed 29/02/2024 462551881 KAILASHGAPPU BANK OF INDIA(508505)
19 BALADI MP-25-001-035-001/3
(SEMRUDH RAIYAT) 		1725001035NRG24111220230398251 11/12/2023 LALTABAI KAILASH 1725001035WL029908 LALTABAI KAILASH 00697 BKID0MG0266 1326 1326 Processed 29/02/2024 462551881 LALTABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
20 BALADI MP-25-001-011-002/113
(FEFRIYA KALA) 		1725001011NRG24111220230397124 11/12/2023 ashok 1725001011WL029835 ashok 00697 BKID0MG0278 1326 1326 Processed 01/03/2024 462551881 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 BALADI MP-25-001-011-002/113
(FEFRIYA KALA) 		1725001011NRG24111220230397125 11/12/2023 sanju bai 1725001011WL029835 sanju bai 00697 BKID0MG0278 1326 1326 Processed 01/03/2024 462551881 sanjubai BANK OF BARODA(606985)
22 BALADI MP-25-001-011-002/300
(FEFRIYA KALA) 		1725001011NRG24111220230397129 11/12/2023 anil 1725001011WL029835 anil 00697 BKID0MG0278 1326 1326 Processed 29/02/2024 462551881 anil NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-011-002/56
(FEFRIYA KALA) 		1725001011NRG24111220230397130 11/12/2023 NARENDRA RAMPRASHAD 1725001011WL029835 NARENDRA RAMPRASHAD 00697 BKID0MG0278 1326 1326 Processed 29/02/2024 462551881 NARENDRARAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-011-002/73
(FEFRIYA KALA) 		1725001011NRG24111220230397133 11/12/2023 Kavita 1725001011WL029835 Kavita 00697 BKID0MG0278 1326 1326 Processed 29/02/2024 462551881 Kavita BANK OF INDIA(508505)
25 BALADI MP-25-001-011-002/73
(FEFRIYA KALA) 		1725001011NRG24111220230397132 11/12/2023 RANJIT HIRALAL 1725001011WL029835 RANJIT HIRALAL 00697 BKID0MG0278 1326 1326 Processed 29/02/2024 462551881 RANJITHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
26 BALADI MP-25-001-009-003/383-C
(DANTHA) 		1725001009NRG24111220230397181 11/12/2023 Shakkar bai 1725001009WL029840 Shakkar bai 00697 BKID0NAMRGB 2652 2652 Processed 29/02/2024 462551881 Shakkarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_111223APB_FTO_385699 Bank of Baroda BARB0DBBBIR Bir 2652
2 BALADI MP1725001_111223APB_FTO_385699 Bank of India BKID0009503 MUNDI 2652
3 BALADI MP1725001_111223APB_FTO_385699 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
4 BALADI MP1725001_111223APB_FTO_385699 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 5525
5 BALADI MP1725001_111223APB_FTO_385699 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1768
6 BALADI MP1725001_111223APB_FTO_385699 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 13260
7 BALADI MP1725001_111223APB_FTO_385699 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 7956
8 BALADI MP1725001_111223APB_FTO_385699 Madhya Pradesh Gramin Bank BKID0NAMRGB PAMAKHEDI (MPGB) 2652

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