Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_301023APB_FTO_338430
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-25-001-036-001/157-A
(SOMGAON KHURD) 		1725001036NRG24301020230354930 30/10/2023 ramnarayan 1725001036WL026949 ramnarayan 00048 BKID0009541 1326 1326 Processed 08/11/2023 288879563 ramnarayan BANK OF INDIA(508505)
2 BALADI MP-25-001-036-001/187
(SOMGAON KHURD) 		1725001036NRG24301020230354931 30/10/2023 Abhimanyu 1725001036WL026949 Abhimanyu 00048 BKID0009541 1326 1326 Processed 08/11/2023 288879563 Abhimanyu NARMADA JHABUA GRAMIN BANK(508515)
3 BALADI MP-25-001-036-001/273
(SOMGAON KHURD) 		1725001036NRG24301020230354936 30/10/2023 SUNIL GULABSINGH 1725001036WL026949 SUNIL GULABSINGH 00048 BKID0009541 1326 1326 Processed 08/11/2023 288879563 SUNILGULABSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BALADI MP-25-001-036-001/346
(SOMGAON KHURD) 		1725001036NRG24301020230354939 30/10/2023 Renuka 1725001036WL026949 Renuka 00078 CNRB0005982 1326 1326 Processed 08/11/2023 288879563 Renuka CANARA BANK(508532)
SubTotal 1326 1326
5 BALADI MP-25-001-026-005/108-A
(LACHHORA MAL) 		1725001026NRG24301020230354988 30/10/2023 RUKHSANA SAMIT 1725001026WL026955 RUKHSANA SAMIT 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 RUKHSANASAMIT NARMADA JHABUA GRAMIN BANK(508515)
6 BALADI MP-25-001-026-005/108-A
(LACHHORA MAL) 		1725001026NRG24301020230354987 30/10/2023 SAMID IBRAHIM 1725001026WL026955 SAMID IBRAHIM 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 SAMIDIBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALADI MP-25-001-026-005/137
(LACHHORA MAL) 		1725001026NRG24301020230354989 30/10/2023 MUNNA KHAN SAMSHER KHAN 1725001026WL026955 MUNNA KHAN SAMSHER KHAN 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 MUNNAKHANSAMSHERKHAN BANK OF INDIA(508505)
8 BALADI MP-25-001-026-005/141
(LACHHORA MAL) 		1725001026NRG24301020230354990 30/10/2023 KANIJA BEE SHAFIK 1725001026WL026955 KANIJA BEE SHAFIK 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 KANIJABEESHAFIK NARMADA JHABUA GRAMIN BANK(508515)
9 BALADI MP-25-001-026-005/168
(LACHHORA MAL) 		1725001026NRG24301020230354992 30/10/2023 AFSANA JAVED 1725001026WL026955 AFSANA JAVED 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 AFSANAJAVED IDFC BANK LIMITED(608117)
10 BALADI MP-25-001-026-005/168
(LACHHORA MAL) 		1725001026NRG24301020230354991 30/10/2023 JAVED AJIT 1725001026WL026955 JAVED AJIT 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 JAVEDAJIT NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-026-005/182
(LACHHORA MAL) 		1725001026NRG24301020230354994 30/10/2023 BHURI Bee SALAMAT 1725001026WL026955 BHURI Bee SALAMAT 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 BHURIBeeSALAMAT NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-026-005/182
(LACHHORA MAL) 		1725001026NRG24301020230354993 30/10/2023 salamat kha 1725001026WL026955 salamat kha 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 salamatkha NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-026-005/239
(LACHHORA MAL) 		1725001026NRG24301020230354996 30/10/2023 irfan khan mushtaq khan 1725001026WL026955 irfan khan mushtaq khan 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 irfankhanmushtaqkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 BALADI MP-25-001-026-005/239
(LACHHORA MAL) 		1725001026NRG24301020230354995 30/10/2023 irsad Khan mushtaq khan 1725001026WL026955 irsad Khan mushtaq khan 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 irsadKhanmushtaqkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 BALADI MP-25-001-026-005/27
(LACHHORA MAL) 		1725001026NRG24301020230354998 30/10/2023 Hasrat bee 1725001026WL026955 Hasrat bee 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 Hasratbee NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-026-005/27
(LACHHORA MAL) 		1725001026NRG24301020230354997 30/10/2023 RASID SAID 1725001026WL026955 RASID SAID 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 RASIDSAID NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-026-005/277
(LACHHORA MAL) 		1725001026NRG24301020230354999 30/10/2023 JAMEED VAHID KHAN 1725001026WL026955 JAMEED VAHID KHAN 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 JAMEEDVAHIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-026-005/277
(LACHHORA MAL) 		1725001026NRG24301020230355000 30/10/2023 MUMTAJ JAMEED KHAN 1725001026WL026955 MUMTAJ JAMEED KHAN 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 MUMTAJJAMEEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-026-005/278
(LACHHORA MAL) 		1725001026NRG24301020230355002 30/10/2023 LYAKAT VAHID KHAN 1725001026WL026956 LYAKAT VAHID KHAN 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 LYAKATVAHIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-026-005/278
(LACHHORA MAL) 		1725001026NRG24301020230355001 30/10/2023 shamsad liyakat 1725001026WL026955 shamsad liyakat 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 shamsadliyakat BANK OF BARODA(606985)
21 BALADI MP-25-001-026-005/284
(LACHHORA MAL) 		1725001026NRG24301020230355004 30/10/2023 LADAKI BAI MOHAN 1725001026WL026956 LADAKI BAI MOHAN 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 LADAKIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-026-005/284
(LACHHORA MAL) 		1725001026NRG24301020230355003 30/10/2023 MOHAN ISHVAR 1725001026WL026956 MOHAN ISHVAR 00697 BKID0MG0266 663 663 Processed 08/11/2023 288879563 MOHANISHVAR NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-026-005/29
(LACHHORA MAL) 		1725001026NRG24301020230355005 30/10/2023 kiran santosh 1725001026WL026956 kiran santosh 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 kiransantosh NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-026-005/32-A
(LACHHORA MAL) 		1725001026NRG24301020230355006 30/10/2023 GARIBDASH SARWAN 1725001026WL026956 GARIBDASH SARWAN 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 GARIBDASHSARWAN NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-026-005/32-A
(LACHHORA MAL) 		1725001026NRG24301020230355007 30/10/2023 RUKHMANI GARIBDAS 1725001026WL026956 RUKHMANI GARIBDAS 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 RUKHMANIGARIBDAS NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-026-005/36
(LACHHORA MAL) 		1725001026NRG24301020230355008 30/10/2023 FARIDA RAFIK 1725001026WL026956 FARIDA RAFIK 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 FARIDARAFIK NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-026-005/376
(LACHHORA MAL) 		1725001026NRG24301020230355009 30/10/2023 BHAGVAT 1725001026WL026956 BHAGVAT 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-026-005/376
(LACHHORA MAL) 		1725001026NRG24301020230355010 30/10/2023 MADHU BHAGVAT 1725001026WL026956 MADHU BHAGVAT 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 MADHUBHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-026-005/378
(LACHHORA MAL) 		1725001026NRG24301020230355012 30/10/2023 GEETA BAI 1725001026WL026956 GEETA BAI 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 GEETABAI IDFC BANK LIMITED(608117)
30 BALADI MP-25-001-026-005/378
(LACHHORA MAL) 		1725001026NRG24301020230355011 30/10/2023 RAMDASH 1725001026WL026956 RAMDASH 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-026-005/382
(LACHHORA MAL) 		1725001026NRG24301020230355013 30/10/2023 RASIDA BEE JAVIR KHAN 1725001026WL026956 RASIDA BEE JAVIR KHAN 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 RASIDABEEJAVIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-026-005/65
(LACHHORA MAL) 		1725001026NRG24301020230355015 30/10/2023 JOHRA BI SULEMAN 1725001026WL026956 JOHRA BI SULEMAN 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 JOHRABISULEMAN NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-026-005/65
(LACHHORA MAL) 		1725001026NRG24301020230355014 30/10/2023 SULEMAN SULTAN 1725001026WL026956 SULEMAN SULTAN 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 SULEMANSULTAN NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-026-005/70-A
(LACHHORA MAL) 		1725001026NRG24301020230355016 30/10/2023 RUPSINGH ANARSINGH 1725001026WL026956 RUPSINGH ANARSINGH 00697 BKID0MG0266 884 884 Processed 08/11/2023 288879563 RUPSINGHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-036-001/157
(SOMGAON KHURD) 		1725001036NRG24301020230354929 30/10/2023 Krishna bai 1725001036WL026949 Krishna bai 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-036-001/187
(SOMGAON KHURD) 		1725001036NRG24301020230354932 30/10/2023 Kanchan 1725001036WL026949 Kanchan 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 Kanchan BANK OF INDIA(508505)
37 BALADI MP-25-001-036-001/24-A
(SOMGAON KHURD) 		1725001036NRG24301020230354933 30/10/2023 Latif 1725001036WL026949 Latif 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 Latif BANK OF INDIA(508505)
38 BALADI MP-25-001-036-001/249
(SOMGAON KHURD) 		1725001036NRG24301020230354934 30/10/2023 Kumersingh 1725001036WL026949 Kumersingh 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
39 BALADI MP-25-001-036-001/256
(SOMGAON KHURD) 		1725001036NRG24301020230354935 30/10/2023 Jagdish 1725001036WL026949 Jagdish 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-036-001/315
(SOMGAON KHURD) 		1725001036NRG24301020230354937 30/10/2023 Amritlala 1725001036WL026949 Amritlala 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 Amritlala BANK OF INDIA(508505)
41 BALADI MP-25-001-036-001/346
(SOMGAON KHURD) 		1725001036NRG24301020230354938 30/10/2023 DEEPAK BHAGIRATH 1725001036WL026949 DEEPAK BHAGIRATH 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 DEEPAKBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-036-001/386
(SOMGAON KHURD) 		1725001036NRG24301020230354940 30/10/2023 Raghunath 1725001036WL026949 Raghunath 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-036-001/386
(SOMGAON KHURD) 		1725001036NRG24301020230354941 30/10/2023 Shushila 1725001036WL026949 Shushila 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 Shushila NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-036-001/53
(SOMGAON KHURD) 		1725001036NRG24301020230354942 30/10/2023 DEVKARAN 1725001036WL026949 DEVKARAN 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 DEVKARAN IDFC BANK LIMITED(608117)
45 BALADI MP-25-001-036-001/53
(SOMGAON KHURD) 		1725001036NRG24301020230354943 30/10/2023 EMARATI 1725001036WL026949 EMARATI 00697 BKID0MG0266 1326 1326 Processed 08/11/2023 288879563 EMARATI IDFC BANK LIMITED(608117)
SubTotal 40885 40885
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_301023APB_FTO_338430 Bank of India BKID0009541 KHIRKIYA 3978
2 BALADI MP1725001_301023APB_FTO_338430 Canara Bank CNRB0005982 Khirkiya 1326
3 BALADI MP1725001_301023APB_FTO_338430 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 40885

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