Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_280523FTO_60860
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-25-001-004-002/159-A
(BARMALAY RAIYAT) 		1725001004NRG24270520230025098 28/05/2023 KANTA 1725001004WL002748 KANTA 00415 SBIN0002865 1105 1105 Processed 05/06/2023 078715515 KANTA (000000)
SubTotal 1105 1105
2 BALADI MP-25-001-004-002/159-B
(BARMALAY RAIYAT) 		1725001004NRG24270520230025099 28/05/2023 SANGITA 1725001004WL002748 SANGITA 00697 BKID0MG0266 1105 1105 Processed 05/06/2023 078715515 SANGITA (000000)
3 BALADI MP-25-001-004-003/111
(BARMALAY RAIYAT) 		1725001004NRG24270520230025110 28/05/2023 lalata 1725001004WL002748 lalata 00697 BKID0MG0266 1326 1326 Processed 05/06/2023 078715515 lalata (000000)
4 BALADI MP-25-001-004-003/220
(BARMALAY RAIYAT) 		1725001004NRG24270520230025115 28/05/2023 bhavsingh 1725001004WL002748 bhavsingh 00697 BKID0MG0266 1326 1326 Processed 05/06/2023 078715515 bhavsingh (000000)
5 BALADI MP-25-001-004-003/70-A
(BARMALAY RAIYAT) 		1725001004NRG24270520230025118 28/05/2023 PARASARAM 1725001004WL002748 PARASARAM 00697 BKID0MG0266 1326 1326 Processed 05/06/2023 078715515 PARASARAM (000000)
6 BALADI MP-25-001-032-001/168
(KILLOD) 		1725001032NRG24280520230025847 28/05/2023 ganesh 1725001032WL002828 ganesh 00697 BKID0MG0266 1326 1326 Processed 05/06/2023 078715515 ganesh (000000)
7 BALADI MP-25-001-032-001/31
(KILLOD) 		1725001032NRG24280520230025857 28/05/2023 IDUKHA GULJARKHA 1725001032WL002828 IDUKHA GULJARKHA 00697 BKID0MG0266 1105 1105 Processed 05/06/2023 078715515 IDUKHAGULJARKHA (000000)
8 BALADI MP-25-001-032-001/437-A
(KILLOD) 		1725001032NRG24270520230025131 28/05/2023 sundar 1725001032WL002752 sundar 00697 BKID0MG0266 1326 1326 Processed 05/06/2023 078715515 sundar (000000)
SubTotal 8840 8840
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_280523FTO_60860 State Bank of India SBIN0002865 KHIRKIYA 1105
2 BALADI MP1725001_280523FTO_60860 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 8840

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