Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_300823APB_FTO_241616
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-25-001-012-001/180
(GAMBHIR UBARI) 		1725001012NRG24300820230282302 30/08/2023 baskar 1725001012WL020729 baskar 00048 BKID0009520 1326 1326 Processed 05/09/2023 021872186 baskar NARMADA JHABUA GRAMIN BANK(508515)
2 BALADI MP-25-001-012-002/46-C
(GAMBHIR UBARI) 		1725001012NRG24300820230282311 30/08/2023 gendalal 1725001012WL020729 gendalal 00048 BKID0009520 1326 1326 Processed 05/09/2023 021872186 gendalal BANK OF INDIA(508505)
SubTotal 2652 2652
3 BALADI MP-25-001-012-001/180
(GAMBHIR UBARI) 		1725001012NRG24300820230282304 30/08/2023 ANITA RATHORE 1725001012WL020729 ANITA RATHORE 00415 SBIN0002865 1326 1326 Processed 05/09/2023 021872186 ANITARATHORE BANK OF INDIA(508505)
SubTotal 1326 1326
4 BALADI MP-25-001-012-001/180
(GAMBHIR UBARI) 		1725001012NRG24300820230282305 30/08/2023 JAYRAM 1725001012WL020729 JAYRAM 00697 BKID0MG0266 1326 1326 Processed 05/09/2023 021872186 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
5 BALADI MP-25-001-012-002/162
(GAMBHIR UBARI) 		1725001012NRG24300820230282307 30/08/2023 RUBINA 1725001012WL020729 RUBINA 00697 BKID0MG0266 884 884 Processed 05/09/2023 021872186 RUBINA NARMADA JHABUA GRAMIN BANK(508515)
6 BALADI MP-25-001-012-002/201-A
(GAMBHIR UBARI) 		1725001012NRG24300820230282308 30/08/2023 chandraprakash 1725001012WL020729 chandraprakash 00697 BKID0MG0266 1105 1105 Processed 05/09/2023 021872186 chandraprakash NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-012-002/201-A
(GAMBHIR UBARI) 		1725001012NRG24300820230282309 30/08/2023 rajkumari 1725001012WL020729 rajkumari 00697 BKID0MG0266 1105 1105 Processed 05/09/2023 021872186 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-012-002/45
(GAMBHIR UBARI) 		1725001012NRG24300820230282310 30/08/2023 GULAB RADESYAM 1725001012WL020729 GULAB RADESYAM 00697 BKID0MG0266 1326 1326 Processed 05/09/2023 021872186 GULABRADESYAM NARMADA JHABUA GRAMIN BANK(508515)
9 BALADI MP-25-001-012-002/47
(GAMBHIR UBARI) 		1725001012NRG24300820230282312 30/08/2023 GANGABAI KACHRIYA 1725001012WL020729 GANGABAI KACHRIYA 00697 BKID0MG0266 1326 1326 Processed 05/09/2023 021872186 GANGABAIKACHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_300823APB_FTO_241616 Bank of India BKID0009520 CHHANERA 2652
2 BALADI MP1725001_300823APB_FTO_241616 State Bank of India SBIN0002865 KHIRKIYA 1326
3 BALADI MP1725001_300823APB_FTO_241616 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 7072

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