Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_050823FTO_204930
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-25-001-027-002/192
(LAHADPUR MAL) 		1725001027NRG24050820230235512 05/08/2023 SHAHRUKH KHAN 1725001027WL016976 SHAHRUKH KHAN 00045 BARB0KHIRKI 1326 1326 Processed 10/08/2023 454002387 SHAHRUKHKHAN (000000)
SubTotal 1326 1326
2 BALADI MP-25-001-028-001/129-A
(MALUD) 		1725001028NRG24050820230235888 05/08/2023 Omprakash 1725001028WL017008 Omprakash 00415 SBIN0002865 1326 1326 Processed 10/08/2023 454002387 Omprakash (000000)
SubTotal 1326 1326
3 BALADI MP-25-001-030-001/1243
(PAMAKHEDI) 		1725001030NRG24050820230235471 05/08/2023 gonu 1725001030WL016966 gonu 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454002387 gonu (000000)
4 BALADI MP-25-001-030-001/1393
(PAMAKHEDI) 		1725001030NRG24050820230235477 05/08/2023 kodar 1725001030WL016968 kodar 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454002387 kodar (000000)
5 BALADI MP-25-001-030-001/1454
(PAMAKHEDI) 		1725001030NRG24050820230235493 05/08/2023 Tilak 1725001030WL016971 Tilak 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454002387 Tilak (000000)
6 BALADI MP-25-001-030-001/18
(PAMAKHEDI) 		1725001030NRG24050820230235494 05/08/2023 ramotar 1725001030WL016971 ramotar 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454002387 ramotar (000000)
7 BALADI MP-25-001-030-001/203
(PAMAKHEDI) 		1725001030NRG24050820230235495 05/08/2023 phulsing 1725001030WL016971 phulsing 00697 BKID0MG0247 2652 2652 Processed 10/08/2023 454002387 phulsing (000000)
SubTotal 13260 13260
8 BALADI MP-25-001-018-001/256-A
(JAITAPUR KALA) 		1725001018NRG24050820230235454 05/08/2023 aakash 1725001018WL016964 aakash 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454002387 aakash (000000)
9 BALADI MP-25-001-028-001/342-A
(MALUD) 		1725001028NRG24050820230235875 05/08/2023 Nageen 1725001028WL017006 Nageen 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454002387 Nageen (000000)
10 BALADI MP-25-001-028-001/382-A
(MALUD) 		1725001028NRG24050820230235854 05/08/2023 RANKISHAN DASRATH 1725001028WL017002 RANKISHAN DASRATH 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454002387 RANKISHANDASRATH (000000)
11 BALADI MP-25-001-028-001/408-B
(MALUD) 		1725001028NRG24050820230235850 05/08/2023 Sugna 1725001028WL017001 Sugna 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454002387 Sugna (000000)
12 BALADI MP-25-001-028-001/447
(MALUD) 		1725001028NRG24050820230235851 05/08/2023 Dearki 1725001028WL017001 Dearki 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454002387 Dearki (000000)
13 BALADI MP-25-001-028-001/460-A
(MALUD) 		1725001028NRG24050820230235889 05/08/2023 Madan 1725001028WL017008 Madan 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454002387 Madan (000000)
14 BALADI MP-25-001-028-001/50-A
(MALUD) 		1725001028NRG24050820230235870 05/08/2023 Mojilal 1725001028WL017005 Mojilal 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454002387 Mojilal (000000)
15 BALADI MP-25-001-028-001/728-A
(MALUD) 		1725001028NRG24050820230235887 05/08/2023 Shivram 1725001028WL017007 Shivram 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454002387 Shivram (000000)
16 BALADI MP-25-001-028-001/737-A
(MALUD) 		1725001028NRG24050820230235879 05/08/2023 Baliram 1725001028WL017006 Baliram 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454002387 Baliram (000000)
17 BALADI MP-25-001-028-001/737-A
(MALUD) 		1725001028NRG24050820230235880 05/08/2023 Gyarsi 1725001028WL017006 Gyarsi 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 454002387 Gyarsi (000000)
18 BALADI MP-25-001-028-001/796
(MALUD) 		1725001028NRG24050820230235865 05/08/2023 AASHA BAI RAMSINGH 1725001028WL017004 AASHA BAI RAMSINGH 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454002387 AASHABAIRAMSINGH (000000)
19 BALADI MP-25-001-028-001/829
(MALUD) 		1725001028NRG24050820230235843 05/08/2023 Sushila 1725001028WL016999 Sushila 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454002387 Sushila (000000)
20 BALADI MP-25-001-028-001/837
(MALUD) 		1725001028NRG24050820230235853 05/08/2023 Bhahwati 1725001028WL017001 Bhahwati 00697 BKID0MG0266 2652 2652 Processed 10/08/2023 454002387 Bhahwati (000000)
SubTotal 26520 26520
21 BALADI MP-25-001-030-001/1288
(PAMAKHEDI) 		1725001030NRG24050820230235472 05/08/2023 Kamlabai 1725001030WL016966 Kamlabai 00697 BKID0MG1029 2652 2652 Processed 10/08/2023 454002387 Kamlabai (000000)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_050823FTO_204930 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 BALADI MP1725001_050823FTO_204930 State Bank of India SBIN0002865 KHIRKIYA 1326
3 BALADI MP1725001_050823FTO_204930 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 13260
4 BALADI MP1725001_050823FTO_204930 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 26520
5 BALADI MP1725001_050823FTO_204930 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 2652

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