Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_141223FTO_390778
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-25-001-011-002/361
(FEFRIYA KALA) 		1725001011NRG24141220230402289 14/12/2023 sandeep 1725001011WL030179 sandeep 00045 BARB0DBBBIR 1326 1326 Processed 01/03/2024 477880839 sandeep (000000)
SubTotal 1326 1326
2 BALADI MP-25-001-027-002/141
(LAHADPUR MAL) 		1725001027NRG24141220230401611 14/12/2023 vahid khan 1725001027WL030150 vahid khan 00045 BARB0KHIRKI 1326 1326 Processed 01/03/2024 477880839 vahidkhan (000000)
SubTotal 1326 1326
3 BALADI MP-25-001-027-002/453
(LAHADPUR MAL) 		1725001027NRG24141220230401604 14/12/2023 NISAR moh nur moh 1725001027WL030149 NISAR moh nur moh 00048 BKID0009520 1326 1326 Processed 01/03/2024 477880839 NISARmohnurmoh (000000)
SubTotal 1326 1326
4 BALADI MP-25-001-011-002/10
(FEFRIYA KALA) 		1725001011NRG24141220230402282 14/12/2023 GHISHIBAI SHOBHARAM 1725001011WL030179 GHISHIBAI SHOBHARAM 00697 BKID0MG0265 1105 1105 Processed 01/03/2024 477880839 GHISHIBAISHOBHARAM (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_141223FTO_390778 Bank of Baroda BARB0DBBBIR Bir 1326
2 BALADI MP1725001_141223FTO_390778 Bank of Baroda BARB0KHIRKI Khirkiya 1326
3 BALADI MP1725001_141223FTO_390778 Bank of India BKID0009520 CHHANERA 1326
4 BALADI MP1725001_141223FTO_390778 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1105

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