Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_281223APB_FTO_411638
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-25-001-011-002/184
(FEFRIYA KALA) 		1725001011NRG24271220230428456 28/12/2023 prabhu kalu 1725001011WL031390 prabhu kalu 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 663729322 prabhukalu BANK OF BARODA(606985)
2 BALADI MP-25-001-011-002/195
(FEFRIYA KALA) 		1725001011NRG24271220230428458 28/12/2023 ganya bhopa 1725001011WL031390 ganya bhopa 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 663729322 ganyabhopa BANK OF BARODA(606985)
3 BALADI MP-25-001-011-002/249
(FEFRIYA KALA) 		1725001011NRG24271220230428459 28/12/2023 gopal tariya 1725001011WL031390 gopal tariya 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 663729322 gopaltariya BANK OF BARODA(606985)
4 BALADI MP-25-001-011-002/263
(FEFRIYA KALA) 		1725001011NRG24271220230428461 28/12/2023 SUBHASH GANYA 1725001011WL031390 SUBHASH GANYA 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 663729322 SUBHASHGANYA BANK OF BARODA(606985)
5 BALADI MP-25-001-011-002/263
(FEFRIYA KALA) 		1725001011NRG24271220230428462 28/12/2023 sugnabai subhash 1725001011WL031390 sugnabai subhash 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 663729322 sugnabaisubhash BANK OF BARODA(606985)
6 BALADI MP-25-001-011-002/323
(FEFRIYA KALA) 		1725001011NRG24271220230428463 28/12/2023 jagdish tariya 1725001011WL031390 jagdish tariya 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 663729322 jagdishtariya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 BALADI MP-25-001-011-002/323
(FEFRIYA KALA) 		1725001011NRG24271220230428464 28/12/2023 pushpabai jagdish 1725001011WL031390 pushpabai jagdish 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 663729322 pushpabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-011-002/351
(FEFRIYA KALA) 		1725001011NRG24271220230428467 28/12/2023 droptabai 1725001011WL031390 droptabai 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 663729322 droptabai BANK OF BARODA(606985)
SubTotal 10608 10608
9 BALADI MP-25-001-004-003/121-A
(BARMALAY RAIYAT) 		1725001004NRG24281220230430073 28/12/2023 ramkrashana 1725001004WL031488 ramkrashana 00048 BKID0009541 1326 1326 Processed 12/03/2024 663729322 ramkrashana BANK OF INDIA(508505)
10 BALADI MP-25-001-004-003/152-B
(BARMALAY RAIYAT) 		1725001004NRG24281220230430079 28/12/2023 deepak 1725001004WL031488 deepak 00048 BKID0009541 1326 1326 Processed 12/03/2024 663729322 deepak BANK OF INDIA(508505)
SubTotal 2652 2652
11 BALADI MP-25-001-004-003/152
(BARMALAY RAIYAT) 		1725001004NRG24281220230430076 28/12/2023 arjun 1725001004WL031488 arjun 00415 SBIN0002865 1326 1326 Processed 12/03/2024 663729322 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 BALADI MP-25-001-011-002/184
(FEFRIYA KALA) 		1725001011NRG24271220230428457 28/12/2023 urmilabai prabhu 1725001011WL031390 urmilabai prabhu 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 663729322 urmilabaiprabhu NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-011-002/249
(FEFRIYA KALA) 		1725001011NRG24271220230428460 28/12/2023 bablibai 1725001011WL031390 bablibai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 663729322 bablibai NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-011-002/325
(FEFRIYA KALA) 		1725001011NRG24271220230428465 28/12/2023 jagdish 1725001011WL031390 jagdish 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 663729322 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 BALADI MP-25-001-011-002/351
(FEFRIYA KALA) 		1725001011NRG24271220230428466 28/12/2023 umedsingh 1725001011WL031390 umedsingh 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 663729322 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
16 BALADI MP-25-001-004-003/121
(BARMALAY RAIYAT) 		1725001004NRG24281220230430072 28/12/2023 sunder 1725001004WL031488 sunder 00697 BKID0MG0266 1326 1326 Processed 12/03/2024 663729322 sunder NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-004-003/121
(BARMALAY RAIYAT) 		1725001004NRG24281220230430071 28/12/2023 syamlal 1725001004WL031488 syamlal 00697 BKID0MG0266 1326 1326 Processed 12/03/2024 663729322 syamlal BANK OF BARODA(606985)
18 BALADI MP-25-001-004-003/148
(BARMALAY RAIYAT) 		1725001004NRG24281220230430075 28/12/2023 sunita 1725001004WL031488 sunita 00697 BKID0MG0266 1326 1326 Processed 12/03/2024 663729322 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALADI MP-25-001-004-003/148
(BARMALAY RAIYAT) 		1725001004NRG24281220230430074 28/12/2023 vishavanath 1725001004WL031488 vishavanath 00697 BKID0MG0266 1326 1326 Processed 12/03/2024 663729322 vishavanath NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-004-003/152
(BARMALAY RAIYAT) 		1725001004NRG24281220230430077 28/12/2023 rekha 1725001004WL031488 rekha 00697 BKID0MG0266 1326 1326 Processed 12/03/2024 663729322 rekha NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-004-003/214
(BARMALAY RAIYAT) 		1725001004NRG24281220230430080 28/12/2023 DINESH 1725001004WL031488 DINESH 00697 BKID0MG0266 1326 1326 Processed 12/03/2024 663729322 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALADI MP-25-001-004-003/80
(BARMALAY RAIYAT) 		1725001004NRG24281220230430082 28/12/2023 sunita 1725001004WL031488 sunita 00697 BKID0MG0266 1326 1326 Processed 12/03/2024 663729322 sunita NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-004-003/80
(BARMALAY RAIYAT) 		1725001004NRG24281220230430081 28/12/2023 suresh 1725001004WL031488 suresh 00697 BKID0MG0266 1326 1326 Processed 12/03/2024 663729322 suresh CANARA BANK(508532)
SubTotal 10608 10608
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_281223APB_FTO_411638 Bank of Baroda BARB0DBBBIR Bir 10608
2 BALADI MP1725001_281223APB_FTO_411638 Bank of India BKID0009541 KHIRKIYA 2652
3 BALADI MP1725001_281223APB_FTO_411638 State Bank of India SBIN0002865 KHIRKIYA 1326
4 BALADI MP1725001_281223APB_FTO_411638 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5304
5 BALADI MP1725001_281223APB_FTO_411638 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 10608

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