Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_281023APB_FTO_335980
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-25-001-005-001/102-A
(BHAGWANPURA) 		1725001005NRG24281020230351997 28/10/2023 ALKABAI 1725001005WL026735 ALKABAI 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 289273938 ALKABAI BANK OF BARODA(606985)
2 BALADI MP-25-001-005-001/102-A
(BHAGWANPURA) 		1725001005NRG24281020230351996 28/10/2023 SURESH 1725001005WL026735 SURESH 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 289273938 SURESH BANK OF INDIA(508505)
3 BALADI MP-25-001-005-001/20-A
(BHAGWANPURA) 		1725001005NRG24281020230352010 28/10/2023 SUMANBAI 1725001005WL026736 SUMANBAI 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 289273938 SUMANBAI BANK OF BARODA(606985)
4 BALADI MP-25-001-005-001/55
(BHAGWANPURA) 		1725001005NRG24281020230352020 28/10/2023 ANARSINGH 1725001005WL026736 ANARSINGH 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 289273938 ANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 BALADI MP-25-001-005-001/55
(BHAGWANPURA) 		1725001005NRG24281020230352021 28/10/2023 PREMBAI 1725001005WL026736 PREMBAI 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 289273938 PREMBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 BALADI MP-25-001-005-001/55-B
(BHAGWANPURA) 		1725001005NRG24281020230352025 28/10/2023 SEEMABAI 1725001005WL026736 SEEMABAI 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 289273938 SEEMABAI BANK OF BARODA(606985)
7 BALADI MP-25-001-005-001/64-B
(BHAGWANPURA) 		1725001005NRG24281020230352028 28/10/2023 DURGABAI 1725001005WL026736 DURGABAI 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 289273938 DURGABAI BANK OF BARODA(606985)
SubTotal 8177 8177
8 BALADI MP-25-001-005-001/173
(BHAGWANPURA) 		1725001005NRG24281020230352005 28/10/2023 GORISHANKAR ANADILAL 1725001005WL026736 GORISHANKAR ANADILAL 00048 BKID0009503 1105 1105 Processed 08/11/2023 289273938 GORISHANKARANADILAL BANK OF INDIA(508505)
9 BALADI MP-25-001-005-001/174
(BHAGWANPURA) 		1725001005NRG24281020230352006 28/10/2023 VINOD ANANDILAL 1725001005WL026736 VINOD ANANDILAL 00048 BKID0009503 1105 1105 Processed 08/11/2023 289273938 VINODANANDILAL BANK OF INDIA(508505)
10 BALADI MP-25-001-005-001/18
(BHAGWANPURA) 		1725001005NRG24281020230352007 28/10/2023 KACHRU 1725001005WL026736 KACHRU 00048 BKID0009503 1105 1105 Processed 08/11/2023 289273938 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-005-001/45
(BHAGWANPURA) 		1725001005NRG24281020230352014 28/10/2023 SANGEETABAI 1725001005WL026736 SANGEETABAI 00048 BKID0009503 1105 1105 Processed 08/11/2023 289273938 SANGEETABAI BANK OF INDIA(508505)
12 BALADI MP-25-001-005-001/54
(BHAGWANPURA) 		1725001005NRG24281020230352019 28/10/2023 SARDAR 1725001005WL026736 SARDAR 00048 BKID0009503 1105 1105 Processed 08/11/2023 289273938 SARDAR BANK OF INDIA(508505)
13 BALADI MP-25-001-005-001/64-A
(BHAGWANPURA) 		1725001005NRG24281020230352026 28/10/2023 DHARAMSINGH 1725001005WL026736 DHARAMSINGH 00048 BKID0009503 1105 1105 Processed 08/11/2023 289273938 DHARAMSINGH BANK OF INDIA(508505)
14 BALADI MP-25-001-005-001/86-B
(BHAGWANPURA) 		1725001005NRG24281020230352029 28/10/2023 kamal 1725001005WL026736 kamal 00048 BKID0009503 1105 1105 Processed 08/11/2023 289273938 kamal BANK OF INDIA(508505)
SubTotal 7735 7735
15 BALADI MP-25-001-014-002/333
(GARBADI MAL) 		1725001014NRG24281020230352250 28/10/2023 ramesh 1725001014WL026752 ramesh 00048 BKID0009541 1105 1105 Processed 08/11/2023 289273938 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALADI MP-25-001-014-002/334
(GARBADI MAL) 		1725001014NRG24281020230352251 28/10/2023 mukesh 1725001014WL026752 mukesh 00048 BKID0009541 1105 1105 Processed 08/11/2023 289273938 mukesh BANK OF INDIA(508505)
SubTotal 2210 2210
17 BALADI MP-25-001-014-002/142
(GARBADI MAL) 		1725001014NRG24281020230352237 28/10/2023 makhan singh 1725001014WL026752 makhan singh 00415 SBIN0002865 1105 1105 Processed 08/11/2023 289273938 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 BALADI MP-25-001-005-001/156
(BHAGWANPURA) 		1725001005NRG24281020230352000 28/10/2023 KAMALSINGH 1725001005WL026735 KAMALSINGH 00415 SBIN0013649 1326 1326 Processed 08/11/2023 289273938 KAMALSINGH STATE BANK OF INDIA(508548)
19 BALADI MP-25-001-005-001/38
(BHAGWANPURA) 		1725001005NRG24281020230352002 28/10/2023 MANGILAL 1725001005WL026735 MANGILAL 00415 SBIN0013649 1326 1326 Processed 08/11/2023 289273938 MANGILAL STATE BANK OF INDIA(508548)
20 BALADI MP-25-001-005-001/55-A
(BHAGWANPURA) 		1725001005NRG24281020230352022 28/10/2023 RAJESH 1725001005WL026736 RAJESH 00415 SBIN0013649 1105 1105 Processed 08/11/2023 289273938 RAJESH UNION BANK OF INDIA(508500)
21 BALADI MP-25-001-005-001/55-B
(BHAGWANPURA) 		1725001005NRG24281020230352024 28/10/2023 PUNAM 1725001005WL026736 PUNAM 00415 SBIN0013649 1105 1105 Processed 08/11/2023 289273938 PUNAM BANK OF BARODA(606985)
SubTotal 4862 4862
22 BALADI MP-25-001-005-001/123-B
(BHAGWANPURA) 		1725001005NRG24281020230351998 28/10/2023 BASKARBAI 1725001005WL026735 BASKARBAI 00468 UBIN0577618 1326 1326 Processed 08/11/2023 289273938 BASKARBAI BANK OF INDIA(508505)
23 BALADI MP-25-001-005-001/55-A
(BHAGWANPURA) 		1725001005NRG24281020230352023 28/10/2023 MANISABAI 1725001005WL026736 MANISABAI 00468 UBIN0577618 1105 1105 Processed 08/11/2023 289273938 MANISABAI BANK OF INDIA(508505)
SubTotal 2431 2431
24 BALADI MP-25-001-009-001/233-A
(DANTHA) 		1725001009NRG24281020230352482 28/10/2023 KARSHNA BAI KRAPARAM 1725001009WL026774 KARSHNA BAI KRAPARAM 00697 BKID0MG0247 1326 1326 Processed 08/11/2023 289273938 KARSHNABAIKRAPARAM NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-009-002/83
(DANTHA) 		1725001009NRG24281020230352483 28/10/2023 NARMDAPRASAD RAJARAM 1725001009WL026774 NARMDAPRASAD RAJARAM 00697 BKID0MG0247 1326 1326 Processed 08/11/2023 289273938 NARMDAPRASADRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 BALADI MP-25-001-005-001/133
(BHAGWANPURA) 		1725001005NRG24281020230351999 28/10/2023 GHANSHYAM DATAR 1725001005WL026735 GHANSHYAM DATAR 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 289273938 GHANSHYAMDATAR NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-005-001/156-B
(BHAGWANPURA) 		1725001005NRG24281020230352001 28/10/2023 LOKESH 1725001005WL026735 LOKESH 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 289273938 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-005-001/169
(BHAGWANPURA) 		1725001005NRG24281020230352004 28/10/2023 NEMICHAND JAGNNATH 1725001005WL026736 NEMICHAND JAGNNATH 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 NEMICHANDJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-005-001/18
(BHAGWANPURA) 		1725001005NRG24281020230352008 28/10/2023 KACHRU 1725001005WL026736 KACHRU 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 KACHRU BANK OF INDIA(508505)
30 BALADI MP-25-001-005-001/20-A
(BHAGWANPURA) 		1725001005NRG24281020230352009 28/10/2023 SATYANARAYAN 1725001005WL026736 SATYANARAYAN 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-005-001/24
(BHAGWANPURA) 		1725001005NRG24281020230352011 28/10/2023 RAMESH 1725001005WL026736 RAMESH 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-005-001/27
(BHAGWANPURA) 		1725001005NRG24281020230352012 28/10/2023 SANTOSHBAI 1725001005WL026736 SANTOSHBAI 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-005-001/45
(BHAGWANPURA) 		1725001005NRG24281020230352015 28/10/2023 MOHBBAT 1725001005WL026736 MOHBBAT 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 MOHBBAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 BALADI MP-25-001-005-001/46
(BHAGWANPURA) 		1725001005NRG24281020230352017 28/10/2023 MAMTABAI 1725001005WL026736 MAMTABAI 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-005-001/46
(BHAGWANPURA) 		1725001005NRG24281020230352016 28/10/2023 PRAHLAD ROOPSINGH 1725001005WL026736 PRAHLAD ROOPSINGH 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 PRAHLADROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-005-001/50
(BHAGWANPURA) 		1725001005NRG24281020230352018 28/10/2023 SOBHAGSINGH 1725001005WL026736 SOBHAGSINGH 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 SOBHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-005-001/64-B
(BHAGWANPURA) 		1725001005NRG24281020230352027 28/10/2023 DINESH 1725001005WL026736 DINESH 00697 BKID0MG0265 1105 1105 Processed 08/11/2023 289273938 DINESH NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-005-001/81
(BHAGWANPURA) 		1725001005NRG24281020230352003 28/10/2023 RAJESH 1725001005WL026735 RAJESH 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 289273938 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
39 BALADI MP-25-001-014-001/210
(GARBADI MAL) 		1725001014NRG24281020230352230 28/10/2023 dagi bai 1725001014WL026752 dagi bai 00697 BKID0MG0266 442 442 Processed 08/11/2023 289273938 dagibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALADI MP-25-001-014-002/111
(GARBADI MAL) 		1725001014NRG24281020230352232 28/10/2023 ANGURI BAI 1725001014WL026752 ANGURI BAI 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 ANGURIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-014-002/111
(GARBADI MAL) 		1725001014NRG24281020230352231 28/10/2023 GOVIND SINGH 1725001014WL026752 GOVIND SINGH 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-014-002/118
(GARBADI MAL) 		1725001014NRG24281020230352233 28/10/2023 RAMDASH SHIVRAM 1725001014WL026752 RAMDASH SHIVRAM 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 RAMDASHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-014-002/118
(GARBADI MAL) 		1725001014NRG24281020230352234 28/10/2023 shera bai 1725001014WL026752 shera bai 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 sherabai NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-014-002/140-A
(GARBADI MAL) 		1725001014NRG24281020230352236 28/10/2023 MAMTAA 1725001014WL026752 MAMTAA 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 MAMTAA NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-014-002/140-A
(GARBADI MAL) 		1725001014NRG24281020230352235 28/10/2023 RAJESH 1725001014WL026752 RAJESH 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 RAJESH BANK OF BARODA(606985)
46 BALADI MP-25-001-014-002/152
(GARBADI MAL) 		1725001014NRG24281020230352238 28/10/2023 BIRESANA BAI 1725001014WL026752 BIRESANA BAI 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 BIRESANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALADI MP-25-001-014-002/152-A
(GARBADI MAL) 		1725001014NRG24281020230352239 28/10/2023 PAPITA BAI 1725001014WL026752 PAPITA BAI 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 PAPITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALADI MP-25-001-014-002/162
(GARBADI MAL) 		1725001014NRG24281020230352240 28/10/2023 DROPTA BAI 1725001014WL026752 DROPTA BAI 00697 BKID0MG0266 884 884 Processed 08/11/2023 289273938 DROPTABAI NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-014-002/175
(GARBADI MAL) 		1725001014NRG24281020230352241 28/10/2023 BHAGAVAN SINGH 1725001014WL026752 BHAGAVAN SINGH 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 BHAGAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-014-002/175
(GARBADI MAL) 		1725001014NRG24281020230352242 28/10/2023 maya bai 1725001014WL026752 maya bai 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 mayabai NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-014-002/231
(GARBADI MAL) 		1725001014NRG24281020230352245 28/10/2023 radheshyam 1725001014WL026752 radheshyam 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 radheshyam AXIS BANK(607153)
52 BALADI MP-25-001-014-002/263-A
(GARBADI MAL) 		1725001014NRG24281020230352246 28/10/2023 JAGDISH RAMSINGH 1725001014WL026752 JAGDISH RAMSINGH 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 JAGDISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BALADI MP-25-001-014-002/273
(GARBADI MAL) 		1725001014NRG24281020230352247 28/10/2023 bhuri bai 1725001014WL026752 bhuri bai 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-014-002/293
(GARBADI MAL) 		1725001014NRG24281020230352248 28/10/2023 nirmala 1725001014WL026752 nirmala 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 nirmala NARMADA JHABUA GRAMIN BANK(508515)
55 BALADI MP-25-001-014-002/71
(GARBADI MAL) 		1725001014NRG24281020230352253 28/10/2023 bashanti bai 1725001014WL026752 bashanti bai 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 bashantibai NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-014-002/71
(GARBADI MAL) 		1725001014NRG24281020230352252 28/10/2023 NARMADAPRASAD TEJRAM 1725001014WL026752 NARMADAPRASAD TEJRAM 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 NARMADAPRASADTEJRAM IDFC BANK LIMITED(608117)
57 BALADI MP-25-001-014-002/85
(GARBADI MAL) 		1725001014NRG24281020230352254 28/10/2023 sugana bai 1725001014WL026752 sugana bai 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 suganabai NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-014-002/97
(GARBADI MAL) 		1725001014NRG24281020230352255 28/10/2023 MAHIPAL SHIVRAM 1725001014WL026752 MAHIPAL SHIVRAM 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 MAHIPALSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
59 BALADI MP-25-001-014-002/97
(GARBADI MAL) 		1725001014NRG24281020230352256 28/10/2023 shanti bai 1725001014WL026752 shanti bai 00697 BKID0MG0266 1105 1105 Processed 08/11/2023 289273938 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
60 BALADI MP-25-001-005-001/28
(BHAGWANPURA) 		1725001005NRG24281020230352013 28/10/2023 OMPRAKASH LALSINGH 1725001005WL026736 OMPRAKASH LALSINGH 00697 BKID0MG0278 1105 1105 Processed 08/11/2023 289273938 OMPRAKASHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_281023APB_FTO_335980 Bank of Baroda BARB0DBBBIR Bir 8177
2 BALADI MP1725001_281023APB_FTO_335980 Bank of India BKID0009503 MUNDI 7735
3 BALADI MP1725001_281023APB_FTO_335980 Bank of India BKID0009541 KHIRKIYA 2210
4 BALADI MP1725001_281023APB_FTO_335980 State Bank of India SBIN0002865 KHIRKIYA 1105
5 BALADI MP1725001_281023APB_FTO_335980 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4862
6 BALADI MP1725001_281023APB_FTO_335980 Union Bank of India UBIN0577618 Khandwa 2431
7 BALADI MP1725001_281023APB_FTO_335980 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 2652
8 BALADI MP1725001_281023APB_FTO_335980 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 15028
9 BALADI MP1725001_281023APB_FTO_335980 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 22321
10 BALADI MP1725001_281023APB_FTO_335980 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105

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