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_020923FTO_245360
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-25-001-011-002/87
(FEFRIYA KALA) 		1725001011NRG24020920230288243 02/09/2023 aasha bai 1725001011WL021206 aasha bai 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 067805199 aashabai (000000)
2 BALADI MP-25-001-011-002/87
(FEFRIYA KALA) 		1725001011NRG24020920230288244 02/09/2023 VIKASH TEJRAM 1725001011WL021206 VIKASH TEJRAM 00045 BARB0DBBBIR 1105 1105 Processed 07/09/2023 067805199 VIKASHTEJRAM (000000)
SubTotal 2210 2210
3 BALADI MP-25-001-028-001/435-A
(MALUD) 		1725001028NRG24010920230285096 02/09/2023 Pramod 1725001028WL020991 Pramod 00048 BKID0009541 1105 1105 Processed 07/09/2023 067805199 Pramod (000000)
SubTotal 1105 1105
4 BALADI MP-25-001-011-002/299
(FEFRIYA KALA) 		1725001011NRG24020920230288225 02/09/2023 jaipal 1725001011WL021206 jaipal 00415 SBIN0013649 1105 1105 Processed 07/09/2023 067805199 jaipal (000000)
SubTotal 1105 1105
5 BALADI MP-25-001-011-002/189
(FEFRIYA KALA) 		1725001011NRG24010920230284795 02/09/2023 bhagvatibai babulal 1725001011WL020908 bhagvatibai babulal 00697 BKID0MG0265 1326 1326 Processed 07/09/2023 067805199 bhagvatibaibabulal (000000)
6 BALADI MP-25-001-011-002/79
(FEFRIYA KALA) 		1725001011NRG24020920230288238 02/09/2023 vinod 1725001011WL021206 vinod 00697 BKID0MG0265 1105 1105 Processed 07/09/2023 067805199 vinod (000000)
SubTotal 2431 2431
7 BALADI MP-25-001-011-002/298
(FEFRIYA KALA) 		1725001011NRG24020920230288224 02/09/2023 GOPAL GULAB 1725001011WL021206 GOPAL GULAB 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067805199 GOPALGULAB (000000)
8 BALADI MP-25-001-011-002/66
(FEFRIYA KALA) 		1725001011NRG24020920230288234 02/09/2023 abhilash 1725001011WL021206 abhilash 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 067805199 abhilash (000000)
SubTotal 2210 2210
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_020923FTO_245360 Bank of Baroda BARB0DBBBIR Bir 2210
2 BALADI MP1725001_020923FTO_245360 Bank of India BKID0009541 KHIRKIYA 1105
3 BALADI MP1725001_020923FTO_245360 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
4 BALADI MP1725001_020923FTO_245360 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2431
5 BALADI MP1725001_020923FTO_245360 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2210

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