Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_230523APB_FTO_54299
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-25-001-033-003/51
(ROASD MAL) 		1725001033NRG24230520230020365 23/05/2023 gayaprasad ramprasad 1725001033WL002261 gayaprasad ramprasad 00048 BKID0009541 2652 2652 Processed 29/05/2023 040588009 gayaprasadramprasad NARMADA JHABUA GRAMIN BANK(508515)
2 BALADI MP-25-001-033-003/51
(ROASD MAL) 		1725001033NRG24230520230020364 23/05/2023 GITA RAMPRASAD 1725001033WL002261 GITA RAMPRASAD 00048 BKID0009541 2652 2652 Processed 29/05/2023 040588009 GITARAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
3 BALADI MP-25-001-033-001/105
(ROASD MAL) 		1725001033NRG24230520230020344 23/05/2023 RAJESH KISANLAL 1725001033WL002261 RAJESH KISANLAL 00078 CNRB0005982 1326 1326 Processed 30/05/2023 040588009 RAJESHKISANLAL IDFC BANK LIMITED(608117)
SubTotal 1326 1326
4 BALADI MP-25-001-033-001/105
(ROASD MAL) 		1725001033NRG24230520230020345 23/05/2023 kavita 1725001033WL002261 kavita 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 kavita NARMADA JHABUA GRAMIN BANK(508515)
5 BALADI MP-25-001-033-001/106
(ROASD MAL) 		1725001033NRG24230520230020346 23/05/2023 PRAKASH SYAMLAL 1725001033WL002261 PRAKASH SYAMLAL 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 PRAKASHSYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
6 BALADI MP-25-001-033-001/107
(ROASD MAL) 		1725001033NRG24230520230020347 23/05/2023 DILIP SHYAMLAL 1725001033WL002261 DILIP SHYAMLAL 00697 BKID0MG0266 1326 1326 Processed 30/05/2023 040588009 DILIPSHYAMLAL IDFC BANK LIMITED(608117)
7 BALADI MP-25-001-033-001/107
(ROASD MAL) 		1725001033NRG24230520230020348 23/05/2023 pooja 1725001033WL002261 pooja 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 pooja NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-033-001/127
(ROASD MAL) 		1725001033NRG24230520230020349 23/05/2023 KISHANLAL BHAGIRATH 1725001033WL002261 KISHANLAL BHAGIRATH 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 KISHANLALBHAGIRATH BANK OF INDIA(508505)
9 BALADI MP-25-001-033-001/175
(ROASD MAL) 		1725001033NRG24230520230020352 23/05/2023 KAILASH 1725001033WL002261 KAILASH 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-033-001/175
(ROASD MAL) 		1725001033NRG24230520230020353 23/05/2023 SAKUN 1725001033WL002261 SAKUN 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 SAKUN BANK OF INDIA(508505)
11 BALADI MP-25-001-033-001/220
(ROASD MAL) 		1725001033NRG24230520230020355 23/05/2023 ranjeet 1725001033WL002261 ranjeet 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-033-001/57
(ROASD MAL) 		1725001033NRG24230520230020356 23/05/2023 MATHURA MADAN 1725001033WL002261 MATHURA MADAN 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 MATHURAMADAN BANK OF INDIA(508505)
13 BALADI MP-25-001-033-001/88
(ROASD MAL) 		1725001033NRG24230520230020358 23/05/2023 PUSPA 1725001033WL002261 PUSPA 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-033-001/91
(ROASD MAL) 		1725001033NRG24230520230020360 23/05/2023 kisanlal 1725001033WL002261 kisanlal 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 kisanlal NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-033-001/91
(ROASD MAL) 		1725001033NRG24230520230020361 23/05/2023 TULASA 1725001033WL002261 TULASA 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 TULASA NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-033-001/91-A
(ROASD MAL) 		1725001033NRG24230520230020362 23/05/2023 sunil kishanlal 1725001033WL002261 sunil kishanlal 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040588009 sunilkishanlal NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-033-003/107-A
(ROASD MAL) 		1725001033NRG24230520230020237 23/05/2023 BADAMI 1725001033WL002245 BADAMI 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 BADAMI NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-033-003/115-A
(ROASD MAL) 		1725001033NRG24230520230020238 23/05/2023 MAKHRAM 1725001033WL002245 MAKHRAM 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 MAKHRAM NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-033-003/118
(ROASD MAL) 		1725001033NRG24230520230020239 23/05/2023 PUNAM RAMPRASAD 1725001033WL002245 PUNAM RAMPRASAD 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 PUNAMRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-033-003/133
(ROASD MAL) 		1725001033NRG24230520230020363 23/05/2023 NARAMDAPRASAD RAMPRASAD 1725001033WL002261 NARAMDAPRASAD RAMPRASAD 00697 BKID0MG0266 2652 2652 Processed 29/05/2023 040588009 NARAMDAPRASADRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-033-003/149
(ROASD MAL) 		1725001033NRG24230520230020373 23/05/2023 MUNSHI RAMKARN 1725001033WL002265 MUNSHI RAMKARN 00697 BKID0MG0266 663 663 Processed 29/05/2023 040588009 MUNSHIRAMKARN NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-033-003/159
(ROASD MAL) 		1725001033NRG24230520230020240 23/05/2023 PRAKASH KAMAL 1725001033WL002245 PRAKASH KAMAL 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 PRAKASHKAMAL NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-033-003/160
(ROASD MAL) 		1725001033NRG24230520230020241 23/05/2023 KIRAN MOTILAL 1725001033WL002245 KIRAN MOTILAL 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 KIRANMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-033-003/295
(ROASD MAL) 		1725001033NRG24230520230020242 23/05/2023 pramila 1725001033WL002245 pramila 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 pramila NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-033-003/83-A
(ROASD MAL) 		1725001033NRG24230520230020243 23/05/2023 SANTOSH GULABSINGH 1725001033WL002245 SANTOSH GULABSINGH 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 SANTOSHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-033-003/83-B
(ROASD MAL) 		1725001033NRG24230520230020244 23/05/2023 MAHESH GULABSINGH 1725001033WL002245 MAHESH GULABSINGH 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 MAHESHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-033-003/83-B
(ROASD MAL) 		1725001033NRG24230520230020245 23/05/2023 MUKESH GULABSINGH 1725001033WL002245 MUKESH GULABSINGH 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 MUKESHGULABSINGH STATE BANK OF INDIA(508548)
28 BALADI MP-25-001-033-003/89-B
(ROASD MAL) 		1725001033NRG24230520230020246 23/05/2023 DEENESH BHAGWAN 1725001033WL002245 DEENESH BHAGWAN 00697 BKID0MG0266 1105 1105 Processed 29/05/2023 040588009 DEENESHBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_230523APB_FTO_54299 Bank of India BKID0009541 KHIRKIYA 5304
2 BALADI MP1725001_230523APB_FTO_54299 Canara Bank CNRB0005982 Khirkiya 1326
3 BALADI MP1725001_230523APB_FTO_54299 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 31603

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