Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_160723APB_FTO_171875
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-25-001-007-002/161
() 		1725001038NRG24160720230185336 16/07/2023 PUNA BAI 1725001038WL013038 PUNA BAI 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069883338 PUNABAI NARMADA JHABUA GRAMIN BANK(508515)
2 BALADI MP-25-001-007-002/161-A
() 		1725001038NRG24160720230185338 16/07/2023 GANGA BAI 1725001038WL013038 GANGA BAI 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069883338 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
3 BALADI MP-25-001-007-002/251
() 		1725001038NRG24160720230185339 16/07/2023 MANJU BAI 1725001038WL013038 MANJU BAI 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069883338 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 BALADI MP-25-001-010-001/262
(DHANWANI MAFI) 		1725001010NRG24160720230185566 16/07/2023 DEWKABAI MANIRAM 1725001010WL013042 DEWKABAI MANIRAM 00697 BKID0MG0266 1326 1326 Processed 20/07/2023 069883338 DEWKABAIMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BALADI MP-25-001-007-002/161
() 		1725001038NRG24160720230185335 16/07/2023 RADHESHYAM RAMPRASAD 1725001038WL013038 RADHESHYAM RAMPRASAD 00697 BKID0MG0278 1326 1326 Processed 20/07/2023 069883338 RADHESHYAMRAMPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 BALADI MP-25-001-007-002/161-A
() 		1725001038NRG24160720230185337 16/07/2023 TOTARAM 1725001038WL013038 TOTARAM 00697 BKID0MG0278 1326 1326 Processed 20/07/2023 069883338 TOTARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_160723APB_FTO_171875 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 3978
2 BALADI MP1725001_160723APB_FTO_171875 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 1326
3 BALADI MP1725001_160723APB_FTO_171875 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652

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