Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_090623APB_FTO_80904
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-25-001-025-001/348
(KUKSHI RAIYAT) 		1725001025NRG24090620230050481 09/06/2023 RAMESH MANGILAL 1725001025WL005212 RAMESH MANGILAL 00048 BKID0009520 221 221 Processed 15/06/2023 365712895 RAMESHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 BALADI MP-25-001-036-002/66-A
(SOMGAON KHURD) 		1725001036NRG24090620230050635 09/06/2023 SHANTILAL 1725001036WL005246 SHANTILAL 00415 SBIN0002865 1326 1326 Processed 15/06/2023 365712895 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALADI MP-25-001-010-001/116
(DHANWANI MAFI) 		1725001010NRG24090620230050544 09/06/2023 ANITA BAI DEEPAK 1725001010WL005230 ANITA BAI DEEPAK 00697 BKID0MG0266 1105 1105 Processed 15/06/2023 365712895 ANITABAIDEEPAK NARMADA JHABUA GRAMIN BANK(508515)
4 BALADI MP-25-001-010-001/116
(DHANWANI MAFI) 		1725001010NRG24090620230050543 09/06/2023 DEEPAK HIRALAL 1725001010WL005230 DEEPAK HIRALAL 00697 BKID0MG0266 1105 1105 Processed 15/06/2023 365712895 DEEPAKHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 BALADI MP-25-001-010-001/363
(DHANWANI MAFI) 		1725001010NRG24090620230050539 09/06/2023 Baniyani bai 1725001010WL005229 Baniyani bai 00697 BKID0MG0266 2652 2652 Processed 15/06/2023 365712895 Baniyanibai NARMADA JHABUA GRAMIN BANK(508515)
6 BALADI MP-25-001-010-001/392-B
(DHANWANI MAFI) 		1725001010NRG24090620230050625 09/06/2023 Ishtiyak 1725001010WL005244 Ishtiyak 00697 BKID0MG0266 2652 2652 Processed 15/06/2023 365712895 Ishtiyak NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-010-001/513
(DHANWANI MAFI) 		1725001010NRG24090620230050540 09/06/2023 shivprsad 1725001010WL005229 shivprsad 00697 BKID0MG0266 2652 2652 Processed 15/06/2023 365712895 shivprsad NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-010-001/560-A
(DHANWANI MAFI) 		1725001010NRG24090620230050550 09/06/2023 Mamtaj 1725001010WL005232 Mamtaj 00697 BKID0MG0266 2652 2652 Processed 15/06/2023 365712895 Mamtaj NARMADA JHABUA GRAMIN BANK(508515)
9 BALADI MP-25-001-010-002/103
(DHANWANI MAFI) 		1725001010NRG24090620230050545 09/06/2023 BABULAL GHASIRAM 1725001010WL005230 BABULAL GHASIRAM 00697 BKID0MG0266 663 663 Processed 15/06/2023 365712895 BABULALGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-010-002/103
(DHANWANI MAFI) 		1725001010NRG24090620230050546 09/06/2023 LAXMI BABULAL 1725001010WL005230 LAXMI BABULAL 00697 BKID0MG0266 663 663 Processed 15/06/2023 365712895 LAXMIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-010-002/137
(DHANWANI MAFI) 		1725001010NRG24090620230050541 09/06/2023 RAMPAL GOVIND 1725001010WL005229 RAMPAL GOVIND 00697 BKID0MG0266 2652 2652 Processed 15/06/2023 365712895 RAMPALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-010-002/146
(DHANWANI MAFI) 		1725001010NRG24090620230050542 09/06/2023 subhadra 1725001010WL005229 subhadra 00697 BKID0MG0266 2652 2652 Processed 15/06/2023 365712895 subhadra NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-010-002/19
(DHANWANI MAFI) 		1725001010NRG24090620230050547 09/06/2023 KANTILAL RAMADHAR 1725001010WL005230 KANTILAL RAMADHAR 00697 BKID0MG0266 1105 1105 Processed 15/06/2023 365712895 KANTILALRAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-010-002/228
(DHANWANI MAFI) 		1725001010NRG24090620230050626 09/06/2023 NARMADAPRASAD 1725001010WL005244 NARMADAPRASAD 00697 BKID0MG0266 2652 2652 Processed 15/06/2023 365712895 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-010-002/254
(DHANWANI MAFI) 		1725001010NRG24090620230050548 09/06/2023 DILIP BALVANT 1725001010WL005230 DILIP BALVANT 00697 BKID0MG0266 1105 1105 Processed 15/06/2023 365712895 DILIPBALVANT NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-025-001/156-A
(KUKSHI RAIYAT) 		1725001025NRG24090620230050480 09/06/2023 Dayaram 1725001025WL005212 Dayaram 00697 BKID0MG0266 1326 1326 Processed 15/06/2023 365712895 Dayaram CANARA BANK(508532)
17 BALADI MP-25-001-025-001/165
(KUKSHI RAIYAT) 		1725001025NRG24090620230050500 09/06/2023 Rukhamani 1725001025WL005215 Rukhamani 00697 BKID0MG0266 221 221 Processed 15/06/2023 365712895 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-025-001/252
(KUKSHI RAIYAT) 		1725001025NRG24090620230050501 09/06/2023 KAILASH MANSINGH 1725001025WL005215 KAILASH MANSINGH 00697 BKID0MG0266 221 221 Processed 15/06/2023 365712895 KAILASHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-025-001/331
(KUKSHI RAIYAT) 		1725001025NRG24090620230050556 09/06/2023 TRILOK KUWAR SINGH 1725001025WL005238 TRILOK KUWAR SINGH 00697 BKID0MG0266 221 221 Processed 15/06/2023 365712895 TRILOKKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 BALADI MP-25-001-025-001/557
(KUKSHI RAIYAT) 		1725001025NRG24090620230050482 09/06/2023 Santosh 1725001025WL005212 Santosh 00697 BKID0MG0266 221 221 Processed 15/06/2023 365712895 Santosh CANARA BANK(508532)
21 BALADI MP-25-001-025-001/571-A
(KUKSHI RAIYAT) 		1725001025NRG24090620230050502 09/06/2023 Shanta bai 1725001025WL005215 Shanta bai 00697 BKID0MG0266 1326 1326 Processed 15/06/2023 365712895 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-025-001/582
(KUKSHI RAIYAT) 		1725001025NRG24090620230050503 09/06/2023 Shobharam 1725001025WL005216 Shobharam 00697 BKID0MG0266 1326 1326 Processed 15/06/2023 365712895 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-025-001/635-B
(KUKSHI RAIYAT) 		1725001025NRG24090620230050483 09/06/2023 Faramlal 1725001025WL005212 Faramlal 00697 BKID0MG0266 221 221 Processed 15/06/2023 365712895 Faramlal NARMADA JHABUA GRAMIN BANK(508515)
24 BALADI MP-25-001-025-001/635-C
(KUKSHI RAIYAT) 		1725001025NRG24090620230050484 09/06/2023 Karmalal 1725001025WL005212 Karmalal 00697 BKID0MG0266 221 221 Processed 15/06/2023 365712895 Karmalal NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-025-001/83
(KUKSHI RAIYAT) 		1725001025NRG24090620230050504 09/06/2023 rekha 1725001025WL005216 rekha 00697 BKID0MG0266 1326 1326 Processed 15/06/2023 365712895 rekha NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-036-002/113
(SOMGAON KHURD) 		1725001036NRG24090620230050633 09/06/2023 CHHAYA 1725001036WL005246 CHHAYA 00697 BKID0MG0266 1326 1326 Processed 15/06/2023 365712895 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-036-002/113
(SOMGAON KHURD) 		1725001036NRG24090620230050632 09/06/2023 NARENDRA 1725001036WL005246 NARENDRA 00697 BKID0MG0266 1326 1326 Processed 15/06/2023 365712895 NARENDRA STATE BANK OF INDIA(508548)
28 BALADI MP-25-001-036-002/66-A
(SOMGAON KHURD) 		1725001036NRG24090620230050636 09/06/2023 Sangita 1725001036WL005246 Sangita 00697 BKID0MG0266 1326 1326 Processed 15/06/2023 365712895 Sangita STATE BANK OF INDIA(508548)
29 BALADI MP-25-001-036-002/67
(SOMGAON KHURD) 		1725001036NRG24090620230050637 09/06/2023 ANUBAI 1725001036WL005246 ANUBAI 00697 BKID0MG0266 1326 1326 Processed 15/06/2023 365712895 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36244 36244
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_090623APB_FTO_80904 Bank of India BKID0009520 CHHANERA 221
2 BALADI MP1725001_090623APB_FTO_80904 State Bank of India SBIN0002865 KHIRKIYA 1326
3 BALADI MP1725001_090623APB_FTO_80904 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 36244

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