Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_040823FTO_203524
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-25-001-033-002/107-B
(ROASD MAL) 		1725001033NRG24040820230232948 04/08/2023 SANTOSH 1725001033WL016823 SANTOSH 00048 BKID0009520 1326 1326 Processed 10/08/2023 453464918 SANTOSH (000000)
2 BALADI MP-25-001-033-002/191
(ROASD MAL) 		1725001033NRG24040820230232983 04/08/2023 SONA 1725001033WL016823 SONA 00048 BKID0009520 1326 1326 Processed 10/08/2023 453464918 SONA (000000)
3 BALADI MP-25-001-033-002/34-B
(ROASD MAL) 		1725001033NRG24040820230233103 04/08/2023 KSHAMA 1725001033WL016836 KSHAMA 00048 BKID0009520 1326 1326 Processed 10/08/2023 453464918 KSHAMA (000000)
4 BALADI MP-25-001-033-002/88-C
(ROASD MAL) 		1725001033NRG24040820230232998 04/08/2023 sunita 1725001033WL016823 sunita 00048 BKID0009520 1326 1326 Processed 10/08/2023 453464918 sunita (000000)
SubTotal 5304 5304
5 BALADI MP-25-001-033-002/207
(ROASD MAL) 		1725001033NRG24040820230232991 04/08/2023 SUKHRAM 1725001033WL016823 SUKHRAM 00415 SBIN0002865 1326 1326 Processed 10/08/2023 453464918 SUKHRAM (000000)
SubTotal 1326 1326
6 BALADI MP-25-001-007-002/65-A
() 		1725001038NRG24040820230232870 04/08/2023 RAJKUMAR 1725001038WL016813 RAJKUMAR 00415 SBIN0013649 1326 1326 Processed 10/08/2023 453464918 RAJKUMAR (000000)
SubTotal 1326 1326
7 BALADI MP-25-001-033-002/113-B
(ROASD MAL) 		1725001033NRG24040820230232959 04/08/2023 RAJENDRA 1725001033WL016823 RAJENDRA 00553 INDB0000850 1326 1326 Processed 10/08/2023 453464918 RAJENDRA (000000)
SubTotal 1326 1326
8 BALADI MP-25-001-007-002/291
() 		1725001038NRG24040820230232864 04/08/2023 DEEPAK 1725001038WL016813 DEEPAK 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 453464918 DEEPAK (000000)
SubTotal 1326 1326
9 BALADI MP-25-001-033-002/113
(ROASD MAL) 		1725001033NRG24040820230232958 04/08/2023 BASU 1725001033WL016823 BASU 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 BASU (000000)
10 BALADI MP-25-001-033-002/183
(ROASD MAL) 		1725001033NRG24040820230232977 04/08/2023 shankarlal ramsajiwan 1725001033WL016823 shankarlal ramsajiwan 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 shankarlalramsajiwan (000000)
11 BALADI MP-25-001-033-002/220
(ROASD MAL) 		1725001033NRG24040820230232993 04/08/2023 maya bai 1725001033WL016823 maya bai 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 mayabai (000000)
12 BALADI MP-25-001-033-002/221
(ROASD MAL) 		1725001033NRG24040820230232994 04/08/2023 geeta 1725001033WL016823 geeta 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 geeta (000000)
13 BALADI MP-25-001-033-002/230
(ROASD MAL) 		1725001033NRG24040820230233090 04/08/2023 sandhya 1725001033WL016836 sandhya 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 sandhya (000000)
14 BALADI MP-25-001-033-002/231
(ROASD MAL) 		1725001033NRG24040820230233091 04/08/2023 priya 1725001033WL016836 priya 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 priya (000000)
15 BALADI MP-25-001-033-002/56-B
(ROASD MAL) 		1725001033NRG24040820230233113 04/08/2023 priya 1725001033WL016836 priya 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 priya (000000)
16 BALADI MP-25-001-033-002/58-C
(ROASD MAL) 		1725001033NRG24040820230233116 04/08/2023 kiran bai 1725001033WL016836 kiran bai 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 kiranbai (000000)
17 BALADI MP-25-001-035-001/11-A
(SEMRUDH RAIYAT) 		1725001035NRG24040820230233461 04/08/2023 mamta 1725001035WL016866 mamta 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 mamta (000000)
18 BALADI MP-25-001-035-001/140-C
(SEMRUDH RAIYAT) 		1725001035NRG24040820230233466 04/08/2023 Sajay 1725001035WL016866 Sajay 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 Sajay (000000)
19 BALADI MP-25-001-035-001/140-C
(SEMRUDH RAIYAT) 		1725001035NRG24040820230233467 04/08/2023 vijay 1725001035WL016866 vijay 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 vijay (000000)
20 BALADI MP-25-001-035-001/140-D
(SEMRUDH RAIYAT) 		1725001035NRG24040820230233468 04/08/2023 Vikaram 1725001035WL016866 Vikaram 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 Vikaram (000000)
21 BALADI MP-25-001-035-001/151-C
(SEMRUDH RAIYAT) 		1725001035NRG24040820230233471 04/08/2023 Balram 1725001035WL016866 Balram 00697 BKID0MG0266 1326 1326 Processed 10/08/2023 453464918 Balram (000000)
SubTotal 17238 17238
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_040823FTO_203524 Bank of India BKID0009520 CHHANERA 5304
2 BALADI MP1725001_040823FTO_203524 State Bank of India SBIN0002865 KHIRKIYA 1326
3 BALADI MP1725001_040823FTO_203524 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
4 BALADI MP1725001_040823FTO_203524 IndusInd Bank Ltd. INDB0000850 Y N ROAD 1326
5 BALADI MP1725001_040823FTO_203524 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
6 BALADI MP1725001_040823FTO_203524 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 17238

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