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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : BALADI
Fto No. : MP1725001_220324APB_FTO_514541
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-25-001-032-001/316
(KILLOD) 		1725001032NRG24220320240554363 22/03/2024 santosh 1725001032WL037596 santosh 00048 BKID0009520 663 663 Processed 19/04/2024 399762432 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
2 BALADI MP-25-001-032-001/487
(KILLOD) 		1725001032NRG24220320240554370 22/03/2024 SUBHASH 1725001032WL037596 SUBHASH 00048 BKID0009541 1326 1326 Processed 19/04/2024 399762432 SUBHASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
3 BALADI MP-25-001-032-001/351
(KILLOD) 		1725001032NRG24220320240554368 22/03/2024 ramnatha 1725001032WL037596 ramnatha 00078 CNRB0005982 1326 1326 Processed 19/04/2024 399762432 ramnatha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
4 BALADI MP-25-001-032-001/520
(KILLOD) 		1725001032NRG24220320240554371 22/03/2024 NITIN MADANLAL 1725001032WL037596 NITIN MADANLAL 00415 SBIN0002865 221 221 Processed 19/04/2024 399762432 NITINMADANLAL BANK OF INDIA(508505)
SubTotal 221 221
5 BALADI MP-25-001-032-001/338
(KILLOD) 		1725001032NRG24220320240554367 22/03/2024 santilal 1725001032WL037596 santilal 00666 IDFB0041204 1326 1326 Processed 19/04/2024 399762432 santilal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
6 BALADI MP-25-001-032-001/167
(KILLOD) 		1725001032NRG24220320240554358 22/03/2024 Anita 1725001032WL037596 Anita 00697 BKID0MG0266 221 221 Processed 19/04/2024 399762432 Anita NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-032-001/167
(KILLOD) 		1725001032NRG24220320240554357 22/03/2024 DILIP BRAJLAL 1725001032WL037596 DILIP BRAJLAL 00697 BKID0MG0266 442 442 Processed 19/04/2024 399762432 DILIPBRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-032-001/199
(KILLOD) 		1725001032NRG24220320240554359 22/03/2024 BARKHAA 1725001032WL037596 BARKHAA 00697 BKID0MG0266 1326 1326 Processed 19/04/2024 399762432 BARKHAA NARMADA JHABUA GRAMIN BANK(508515)
9 BALADI MP-25-001-032-001/208
(KILLOD) 		1725001032NRG24220320240554360 22/03/2024 BADRI 1725001032WL037596 BADRI 00697 BKID0MG0266 1326 1326 Processed 19/04/2024 399762432 BADRI NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-032-001/21
(KILLOD) 		1725001032NRG24220320240554361 22/03/2024 NOSER KHANBBEUA KHAN 1725001032WL037596 NOSER KHANBBEUA KHAN 00697 BKID0MG0266 1326 1326 Processed 19/04/2024 399762432 NOSERKHANBBEUAKHAN NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-032-001/309
(KILLOD) 		1725001032NRG24220320240554362 22/03/2024 HARENARAYAN RAMGOPAL 1725001032WL037596 HARENARAYAN RAMGOPAL 00697 BKID0MG0266 442 442 Processed 19/04/2024 399762432 HARENARAYANRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-032-001/336
(KILLOD) 		1725001032NRG24220320240554365 22/03/2024 renuka 1725001032WL037596 renuka 00697 BKID0MG0266 1326 1326 Processed 19/04/2024 399762432 renuka NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-032-001/336
(KILLOD) 		1725001032NRG24220320240554364 22/03/2024 satynarayan 1725001032WL037596 satynarayan 00697 BKID0MG0266 1326 1326 Processed 19/04/2024 399762432 satynarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 BALADI MP-25-001-032-001/338
(KILLOD) 		1725001032NRG24220320240554366 22/03/2024 prem bai 1725001032WL037596 prem bai 00697 BKID0MG0266 1326 1326 Processed 19/04/2024 399762432 prembai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 BALADI MP-25-001-032-001/358
(KILLOD) 		1725001032NRG24220320240554369 22/03/2024 hukam 1725001032WL037596 hukam 00697 BKID0MG0266 1326 1326 Processed 19/04/2024 399762432 hukam NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-032-001/78
(KILLOD) 		1725001032NRG24220320240554372 22/03/2024 SUSHIL SITARAM 1725001032WL037596 SUSHIL SITARAM 00697 BKID0MG0266 1326 1326 Processed 19/04/2024 399762432 SUSHILSITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_220324APB_FTO_514541 Bank of India BKID0009520 CHHANERA 663
2 BALADI MP1725001_220324APB_FTO_514541 Bank of India BKID0009541 KHIRKIYA 1326
3 BALADI MP1725001_220324APB_FTO_514541 Canara Bank CNRB0005982 Khirkiya 1326
4 BALADI MP1725001_220324APB_FTO_514541 State Bank of India SBIN0002865 KHIRKIYA 221
5 BALADI MP1725001_220324APB_FTO_514541 IDFC Bank IDFB0041204 khirkiya 1326
6 BALADI MP1725001_220324APB_FTO_514541 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 11713

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