Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : BALADI
Fto No. : MP1725001_270324APB_FTO_519100
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-25-001-016-003/211
() 		1725001038NRG24270320240559296 27/03/2024 REKHA BAI 1725001038WL037936 REKHA BAI 00045 BARB0DBBBIR 1326 1326 Processed 19/04/2024 397901303 REKHABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALADI MP-25-001-016-003/10-A
() 		1725001038NRG24270320240559291 27/03/2024 BASANT 1725001038WL037936 BASANT 00045 BARB0KHANDW 1326 1326 Processed 19/04/2024 397901303 BASANT BANK OF BARODA(606985)
3 BALADI MP-25-001-016-003/151-A
() 		1725001038NRG24270320240559295 27/03/2024 CHAMPA BAI 1725001038WL037936 CHAMPA BAI 00045 BARB0KHANDW 1326 1326 Processed 19/04/2024 397901303 CHAMPABAI BANK OF BARODA(606985)
SubTotal 2652 2652
4 BALADI MP-25-001-016-001/248
() 		1725001038NRG24270320240559290 27/03/2024 Pinki 1725001038WL037936 Pinki 00048 BKID0009503 1326 1326 Processed 19/04/2024 397901303 Pinki BANK OF INDIA(508505)
5 BALADI MP-25-001-016-003/53-B
() 		1725001038NRG24270320240559298 27/03/2024 URMILA BAI 1725001038WL037936 URMILA BAI 00048 BKID0009503 1326 1326 Processed 19/04/2024 397901303 URMILABAI BANK OF INDIA(508505)
SubTotal 2652 2652
6 BALADI MP-25-001-016-003/90
() 		1725001038NRG24270320240559300 27/03/2024 LEELA BAI 1725001038WL037936 LEELA BAI 00354 PUNB0049600 1105 1105 Processed 19/04/2024 397901303 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 BALADI MP-25-001-016-003/10-B
() 		1725001038NRG24270320240559292 27/03/2024 TANVANT SINGH 1725001038WL037936 TANVANT SINGH 00666 IDFB0041301 1326 1326 Processed 19/04/2024 397901303 TANVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 BALADI MP-25-001-016-003/102-A
() 		1725001038NRG24270320240559293 27/03/2024 RAHUL YADAV 1725001038WL037936 RAHUL YADAV 00697 BKID0MG0265 1326 1326 Processed 19/04/2024 397901303 RAHULYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BALADI MP-25-001-016-001/221
() 		1725001038NRG24270320240559288 27/03/2024 MOJILAL BHOLU 1725001038WL037936 MOJILAL BHOLU 00697 BKID0MG0278 1326 1326 Processed 19/04/2024 397901303 MOJILALBHOLU FINO PAYMENTS BANK LTD(608001)
10 BALADI MP-25-001-016-001/248
() 		1725001038NRG24270320240559289 27/03/2024 SHANTILAL 1725001038WL037936 SHANTILAL 00697 BKID0MG0278 1326 1326 Processed 19/04/2024 397901303 SHANTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 BALADI MP-25-001-016-003/151-A
() 		1725001038NRG24270320240559294 27/03/2024 KARTAR AJABSINGH 1725001038WL037936 KARTAR AJABSINGH 00697 BKID0MG0278 1326 1326 Processed 19/04/2024 397901303 KARTARAJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-016-003/53-B
() 		1725001038NRG24270320240559297 27/03/2024 SEWAKRAM TULSIRAM 1725001038WL037936 SEWAKRAM TULSIRAM 00697 BKID0MG0278 1326 1326 Processed 19/04/2024 397901303 SEWAKRAMTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-016-003/90
() 		1725001038NRG24270320240559299 27/03/2024 RAMSINGH SITRAM 1725001038WL037936 RAMSINGH SITRAM 00697 BKID0MG0278 1326 1326 Processed 19/04/2024 397901303 RAMSINGHSITRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_270324APB_FTO_519100 Bank of Baroda BARB0DBBBIR Bir 1326
2 BALADI MP1725001_270324APB_FTO_519100 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 BALADI MP1725001_270324APB_FTO_519100 Bank of India BKID0009503 MUNDI 2652
4 BALADI MP1725001_270324APB_FTO_519100 Punjab National Bank PUNB0049600 PUNASA 1105
5 BALADI MP1725001_270324APB_FTO_519100 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
6 BALADI MP1725001_270324APB_FTO_519100 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
7 BALADI MP1725001_270324APB_FTO_519100 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6630

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