Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_100922FTO_388884
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-25-001-007-002/78
() 		1725001038NRG23100920220490439 10/09/2022 JITENDRA 1725001038WL032660 JITENDRA 00045 BARB0DBBBIR 1224 1224 Processed 02/10/2022 375315176 JITENDRA (000000)
SubTotal 1224 1224
2 BALADI MP-25-001-006-001/300-B
(BILLOD MAL) 		1725001006NRG23100920220490459 10/09/2022 RAJU DUVARKDAS 1725001006WL032661 RAJU DUVARKDAS 00045 BARB0KHIRKI 204 204 Processed 02/10/2022 375315176 RAJUDUVARKDAS (000000)
SubTotal 204 204
3 BALADI MP-25-001-007-002/258-A
() 		1725001038NRG23100920220490432 10/09/2022 DEEPU 1725001038WL032660 DEEPU 00048 BKID0008927 1224 1224 Processed 02/10/2022 375315176 DEEPU (000000)
SubTotal 1224 1224
4 BALADI MP-25-001-016-003/206
() 		1725001038NRG23100920220490450 10/09/2022 RAMA BAI 1725001038WL032660 RAMA BAI 00048 BKID0009503 1224 1224 Processed 02/10/2022 375315176 RAMABAI (000000)
SubTotal 1224 1224
5 BALADI MP-25-001-032-001/11
(KILLOD) 		1725001032NRG23100920220490151 10/09/2022 Hasrat bee 1725001032WL032583 Hasrat bee 00048 BKID0009520 1224 1224 Processed 02/10/2022 375315176 Hasratbee (000000)
6 BALADI MP-25-001-032-001/21-A
(KILLOD) 		1725001032NRG23100920220490083 10/09/2022 sabanm 1725001032WL032569 sabanm 00048 BKID0009520 1224 1224 Processed 02/10/2022 375315176 sabanm (000000)
SubTotal 2448 2448
7 BALADI MP-25-001-010-001/522
(DHANWANI MAFI) 		1725001010NRG23100920220490125 10/09/2022 BASANTIBAI 1725001010WL032579 BASANTIBAI 00048 BKID0009546 204 204 Processed 02/10/2022 375315176 BASANTIBAI (000000)
SubTotal 204 204
8 BALADI MP-25-001-016-001/247-B
() 		1725001038NRG23100920220490445 10/09/2022 NEMEECHAND 1725001038WL032660 NEMEECHAND 00048 BKID0009975 1224 1224 Processed 02/10/2022 375315176 NEMEECHAND (000000)
SubTotal 1224 1224
9 BALADI MP-25-001-032-001/90
(KILLOD) 		1725001032NRG23100920220490147 10/09/2022 reena 1725001032WL032582 reena 00415 SBIN0002414 1224 1224 Processed 02/10/2022 375315176 reena (000000)
SubTotal 1224 1224
10 BALADI MP-25-001-006-001/305-A
(BILLOD MAL) 		1725001006NRG23100920220490462 10/09/2022 Mahendra Malviya 1725001006WL032661 Mahendra Malviya 00415 SBIN0002865 1224 1224 Processed 02/10/2022 375315176 MahendraMalviya (000000)
11 BALADI MP-25-001-014-001/117
(GARBADI MAL) 		1725001014NRG23100920220489619 10/09/2022 durgesh panwar 1725001014WL032418 durgesh panwar 00415 SBIN0002865 816 816 Processed 02/10/2022 375315176 durgeshpanwar (000000)
12 BALADI MP-25-001-032-001/224-B
(KILLOD) 		1725001032NRG23100920220490084 10/09/2022 malati 1725001032WL032569 malati 00415 SBIN0002865 1224 1224 Processed 02/10/2022 375315176 malati (000000)
SubTotal 3264 3264
13 BALADI MP-25-001-007-002/34
() 		1725001038NRG23100920220490436 10/09/2022 JITENDRA 1725001038WL032660 JITENDRA 00415 SBIN0013649 1224 1224 Processed 02/10/2022 375315176 JITENDRA (000000)
SubTotal 1224 1224
14 BALADI MP-25-001-007-002/251-B
() 		1725001038NRG23100920220490430 10/09/2022 DEEPIKA 1725001038WL032660 DEEPIKA 00468 UBIN0542636 1224 1224 Processed 02/10/2022 375315176 DEEPIKA (000000)
SubTotal 1224 1224
15 BALADI MP-25-001-007-002/190-A
() 		1725001038NRG23100920220490427 10/09/2022 MANISHA 1725001038WL032660 MANISHA 00468 UBIN0577618 1224 1224 Processed 02/10/2022 375315176 MANISHA (000000)
16 BALADI MP-25-001-007-002/190-B
() 		1725001038NRG23100920220490429 10/09/2022 MANJULA 1725001038WL032660 MANJULA 00468 UBIN0577618 1224 1224 Processed 02/10/2022 375315176 MANJULA (000000)
SubTotal 2448 2448
17 BALADI MP-25-001-006-001/303
(BILLOD MAL) 		1725001006NRG23100920220490460 10/09/2022 VISRAM MANGILAL 1725001006WL032661 VISRAM MANGILAL 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 375315176 VISRAMMANGILAL (000000)
18 BALADI MP-25-001-006-001/424
(BILLOD MAL) 		1725001006NRG23100920220490467 10/09/2022 SANTUBAI BHGWAT 1725001006WL032661 SANTUBAI BHGWAT 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 SANTUBAIBHGWAT (000000)
19 BALADI MP-25-001-006-001/455-C
(BILLOD MAL) 		1725001006NRG23100920220490471 10/09/2022 REKHA BAI JITENDRA 1725001006WL032661 REKHA BAI JITENDRA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 REKHABAIJITENDRA (000000)
20 BALADI MP-25-001-006-001/521-C
(BILLOD MAL) 		1725001006NRG23100920220490473 10/09/2022 SIVKARTI PARASRAM 1725001006WL032661 SIVKARTI PARASRAM 00601 BKID0NAMRGB 408 408 Processed 02/10/2022 375315176 SIVKARTIPARASRAM (000000)
21 BALADI MP-25-001-006-001/679
(BILLOD MAL) 		1725001006NRG23100920220490477 10/09/2022 SANJAY KUVARSIGH 1725001006WL032661 SANJAY KUVARSIGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 SANJAYKUVARSIGH (000000)
22 BALADI MP-25-001-006-001/899
(BILLOD MAL) 		1725001006NRG23100920220490483 10/09/2022 RESAMBAI RAKESH 1725001006WL032661 RESAMBAI RAKESH 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 375315176 RESAMBAIRAKESH (000000)
23 BALADI MP-25-001-007-002/320
() 		1725001038NRG23100920220490435 10/09/2022 GOPIKISAN BABULAL 1725001038WL032660 GOPIKISAN BABULAL 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 GOPIKISANBABULAL (000000)
24 BALADI MP-25-001-007-002/72
() 		1725001038NRG23100920220490438 10/09/2022 GABRU 1725001038WL032660 GABRU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 GABRU (000000)
25 BALADI MP-25-001-016-001/221
() 		1725001038NRG23100920220490444 10/09/2022 MOJILAL BHOLU 1725001038WL032660 MOJILAL BHOLU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 MOJILALBHOLU (000000)
26 BALADI MP-25-001-016-003/53-B
() 		1725001038NRG23100920220490453 10/09/2022 SEWAKRAM TULSIRAM 1725001038WL032660 SEWAKRAM TULSIRAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 SEWAKRAMTULSIRAM (000000)
27 BALADI MP-25-001-021-002/26
(JHINGADHAD RAIYAT) 		1725001021NRG23100920220489881 10/09/2022 kelash 1725001021WL032507 kelash 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 kelash (000000)
28 BALADI MP-25-001-021-002/26
(JHINGADHAD RAIYAT) 		1725001021NRG23100920220489882 10/09/2022 krashana bai 1725001021WL032507 krashana bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 krashanabai (000000)
29 BALADI MP-25-001-028-001/375
(MALUD) 		1725001028NRG23100920220490109 10/09/2022 BALIRAM GULAB 1725001028WL032576 BALIRAM GULAB 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 375315176 BALIRAMGULAB (000000)
30 BALADI MP-25-001-032-001/102
(KILLOD) 		1725001032NRG23100920220490168 10/09/2022 RADHESHYAM NATU 1725001032WL032586 RADHESHYAM NATU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 RADHESHYAMNATU (000000)
31 BALADI MP-25-001-032-001/169
(KILLOD) 		1725001032NRG23100920220490082 10/09/2022 SAMOTABAI MANSHARAM 1725001032WL032569 SAMOTABAI MANSHARAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 SAMOTABAIMANSHARAM (000000)
32 BALADI MP-25-001-032-001/176
(KILLOD) 		1725001032NRG23100920220490135 10/09/2022 SAROJ RUSINGH 1725001032WL032582 SAROJ RUSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 SAROJRUSINGH (000000)
33 BALADI MP-25-001-032-001/460
(KILLOD) 		1725001032NRG23100920220490048 10/09/2022 PARVAT KARTAR 1725001032WL032562 PARVAT KARTAR 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 PARVATKARTAR (000000)
34 BALADI MP-25-001-032-001/500
(KILLOD) 		1725001032NRG23100920220490140 10/09/2022 RAJESH 1725001032WL032582 RAJESH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 RAJESH (000000)
35 BALADI MP-25-001-032-001/516
(KILLOD) 		1725001032NRG23100920220490142 10/09/2022 AJAMA BAI BHIMSING 1725001032WL032582 AJAMA BAI BHIMSING 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 AJAMABAIBHIMSING (000000)
36 BALADI MP-25-001-032-001/76
(KILLOD) 		1725001032NRG23100920220490178 10/09/2022 CHHANDAKHA BALDARKHA 1725001032WL032587 CHHANDAKHA BALDARKHA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 CHHANDAKHABALDARKHA (000000)
37 BALADI MP-25-001-032-001/88
(KILLOD) 		1725001032NRG23100920220490146 10/09/2022 GOKUL RAMPRSAD 1725001032WL032582 GOKUL RAMPRSAD 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375315176 GOKULRAMPRSAD (000000)
38 BALADI MP-25-001-035-001/164
(SEMRUDH RAIYAT) 		1725001035NRG23100920220489985 10/09/2022 MOTIRAM SAWAI SINGH 1725001035WL032538 MOTIRAM SAWAI SINGH 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 375315176 MOTIRAMSAWAISINGH (000000)
SubTotal 22644 22644
39 BALADI MP-25-001-016-003/10-B
() 		1725001038NRG23100920220490447 10/09/2022 TANVANT SINGH 1725001038WL032660 TANVANT SINGH 00666 IDFB0041301 1224 1224 Processed 02/10/2022 375315176 TANVANTSINGH (000000)
40 BALADI MP-25-001-016-003/10-B
() 		1725001038NRG23100920220490446 10/09/2022 TANVANT SINGH 1725001038WL032660 TANVANT SINGH 00666 IDFB0041301 1224 1224 Processed 02/10/2022 375315176 TANVANTSINGH (000000)
SubTotal 2448 2448
41 BALADI MP-25-001-007-002/190-B
() 		1725001038NRG23100920220490428 10/09/2022 JITENDRA 1725001038WL032660 JITENDRA 00688 FINO0001001 1224 1224 Processed 02/10/2022 375315176 JITENDRA (000000)
SubTotal 1224 1224
42 BALADI MP-25-001-007-002/258
() 		1725001038NRG23100920220490431 10/09/2022 ARUN 1725001038WL032660 ARUN 00697 BKID0MG0265 1224 1224 Processed 02/10/2022 375315176 ARUN (000000)
43 BALADI MP-25-001-007-002/353
() 		1725001038NRG23100920220490437 10/09/2022 RENU BAI 1725001038WL032660 RENU BAI 00697 BKID0MG0265 1224 1224 Processed 02/10/2022 375315176 RENUBAI (000000)
44 BALADI MP-25-001-016-003/102-A
() 		1725001038NRG23100920220490448 10/09/2022 RAHUL YADAV 1725001038WL032660 RAHUL YADAV 00697 BKID0MG0265 1224 1224 Rejected 04/10/2022 375315176 No Such Account
45 BALADI MP-25-001-016-003/73-B
() 		1725001038NRG23100920220490456 10/09/2022 HEMRAJ 1725001038WL032660 HEMRAJ 00697 BKID0MG0265 1224 1224 Processed 02/10/2022 375315176 HEMRAJ (000000)
SubTotal 4896 4896
46 BALADI MP-25-001-006-001/167-A
(BILLOD MAL) 		1725001006NRG23100920220490458 10/09/2022 lokesh mohanlal 1725001006WL032661 lokesh mohanlal 00697 BKID0MG0266 1020 1020 Processed 02/10/2022 375315176 lokeshmohanlal (000000)
47 BALADI MP-25-001-006-001/455-B
(BILLOD MAL) 		1725001006NRG23100920220490469 10/09/2022 kiran mukesh 1725001006WL032661 kiran mukesh 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 kiranmukesh (000000)
48 BALADI MP-25-001-006-001/867
(BILLOD MAL) 		1725001006NRG23100920220490481 10/09/2022 Rina 1725001006WL032661 Rina 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 Rina (000000)
49 BALADI MP-25-001-006-001/899
(BILLOD MAL) 		1725001006NRG23100920220490484 10/09/2022 ROHIT 1725001006WL032661 ROHIT 00697 BKID0MG0266 816 816 Processed 02/10/2022 375315176 ROHIT (000000)
50 BALADI MP-25-001-010-001/116-A
(DHANWANI MAFI) 		1725001010NRG23100920220490119 10/09/2022 kamla 1725001010WL032579 kamla 00697 BKID0MG0266 2448 2448 Processed 02/10/2022 375315176 kamla (000000)
51 BALADI MP-25-001-010-001/514
(DHANWANI MAFI) 		1725001010NRG23100920220490124 10/09/2022 lumabai 1725001010WL032579 lumabai 00697 BKID0MG0266 1020 1020 Processed 02/10/2022 375315176 lumabai (000000)
52 BALADI MP-25-001-010-002/74
(DHANWANI MAFI) 		1725001010NRG23100920220490128 10/09/2022 KANTA BHALAJEE 1725001010WL032579 KANTA BHALAJEE 00697 BKID0MG0266 1020 1020 Processed 02/10/2022 375315176 KANTABHALAJEE (000000)
53 BALADI MP-25-001-014-001/115
(GARBADI MAL) 		1725001014NRG23100920220489618 10/09/2022 chatar singh 1725001014WL032418 chatar singh 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 chatarsingh (000000)
54 BALADI MP-25-001-014-001/215
(GARBADI MAL) 		1725001014NRG23100920220489620 10/09/2022 banti 1725001014WL032418 banti 00697 BKID0MG0266 204 204 Processed 02/10/2022 375315176 banti (000000)
55 BALADI MP-25-001-014-001/92
(GARBADI MAL) 		1725001014NRG23100920220489621 10/09/2022 narmada 1725001014WL032418 narmada 00697 BKID0MG0266 204 204 Processed 02/10/2022 375315176 narmada (000000)
56 BALADI MP-25-001-021-001/24-A
(JHINGADHAD RAIYAT) 		1725001021NRG23100920220489887 10/09/2022 JAGAN 1725001021WL032510 JAGAN 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 JAGAN (000000)
57 BALADI MP-25-001-021-001/72-A
(JHINGADHAD RAIYAT) 		1725001021NRG23100920220489888 10/09/2022 LACHHMI BAI 1725001021WL032510 LACHHMI BAI 00697 BKID0MG0266 1020 1020 Processed 02/10/2022 375315176 LACHHMIBAI (000000)
58 BALADI MP-25-001-021-002/71-A
(JHINGADHAD RAIYAT) 		1725001021NRG23100920220489889 10/09/2022 manoj 1725001021WL032510 manoj 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 manoj (000000)
59 BALADI MP-25-001-028-001/139
(MALUD) 		1725001028NRG23100920220490297 10/09/2022 Kusam 1725001028WL032632 Kusam 00697 BKID0MG0266 408 408 Processed 02/10/2022 375315176 Kusam (000000)
60 BALADI MP-25-001-028-001/139
(MALUD) 		1725001028NRG23100920220490298 10/09/2022 Lekjra 1725001028WL032632 Lekjra 00697 BKID0MG0266 408 408 Processed 02/10/2022 375315176 Lekjra (000000)
61 BALADI MP-25-001-028-001/358
(MALUD) 		1725001028NRG23100920220490299 10/09/2022 Kala 1725001028WL032632 Kala 00697 BKID0MG0266 204 204 Rejected 04/10/2022 375315176 No Such Account
62 BALADI MP-25-001-028-001/403
(MALUD) 		1725001028NRG23100920220490300 10/09/2022 Mangtu 1725001028WL032632 Mangtu 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 Mangtu (000000)
63 BALADI MP-25-001-028-001/521
(MALUD) 		1725001028NRG23100920220490301 10/09/2022 Aatmaram 1725001028WL032632 Aatmaram 00697 BKID0MG0266 204 204 Processed 02/10/2022 375315176 Aatmaram (000000)
64 BALADI MP-25-001-032-001/71-A
(KILLOD) 		1725001032NRG23100920220490143 10/09/2022 radha 1725001032WL032582 radha 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 radha (000000)
65 BALADI MP-25-001-032-001/71-B
(KILLOD) 		1725001032NRG23100920220490144 10/09/2022 ANGURI 1725001032WL032582 ANGURI 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 ANGURI (000000)
66 BALADI MP-25-001-032-001/83
(KILLOD) 		1725001032NRG23100920220490145 10/09/2022 mosam 1725001032WL032582 mosam 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 mosam (000000)
67 BALADI MP-25-001-032-001/92
(KILLOD) 		1725001032NRG23100920220490149 10/09/2022 anita 1725001032WL032582 anita 00697 BKID0MG0266 1224 1224 Processed 02/10/2022 375315176 anita (000000)
SubTotal 21216 21216
68 BALADI MP-25-001-016-001/116
() 		1725001038NRG23100920220490440 10/09/2022 MAYA BAI 1725001038WL032660 MAYA BAI 00697 BKID0MG0278 1224 1224 Processed 02/10/2022 375315176 MAYABAI (000000)
69 BALADI MP-25-001-016-001/147
() 		1725001038NRG23100920220490443 10/09/2022 GENDALAL 1725001038WL032660 GENDALAL 00697 BKID0MG0278 1224 1224 Processed 02/10/2022 375315176 GENDALAL (000000)
70 BALADI MP-25-001-016-003/36-A
() 		1725001038NRG23100920220490452 10/09/2022 SAMOTI BAI 1725001038WL032660 SAMOTI BAI 00697 BKID0MG0278 1224 1224 Processed 02/10/2022 375315176 SAMOTIBAI (000000)
SubTotal 3672 3672
Total 73236 73236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_100922FTO_388884 Bank of Baroda BARB0DBBBIR Bir 1224
2 BALADI MP1725001_100922FTO_388884 Bank of Baroda BARB0KHIRKI Khirkiya 204
3 BALADI MP1725001_100922FTO_388884 Bank of India BKID0008927 BAIJAGWADA 1224
4 BALADI MP1725001_100922FTO_388884 Bank of India BKID0009503 MUNDI 1224
5 BALADI MP1725001_100922FTO_388884 Bank of India BKID0009520 CHHANERA 2448
6 BALADI MP1725001_100922FTO_388884 Bank of India BKID0009546 PUNASA 204
7 BALADI MP1725001_100922FTO_388884 Bank of India BKID0009975 ATUDKHAS 1224
8 BALADI MP1725001_100922FTO_388884 State Bank of India SBIN0002414 ADB SEONI MALWA 1224
9 BALADI MP1725001_100922FTO_388884 State Bank of India SBIN0002865 KHIRKIYA 3264
10 BALADI MP1725001_100922FTO_388884 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1224
11 BALADI MP1725001_100922FTO_388884 Union Bank of India UBIN0542636 TEMLA 1224
12 BALADI MP1725001_100922FTO_388884 Union Bank of India UBIN0577618 Khandwa 2448
13 BALADI MP1725001_100922FTO_388884 Narmada Jhabua Gramin Bank BKID0NAMRGB BILLOD 17748
14 BALADI MP1725001_100922FTO_388884 Narmada Jhabua Gramin Bank BKID0NAMRGB MUNDI 4896
15 BALADI MP1725001_100922FTO_388884 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2448
16 BALADI MP1725001_100922FTO_388884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 BALADI MP1725001_100922FTO_388884 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 4896
18 BALADI MP1725001_100922FTO_388884 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 21216
19 BALADI MP1725001_100922FTO_388884 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3672

Download In Excel