Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_250723FTO_185702
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 HARSUD MP-25-002-047-002/31
(SOMGAON) 		1725002000NRG24240720230207689 25/07/2023 Kanhiya 1725002WL014619 Kanhiya 00045 BARB0DBBBIR 663 663 Processed 31/07/2023 264294704 Kanhiya (000000)
SubTotal 663 663
2 HARSUD MP-25-002-029-001/375
(MANDLA) 		1725002029NRG24230720230205569 25/07/2023 Anju bai 1725002029WL014475 Anju bai 00045 BARB0KHANDW 884 884 Processed 31/07/2023 264294704 Anjubai (000000)
SubTotal 884 884
3 HARSUD MP-25-002-047-002/108
(SOMGAON) 		1725002000NRG24240720230207677 25/07/2023 Bhagvan 1725002WL014618 Bhagvan 00048 BKID0009503 1326 1326 Processed 31/07/2023 264294704 Bhagvan (000000)
4 HARSUD MP-25-002-047-002/140-A
(SOMGAON) 		1725002000NRG24240720230207679 25/07/2023 Umabai 1725002WL014618 Umabai 00048 BKID0009503 1326 1326 Processed 31/07/2023 264294704 Umabai (000000)
SubTotal 2652 2652
5 HARSUD MP-25-002-029-001/104
(MANDLA) 		1725002029NRG24230720230205482 25/07/2023 nandu 1725002029WL014475 nandu 00048 BKID0009512 884 884 Processed 31/07/2023 264294704 nandu (000000)
6 HARSUD MP-25-002-029-001/106
(MANDLA) 		1725002029NRG24230720230205486 25/07/2023 UTTAM SINGH HUKUMSINGH 1725002029WL014475 UTTAM SINGH HUKUMSINGH 00048 BKID0009512 884 884 Processed 31/07/2023 264294704 UTTAMSINGHHUKUMSINGH (000000)
7 HARSUD MP-25-002-029-001/163
(MANDLA) 		1725002029NRG24230720230205492 25/07/2023 Umabai 1725002029WL014475 Umabai 00048 BKID0009512 442 442 Processed 31/07/2023 264294704 Umabai (000000)
8 HARSUD MP-25-002-029-001/204
(MANDLA) 		1725002029NRG24230720230205511 25/07/2023 HIMMAT MOJILAL 1725002029WL014475 HIMMAT MOJILAL 00048 BKID0009512 1326 1326 Processed 31/07/2023 264294704 HIMMATMOJILAL (000000)
9 HARSUD MP-25-002-029-001/217-A
(MANDLA) 		1725002029NRG24230720230205517 25/07/2023 dolat 1725002029WL014475 dolat 00048 BKID0009512 884 884 Processed 31/07/2023 264294704 dolat (000000)
10 HARSUD MP-25-002-029-001/65
(MANDLA) 		1725002029NRG24230720230205595 25/07/2023 mamraj 1725002029WL014475 mamraj 00048 BKID0009512 663 663 Processed 31/07/2023 264294704 mamraj (000000)
11 HARSUD MP-25-002-047-002/111
(SOMGAON) 		1725002000NRG24240720230207686 25/07/2023 Nanakuvar 1725002WL014619 Nanakuvar 00048 BKID0009512 1326 1326 Processed 31/07/2023 264294704 Nanakuvar (000000)
12 HARSUD MP-25-002-047-002/111
(SOMGAON) 		1725002000NRG24240720230207687 25/07/2023 Nila 1725002WL014619 Nila 00048 BKID0009512 1326 1326 Processed 31/07/2023 264294704 Nila (000000)
SubTotal 7735 7735
13 HARSUD MP-25-002-013-002/313
(BOTHIYA KHURD) 		1725002000NRG24240720230208368 25/07/2023 anil 1725002WL014673 anil 00048 BKID0009520 442 442 Processed 31/07/2023 264294704 anil (000000)
14 HARSUD MP-25-002-029-001/227
(MANDLA) 		1725002029NRG24230720230205520 25/07/2023 Mukesh 1725002029WL014475 Mukesh 00048 BKID0009520 884 884 Processed 31/07/2023 264294704 Mukesh (000000)
15 HARSUD MP-25-002-036-001/342-A
(NISHANIYA MAL) 		1725002051NRG24240720230208282 25/07/2023 gabbulal 1725002051WL014670 gabbulal 00048 BKID0009520 663 663 Processed 31/07/2023 264294704 gabbulal (000000)
16 HARSUD MP-25-002-043-001/220
(SADIYAPANI SAR.) 		1725002000NRG24240720230207752 25/07/2023 JAYNARAYN 1725002WL014628 JAYNARAYN 00048 BKID0009520 1326 1326 Processed 31/07/2023 264294704 JAYNARAYN (000000)
17 HARSUD MP-25-002-043-002/228
(SADIYAPANI SAR.) 		1725002000NRG24240720230207754 25/07/2023 OMPRAKASH 1725002WL014628 OMPRAKASH 00048 BKID0009520 1326 1326 Processed 31/07/2023 264294704 OMPRAKASH (000000)
18 HARSUD MP-25-002-043-003/49-A
(SADIYAPANI SAR.) 		1725002000NRG24240720230207750 25/07/2023 Lalsingh 1725002WL014627 Lalsingh 00048 BKID0009520 1326 1326 Rejected 31/07/2023 264294704 Account closed
19 HARSUD MP-25-002-044-001/183
(SELDA MAL) 		1725002000NRG24230720230205189 25/07/2023 Denesh 1725002WL014464 Denesh 00048 BKID0009520 221 221 Processed 31/07/2023 264294704 Denesh (000000)
20 HARSUD MP-25-002-044-001/231
(SELDA MAL) 		1725002000NRG24230720230205191 25/07/2023 jay narayan 1725002WL014464 jay narayan 00048 BKID0009520 221 221 Processed 31/07/2023 264294704 jaynarayan (000000)
SubTotal 6409 6409
21 HARSUD MP-25-002-021-001/78
(DHANORA) 		1725002000NRG24240720230207744 25/07/2023 purushotam 1725002WL014626 purushotam 00048 BKID0009541 663 663 Processed 31/07/2023 264294704 purushotam (000000)
22 HARSUD MP-25-002-021-002/248
(DHANORA) 		1725002000NRG24240720230207741 25/07/2023 mohan 1725002WL014625 mohan 00048 BKID0009541 1326 1326 Processed 31/07/2023 264294704 mohan (000000)
SubTotal 1989 1989
23 HARSUD MP-25-002-021-002/12-A
(DHANORA) 		1725002000NRG24240720230207745 25/07/2023 Manoj 1725002WL014626 Manoj 00078 CNRB0005982 1326 1326 Processed 31/07/2023 264294704 Manoj (000000)
SubTotal 1326 1326
24 HARSUD MP-25-002-017-002/84
(CHHAPAKUND) 		1725002017NRG24240720230207418 25/07/2023 Devisingh 1725002017WL014601 Devisingh 00415 SBIN0001472 1326 1326 Processed 31/07/2023 264294704 Devisingh (000000)
25 HARSUD MP-25-002-036-001/342-A
(NISHANIYA MAL) 		1725002051NRG24240720230208285 25/07/2023 GANGADHAR 1725002051WL014672 GANGADHAR 00415 SBIN0001472 663 663 Processed 31/07/2023 264294704 GANGADHAR (000000)
SubTotal 1989 1989
26 HARSUD MP-25-002-032-002/121-B
(MOHANYA KHURD) 		1725002032NRG24250720230209513 25/07/2023 yuvraj 1725002032WL014776 yuvraj 00415 SBIN0013649 1105 1105 Processed 31/07/2023 264294704 yuvraj (000000)
SubTotal 1105 1105
27 HARSUD MP-25-002-021-001/164
(DHANORA) 		1725002000NRG24240720230207740 25/07/2023 arjun 1725002WL014625 arjun 00666 IDFB0041204 884 884 Processed 31/07/2023 264294704 arjun (000000)
SubTotal 884 884
28 HARSUD MP-25-002-017-002/132
(CHHAPAKUND) 		1725002017NRG24230720230204581 25/07/2023 anil 1725002017WL014385 anil 00666 IDFB0041301 1326 1326 Processed 31/07/2023 264294704 anil (000000)
29 HARSUD MP-25-002-043-001/220
(SADIYAPANI SAR.) 		1725002000NRG24240720230207753 25/07/2023 susma 1725002WL014628 susma 00666 IDFB0041301 1326 1326 Processed 31/07/2023 264294704 susma (000000)
SubTotal 2652 2652
30 HARSUD MP-25-002-029-001/113
(MANDLA) 		1725002029NRG24230720230205487 25/07/2023 lovekush 1725002029WL014475 lovekush 00688 FINO0001446 884 884 Rejected 31/07/2023 264294704 Account closed
SubTotal 884 884
31 HARSUD MP-25-002-047-002/106
(SOMGAON) 		1725002000NRG24240720230207684 25/07/2023 golu 1725002WL014619 golu 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264294704 golu (000000)
32 HARSUD MP-25-002-047-002/140-A
(SOMGAON) 		1725002000NRG24240720230207678 25/07/2023 Bhagvansingh 1725002WL014618 Bhagvansingh 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264294704 Bhagvansingh (000000)
33 HARSUD MP-25-002-047-002/73-A
(SOMGAON) 		1725002000NRG24240720230207690 25/07/2023 mahesh 1725002WL014619 mahesh 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264294704 mahesh (000000)
SubTotal 3978 3978
34 HARSUD MP-25-002-013-002/32
(BOTHIYA KHURD) 		1725002000NRG24240720230208370 25/07/2023 KALABAI SANTOSH 1725002WL014673 KALABAI SANTOSH 00697 BKID0MG0276 442 442 Processed 31/07/2023 264294704 KALABAISANTOSH (000000)
35 HARSUD MP-25-002-036-002/414
(NISHANIYA MAL) 		1725002000NRG24240720230208119 25/07/2023 Mangilal 1725002WL014637 Mangilal 00697 BKID0MG0276 1326 1326 Rejected 31/07/2023 264294704 No Such Account
36 HARSUD MP-25-002-043-003/49-A
(SADIYAPANI SAR.) 		1725002000NRG24240720230207751 25/07/2023 Rekha 1725002WL014627 Rekha 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 264294704 Rekha (000000)
SubTotal 3094 3094
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_250723FTO_185702 Bank of Baroda BARB0DBBBIR Bir 663
2 HARSUD MP1725002_250723FTO_185702 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
3 HARSUD MP1725002_250723FTO_185702 Bank of India BKID0009503 MUNDI 2652
4 HARSUD MP1725002_250723FTO_185702 Bank of India BKID0009512 BOI JAWAR 2210
5 HARSUD MP1725002_250723FTO_185702 Bank of India BKID0009512 JAWAR 5525
6 HARSUD MP1725002_250723FTO_185702 Bank of India BKID0009520 CHHANERA 6409
7 HARSUD MP1725002_250723FTO_185702 Bank of India BKID0009541 KHIRKIYA 1989
8 HARSUD MP1725002_250723FTO_185702 Canara Bank CNRB0005982 Khirkiya 1326
9 HARSUD MP1725002_250723FTO_185702 State Bank of India SBIN0001472 HARSUD 1989
10 HARSUD MP1725002_250723FTO_185702 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
11 HARSUD MP1725002_250723FTO_185702 IDFC Bank IDFB0041204 khirkiya 884
12 HARSUD MP1725002_250723FTO_185702 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
13 HARSUD MP1725002_250723FTO_185702 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 HARSUD MP1725002_250723FTO_185702 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 3978
15 HARSUD MP1725002_250723FTO_185702 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3094

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