Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_180723FTO_174341
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-25-002-003-001/57
(BARUDMAL) 		1725002000NRG24180720230191350 18/07/2023 HARIRAM 1725002WL013506 HARIRAM 00048 BKID0009520 1326 1326 Processed 21/07/2023 091565256 HARIRAM (000000)
2 HARSUD MP-25-002-010-002/27
(CHARKHEDA (PO.AB.)) 		1725002010NRG24180720230190329 18/07/2023 TARACHAND 1725002010WL013439 TARACHAND 00048 BKID0009520 663 663 Processed 21/07/2023 091565256 TARACHAND (000000)
3 HARSUD MP-25-002-045-003/61
(SHAHPURA MAL) 		1725002045NRG24180720230190101 18/07/2023 susma 1725002045WL013411 susma 00048 BKID0009520 1326 1326 Processed 21/07/2023 091565256 susma (000000)
SubTotal 3315 3315
4 HARSUD MP-25-002-002-003/133
(BHAHEDI) 		1725002002NRG24180720230191390 18/07/2023 Santosh Rathore 1725002002WL013511 Santosh Rathore 00048 BKID0009541 884 884 Processed 21/07/2023 091565256 SantoshRathore (000000)
SubTotal 884 884
5 HARSUD MP-25-002-002-002/38
(BHAHEDI) 		1725002002NRG24180720230191375 18/07/2023 Chhotelal Bhagvandas 1725002002WL013511 Chhotelal Bhagvandas 00415 SBIN0001472 884 884 Processed 21/07/2023 091565256 ChhotelalBhagvandas (000000)
SubTotal 884 884
6 HARSUD MP-25-002-002-003/104-A
(BHAHEDI) 		1725002002NRG24180720230191377 18/07/2023 Achalsingh 1725002002WL013511 Achalsingh 00666 IDFB0041204 884 884 Processed 21/07/2023 091565256 Achalsingh (000000)
SubTotal 884 884
7 HARSUD MP-25-002-019-001/71
(DAGADKHEDI MAL) 		1725002000NRG24180720230191347 18/07/2023 virendra 1725002WL013505 virendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 091565256 virendra (000000)
SubTotal 1326 1326
8 HARSUD MP-25-002-010-002/26-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24180720230190439 18/07/2023 Ashram 1725002010WL013441 Ashram 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 091565256 Ashram (000000)
9 HARSUD MP-25-002-013-001/100
(BOTHIYA KHURD) 		1725002013NRG24180720230191352 18/07/2023 shantilal 1725002013WL013507 shantilal 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 091565256 shantilal (000000)
10 HARSUD MP-25-002-013-002/282
(BOTHIYA KHURD) 		1725002013NRG24180720230191308 18/07/2023 urmila bai shivnarayan 1725002013WL013503 urmila bai shivnarayan 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 091565256 urmilabaishivnarayan (000000)
11 HARSUD MP-25-002-013-002/291
(BOTHIYA KHURD) 		1725002013NRG24180720230191313 18/07/2023 deepak 1725002013WL013503 deepak 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 091565256 deepak (000000)
12 HARSUD MP-25-002-013-002/80
(BOTHIYA KHURD) 		1725002013NRG24180720230191329 18/07/2023 Priti tawar 1725002013WL013503 Priti tawar 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 091565256 Prititawar (000000)
13 HARSUD MP-25-002-013-002/80
(BOTHIYA KHURD) 		1725002013NRG24180720230191328 18/07/2023 shudhir 1725002013WL013503 shudhir 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 091565256 shudhir (000000)
14 HARSUD MP-25-002-045-003/300
(SHAHPURA MAL) 		1725002045NRG24180720230190098 18/07/2023 bhagvati 1725002045WL013411 bhagvati 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 091565256 bhagvati (000000)
15 HARSUD MP-25-002-048-002/58-A
(SONKHEDI) 		1725002000NRG24180720230190204 18/07/2023 DINESH SHYAMLAL 1725002WL013432 DINESH SHYAMLAL 00697 BKID0MG0276 1547 1547 Processed 21/07/2023 091565256 DINESHSHYAMLAL (000000)
SubTotal 10829 10829
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_180723FTO_174341 Bank of India BKID0009520 CHHANERA 3315
2 HARSUD MP1725002_180723FTO_174341 Bank of India BKID0009541 KHIRKIYA 884
3 HARSUD MP1725002_180723FTO_174341 State Bank of India SBIN0001472 HARSUD 884
4 HARSUD MP1725002_180723FTO_174341 IDFC Bank IDFB0041204 khirkiya 884
5 HARSUD MP1725002_180723FTO_174341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 HARSUD MP1725002_180723FTO_174341 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 10829

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