Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_130623FTO_89136
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-25-002-017-002/183-A
(CHHAPAKUND) 		1725002000NRG24130620230063192 13/06/2023 dipika 1725002WL006154 dipika 00045 BARB0KHIRKI 1326 1326 Processed 17/06/2023 394198997 dipika (000000)
SubTotal 1326 1326
2 HARSUD MP-25-002-047-001/154
(SOMGAON) 		1725002000NRG24130620230063221 13/06/2023 NARENDRA 1725002WL006155 NARENDRA 00048 BKID0009503 663 663 Processed 17/06/2023 394198997 NARENDRA (000000)
3 HARSUD MP-25-002-047-001/154-A
(SOMGAON) 		1725002000NRG24130620230063222 13/06/2023 madan singh 1725002WL006155 madan singh 00048 BKID0009503 663 663 Processed 17/06/2023 394198997 madansingh (000000)
4 HARSUD MP-25-002-047-002/68-A
(SOMGAON) 		1725002000NRG24130620230063246 13/06/2023 durgabai 1725002WL006155 durgabai 00048 BKID0009503 663 663 Processed 17/06/2023 394198997 durgabai (000000)
SubTotal 1989 1989
5 HARSUD MP-25-002-047-002/146
(SOMGAON) 		1725002000NRG24130620230063234 13/06/2023 kaluram 1725002WL006155 kaluram 00048 BKID0009512 1326 1326 Processed 17/06/2023 394198997 kaluram (000000)
6 HARSUD MP-25-002-047-002/21-A
(SOMGAON) 		1725002000NRG24130620230063237 13/06/2023 javar singh 1725002WL006155 javar singh 00048 BKID0009512 1547 1547 Processed 17/06/2023 394198997 javarsingh (000000)
SubTotal 2873 2873
7 HARSUD MP-25-002-047-002/21
(SOMGAON) 		1725002000NRG24130620230063236 13/06/2023 satibai 1725002WL006155 satibai 00078 CNRB0005833 1547 1547 Processed 17/06/2023 394198997 satibai (000000)
SubTotal 1547 1547
8 HARSUD MP-25-002-017-002/242
(CHHAPAKUND) 		1725002000NRG24130620230063198 13/06/2023 Gulabbai 1725002WL006154 Gulabbai 00415 SBIN0001472 1326 1326 Processed 17/06/2023 394198997 Gulabbai (000000)
SubTotal 1326 1326
9 HARSUD MP-25-002-017-002/55
(CHHAPAKUND) 		1725002000NRG24130620230063202 13/06/2023 Sulochna 1725002WL006154 Sulochna 00666 IDFB0041301 1326 1326 Processed 17/06/2023 394198997 Sulochna (000000)
SubTotal 1326 1326
10 HARSUD MP-25-002-017-002/563
(CHHAPAKUND) 		1725002000NRG24130620230063205 13/06/2023 nisha 1725002WL006154 nisha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198997 nisha (000000)
SubTotal 1326 1326
11 HARSUD MP-25-002-047-002/104
(SOMGAON) 		1725002000NRG24130620230063231 13/06/2023 resambai 1725002WL006155 resambai 00697 BKID0MG0265 663 663 Processed 17/06/2023 394198997 resambai (000000)
12 HARSUD MP-25-002-047-002/41
(SOMGAON) 		1725002000NRG24130620230063239 13/06/2023 ramesh 1725002WL006155 ramesh 00697 BKID0MG0265 1547 1547 Processed 17/06/2023 394198997 ramesh (000000)
SubTotal 2210 2210
13 HARSUD MP-25-002-047-001/154-A
(SOMGAON) 		1725002000NRG24130620230063223 13/06/2023 ranju 1725002WL006155 ranju 00697 BKID0NAMRGB 663 663 Processed 17/06/2023 394198997 ranju (000000)
SubTotal 663 663
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_130623FTO_89136 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 HARSUD MP1725002_130623FTO_89136 Bank of India BKID0009503 MUNDI 1989
3 HARSUD MP1725002_130623FTO_89136 Bank of India BKID0009512 JAWAR 2873
4 HARSUD MP1725002_130623FTO_89136 Canara Bank CNRB0005833 Harsud 1547
5 HARSUD MP1725002_130623FTO_89136 State Bank of India SBIN0001472 HARSUD 1326
6 HARSUD MP1725002_130623FTO_89136 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
7 HARSUD MP1725002_130623FTO_89136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 HARSUD MP1725002_130623FTO_89136 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2210
9 HARSUD MP1725002_130623FTO_89136 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 663

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