Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_120523FTO_38693
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-25-002-044-001/145
(SELDA MAL) 		1725002044NRG24120520230010799 12/05/2023 dashrat 1725002044WL001054 dashrat 00048 BKID0009512 434 434 Processed 20/05/2023 776274930 dashrat (000000)
2 HARSUD MP-25-002-044-001/151
(SELDA MAL) 		1725002000NRG24120520230010769 12/05/2023 LAXMINARAYAN 1725002WL001053 LAXMINARAYAN 00048 BKID0009512 1302 1302 Processed 20/05/2023 776274930 LAXMINARAYAN (000000)
3 HARSUD MP-25-002-044-001/186
(SELDA MAL) 		1725002044NRG24120520230010812 12/05/2023 vanshi 1725002044WL001054 vanshi 00048 BKID0009512 1302 1302 Processed 20/05/2023 776274930 vanshi (000000)
4 HARSUD MP-25-002-044-001/220
(SELDA MAL) 		1725002044NRG24120520230010816 12/05/2023 RAMDINA 1725002044WL001054 RAMDINA 00048 BKID0009512 1302 1302 Processed 20/05/2023 776274930 RAMDINA (000000)
5 HARSUD MP-25-002-044-001/220
(SELDA MAL) 		1725002044NRG24120520230010817 12/05/2023 sushila 1725002044WL001054 sushila 00048 BKID0009512 1302 1302 Processed 20/05/2023 776274930 sushila (000000)
6 HARSUD MP-25-002-044-001/47
(SELDA MAL) 		1725002044NRG24100520230010213 12/05/2023 JAGAN 1725002044WL000930 JAGAN 00048 BKID0009512 868 868 Processed 20/05/2023 776274930 JAGAN (000000)
7 HARSUD MP-25-002-044-001/76
(SELDA MAL) 		1725002044NRG24100520230010193 12/05/2023 santara 1725002044WL000927 santara 00048 BKID0009512 651 651 Processed 20/05/2023 776274930 santara (000000)
SubTotal 7161 7161
8 HARSUD MP-25-002-006-001/234
(BHAWANIYA RAIYAT) 		1725002000NRG24120520230010980 12/05/2023 Pravina Gahlod 1725002WL001069 Pravina Gahlod 00048 BKID0009519 1326 1326 Processed 20/05/2023 776274930 PravinaGahlod (000000)
SubTotal 1326 1326
9 HARSUD MP-25-002-002-003/85-A
(BHAHEDI) 		1725002002NRG24110520230010595 12/05/2023 Rajni bai 1725002002WL001000 Rajni bai 00048 BKID0009520 1326 1326 Processed 20/05/2023 776274930 Rajnibai (000000)
10 HARSUD MP-25-002-009-001/510
(BORI SARAY) 		1725002009NRG24110520230010643 12/05/2023 RADHIKA 1725002009WL001017 RADHIKA 00048 BKID0009520 1105 1105 Processed 20/05/2023 776274930 RADHIKA (000000)
11 HARSUD MP-25-002-044-001/100-A
(SELDA MAL) 		1725002044NRG24120520230010792 12/05/2023 malla 1725002044WL001054 malla 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 malla (000000)
12 HARSUD MP-25-002-044-001/116-A
(SELDA MAL) 		1725002044NRG24120520230010795 12/05/2023 Kokila 1725002044WL001054 Kokila 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 Kokila (000000)
13 HARSUD MP-25-002-044-001/160
(SELDA MAL) 		1725002000NRG24120520230010768 12/05/2023 rajendr 1725002WL001052 rajendr 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 rajendr (000000)
14 HARSUD MP-25-002-044-001/162
(SELDA MAL) 		1725002044NRG24120520230010807 12/05/2023 lila bai 1725002044WL001054 lila bai 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 lilabai (000000)
15 HARSUD MP-25-002-044-001/162
(SELDA MAL) 		1725002044NRG24120520230010808 12/05/2023 shubham 1725002044WL001054 shubham 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 shubham (000000)
16 HARSUD MP-25-002-044-001/162
(SELDA MAL) 		1725002044NRG24120520230010809 12/05/2023 sumit 1725002044WL001054 sumit 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 sumit (000000)
17 HARSUD MP-25-002-044-001/164
(SELDA MAL) 		1725002000NRG24120520230010772 12/05/2023 pushpa 1725002WL001053 pushpa 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 pushpa (000000)
18 HARSUD MP-25-002-044-001/164
(SELDA MAL) 		1725002000NRG24120520230010771 12/05/2023 suresh 1725002WL001053 suresh 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 suresh (000000)
19 HARSUD MP-25-002-044-001/172
(SELDA MAL) 		1725002044NRG24100520230010210 12/05/2023 sajan 1725002044WL000930 sajan 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 sajan (000000)
20 HARSUD MP-25-002-044-001/201
(SELDA MAL) 		1725002044NRG24100520230010206 12/05/2023 sunita 1725002044WL000929 sunita 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 sunita (000000)
21 HARSUD MP-25-002-044-001/214
(SELDA MAL) 		1725002044NRG24100520230010218 12/05/2023 Ramkwarbai 1725002044WL000932 Ramkwarbai 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 Ramkwarbai (000000)
22 HARSUD MP-25-002-044-001/278-A
(SELDA MAL) 		1725002044NRG24100520230010186 12/05/2023 shriram 1725002044WL000927 shriram 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 shriram (000000)
23 HARSUD MP-25-002-044-001/377
(SELDA MAL) 		1725002044NRG24100520230010191 12/05/2023 suman 1725002044WL000927 suman 00048 BKID0009520 868 868 Processed 20/05/2023 776274930 suman (000000)
24 HARSUD MP-25-002-044-001/408
(SELDA MAL) 		1725002000NRG24120520230010766 12/05/2023 gulab singh 1725002WL001051 gulab singh 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 gulabsingh (000000)
25 HARSUD MP-25-002-044-001/68-A
(SELDA MAL) 		1725002044NRG24120520230010829 12/05/2023 rambharosh 1725002044WL001054 rambharosh 00048 BKID0009520 1302 1302 Processed 20/05/2023 776274930 rambharosh (000000)
SubTotal 21527 21527
26 HARSUD MP-25-002-021-001/78
(DHANORA) 		1725002000NRG24120520230010945 12/05/2023 purushotam 1725002WL001062 purushotam 00048 BKID0009541 1326 1326 Processed 20/05/2023 776274930 purushotam (000000)
27 HARSUD MP-25-002-021-002/273
(DHANORA) 		1725002000NRG24120520230010949 12/05/2023 Anita bai 1725002WL001062 Anita bai 00048 BKID0009541 1326 1326 Processed 20/05/2023 776274930 Anitabai (000000)
28 HARSUD MP-25-002-021-002/89
(DHANORA) 		1725002000NRG24120520230010943 12/05/2023 mayaram 1725002WL001061 mayaram 00048 BKID0009541 1326 1326 Processed 20/05/2023 776274930 mayaram (000000)
29 HARSUD MP-25-002-021-002/9
(DHANORA) 		1725002000NRG24120520230010935 12/05/2023 rukhmani 1725002WL001060 rukhmani 00048 BKID0009541 1326 1326 Processed 20/05/2023 776274930 rukhmani (000000)
30 HARSUD MP-25-002-021-002/9
(DHANORA) 		1725002000NRG24120520230010934 12/05/2023 shankar 1725002WL001060 shankar 00048 BKID0009541 1326 1326 Processed 20/05/2023 776274930 shankar (000000)
31 HARSUD MP-25-002-021-002/96
(DHANORA) 		1725002000NRG24120520230010937 12/05/2023 MATHURA 1725002WL001060 MATHURA 00048 BKID0009541 1326 1326 Processed 20/05/2023 776274930 MATHURA (000000)
SubTotal 7956 7956
32 HARSUD MP-25-002-044-001/68-A
(SELDA MAL) 		1725002000NRG24120520230010785 12/05/2023 anita 1725002WL001053 anita 00078 CNRB0005833 1302 1302 Processed 20/05/2023 776274930 anita (000000)
SubTotal 1302 1302
33 HARSUD MP-25-002-021-002/96
(DHANORA) 		1725002000NRG24120520230010936 12/05/2023 TOTARAM 1725002WL001060 TOTARAM 00078 CNRB0005982 1326 1326 Processed 20/05/2023 776274930 TOTARAM (000000)
SubTotal 1326 1326
34 HARSUD MP-25-002-021-001/104
(DHANORA) 		1725002000NRG24120520230010927 12/05/2023 VIJAY 1725002WL001060 VIJAY 00089 CBIN0282265 884 884 Processed 20/05/2023 776274930 VIJAY (000000)
SubTotal 884 884
35 HARSUD MP-25-002-006-001/185
(BHAWANIYA RAIYAT) 		1725002000NRG24120520230010751 12/05/2023 Jitendra Rajput 1725002WL001050 Jitendra Rajput 00415 SBIN0001472 1105 1105 Processed 20/05/2023 776274930 JitendraRajput (000000)
36 HARSUD MP-25-002-043-001/127-B
(SADIYAPANI SAR.) 		1725002043NRG24110520230010474 12/05/2023 gangabai 1725002043WL000958 gangabai 00415 SBIN0001472 1326 1326 Processed 20/05/2023 776274930 gangabai (000000)
37 HARSUD MP-25-002-044-001/100
(SELDA MAL) 		1725002044NRG24120520230010791 12/05/2023 morsingh 1725002044WL001054 morsingh 00415 SBIN0001472 1302 1302 Processed 20/05/2023 776274930 morsingh (000000)
SubTotal 3733 3733
38 HARSUD MP-25-002-021-001/148
(DHANORA) 		1725002000NRG24120520230010929 12/05/2023 kealash 1725002WL001060 kealash 00415 SBIN0002865 884 884 Processed 20/05/2023 776274930 kealash (000000)
39 HARSUD MP-25-002-021-002/78-A
(DHANORA) 		1725002000NRG24120520230010941 12/05/2023 sunil 1725002WL001061 sunil 00415 SBIN0002865 1326 1326 Processed 20/05/2023 776274930 sunil (000000)
SubTotal 2210 2210
40 HARSUD MP-25-002-021-002/78-A
(DHANORA) 		1725002000NRG24120520230010942 12/05/2023 Durga 1725002WL001061 Durga 00415 SBIN0005513 1326 1326 Processed 20/05/2023 776274930 Durga (000000)
SubTotal 1326 1326
41 HARSUD MP-25-002-021-002/273-A
(DHANORA) 		1725002000NRG24120520230010940 12/05/2023 Renuka bai 1725002WL001061 Renuka bai 00666 IDFB0041204 1326 1326 Processed 20/05/2023 776274930 Renukabai (000000)
42 HARSUD MP-25-002-021-002/89
(DHANORA) 		1725002000NRG24120520230010944 12/05/2023 urmila 1725002WL001061 urmila 00666 IDFB0041204 1326 1326 Processed 20/05/2023 776274930 urmila (000000)
SubTotal 2652 2652
43 HARSUD MP-25-002-044-001/145
(SELDA MAL) 		1725002044NRG24120520230010800 12/05/2023 kadvi bai 1725002044WL001054 kadvi bai 00666 IDFB0041301 434 434 Processed 20/05/2023 776274930 kadvibai (000000)
44 HARSUD MP-25-002-044-001/228-B
(SELDA MAL) 		1725002000NRG24120520230010775 12/05/2023 dipak 1725002WL001053 dipak 00666 IDFB0041301 1302 1302 Processed 20/05/2023 776274930 dipak (000000)
45 HARSUD MP-25-002-044-001/228-B
(SELDA MAL) 		1725002000NRG24120520230010776 12/05/2023 indra 1725002WL001053 indra 00666 IDFB0041301 1302 1302 Processed 20/05/2023 776274930 indra (000000)
46 HARSUD MP-25-002-044-001/251
(SELDA MAL) 		1725002000NRG24120520230010778 12/05/2023 maya bai 1725002WL001053 maya bai 00666 IDFB0041301 1302 1302 Processed 20/05/2023 776274930 mayabai (000000)
47 HARSUD MP-25-002-044-001/268-B
(SELDA MAL) 		1725002044NRG24100520230010208 12/05/2023 Mukesh 1725002044WL000929 Mukesh 00666 IDFB0041301 1302 1302 Processed 20/05/2023 776274930 Mukesh (000000)
SubTotal 5642 5642
48 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002000NRG24120520230010991 12/05/2023 Asif khan 1725002WL001069 Asif khan 00688 FINO0001001 1326 1326 Processed 20/05/2023 776274930 Asifkhan (000000)
49 HARSUD MP-25-002-009-001/592
(BORI SARAY) 		1725002009NRG24110520230010642 12/05/2023 HEMPRAKASH 1725002009WL001016 HEMPRAKASH 00688 FINO0001001 1105 1105 Processed 20/05/2023 776274930 HEMPRAKASH (000000)
SubTotal 2431 2431
50 HARSUD MP-25-002-006-001/190-A
(BHAWANIYA RAIYAT) 		1725002000NRG24120520230010753 12/05/2023 Nafisha Bee 1725002WL001050 Nafisha Bee 00697 BKID0MG0276 1105 1105 Processed 20/05/2023 776274930 NafishaBee (000000)
51 HARSUD MP-25-002-006-001/34-B
(BHAWANIYA RAIYAT) 		1725002000NRG24120520230010759 12/05/2023 Yasmin Bee 1725002WL001050 Yasmin Bee 00697 BKID0MG0276 1105 1105 Processed 20/05/2023 776274930 YasminBee (000000)
52 HARSUD MP-25-002-044-001/16
(SELDA MAL) 		1725002044NRG24120520230010806 12/05/2023 chaya bai 1725002044WL001054 chaya bai 00697 BKID0MG0276 1302 1302 Processed 20/05/2023 776274930 chayabai (000000)
SubTotal 3512 3512
53 HARSUD MP-25-002-009-001/402
(BORI SARAY) 		1725002009NRG24110520230010648 12/05/2023 RIMA 1725002009WL001020 RIMA 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 776274930 RIMA (000000)
54 HARSUD MP-25-002-009-001/476
(BORI SARAY) 		1725002000NRG24120520230010832 12/05/2023 MANISHA 1725002WL001055 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776274930 MANISHA (000000)
SubTotal 2431 2431
Total 65419 65419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_120523FTO_38693 Bank of India BKID0009512 JAWAR 7161
2 HARSUD MP1725002_120523FTO_38693 Bank of India BKID0009519 ANAND NAGAR 1326
3 HARSUD MP1725002_120523FTO_38693 Bank of India BKID0009520 CHHANERA 21527
4 HARSUD MP1725002_120523FTO_38693 Bank of India BKID0009541 KHIRKIYA 7956
5 HARSUD MP1725002_120523FTO_38693 Canara Bank CNRB0005833 Harsud 1302
6 HARSUD MP1725002_120523FTO_38693 Canara Bank CNRB0005982 Khirkiya 1326
7 HARSUD MP1725002_120523FTO_38693 Central Bank Of India CBIN0282265 KHIRKIYA 884
8 HARSUD MP1725002_120523FTO_38693 State Bank of India SBIN0001472 HARSUD 3733
9 HARSUD MP1725002_120523FTO_38693 State Bank of India SBIN0002865 KHIRKIYA 2210
10 HARSUD MP1725002_120523FTO_38693 State Bank of India SBIN0005513 CHICHOLI 1326
11 HARSUD MP1725002_120523FTO_38693 IDFC Bank IDFB0041204 khirkiya 2652
12 HARSUD MP1725002_120523FTO_38693 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5642
13 HARSUD MP1725002_120523FTO_38693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
14 HARSUD MP1725002_120523FTO_38693 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3512
15 HARSUD MP1725002_120523FTO_38693 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 2431

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