Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_020623FTO_69815
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-25-002-019-001/327-A
(DAGADKHEDI MAL) 		1725002000NRG24020620230035150 02/06/2023 Kevalram 1725002WL003786 Kevalram 00048 BKID0009520 1326 1326 Processed 07/06/2023 215758849 Kevalram (000000)
2 HARSUD MP-25-002-045-003/129
(SHAHPURA MAL) 		1725002045NRG24020620230034952 02/06/2023 sushila 1725002045WL003768 sushila 00048 BKID0009520 1547 1547 Processed 07/06/2023 215758849 sushila (000000)
3 HARSUD MP-25-002-045-003/309
(SHAHPURA MAL) 		1725002045NRG24020620230034961 02/06/2023 babita 1725002045WL003768 babita 00048 BKID0009520 1547 1547 Processed 07/06/2023 215758849 babita (000000)
SubTotal 4420 4420
4 HARSUD MP-25-002-023-002/177
(DHARUKHEDI) 		1725002023NRG24020620230034697 02/06/2023 Nisha 1725002023WL003743 Nisha 00415 SBIN0001472 1547 1547 Processed 07/06/2023 215758849 Nisha (000000)
5 HARSUD MP-25-002-023-002/191
(DHARUKHEDI) 		1725002023NRG24020620230034706 02/06/2023 parvati 1725002023WL003743 parvati 00415 SBIN0001472 1105 1105 Processed 07/06/2023 215758849 parvati (000000)
6 HARSUD MP-25-002-045-003/263
(SHAHPURA MAL) 		1725002045NRG24020620230034955 02/06/2023 SATISH 1725002045WL003768 SATISH 00415 SBIN0001472 1547 1547 Processed 07/06/2023 215758849 SATISH (000000)
SubTotal 4199 4199
7 HARSUD MP-25-002-017-001/116
(CHHAPAKUND) 		1725002000NRG24020620230035095 02/06/2023 radha 1725002WL003784 radha 00666 IDFB0041301 1326 1326 Processed 07/06/2023 215758849 radha (000000)
8 HARSUD MP-25-002-045-003/367
(SHAHPURA MAL) 		1725002045NRG24020620230034964 02/06/2023 rajni 1725002045WL003768 rajni 00666 IDFB0041301 1547 1547 Processed 07/06/2023 215758849 rajni (000000)
9 HARSUD MP-25-002-045-003/368
(SHAHPURA MAL) 		1725002045NRG24020620230034965 02/06/2023 trivenra 1725002045WL003768 trivenra 00666 IDFB0041301 1547 1547 Processed 07/06/2023 215758849 trivenra (000000)
SubTotal 4420 4420
10 HARSUD MP-25-002-023-001/232-B
(DHARUKHEDI) 		1725002023NRG24020620230034632 02/06/2023 anil 1725002023WL003741 anil 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758849 anil (000000)
SubTotal 1547 1547
11 HARSUD MP-25-002-013-001/229
(BOTHIYA KHURD) 		1725002000NRG24020620230035080 02/06/2023 Aakash 1725002WL003783 Aakash 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215758849 Aakash (000000)
12 HARSUD MP-25-002-013-001/286
(BOTHIYA KHURD) 		1725002000NRG24020620230035090 02/06/2023 khushbu 1725002WL003783 khushbu 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215758849 khushbu (000000)
13 HARSUD MP-25-002-019-001/147
(DAGADKHEDI MAL) 		1725002000NRG24020620230035123 02/06/2023 sunita 1725002WL003786 sunita 00697 BKID0MG0276 1105 1105 Processed 07/06/2023 215758849 sunita (000000)
14 HARSUD MP-25-002-019-001/226
(DAGADKHEDI MAL) 		1725002000NRG24020620230035141 02/06/2023 kamala bai 1725002WL003786 kamala bai 00697 BKID0MG0276 1105 1105 Processed 07/06/2023 215758849 kamalabai (000000)
15 HARSUD MP-25-002-019-001/74
(DAGADKHEDI MAL) 		1725002000NRG24020620230035187 02/06/2023 vijaysingh 1725002WL003786 vijaysingh 00697 BKID0MG0276 663 663 Processed 07/06/2023 215758849 vijaysingh (000000)
16 HARSUD MP-25-002-023-001/325-A
(DHARUKHEDI) 		1725002023NRG24020620230034635 02/06/2023 PRACHI 1725002023WL003741 PRACHI 00697 BKID0MG0276 1547 1547 Processed 07/06/2023 215758849 PRACHI (000000)
17 HARSUD MP-25-002-023-001/612
(DHARUKHEDI) 		1725002023NRG24020620230034667 02/06/2023 SAKUNBAI 1725002023WL003742 SAKUNBAI 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215758849 SAKUNBAI (000000)
18 HARSUD MP-25-002-023-001/624-A
(DHARUKHEDI) 		1725002023NRG24020620230034676 02/06/2023 kshama bai 1725002023WL003742 kshama bai 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215758849 kshamabai (000000)
19 HARSUD MP-25-002-023-001/629
(DHARUKHEDI) 		1725002023NRG24020620230034653 02/06/2023 Poonam chand 1725002023WL003741 Poonam chand 00697 BKID0MG0276 1547 1547 Processed 07/06/2023 215758849 Poonamchand (000000)
20 HARSUD MP-25-002-023-001/71-A
(DHARUKHEDI) 		1725002023NRG24020620230034680 02/06/2023 jyoti bai 1725002023WL003742 jyoti bai 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215758849 jyotibai (000000)
21 HARSUD MP-25-002-023-001/71-A
(DHARUKHEDI) 		1725002023NRG24020620230034679 02/06/2023 pawan 1725002023WL003742 pawan 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215758849 pawan (000000)
22 HARSUD MP-25-002-023-002/155
(DHARUKHEDI) 		1725002023NRG24020620230034687 02/06/2023 DUVARKABAI 1725002023WL003743 DUVARKABAI 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215758849 DUVARKABAI (000000)
23 HARSUD MP-25-002-045-003/263
(SHAHPURA MAL) 		1725002045NRG24020620230034956 02/06/2023 gyatri 1725002045WL003768 gyatri 00697 BKID0MG0276 1547 1547 Processed 07/06/2023 215758849 gyatri (000000)
24 HARSUD MP-25-002-045-003/280
(SHAHPURA MAL) 		1725002045NRG24020620230034959 02/06/2023 deepak 1725002045WL003768 deepak 00697 BKID0MG0276 1547 1547 Processed 07/06/2023 215758849 deepak (000000)
25 HARSUD MP-25-002-045-003/387
(SHAHPURA MAL) 		1725002045NRG24020620230034967 02/06/2023 annu 1725002045WL003768 annu 00697 BKID0MG0276 1547 1547 Processed 07/06/2023 215758849 annu (000000)
26 HARSUD MP-25-002-045-003/387
(SHAHPURA MAL) 		1725002045NRG24020620230034966 02/06/2023 pradeep 1725002045WL003768 pradeep 00697 BKID0MG0276 1547 1547 Processed 07/06/2023 215758849 pradeep (000000)
27 HARSUD MP-25-002-045-003/95
(SHAHPURA MAL) 		1725002045NRG24020620230034976 02/06/2023 rekha 1725002045WL003768 rekha 00697 BKID0MG0276 1547 1547 Processed 07/06/2023 215758849 rekha (000000)
SubTotal 22984 22984
28 HARSUD MP-25-002-013-001/285
(BOTHIYA KHURD) 		1725002000NRG24020620230035087 02/06/2023 rachna chhapre 1725002WL003783 rachna chhapre 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215758849 rachnachhapre (000000)
29 HARSUD MP-25-002-023-001/421
(DHARUKHEDI) 		1725002023NRG24020620230034662 02/06/2023 pramod 1725002023WL003742 pramod 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215758849 pramod (000000)
30 HARSUD MP-25-002-023-001/600
(DHARUKHEDI) 		1725002023NRG24020620230034649 02/06/2023 ramdyal 1725002023WL003741 ramdyal 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215758849 ramdyal (000000)
31 HARSUD MP-25-002-023-001/622
(DHARUKHEDI) 		1725002023NRG24020620230034672 02/06/2023 anokhilal 1725002023WL003742 anokhilal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215758849 anokhilal (000000)
32 HARSUD MP-25-002-023-001/622
(DHARUKHEDI) 		1725002023NRG24020620230034673 02/06/2023 jana bai 1725002023WL003742 jana bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215758849 janabai (000000)
33 HARSUD MP-25-002-023-001/624
(DHARUKHEDI) 		1725002023NRG24020620230034674 02/06/2023 gaytree bai 1725002023WL003742 gaytree bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215758849 gaytreebai (000000)
34 HARSUD MP-25-002-023-001/629
(DHARUKHEDI) 		1725002023NRG24020620230034654 02/06/2023 ram bai 1725002023WL003741 ram bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215758849 rambai (000000)
35 HARSUD MP-25-002-045-003/47
(SHAHPURA MAL) 		1725002045NRG24020620230034969 02/06/2023 sakun 1725002045WL003768 sakun 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215758849 sakun (000000)
36 HARSUD MP-25-002-045-003/89
(SHAHPURA MAL) 		1725002045NRG24020620230034973 02/06/2023 aruna 1725002045WL003768 aruna 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215758849 aruna (000000)
SubTotal 12818 12818
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_020623FTO_69815 Bank of India BKID0009520 CHHANERA 4420
2 HARSUD MP1725002_020623FTO_69815 State Bank of India SBIN0001472 HARSUD 4199
3 HARSUD MP1725002_020623FTO_69815 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4420
4 HARSUD MP1725002_020623FTO_69815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 HARSUD MP1725002_020623FTO_69815 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 22984
6 HARSUD MP1725002_020623FTO_69815 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 12818

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