Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_060923FTO_254039
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-25-002-015-002/29
(CHHALPIKHURD) 		1725002015NRG24040920230291552 06/09/2023 matubai 1725002WL0021510 matubai 00048 BKID0009503 1326 1326 Processed 13/09/2023 180265008 matubai (000000)
SubTotal 1326 1326
2 HARSUD MP-25-002-036-001/219
(NISHANIYA MAL) 		1725002000NRG24050920230293085 06/09/2023 Laxmi bai 1725002WL0021631 Laxmi bai 00048 BKID0009520 1326 1326 Rejected 16/09/2023 Account closed
3 HARSUD MP-25-002-042-001/205
(SADIYAPANI (PO.AB.)) 		1725002000NRG24040920230291700 06/09/2023 dinesh 1725002WL0021529 dinesh 00048 BKID0009520 1326 1326 Rejected 16/09/2023 Account closed
4 HARSUD MP-25-002-042-001/306-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24040920230291698 06/09/2023 Kala bai 1725002WL0021529 Kala bai 00048 BKID0009520 1326 1326 Processed 13/09/2023 180265008 Kalabai (000000)
SubTotal 3978 3978
5 HARSUD MP-25-002-050-002/294
(UNDEL RAIYAT) 		1725002000NRG24040920230291711 06/09/2023 Arbaj 1725002WL0021531 Arbaj 00688 FINO0001001 1105 1105 Processed 13/09/2023 180265008 Arbaj (000000)
SubTotal 1105 1105
6 HARSUD MP-25-002-006-001/299
(BHAWANIYA RAIYAT) 		1725002000NRG24040920230291697 06/09/2023 Ramgovind singh rajput 1725002WL0021528 Ramgovind singh rajput 00691 IPOS0000001 884 884 Processed 13/09/2023 180265008 Ramgovindsinghrajput (000000)
SubTotal 884 884
7 HARSUD MP-25-002-036-001/348-C
(NISHANIYA MAL) 		1725002000NRG24050920230293086 06/09/2023 Parvati 1725002WL0021631 Parvati 00697 BKID0MG0276 1326 1326 Rejected 16/09/2023 No Such Account
8 HARSUD MP-25-002-048-002/87
(SONKHEDI) 		1725002000NRG24040920230291660 06/09/2023 Navilal khanu 1725002WL0021522 Navilal khanu 00697 BKID0MG0276 1326 1326 Processed 13/09/2023 180265008 Navilalkhanu (000000)
SubTotal 2652 2652
9 HARSUD MP-25-002-042-001/635
(SADIYAPANI (PO.AB.)) 		1725002000NRG24040920230291699 06/09/2023 MAHESH 1725002WL0021529 MAHESH 00703 AIRP0000001 1326 1326 Processed 13/09/2023 180265008 MAHESH (000000)
10 HARSUD MP-25-002-043-003/49-A
(SADIYAPANI SAR.) 		1725002043NRG24040920230290812 06/09/2023 Lalsingh 1725002WL0021435 Lalsingh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 180265008 Lalsingh (000000)
SubTotal 2652 2652
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_060923FTO_254039 Bank of India BKID0009503 MUNDI 1326
2 HARSUD MP1725002_060923FTO_254039 Bank of India BKID0009520 CHHANERA 3978
3 HARSUD MP1725002_060923FTO_254039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
4 HARSUD MP1725002_060923FTO_254039 India Post Payments Bank IPOS0000001 Khandwa 884
5 HARSUD MP1725002_060923FTO_254039 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 2652
6 HARSUD MP1725002_060923FTO_254039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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