Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_100623FTO_83279
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-25-002-046-001/266-C
(SIWRIYA) 		1725002046NRG23060620230777802 10/06/2023 dullichand 1725002WL0077858 dullichand 00048 BKID0009503 1224 1224 Processed 15/06/2023 364642289 dullichand (000000)
SubTotal 1224 1224
2 HARSUD MP-25-002-006-001/149
(BHAWANIYA RAIYAT) 		1725002000NRG23080620230777831 10/06/2023 Syam 1725002WL0077867 Syam 00048 BKID0009520 612 612 Rejected 15/06/2023 364642289 No Such Account
3 HARSUD MP-25-002-006-001/184
(BHAWANIYA RAIYAT) 		1725002000NRG23080620230777843 10/06/2023 laxminarayan 1725002WL0077870 laxminarayan 00048 BKID0009520 1122 1122 Rejected 15/06/2023 364642289 Account closed
4 HARSUD MP-25-002-006-001/195
(BHAWANIYA RAIYAT) 		1725002000NRG23080620230777833 10/06/2023 jitendra 1725002WL0077867 jitendra 00048 BKID0009520 816 816 Rejected 15/06/2023 364642289 Account closed
5 HARSUD MP-25-002-006-001/195
(BHAWANIYA RAIYAT) 		1725002000NRG23080620230777832 10/06/2023 jitendra 1725002WL0077867 jitendra 00048 BKID0009520 1122 1122 Rejected 15/06/2023 364642289 Account closed
6 HARSUD MP-25-002-012-003/95
() 		1725002000NRG23090620230777862 10/06/2023 GANESH 1725002WL0077876 GANESH 00048 BKID0009520 1224 1224 Rejected 15/06/2023 364642289 A/c Blocked or Frozen
7 HARSUD MP-25-002-020-001/326
(DEWALDI) 		1725002020NRG23090620230777871 10/06/2023 KUSUM BAI 1725002WL0077879 KUSUM BAI 00048 BKID0009520 816 816 Rejected 15/06/2023 364642289 Account closed
8 HARSUD MP-25-002-036-001/219
(NISHANIYA MAL) 		1725002000NRG23090620230777864 10/06/2023 Laxmi bai 1725002WL0077878 Laxmi bai 00048 BKID0009520 1224 1224 Rejected 15/06/2023 364642289 Account closed
9 HARSUD MP-25-002-043-002/39
(SADIYAPANI SAR.) 		1725002043NRG23050620230777795 10/06/2023 kaveri 1725002WL0077853 kaveri 00048 BKID0009520 612 612 Processed 15/06/2023 364642289 kaveri (000000)
10 HARSUD MP-25-002-043-002/81
(SADIYAPANI SAR.) 		1725002043NRG23050620230777796 10/06/2023 sevanti 1725002WL0077853 sevanti 00048 BKID0009520 1224 1224 Rejected 15/06/2023 364642289 Account closed
11 HARSUD MP-25-002-044-001/225-A
(SELDA MAL) 		1725002044NRG23050620230777793 10/06/2023 karpa 1725002WL0077851 karpa 00048 BKID0009520 1224 1224 Rejected 15/06/2023 364642289 Account closed
12 HARSUD MP-25-002-044-001/225-A
(SELDA MAL) 		1725002000NRG23080620230777839 10/06/2023 karpa 1725002WL0077869 karpa 00048 BKID0009520 1224 1224 Rejected 15/06/2023 364642289 Account closed
13 HARSUD MP-25-002-044-001/225-A
(SELDA MAL) 		1725002000NRG23080620230777838 10/06/2023 karpa 1725002WL0077869 karpa 00048 BKID0009520 1224 1224 Rejected 15/06/2023 364642289 Account closed
14 HARSUD MP-25-002-044-001/225-A
(SELDA MAL) 		1725002000NRG23080620230777837 10/06/2023 karpa 1725002WL0077869 karpa 00048 BKID0009520 1224 1224 Rejected 15/06/2023 364642289 Account closed
15 HARSUD MP-25-002-044-001/225-A
(SELDA MAL) 		1725002000NRG23080620230777836 10/06/2023 karpa 1725002WL0077869 karpa 00048 BKID0009520 1224 1224 Rejected 15/06/2023 364642289 Account closed
SubTotal 14892 14892
16 HARSUD MP-25-002-021-002/12-A
(DHANORA) 		1725002000NRG23080620230777834 10/06/2023 Manoj 1725002WL0077868 Manoj 00078 CNRB0005982 1224 1224 Processed 15/06/2023 364642289 Manoj (000000)
SubTotal 1224 1224
17 HARSUD MP-25-002-007-002/99
(BHAWARLI MAL) 		1725002007NRG23060620230777800 10/06/2023 Mahesh 1725002WL0077856 Mahesh 00415 SBIN0002865 816 816 Processed 15/06/2023 364642289 Mahesh (000000)
SubTotal 816 816
18 HARSUD MP-25-002-006-001/233
(BHAWANIYA RAIYAT) 		1725002000NRG23080620230777844 10/06/2023 Mallu Bai 1725002WL0077870 Mallu Bai 00666 IDFB0041263 408 408 Rejected 15/06/2023 364642289 No Such Account
SubTotal 408 408
19 HARSUD MP-25-002-014-002/93
() 		1725002027NRG23090620230777856 10/06/2023 Sarvan Patel 1725002WL0077874 Sarvan Patel 00666 IDFB0041301 1224 1224 Processed 15/06/2023 364642289 SarvanPatel (000000)
20 HARSUD MP-25-002-014-002/93
() 		1725002000NRG23090620230777860 10/06/2023 Sarvan Patel 1725002WL0077875 Sarvan Patel 00666 IDFB0041301 816 816 Processed 15/06/2023 364642289 SarvanPatel (000000)
21 HARSUD MP-25-002-014-002/93
() 		1725002000NRG23090620230777859 10/06/2023 Sarvan Patel 1725002WL0077875 Sarvan Patel 00666 IDFB0041301 1224 1224 Processed 15/06/2023 364642289 SarvanPatel (000000)
22 HARSUD MP-25-002-040-001/199
(PRATAPPURA) 		1725002040NRG23060620230777798 10/06/2023 Saddu bai 1725002WL0077855 Saddu bai 00666 IDFB0041301 1224 1224 Processed 15/06/2023 364642289 Saddubai (000000)
SubTotal 4488 4488
23 HARSUD MP-25-002-050-002/331-A
(UNDEL RAIYAT) 		1725002000NRG23060620230777801 10/06/2023 shyam singh solanki 1725002WL0077857 shyam singh solanki 00689 AUBL0002315 1224 1224 Rejected 15/06/2023 364642289 Account closed
SubTotal 1224 1224
24 HARSUD MP-25-002-015-002/36
(CHHALPIKHURD) 		1725002015NRG23050620230777797 10/06/2023 Vishal 1725002WL0077854 Vishal 00697 BKID0MG0265 408 408 Processed 15/06/2023 364642289 Vishal (000000)
25 HARSUD MP-25-002-015-004/64-A
(CHHALPIKHURD) 		1725002000NRG23090620230777863 10/06/2023 gopal 1725002WL0077877 gopal 00697 BKID0MG0265 1224 1224 Rejected 15/06/2023 364642289 No Such Account
SubTotal 1632 1632
26 HARSUD MP-25-002-006-001/173
(BHAWANIYA RAIYAT) 		1725002000NRG23080620230777842 10/06/2023 Salra 1725002WL0077870 Salra 00697 BKID0MG0276 1122 1122 Rejected 15/06/2023 364642289 No Such Account
27 HARSUD MP-25-002-006-001/173
(BHAWANIYA RAIYAT) 		1725002000NRG23080620230777841 10/06/2023 Salra 1725002WL0077870 Salra 00697 BKID0MG0276 816 816 Rejected 15/06/2023 364642289 No Such Account
28 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002000NRG23080620230777846 10/06/2023 Raisha Bee 1725002WL0077870 Raisha Bee 00697 BKID0MG0276 1224 1224 Rejected 15/06/2023 364642289 No Such Account
29 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002000NRG23080620230777845 10/06/2023 Raisha Bee 1725002WL0077870 Raisha Bee 00697 BKID0MG0276 612 612 Rejected 15/06/2023 364642289 No Such Account
30 HARSUD MP-25-002-013-001/132
(BOTHIYA KHURD) 		1725002000NRG23090620230777854 10/06/2023 sunita bai 1725002WL0077873 sunita bai 00697 BKID0MG0276 408 408 Rejected 15/06/2023 364642289 Account closed
31 HARSUD MP-25-002-013-001/73
(BOTHIYA KHURD) 		1725002000NRG23090620230777850 10/06/2023 kushum bai 1725002WL0077871 kushum bai 00697 BKID0MG0276 1224 1224 Rejected 15/06/2023 364642289 Account closed
32 HARSUD MP-25-002-014-002/24-D
() 		1725002027NRG23090620230777855 10/06/2023 Rahul Sakharam 1725002WL0077874 Rahul Sakharam 00697 BKID0MG0276 1224 1224 Processed 15/06/2023 364642289 RahulSakharam (000000)
33 HARSUD MP-25-002-037-001/62-A
(PALANI MAL) 		1725002000NRG23090620230777853 10/06/2023 Ramadhar 1725002WL0077872 Ramadhar 00697 BKID0MG0276 408 408 Processed 15/06/2023 364642289 Ramadhar (000000)
34 HARSUD MP-25-002-043-002/120
(SADIYAPANI SAR.) 		1725002000NRG23050620230777794 10/06/2023 Lalbee 1725002WL0077852 Lalbee 00697 BKID0MG0276 1224 1224 Processed 15/06/2023 364642289 Lalbee (000000)
SubTotal 8262 8262
35 HARSUD MP-25-002-007-001/124
(BHAWARLI MAL) 		1725002007NRG23060620230777799 10/06/2023 Shivnarayan 1725002WL0077856 Shivnarayan 00697 BKID0NAMRGB 816 816 Rejected 15/06/2023 364642289 Account closed
SubTotal 816 816
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_100623FTO_83279 Bank of India BKID0009503 MUNDI 1224
2 HARSUD MP1725002_100623FTO_83279 Bank of India BKID0009520 CHHANERA 14892
3 HARSUD MP1725002_100623FTO_83279 Canara Bank CNRB0005982 Khirkiya 1224
4 HARSUD MP1725002_100623FTO_83279 State Bank of India SBIN0002865 KHIRKIYA 816
5 HARSUD MP1725002_100623FTO_83279 IDFC Bank IDFB0041263 IDFC BANK LIMITED 408
6 HARSUD MP1725002_100623FTO_83279 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4488
7 HARSUD MP1725002_100623FTO_83279 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1224
8 HARSUD MP1725002_100623FTO_83279 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1632
9 HARSUD MP1725002_100623FTO_83279 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 8262
10 HARSUD MP1725002_100623FTO_83279 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 816

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