Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_171223APB_FTO_395378
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-25-002-003-001/175
(BARUDMAL) 		1725002003NRG24151220230404051 17/12/2023 SARDA BAI 1725002003WL030269 SARDA BAI 00048 BKID0009520 221 221 Processed 11/03/2024 645743026 SARDABAI BANK OF INDIA(508505)
2 HARSUD MP-25-002-036-002/19
(NISHANIYA MAL) 		1725002036NRG24151220230404612 17/12/2023 yusuf 1725002036WL030297 yusuf 00048 BKID0009520 221 221 Processed 11/03/2024 645743026 yusuf BANK OF INDIA(508505)
3 HARSUD MP-25-002-042-001/112-B
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407378 17/12/2023 Vijay 1725002WL030424 Vijay 00048 BKID0009520 1326 1326 Processed 11/03/2024 645743026 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
4 HARSUD MP-25-002-042-001/146
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407383 17/12/2023 shrirang 1725002WL030424 shrirang 00048 BKID0009520 1326 1326 Processed 11/03/2024 645743026 shrirang IDFC BANK LIMITED(608117)
5 HARSUD MP-25-002-042-001/149
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407386 17/12/2023 suman bai 1725002WL030424 suman bai 00048 BKID0009520 1326 1326 Processed 11/03/2024 645743026 sumanbai FINO PAYMENTS BANK LTD(608001)
6 HARSUD MP-25-002-042-001/172
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407388 17/12/2023 DHANRAJ 1725002WL030424 DHANRAJ 00048 BKID0009520 1326 1326 Processed 11/03/2024 645743026 DHANRAJ STATE BANK OF INDIA(508548)
7 HARSUD MP-25-002-042-001/200
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407394 17/12/2023 GODAWARI BAI RATHOD 1725002WL030424 GODAWARI BAI RATHOD 00048 BKID0009520 1326 1326 Processed 11/03/2024 645743026 GODAWARIBAIRATHOD BANK OF INDIA(508505)
8 HARSUD MP-25-002-042-001/380
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407397 17/12/2023 shivnarayan rathod 1725002WL030424 shivnarayan rathod 00048 BKID0009520 1326 1326 Processed 11/03/2024 645743026 shivnarayanrathod BANK OF INDIA(508505)
9 HARSUD MP-25-002-042-001/638
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407402 17/12/2023 PARO BAI SHERSINGH 1725002WL030424 PARO BAI SHERSINGH 00048 BKID0009520 1326 1326 Processed 11/03/2024 645743026 PAROBAISHERSINGH BANK OF INDIA(508505)
10 HARSUD MP-25-002-042-001/663
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407408 17/12/2023 GANGARAM 1725002WL030424 GANGARAM 00048 BKID0009520 1326 1326 Processed 11/03/2024 645743026 GANGARAM BANK OF INDIA(508505)
11 HARSUD MP-25-002-045-003/61
(SHAHPURA MAL) 		1725002045NRG24161220230405485 17/12/2023 govindash 1725002045WL030332 govindash 00048 BKID0009520 1326 1326 Processed 11/03/2024 645743026 govindash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
12 HARSUD MP-25-002-036-001/220-A
(NISHANIYA MAL) 		1725002051NRG24161220230406047 17/12/2023 SUMIT 1725002051WL030356 SUMIT 00415 SBIN0001472 221 221 Processed 11/03/2024 645743026 SUMIT BANK OF INDIA(508505)
13 HARSUD MP-25-002-036-001/220-A
(NISHANIYA MAL) 		1725002051NRG24141220230401825 17/12/2023 SUMIT 1725002051WL030156 SUMIT 00415 SBIN0001472 221 221 Processed 11/03/2024 645743026 SUMIT BANK OF INDIA(508505)
14 HARSUD MP-25-002-036-002/213
(NISHANIYA MAL) 		1725002036NRG24151220230404613 17/12/2023 Mukesh chhalotre 1725002036WL030297 Mukesh chhalotre 00415 SBIN0001472 221 221 Processed 11/03/2024 645743026 Mukeshchhalotre STATE BANK OF INDIA(508548)
15 HARSUD MP-25-002-042-001/680
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407410 17/12/2023 Anjana 1725002WL030424 Anjana 00415 SBIN0001472 1326 1326 Processed 11/03/2024 645743026 Anjana IDFC BANK LIMITED(608117)
16 HARSUD MP-25-002-042-001/680
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407409 17/12/2023 RUPESH CHOUHAN 1725002WL030424 RUPESH CHOUHAN 00415 SBIN0001472 1326 1326 Processed 11/03/2024 645743026 RUPESHCHOUHAN IDFC BANK LIMITED(608117)
SubTotal 3315 3315
17 HARSUD MP-25-002-042-001/173
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407390 17/12/2023 BAJO BAI 1725002WL030424 BAJO BAI 00666 IDFB0041301 1326 1326 Processed 11/03/2024 645743026 BAJOBAI IDFC BANK LIMITED(608117)
18 HARSUD MP-25-002-042-001/649
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407407 17/12/2023 Kavita Pawar 1725002WL030424 Kavita Pawar 00666 IDFB0041301 1326 1326 Processed 11/03/2024 645743026 KavitaPawar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 HARSUD MP-25-002-042-001/104
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407372 17/12/2023 TULSIRAM NAYAK 1725002WL030424 TULSIRAM NAYAK 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 TULSIRAMNAYAK FINO PAYMENTS BANK LTD(608001)
20 HARSUD MP-25-002-042-001/104-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407373 17/12/2023 SANJAY NAYAK 1725002WL030424 SANJAY NAYAK 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
21 HARSUD MP-25-002-042-001/104-B
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407374 17/12/2023 PAPPU NAYAK 1725002WL030424 PAPPU NAYAK 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
22 HARSUD MP-25-002-042-001/106
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407375 17/12/2023 AMRU 1725002WL030424 AMRU 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 AMRU FINO PAYMENTS BANK LTD(608001)
23 HARSUD MP-25-002-042-001/106-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407376 17/12/2023 RAJU 1725002WL030424 RAJU 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
24 HARSUD MP-25-002-042-001/108
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407377 17/12/2023 ANIL 1725002WL030424 ANIL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
25 HARSUD MP-25-002-042-001/112-B
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407379 17/12/2023 LATA PAWAR 1725002WL030424 LATA PAWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 LATAPAWAR FINO PAYMENTS BANK LTD(608001)
26 HARSUD MP-25-002-042-001/115-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407380 17/12/2023 PADAM RAMDASH 1725002WL030424 PADAM RAMDASH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 PADAMRAMDASH FINO PAYMENTS BANK LTD(608001)
27 HARSUD MP-25-002-042-001/138
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407381 17/12/2023 ANIL 1725002WL030424 ANIL 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 ANIL FINO PAYMENTS BANK LTD(608001)
28 HARSUD MP-25-002-042-001/145
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407382 17/12/2023 CHINTARAM RATHOD 1725002WL030424 CHINTARAM RATHOD 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
29 HARSUD MP-25-002-042-001/146-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407384 17/12/2023 ARUNA 1725002WL030424 ARUNA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 ARUNA FINO PAYMENTS BANK LTD(608001)
30 HARSUD MP-25-002-042-001/147-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407385 17/12/2023 POOJA KORKU 1725002WL030424 POOJA KORKU 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 POOJAKORKU FINO PAYMENTS BANK LTD(608001)
31 HARSUD MP-25-002-042-001/172-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407389 17/12/2023 HANSHRAJ RATHOD 1725002WL030424 HANSHRAJ RATHOD 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 HANSHRAJRATHOD FINO PAYMENTS BANK LTD(608001)
32 HARSUD MP-25-002-042-001/197
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407391 17/12/2023 SALITA RATHOD 1725002WL030424 SALITA RATHOD 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 SALITARATHOD BANK OF INDIA(508505)
33 HARSUD MP-25-002-042-001/197-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407392 17/12/2023 BASANT RATHOD 1725002WL030424 BASANT RATHOD 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
34 HARSUD MP-25-002-042-001/197-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407393 17/12/2023 JANKI 1725002WL030424 JANKI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 JANKI FINO PAYMENTS BANK LTD(608001)
35 HARSUD MP-25-002-042-001/223
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407395 17/12/2023 DURGA PRASAD PARASAR 1725002WL030424 DURGA PRASAD PARASAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 DURGAPRASADPARASAR FINO PAYMENTS BANK LTD(608001)
36 HARSUD MP-25-002-042-001/55
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407398 17/12/2023 Jalam Pawar 1725002WL030424 Jalam Pawar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 JalamPawar FINO PAYMENTS BANK LTD(608001)
37 HARSUD MP-25-002-042-001/622
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407399 17/12/2023 KANHA RATHOD 1725002WL030424 KANHA RATHOD 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
38 HARSUD MP-25-002-042-001/637
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407401 17/12/2023 CHANDAN LOHAR 1725002WL030424 CHANDAN LOHAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
39 HARSUD MP-25-002-042-001/639
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407403 17/12/2023 Kunti Bai 1725002WL030424 Kunti Bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
40 HARSUD MP-25-002-042-001/642
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407404 17/12/2023 KEVALRAM SOLANKI 1725002WL030424 KEVALRAM SOLANKI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 KEVALRAMSOLANKI FINO PAYMENTS BANK LTD(608001)
41 HARSUD MP-25-002-042-001/644
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407405 17/12/2023 MAHTAB LOHAR 1725002WL030424 MAHTAB LOHAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645743026 Aadhaar Number not Mapped to Account Number
42 HARSUD MP-25-002-042-001/645
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407406 17/12/2023 ANMOL RATHOD 1725002WL030424 ANMOL RATHOD 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 ANMOLRATHOD FINO PAYMENTS BANK LTD(608001)
43 HARSUD MP-25-002-042-001/685
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407411 17/12/2023 SULOCHANA 1725002WL030424 SULOCHANA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645743026 SULOCHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
44 HARSUD MP-25-002-039-001/117
(PIPLANI) 		1725002039NRG24161220230405932 17/12/2023 bhadrasen 1725002039WL030351 bhadrasen 00697 BKID0MG0276 1105 1105 Processed 11/03/2024 645743026 bhadrasen NARMADA JHABUA GRAMIN BANK(508515)
45 HARSUD MP-25-002-039-001/160-A
(PIPLANI) 		1725002039NRG24161220230405934 17/12/2023 rakesh 1725002039WL030351 rakesh 00697 BKID0MG0276 1105 1105 Processed 11/03/2024 645743026 rakesh NARMADA JHABUA GRAMIN BANK(508515)
46 HARSUD MP-25-002-039-001/160-A
(PIPLANI) 		1725002039NRG24161220230405935 17/12/2023 reena 1725002039WL030351 reena 00697 BKID0MG0276 1105 1105 Processed 11/03/2024 645743026 reena NARMADA JHABUA GRAMIN BANK(508515)
47 HARSUD MP-25-002-045-003/205
(SHAHPURA MAL) 		1725002045NRG24161220230405483 17/12/2023 durgesh 1725002045WL030332 durgesh 00697 BKID0MG0276 1326 1326 Processed 11/03/2024 645743026 durgesh NARMADA JHABUA GRAMIN BANK(508515)
48 HARSUD MP-25-002-045-003/205
(SHAHPURA MAL) 		1725002045NRG24161220230405484 17/12/2023 sunta 1725002045WL030332 sunta 00697 BKID0MG0276 1326 1326 Processed 11/03/2024 645743026 sunta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
49 HARSUD MP-25-002-039-001/100
(PIPLANI) 		1725002039NRG24161220230405931 17/12/2023 Yaswant 1725002039WL030351 Yaswant 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645743026 Yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
50 HARSUD MP-25-002-042-001/635
(SADIYAPANI (PO.AB.)) 		1725002000NRG24171220230407400 17/12/2023 MAHESH 1725002WL030424 MAHESH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645743026 MAHESH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_171223APB_FTO_395378 Bank of India BKID0009520 CHHANERA 12376
2 HARSUD MP1725002_171223APB_FTO_395378 State Bank of India SBIN0001472 HARSUD 3315
3 HARSUD MP1725002_171223APB_FTO_395378 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
4 HARSUD MP1725002_171223APB_FTO_395378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
5 HARSUD MP1725002_171223APB_FTO_395378 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 5967
6 HARSUD MP1725002_171223APB_FTO_395378 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1105
7 HARSUD MP1725002_171223APB_FTO_395378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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