Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_260523FTO_58886
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-25-002-029-001/95
(MANDLA) 		1725002000NRG24260520230023474 26/05/2023 KIRAN BAI 1725002WL002634 KIRAN BAI 00048 BKID0009503 1105 1105 Processed 31/05/2023 079092435 KIRANBAI (000000)
SubTotal 1105 1105
2 HARSUD MP-25-002-029-001/106
(MANDLA) 		1725002000NRG24260520230023421 26/05/2023 ranjit 1725002WL002634 ranjit 00048 BKID0009512 1105 1105 Processed 31/05/2023 079092435 ranjit (000000)
3 HARSUD MP-25-002-029-001/106
(MANDLA) 		1725002000NRG24260520230023420 26/05/2023 UTTAM SINGH HUKUMSINGH 1725002WL002634 UTTAM SINGH HUKUMSINGH 00048 BKID0009512 1105 1105 Processed 31/05/2023 079092435 UTTAMSINGHHUKUMSINGH (000000)
4 HARSUD MP-25-002-029-001/163
(MANDLA) 		1725002029NRG24250520230023166 26/05/2023 rama 1725002029WL002615 rama 00048 BKID0009512 442 442 Processed 31/05/2023 079092435 rama (000000)
5 HARSUD MP-25-002-029-001/163
(MANDLA) 		1725002029NRG24250520230023165 26/05/2023 Umabai 1725002029WL002615 Umabai 00048 BKID0009512 442 442 Processed 31/05/2023 079092435 Umabai (000000)
6 HARSUD MP-25-002-029-001/163-B
(MANDLA) 		1725002029NRG24250520230023168 26/05/2023 Sangita chouhan 1725002029WL002615 Sangita chouhan 00048 BKID0009512 442 442 Processed 31/05/2023 079092435 Sangitachouhan (000000)
7 HARSUD MP-25-002-029-001/217-A
(MANDLA) 		1725002000NRG24260520230023435 26/05/2023 dolat 1725002WL002634 dolat 00048 BKID0009512 1105 1105 Processed 31/05/2023 079092435 dolat (000000)
8 HARSUD MP-25-002-029-001/242-A
(MANDLA) 		1725002000NRG24260520230023442 26/05/2023 mamtabai 1725002WL002634 mamtabai 00048 BKID0009512 1105 1105 Processed 31/05/2023 079092435 mamtabai (000000)
9 HARSUD MP-25-002-029-001/254
(MANDLA) 		1725002000NRG24260520230023445 26/05/2023 narendra 1725002WL002634 narendra 00048 BKID0009512 1105 1105 Processed 31/05/2023 079092435 narendra (000000)
10 HARSUD MP-25-002-029-001/430
(MANDLA) 		1725002029NRG24250520230023183 26/05/2023 jitendra 1725002029WL002615 jitendra 00048 BKID0009512 221 221 Processed 31/05/2023 079092435 jitendra (000000)
11 HARSUD MP-25-002-029-001/95
(MANDLA) 		1725002000NRG24260520230023473 26/05/2023 KALABAI KARAN 1725002WL002634 KALABAI KARAN 00048 BKID0009512 1105 1105 Processed 31/05/2023 079092435 KALABAIKARAN (000000)
SubTotal 8177 8177
12 HARSUD MP-25-002-005-003/172
(BHARADI RAIYAT) 		1725002000NRG24260520230023756 26/05/2023 Maya Bai 1725002WL002659 Maya Bai 00048 BKID0009520 1105 1105 Processed 31/05/2023 079092435 MayaBai (000000)
13 HARSUD MP-25-002-029-001/206
(MANDLA) 		1725002029NRG24250520230023172 26/05/2023 ramesh 1725002029WL002615 ramesh 00048 BKID0009520 442 442 Processed 31/05/2023 079092435 ramesh (000000)
14 HARSUD MP-25-002-029-001/227
(MANDLA) 		1725002029NRG24250520230023174 26/05/2023 bajobai 1725002029WL002615 bajobai 00048 BKID0009520 442 442 Processed 31/05/2023 079092435 bajobai (000000)
15 HARSUD MP-25-002-029-001/227
(MANDLA) 		1725002029NRG24250520230023175 26/05/2023 Mukesh 1725002029WL002615 Mukesh 00048 BKID0009520 221 221 Processed 31/05/2023 079092435 Mukesh (000000)
16 HARSUD MP-25-002-029-001/392
(MANDLA) 		1725002000NRG24260520230023455 26/05/2023 surekha 1725002WL002634 surekha 00048 BKID0009520 1105 1105 Processed 31/05/2023 079092435 surekha (000000)
SubTotal 3315 3315
17 HARSUD MP-25-002-039-001/269
(PIPLANI) 		1725002000NRG24260520230023760 26/05/2023 pradip 1725002WL002662 pradip 00415 SBIN0002865 1326 1326 Processed 31/05/2023 079092435 pradip (000000)
SubTotal 1326 1326
18 HARSUD MP-25-002-029-001/168
(MANDLA) 		1725002000NRG24260520230023424 26/05/2023 sanjay rajput 1725002WL002634 sanjay rajput 00666 IDFB0041301 1105 1105 Processed 31/05/2023 079092435 sanjayrajput (000000)
19 HARSUD MP-25-002-029-001/435
(MANDLA) 		1725002000NRG24260520230023459 26/05/2023 rekhabai 1725002WL002634 rekhabai 00666 IDFB0041301 1105 1105 Processed 31/05/2023 079092435 rekhabai (000000)
20 HARSUD MP-25-002-042-001/201-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24260520230023375 26/05/2023 Brijesh Rathoud 1725002WL002630 Brijesh Rathoud 00666 IDFB0041301 884 884 Processed 31/05/2023 079092435 BrijeshRathoud (000000)
SubTotal 3094 3094
21 HARSUD MP-25-002-046-001/18
(SIWRIYA) 		1725002000NRG24260520230023764 26/05/2023 ramadhar 1725002WL002664 ramadhar 00697 BKID0MG0265 1326 1326 Processed 31/05/2023 079092435 ramadhar (000000)
SubTotal 1326 1326
22 HARSUD MP-25-002-006-001/126-A
(BHAWANIYA RAIYAT) 		1725002000NRG24260520230023783 26/05/2023 Chogi Lal Chakarde 1725002WL002668 Chogi Lal Chakarde 00697 BKID0MG0276 1105 1105 Processed 31/05/2023 079092435 ChogiLalChakarde (000000)
23 HARSUD MP-25-002-039-001/269
(PIPLANI) 		1725002000NRG24260520230023761 26/05/2023 Kusum bai 1725002WL002662 Kusum bai 00697 BKID0MG0276 1326 1326 Processed 31/05/2023 079092435 Kusumbai (000000)
24 HARSUD MP-25-002-041-001/179
(REWAPUR) 		1725002000NRG24260520230023611 26/05/2023 jagjivan 1725002WL002646 jagjivan 00697 BKID0MG0276 1326 1326 Processed 31/05/2023 079092435 jagjivan (000000)
SubTotal 3757 3757
25 HARSUD MP-25-002-041-001/139
(REWAPUR) 		1725002000NRG24260520230023609 26/05/2023 Rahul 1725002WL002646 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079092435 Rahul (000000)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_260523FTO_58886 Bank of India BKID0009503 MUNDI 1105
2 HARSUD MP1725002_260523FTO_58886 Bank of India BKID0009512 BOI JAWAR 1105
3 HARSUD MP1725002_260523FTO_58886 Bank of India BKID0009512 JAWAR 7072
4 HARSUD MP1725002_260523FTO_58886 Bank of India BKID0009520 CHHANERA 3315
5 HARSUD MP1725002_260523FTO_58886 State Bank of India SBIN0002865 KHIRKIYA 1326
6 HARSUD MP1725002_260523FTO_58886 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3094
7 HARSUD MP1725002_260523FTO_58886 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
8 HARSUD MP1725002_260523FTO_58886 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3757
9 HARSUD MP1725002_260523FTO_58886 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

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