Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:40:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_290523FTO_63001

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-25-002-050-002/247-A (UNDEL RAIYAT)

1725002050NRG24290520230027986

29/05/2023

durga

1725002050WL002991

durga

00048

BKID0009512

1326

1326

Processed

01/06/2023

086882880

durga

(000000)

2

HARSUD

MP-25-002-050-002/313 (UNDEL RAIYAT)

1725002050NRG24290520230027988

29/05/2023

SURESH

1725002050WL002991

SURESH

00048

BKID0009512

442

442

Processed

01/06/2023

086882880

SURESH

(000000)

3

HARSUD

MP-25-002-050-002/90 (UNDEL RAIYAT)

1725002050NRG24290520230027990

29/05/2023

tirvenibai

1725002050WL002991

tirvenibai

00048

BKID0009512

1326

1326

Processed

01/06/2023

086882880

tirvenibai

(000000)

SubTotal

3094

3094

4

HARSUD

MP-25-002-006-001/167 (BHAWANIYA RAIYAT)

1725002006NRG24290520230027210

29/05/2023

sakila bee

1725002006WL002967

sakila bee

00048

BKID0009520

663

663

Processed

01/06/2023

086882880

sakilabee

(000000)

5

HARSUD

MP-25-002-043-002/15 (SADIYAPANI SAR.)

1725002043NRG24280520230025444

29/05/2023

chhama

1725002043WL002775

chhama

00048

BKID0009520

1326

1326

Processed

01/06/2023

086882880

chhama

(000000)

6

HARSUD

MP-25-002-043-002/5 (SADIYAPANI SAR.)

1725002043NRG24290520230027133

29/05/2023

mansingh

1725002043WL002964

mansingh

00048

BKID0009520

221

221

Processed

01/06/2023

086882880

mansingh

(000000)

SubTotal

2210

2210

7

HARSUD

MP-25-002-010-001/329 (CHARKHEDA (PO.AB.))

1725002010NRG24270520230025311

29/05/2023

jitu

1725002010WL002765

jitu

00666

IDFB0041301

1326

1326

Processed

01/06/2023

086882880

jitu

(000000)

SubTotal

1326

1326

8

HARSUD

MP-25-002-043-002/15 (SADIYAPANI SAR.)

1725002043NRG24280520230025446

29/05/2023

Ajay

1725002043WL002775

Ajay

00688

FINO0001001

1326

1326

Processed

01/06/2023

086882880

Ajay

(000000)

SubTotal

1326

1326

9

HARSUD

MP-25-002-028-003/103-B (KODIYAKHEDA)

1725002000NRG24290520230027118

29/05/2023

kasturi bai

1725002WL002961

kasturi bai

00697

BKID0MG0265

1326

1326

Processed

01/06/2023

086882880

kasturibai

(000000)

SubTotal

1326

1326

10

HARSUD

MP-25-002-006-001/190-A (BHAWANIYA RAIYAT)

1725002006NRG24290520230027212

29/05/2023

Nafisha Bee

1725002006WL002967

Nafisha Bee

00697

BKID0MG0276

663

663

Processed

01/06/2023

086882880

NafishaBee

(000000)

11

HARSUD

MP-25-002-006-001/206 (BHAWANIYA RAIYAT)

1725002006NRG24290520230027213

29/05/2023

Yamin Khan

1725002006WL002967

Yamin Khan

00697

BKID0MG0276

442

442

Processed

01/06/2023

086882880

YaminKhan

(000000)

12

HARSUD

MP-25-002-009-001/119-A (BORI SARAY)

1725002000NRG24290520230027980

29/05/2023

Hardas Dhurve

1725002WL002989

Hardas Dhurve

00697

BKID0MG0276

1326

1326

Processed

01/06/2023

086882880

HardasDhurve

(000000)

13

HARSUD

MP-25-002-009-001/554 (BORI SARAY)

1725002009NRG24290520230027253

29/05/2023

Jahid Khan

1725002009WL002974

Jahid Khan

00697

BKID0MG0276

1326

1326

Processed

01/06/2023

086882880

JahidKhan

(000000)

SubTotal

3757

3757

14

HARSUD

MP-25-002-009-001/554 (BORI SARAY)

1725002009NRG24290520230027254

29/05/2023

JUBEDA

1725002009WL002974

JUBEDA

00697

BKID0NAMRGB

1326

1326

Processed

01/06/2023

086882880

JUBEDA

(000000)

SubTotal

1326

1326

Total

14365

14365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARSUD	MP1725002_290523FTO_63001	Bank of India	BKID0009512	JAWAR	3094
2	HARSUD	MP1725002_290523FTO_63001	Bank of India	BKID0009520	CHHANERA	2210
3	HARSUD	MP1725002_290523FTO_63001	IDFC Bank	IDFB0041301	CHHANERA-Khandwa	1326
4	HARSUD	MP1725002_290523FTO_63001	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
5	HARSUD	MP1725002_290523FTO_63001	Madhya Pradesh Gramin Bank	BKID0MG0265	Bid	1326
6	HARSUD	MP1725002_290523FTO_63001	Madhya Pradesh Gramin Bank	BKID0MG0276	Chhanera	3757
7	HARSUD	MP1725002_290523FTO_63001	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHHANERA	1326

Download In Excel