Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_060923APB_FTO_254028
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-25-002-038-002/31
(PI. SINGAJIMAFI) 		1725002038NRG24050920230292264 06/09/2023 rupram 1725002038WL021573 rupram 00045 BARB0DBBBIR 1105 1105 Processed 18/09/2023 180265124 rupram BANK OF BARODA(606985)
SubTotal 1105 1105
2 HARSUD MP-25-002-050-002/163
(UNDEL RAIYAT) 		1725002050NRG24060920230294313 06/09/2023 arjun 1725002050WL021745 arjun 00048 BKID0009512 1326 1326 Processed 18/09/2023 180265124 arjun BANK OF INDIA(508505)
3 HARSUD MP-25-002-050-002/170
(UNDEL RAIYAT) 		1725002050NRG24060920230294315 06/09/2023 hariram 1725002050WL021745 hariram 00048 BKID0009512 1326 1326 Processed 18/09/2023 180265124 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 HARSUD MP-25-002-050-002/170
(UNDEL RAIYAT) 		1725002050NRG24060920230294316 06/09/2023 Tara bai 1725002050WL021745 Tara bai 00048 BKID0009512 1326 1326 Processed 18/09/2023 180265124 Tarabai BANK OF INDIA(508505)
5 HARSUD MP-25-002-050-002/216
(UNDEL RAIYAT) 		1725002050NRG24060920230294317 06/09/2023 Bhagvan 1725002050WL021745 Bhagvan 00048 BKID0009512 1326 1326 Processed 18/09/2023 180265124 Bhagvan BANK OF INDIA(508505)
6 HARSUD MP-25-002-050-002/216-B
(UNDEL RAIYAT) 		1725002050NRG24060920230294320 06/09/2023 chandabai 1725002050WL021745 chandabai 00048 BKID0009512 1326 1326 Processed 18/09/2023 180265124 chandabai BANK OF INDIA(508505)
7 HARSUD MP-25-002-050-002/247-A
(UNDEL RAIYAT) 		1725002050NRG24060920230294325 06/09/2023 Chhaya bai 1725002050WL021745 Chhaya bai 00048 BKID0009512 1326 1326 Processed 18/09/2023 180265124 Chhayabai BANK OF INDIA(508505)
8 HARSUD MP-25-002-050-002/247-A
(UNDEL RAIYAT) 		1725002050NRG24060920230294324 06/09/2023 durga 1725002050WL021745 durga 00048 BKID0009512 1326 1326 Processed 18/09/2023 180265124 durga BANK OF INDIA(508505)
9 HARSUD MP-25-002-050-002/318
(UNDEL RAIYAT) 		1725002050NRG24060920230294326 06/09/2023 kamal 1725002050WL021745 kamal 00048 BKID0009512 1326 1326 Processed 18/09/2023 180265124 kamal BANK OF INDIA(508505)
SubTotal 10608 10608
10 HARSUD MP-25-002-050-002/216-A
(UNDEL RAIYAT) 		1725002050NRG24060920230294318 06/09/2023 DHARMENDRA 1725002050WL021745 DHARMENDRA 00048 BKID0009520 1326 1326 Processed 18/09/2023 180265124 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 HARSUD MP-25-002-050-002/14
(UNDEL RAIYAT) 		1725002050NRG24060920230294312 06/09/2023 kusum 1725002050WL021745 kusum 00078 CNRB0005833 1326 1326 Processed 18/09/2023 180265124 kusum CANARA BANK(508532)
12 HARSUD MP-25-002-050-002/216-B
(UNDEL RAIYAT) 		1725002050NRG24060920230294319 06/09/2023 bijesh 1725002050WL021745 bijesh 00078 CNRB0005833 1326 1326 Processed 18/09/2023 180265124 bijesh BANK OF INDIA(508505)
13 HARSUD MP-25-002-050-002/222
(UNDEL RAIYAT) 		1725002050NRG24060920230294322 06/09/2023 Nasim 1725002050WL021745 Nasim 00078 CNRB0005833 1326 1326 Processed 18/09/2023 180265124 Nasim CANARA BANK(508532)
14 HARSUD MP-25-002-050-002/230
(UNDEL RAIYAT) 		1725002050NRG24060920230294323 06/09/2023 chandan 1725002050WL021745 chandan 00078 CNRB0005833 1326 1326 Processed 18/09/2023 180265124 chandan CANARA BANK(508532)
SubTotal 5304 5304
15 HARSUD MP-25-002-019-001/193
(DAGADKHEDI MAL) 		1725002000NRG24050920230292874 06/09/2023 balram 1725002WL021617 balram 00415 SBIN0001472 1326 1326 Processed 18/09/2023 180265124 balram STATE BANK OF INDIA(508548)
16 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24050920230292877 06/09/2023 chhaya 1725002WL021617 chhaya 00415 SBIN0001472 1326 1326 Processed 18/09/2023 180265124 chhaya STATE BANK OF INDIA(508548)
17 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24050920230292876 06/09/2023 dhanraj 1725002WL021617 dhanraj 00415 SBIN0001472 1326 1326 Processed 18/09/2023 180265124 dhanraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24050920230292878 06/09/2023 nirmala bai 1725002WL021617 nirmala bai 00415 SBIN0001472 1326 1326 Processed 18/09/2023 180265124 nirmalabai FINO PAYMENTS BANK LTD(608001)
19 HARSUD MP-25-002-023-001/622-A
(DHARUKHEDI) 		1725002023NRG24050920230292554 06/09/2023 MANNU 1725002023WL021587 MANNU 00415 SBIN0001472 1326 1326 Processed 18/09/2023 180265124 MANNU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 HARSUD MP-25-002-019-001/448
(DAGADKHEDI MAL) 		1725002000NRG24050920230292881 06/09/2023 Sunil 1725002WL021617 Sunil 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180265124 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 HARSUD MP-25-002-015-001/16
(CHHALPIKHURD) 		1725002038NRG24050920230292262 06/09/2023 Rekha 1725002038WL021573 Rekha 00697 BKID0MG0265 663 663 Processed 18/09/2023 180265124 Rekha NARMADA JHABUA GRAMIN BANK(508515)
22 HARSUD MP-25-002-015-003/159
(CHHALPIKHURD) 		1725002000NRG24050920230292870 06/09/2023 ANARSINGH 1725002WL021616 ANARSINGH 00697 BKID0MG0265 884 884 Processed 18/09/2023 180265124 ANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 HARSUD MP-25-002-015-003/159
(CHHALPIKHURD) 		1725002000NRG24050920230292871 06/09/2023 Suganta Bai 1725002WL021616 Suganta Bai 00697 BKID0MG0265 884 884 Processed 18/09/2023 180265124 SugantaBai NARMADA JHABUA GRAMIN BANK(508515)
24 HARSUD MP-25-002-038-002/31
(PI. SINGAJIMAFI) 		1725002038NRG24050920230292263 06/09/2023 Sukharam 1725002038WL021573 Sukharam 00697 BKID0MG0265 1105 1105 Processed 18/09/2023 180265124 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
25 HARSUD MP-25-002-019-001/147
(DAGADKHEDI MAL) 		1725002000NRG24050920230292872 06/09/2023 mansingh 1725002WL021617 mansingh 00697 BKID0MG0276 1326 1326 Processed 18/09/2023 180265124 mansingh NARMADA JHABUA GRAMIN BANK(508515)
26 HARSUD MP-25-002-019-001/147
(DAGADKHEDI MAL) 		1725002000NRG24050920230292873 06/09/2023 sunita 1725002WL021617 sunita 00697 BKID0MG0276 1326 1326 Processed 18/09/2023 180265124 sunita FINO PAYMENTS BANK LTD(608001)
27 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24050920230292875 06/09/2023 ramful 1725002WL021617 ramful 00697 BKID0MG0276 1326 1326 Processed 18/09/2023 180265124 ramful NARMADA JHABUA GRAMIN BANK(508515)
28 HARSUD MP-25-002-019-001/448
(DAGADKHEDI MAL) 		1725002000NRG24050920230292879 06/09/2023 magan 1725002WL021617 magan 00697 BKID0MG0276 1326 1326 Processed 18/09/2023 180265124 magan NARMADA JHABUA GRAMIN BANK(508515)
29 HARSUD MP-25-002-023-001/416
(DHARUKHEDI) 		1725002023NRG24050920230292551 06/09/2023 Nafisha 1725002023WL021587 Nafisha 00697 BKID0MG0276 1326 1326 Processed 18/09/2023 180265124 Nafisha NARMADA JHABUA GRAMIN BANK(508515)
30 HARSUD MP-25-002-023-001/416
(DHARUKHEDI) 		1725002023NRG24050920230292552 06/09/2023 SAGAR JAMIL KHA 1725002023WL021587 SAGAR JAMIL KHA 00697 BKID0MG0276 1326 1326 Processed 18/09/2023 180265124 SAGARJAMILKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
31 HARSUD MP-25-002-023-001/622
(DHARUKHEDI) 		1725002023NRG24050920230292553 06/09/2023 jana bai 1725002023WL021587 jana bai 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 180265124 janabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_060923APB_FTO_254028 Bank of Baroda BARB0DBBBIR Bir 1105
2 HARSUD MP1725002_060923APB_FTO_254028 Bank of India BKID0009512 JAWAR 10608
3 HARSUD MP1725002_060923APB_FTO_254028 Bank of India BKID0009520 CHHANERA 1326
4 HARSUD MP1725002_060923APB_FTO_254028 Canara Bank CNRB0005833 Harsud 5304
5 HARSUD MP1725002_060923APB_FTO_254028 State Bank of India SBIN0001472 HARSUD 6630
6 HARSUD MP1725002_060923APB_FTO_254028 India Post Payments Bank IPOS0000001 Khandwa 1326
7 HARSUD MP1725002_060923APB_FTO_254028 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 3536
8 HARSUD MP1725002_060923APB_FTO_254028 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 7956
9 HARSUD MP1725002_060923APB_FTO_254028 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

Download In Excel