Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_080523APB_FTO_33403
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-25-002-029-001/160
(MANDLA) 		1725002000NRG24080520230009053 08/05/2023 SHANKAR MANGTYA 1725002WL000796 SHANKAR MANGTYA 00048 BKID0009512 1105 1105 Processed 15/05/2023 687762258 SHANKARMANGTYA BANK OF INDIA(508505)
2 HARSUD MP-25-002-029-001/208
(MANDLA) 		1725002029NRG24080520230008874 08/05/2023 rupsingh 1725002029WL000778 rupsingh 00048 BKID0009512 884 884 Processed 15/05/2023 687762258 rupsingh BANK OF INDIA(508505)
3 HARSUD MP-25-002-029-001/213
(MANDLA) 		1725002029NRG24080520230008876 08/05/2023 anusiya 1725002029WL000778 anusiya 00048 BKID0009512 884 884 Processed 15/05/2023 687762258 anusiya BANK OF INDIA(508505)
4 HARSUD MP-25-002-029-001/242-A
(MANDLA) 		1725002029NRG24080520230008878 08/05/2023 suresh 1725002029WL000778 suresh 00048 BKID0009512 884 884 Processed 15/05/2023 687762258 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 HARSUD MP-25-002-029-001/312
(MANDLA) 		1725002029NRG24080520230008879 08/05/2023 pramila solanki 1725002029WL000778 pramila solanki 00048 BKID0009512 884 884 Processed 15/05/2023 687762258 pramilasolanki BANK OF INDIA(508505)
6 HARSUD MP-25-002-029-001/326
(MANDLA) 		1725002029NRG24080520230008880 08/05/2023 sapna 1725002029WL000778 sapna 00048 BKID0009512 884 884 Processed 15/05/2023 687762258 sapna BANK OF INDIA(508505)
7 HARSUD MP-25-002-029-001/429
(MANDLA) 		1725002029NRG24080520230008882 08/05/2023 Jyoti verma 1725002029WL000778 Jyoti verma 00048 BKID0009512 884 884 Processed 15/05/2023 687762258 Jyotiverma BANK OF MAHARASHTRA(607387)
8 HARSUD MP-25-002-029-001/442
(MANDLA) 		1725002029NRG24080520230008883 08/05/2023 KHUMAN SINGH MEHATAB 1725002029WL000778 KHUMAN SINGH MEHATAB 00048 BKID0009512 884 884 Processed 15/05/2023 687762258 KHUMANSINGHMEHATAB BANK OF INDIA(508505)
9 HARSUD MP-25-002-029-001/442
(MANDLA) 		1725002029NRG24080520230008884 08/05/2023 sagarbai 1725002029WL000778 sagarbai 00048 BKID0009512 884 884 Processed 15/05/2023 687762258 sagarbai BANK OF INDIA(508505)
10 HARSUD MP-25-002-029-001/481-A
(MANDLA) 		1725002000NRG24080520230009057 08/05/2023 bhavna 1725002WL000796 bhavna 00048 BKID0009512 1105 1105 Processed 15/05/2023 687762258 bhavna BANK OF INDIA(508505)
11 HARSUD MP-25-002-029-001/481-A
(MANDLA) 		1725002000NRG24080520230009056 08/05/2023 manoj 1725002WL000796 manoj 00048 BKID0009512 1105 1105 Processed 15/05/2023 687762258 manoj UNION BANK OF INDIA(508500)
12 HARSUD MP-25-002-029-001/91
(MANDLA) 		1725002000NRG24080520230009058 08/05/2023 sushilabai 1725002WL000796 sushilabai 00048 BKID0009512 663 663 Processed 15/05/2023 687762258 sushilabai BANK OF BARODA(606985)
SubTotal 11050 11050
13 HARSUD MP-25-002-009-001/250
(BORI SARAY) 		1725002000NRG24080520230009103 08/05/2023 POOJA 1725002WL000802 POOJA 00048 BKID0009520 1326 1326 Processed 15/05/2023 687762258 POOJA BANK OF INDIA(508505)
14 HARSUD MP-25-002-009-001/266
(BORI SARAY) 		1725002000NRG24080520230009070 08/05/2023 rajesh 1725002WL000800 rajesh 00048 BKID0009520 1326 1326 Processed 15/05/2023 687762258 rajesh BANK OF INDIA(508505)
15 HARSUD MP-25-002-009-001/596
(BORI SARAY) 		1725002000NRG24080520230009074 08/05/2023 ashish 1725002WL000800 ashish 00048 BKID0009520 1326 1326 Processed 15/05/2023 687762258 ashish BANK OF INDIA(508505)
16 HARSUD MP-25-002-029-001/160
(MANDLA) 		1725002000NRG24080520230009054 08/05/2023 geeta nayak 1725002WL000796 geeta nayak 00048 BKID0009520 1105 1105 Processed 15/05/2023 687762258 geetanayak BANK OF INDIA(508505)
17 HARSUD MP-25-002-036-001/491
(NISHANIYA MAL) 		1725002000NRG24080520230009059 08/05/2023 RAMNARAYAN 1725002WL000797 RAMNARAYAN 00048 BKID0009520 1326 1326 Processed 15/05/2023 687762258 RAMNARAYAN BANK OF INDIA(508505)
18 HARSUD MP-25-002-044-001/349-B
(SELDA MAL) 		1725002044NRG24060520230007962 08/05/2023 rani 1725002044WL000664 rani 00048 BKID0009520 884 884 Processed 15/05/2023 687762258 rani BANK OF INDIA(508505)
SubTotal 7293 7293
19 HARSUD MP-25-002-044-001/349-B
(SELDA MAL) 		1725002044NRG24060520230007961 08/05/2023 rajendra 1725002044WL000664 rajendra 00078 CNRB0005833 221 221 Processed 15/05/2023 687762258 rajendra CANARA BANK(508532)
SubTotal 221 221
20 HARSUD MP-25-002-029-001/213
(MANDLA) 		1725002029NRG24080520230008875 08/05/2023 sanjay 1725002029WL000778 sanjay 00415 SBIN0001472 884 884 Processed 15/05/2023 687762258 sanjay STATE BANK OF INDIA(508548)
SubTotal 884 884
21 HARSUD MP-25-002-029-001/231-A
(MANDLA) 		1725002029NRG24080520230008877 08/05/2023 mamtabai 1725002029WL000778 mamtabai 00666 IDFB0041301 884 884 Processed 15/05/2023 687762258 mamtabai IDFC BANK LIMITED(608117)
22 HARSUD MP-25-002-029-001/232
(MANDLA) 		1725002000NRG24080520230009055 08/05/2023 durgabai 1725002WL000796 durgabai 00666 IDFB0041301 1105 1105 Processed 15/05/2023 687762258 durgabai BANK OF INDIA(508505)
SubTotal 1989 1989
23 HARSUD MP-25-002-009-001/103
(BORI SARAY) 		1725002000NRG24080520230009098 08/05/2023 LKSH 1725002WL000802 LKSH 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 LKSH BANK OF INDIA(508505)
24 HARSUD MP-25-002-009-001/103
(BORI SARAY) 		1725002000NRG24080520230009099 08/05/2023 NEETU 1725002WL000802 NEETU 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 NEETU NARMADA JHABUA GRAMIN BANK(508515)
25 HARSUD MP-25-002-009-001/214
(BORI SARAY) 		1725002000NRG24080520230009101 08/05/2023 KAVITA 1725002WL000802 KAVITA 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
26 HARSUD MP-25-002-009-001/250
(BORI SARAY) 		1725002000NRG24080520230009102 08/05/2023 PUJA 1725002WL000802 PUJA 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 PUJA IDFC BANK LIMITED(608117)
27 HARSUD MP-25-002-009-001/293
(BORI SARAY) 		1725002000NRG24080520230009072 08/05/2023 rita 1725002WL000800 rita 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 rita NARMADA JHABUA GRAMIN BANK(508515)
28 HARSUD MP-25-002-009-001/293
(BORI SARAY) 		1725002000NRG24080520230009071 08/05/2023 SELENDRA KODARMAL 1725002WL000800 SELENDRA KODARMAL 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 SELENDRAKODARMAL NARMADA JHABUA GRAMIN BANK(508515)
29 HARSUD MP-25-002-009-001/318
(BORI SARAY) 		1725002000NRG24080520230009104 08/05/2023 SHRIRAM 1725002WL000802 SHRIRAM 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
30 HARSUD MP-25-002-009-001/546
(BORI SARAY) 		1725002000NRG24080520230009073 08/05/2023 ARPIT 1725002WL000800 ARPIT 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 ARPIT NARMADA JHABUA GRAMIN BANK(508515)
31 HARSUD MP-25-002-009-001/596
(BORI SARAY) 		1725002000NRG24080520230009075 08/05/2023 shivani 1725002WL000800 shivani 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 shivani NARMADA JHABUA GRAMIN BANK(508515)
32 HARSUD MP-25-002-009-001/597
(BORI SARAY) 		1725002000NRG24080520230009076 08/05/2023 akhlesh 1725002WL000800 akhlesh 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
33 HARSUD MP-25-002-009-001/597
(BORI SARAY) 		1725002000NRG24080520230009077 08/05/2023 shilpa 1725002WL000800 shilpa 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 shilpa NARMADA JHABUA GRAMIN BANK(508515)
34 HARSUD MP-25-002-009-001/598
(BORI SARAY) 		1725002000NRG24080520230009078 08/05/2023 anita 1725002WL000800 anita 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 anita NARMADA JHABUA GRAMIN BANK(508515)
35 HARSUD MP-25-002-009-001/93
(BORI SARAY) 		1725002000NRG24080520230009079 08/05/2023 asha 1725002WL000800 asha 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 asha NARMADA JHABUA GRAMIN BANK(508515)
36 HARSUD MP-25-002-009-001/93
(BORI SARAY) 		1725002000NRG24080520230009080 08/05/2023 ashok 1725002WL000800 ashok 00697 BKID0MG0276 1326 1326 Processed 15/05/2023 687762258 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_080523APB_FTO_33403 Bank of India BKID0009512 JAWAR 11050
2 HARSUD MP1725002_080523APB_FTO_33403 Bank of India BKID0009520 CHHANERA 7293
3 HARSUD MP1725002_080523APB_FTO_33403 Canara Bank CNRB0005833 Harsud 221
4 HARSUD MP1725002_080523APB_FTO_33403 State Bank of India SBIN0001472 HARSUD 884
5 HARSUD MP1725002_080523APB_FTO_33403 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1989
6 HARSUD MP1725002_080523APB_FTO_33403 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 18564

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