Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_140723FTO_168920
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-25-002-028-003/14-A
(KODIYAKHEDA) 		1725002028NRG24120720230175694 14/07/2023 puja 1725002028WL012437 puja 00045 BARB0DBBBIR 1326 1326 Processed 21/07/2023 069558866 puja (000000)
SubTotal 1326 1326
2 HARSUD MP-25-002-029-001/375
(MANDLA) 		1725002000NRG24120720230173737 14/07/2023 Anju bai 1725002WL012294 Anju bai 00045 BARB0KHANDW 1105 1105 Processed 21/07/2023 069558866 Anjubai (000000)
SubTotal 1105 1105
3 HARSUD MP-25-002-039-001/203
(PIPLANI) 		1725002000NRG24140720230179496 14/07/2023 Jamna Bai 1725002WL012644 Jamna Bai 00045 BARB0KHIRKI 442 442 Processed 21/07/2023 069558866 JamnaBai (000000)
4 HARSUD MP-25-002-039-001/492
(PIPLANI) 		1725002000NRG24140720230179520 14/07/2023 Rajes 1725002WL012644 Rajes 00045 BARB0KHIRKI 1326 1326 Processed 21/07/2023 069558866 Rajes (000000)
SubTotal 1768 1768
5 HARSUD MP-25-002-028-003/23-B
(KODIYAKHEDA) 		1725002028NRG24120720230175698 14/07/2023 PIMTU 1725002028WL012437 PIMTU 00048 BKID0009503 1326 1326 Processed 21/07/2023 069558866 PIMTU (000000)
SubTotal 1326 1326
6 HARSUD MP-25-002-029-001/104
(MANDLA) 		1725002000NRG24120720230173629 14/07/2023 nandu 1725002WL012294 nandu 00048 BKID0009512 1105 1105 Processed 21/07/2023 069558866 nandu (000000)
7 HARSUD MP-25-002-029-001/106
(MANDLA) 		1725002000NRG24120720230173631 14/07/2023 UTTAM SINGH HUKUMSINGH 1725002WL012294 UTTAM SINGH HUKUMSINGH 00048 BKID0009512 1105 1105 Processed 21/07/2023 069558866 UTTAMSINGHHUKUMSINGH (000000)
8 HARSUD MP-25-002-029-001/142
(MANDLA) 		1725002000NRG24120720230173637 14/07/2023 Savai 1725002WL012294 Savai 00048 BKID0009512 1105 1105 Processed 21/07/2023 069558866 Savai (000000)
9 HARSUD MP-25-002-029-001/163
(MANDLA) 		1725002000NRG24120720230173640 14/07/2023 Umabai 1725002WL012294 Umabai 00048 BKID0009512 1105 1105 Processed 21/07/2023 069558866 Umabai (000000)
10 HARSUD MP-25-002-029-001/204
(MANDLA) 		1725002000NRG24120720230173661 14/07/2023 HIMMAT MOJILAL 1725002WL012294 HIMMAT MOJILAL 00048 BKID0009512 1326 1326 Processed 21/07/2023 069558866 HIMMATMOJILAL (000000)
11 HARSUD MP-25-002-029-001/217-A
(MANDLA) 		1725002000NRG24120720230173666 14/07/2023 dolat 1725002WL012294 dolat 00048 BKID0009512 1105 1105 Processed 21/07/2023 069558866 dolat (000000)
12 HARSUD MP-25-002-029-001/254
(MANDLA) 		1725002000NRG24120720230173681 14/07/2023 narendra 1725002WL012294 narendra 00048 BKID0009512 1105 1105 Processed 21/07/2023 069558866 narendra (000000)
13 HARSUD MP-25-002-029-001/278-A
(MANDLA) 		1725002000NRG24120720230173688 14/07/2023 vinod 1725002WL012294 vinod 00048 BKID0009512 1326 1326 Processed 21/07/2023 069558866 vinod (000000)
14 HARSUD MP-25-002-029-001/301-A
(MANDLA) 		1725002000NRG24120720230173699 14/07/2023 navin 1725002WL012294 navin 00048 BKID0009512 1105 1105 Processed 21/07/2023 069558866 navin (000000)
15 HARSUD MP-25-002-029-001/429
(MANDLA) 		1725002000NRG24120720230173758 14/07/2023 GOBING JAGANNATH 1725002WL012294 GOBING JAGANNATH 00048 BKID0009512 1105 1105 Processed 21/07/2023 069558866 GOBINGJAGANNATH (000000)
16 HARSUD MP-25-002-029-001/65
(MANDLA) 		1725002000NRG24120720230173784 14/07/2023 mamraj 1725002WL012294 mamraj 00048 BKID0009512 1105 1105 Processed 21/07/2023 069558866 mamraj (000000)
17 HARSUD MP-25-002-044-001/220
(SELDA MAL) 		1725002044NRG24120720230174831 14/07/2023 RAMDINA 1725002044WL012395 RAMDINA 00048 BKID0009512 1326 1326 Processed 21/07/2023 069558866 RAMDINA (000000)
SubTotal 13923 13923
18 HARSUD MP-25-002-029-001/227
(MANDLA) 		1725002000NRG24120720230173669 14/07/2023 Mukesh 1725002WL012294 Mukesh 00048 BKID0009520 1105 1105 Processed 21/07/2023 069558866 Mukesh (000000)
19 HARSUD MP-25-002-029-001/371
(MANDLA) 		1725002000NRG24120720230173730 14/07/2023 sonu 1725002WL012294 sonu 00048 BKID0009520 1105 1105 Processed 21/07/2023 069558866 sonu (000000)
20 HARSUD MP-25-002-036-002/119
(NISHANIYA MAL) 		1725002036NRG24130720230176972 14/07/2023 Jyoti chakrade 1725002036WL012493 Jyoti chakrade 00048 BKID0009520 884 884 Processed 21/07/2023 069558866 Jyotichakrade (000000)
21 HARSUD MP-25-002-039-001/113-A
(PIPLANI) 		1725002000NRG24130720230177519 14/07/2023 Bharat singh 1725002WL012523 Bharat singh 00048 BKID0009520 1326 1326 Processed 21/07/2023 069558866 Bharatsingh (000000)
22 HARSUD MP-25-002-039-001/120
(PIPLANI) 		1725002000NRG24140720230179494 14/07/2023 Ram Bai 1725002WL012644 Ram Bai 00048 BKID0009520 442 442 Processed 21/07/2023 069558866 RamBai (000000)
23 HARSUD MP-25-002-039-001/156
(PIPLANI) 		1725002000NRG24130720230177529 14/07/2023 MISHRI BAI 1725002WL012523 MISHRI BAI 00048 BKID0009520 1326 1326 Processed 21/07/2023 069558866 MISHRIBAI (000000)
24 HARSUD MP-25-002-039-001/63
(PIPLANI) 		1725002000NRG24140720230179536 14/07/2023 ravishankar 1725002WL012644 ravishankar 00048 BKID0009520 1326 1326 Processed 21/07/2023 069558866 ravishankar (000000)
25 HARSUD MP-25-002-044-001/107
(SELDA MAL) 		1725002044NRG24120720230174806 14/07/2023 akhlesh 1725002044WL012395 akhlesh 00048 BKID0009520 1326 1326 Processed 21/07/2023 069558866 akhlesh (000000)
26 HARSUD MP-25-002-044-001/123
(SELDA MAL) 		1725002044NRG24120720230174811 14/07/2023 Kadwa babra 1725002044WL012395 Kadwa babra 00048 BKID0009520 1326 1326 Processed 21/07/2023 069558866 Kadwababra (000000)
27 HARSUD MP-25-002-044-001/92-A
(SELDA MAL) 		1725002044NRG24120720230174871 14/07/2023 jaypal 1725002044WL012395 jaypal 00048 BKID0009520 1326 1326 Processed 21/07/2023 069558866 jaypal (000000)
28 HARSUD MP-25-002-044-001/92-A
(SELDA MAL) 		1725002044NRG24120720230174872 14/07/2023 kala 1725002044WL012395 kala 00048 BKID0009520 1326 1326 Processed 21/07/2023 069558866 kala (000000)
SubTotal 12818 12818
29 HARSUD MP-25-002-039-001/353-A
(PIPLANI) 		1725002000NRG24140720230179500 14/07/2023 Leena 1725002WL012644 Leena 00048 BKID0009524 442 442 Processed 21/07/2023 069558866 Leena (000000)
SubTotal 442 442
30 HARSUD MP-25-002-029-001/303
(MANDLA) 		1725002000NRG24120720230173703 14/07/2023 nitesh 1725002WL012294 nitesh 00048 BKID0009535 1105 1105 Processed 21/07/2023 069558866 nitesh (000000)
SubTotal 1105 1105
31 HARSUD MP-25-002-039-001/107
(PIPLANI) 		1725002000NRG24140720230179492 14/07/2023 Rajak kha 1725002WL012644 Rajak kha 00048 BKID0009541 442 442 Processed 21/07/2023 069558866 Rajakkha (000000)
32 HARSUD MP-25-002-039-001/203
(PIPLANI) 		1725002000NRG24140720230179495 14/07/2023 DINESH 1725002WL012644 DINESH 00048 BKID0009541 442 442 Processed 21/07/2023 069558866 DINESH (000000)
33 HARSUD MP-25-002-039-001/388
(PIPLANI) 		1725002000NRG24140720230179502 14/07/2023 ASHA BAI 1725002WL012644 ASHA BAI 00048 BKID0009541 442 442 Processed 21/07/2023 069558866 ASHABAI (000000)
34 HARSUD MP-25-002-039-001/68
(PIPLANI) 		1725002000NRG24140720230179537 14/07/2023 ramesh 1725002WL012644 ramesh 00048 BKID0009541 1326 1326 Processed 21/07/2023 069558866 ramesh (000000)
35 HARSUD MP-25-002-039-002/22-A
(PIPLANI) 		1725002000NRG24130720230177695 14/07/2023 arti bai 1725002WL012527 arti bai 00048 BKID0009541 1326 1326 Processed 21/07/2023 069558866 artibai (000000)
SubTotal 3978 3978
36 HARSUD MP-25-002-039-001/492
(PIPLANI) 		1725002000NRG24140720230179521 14/07/2023 Lata Bai 1725002WL012644 Lata Bai 00089 CBIN0280758 1105 1105 Processed 21/07/2023 069558866 LataBai (000000)
SubTotal 1105 1105
37 HARSUD MP-25-002-036-002/93
(NISHANIYA MAL) 		1725002036NRG24130720230176975 14/07/2023 mukesh 1725002036WL012493 mukesh 00415 SBIN0001472 884 884 Processed 21/07/2023 069558866 mukesh (000000)
38 HARSUD MP-25-002-039-001/249
(PIPLANI) 		1725002000NRG24130720230177544 14/07/2023 manohar singh 1725002WL012523 manohar singh 00415 SBIN0001472 1326 1326 Processed 21/07/2023 069558866 manoharsingh (000000)
SubTotal 2210 2210
39 HARSUD MP-25-002-039-001/107
(PIPLANI) 		1725002000NRG24140720230179493 14/07/2023 Iraphana Bee 1725002WL012644 Iraphana Bee 00415 SBIN0002865 442 442 Processed 21/07/2023 069558866 IraphanaBee (000000)
40 HARSUD MP-25-002-039-001/209-A
(PIPLANI) 		1725002000NRG24130720230177539 14/07/2023 Kavita 1725002WL012523 Kavita 00415 SBIN0002865 1326 1326 Processed 21/07/2023 069558866 Kavita (000000)
41 HARSUD MP-25-002-039-001/388
(PIPLANI) 		1725002000NRG24140720230179501 14/07/2023 suresh 1725002WL012644 suresh 00415 SBIN0002865 442 442 Processed 21/07/2023 069558866 suresh (000000)
42 HARSUD MP-25-002-039-001/39
(PIPLANI) 		1725002000NRG24130720230177549 14/07/2023 durga bai 1725002WL012523 durga bai 00415 SBIN0002865 1326 1326 Processed 21/07/2023 069558866 durgabai (000000)
SubTotal 3536 3536
43 HARSUD MP-25-002-039-001/228
(PIPLANI) 		1725002000NRG24130720230177542 14/07/2023 kanhaiya 1725002WL012523 kanhaiya 00666 IDFB0041204 1326 1326 Processed 21/07/2023 069558866 kanhaiya (000000)
44 HARSUD MP-25-002-039-001/353-A
(PIPLANI) 		1725002000NRG24140720230179499 14/07/2023 Sumit 1725002WL012644 Sumit 00666 IDFB0041204 442 442 Processed 21/07/2023 069558866 Sumit (000000)
45 HARSUD MP-25-002-039-001/39
(PIPLANI) 		1725002000NRG24130720230177548 14/07/2023 Dileep Kiravar 1725002WL012523 Dileep Kiravar 00666 IDFB0041204 1105 1105 Processed 21/07/2023 069558866 DileepKiravar (000000)
SubTotal 2873 2873
46 HARSUD MP-25-002-010-001/485-A
(CHARKHEDA (PO.AB.)) 		1725002000NRG24130720230177510 14/07/2023 kishori 1725002WL012522 kishori 00666 IDFB0041301 1326 1326 Processed 21/07/2023 069558866 kishori (000000)
47 HARSUD MP-25-002-029-001/168
(MANDLA) 		1725002000NRG24120720230173645 14/07/2023 sanjay rajput 1725002WL012294 sanjay rajput 00666 IDFB0041301 1105 1105 Processed 21/07/2023 069558866 sanjayrajput (000000)
48 HARSUD MP-25-002-029-001/384
(MANDLA) 		1725002000NRG24120720230173746 14/07/2023 bhagvatibai 1725002WL012294 bhagvatibai 00666 IDFB0041301 1105 1105 Processed 21/07/2023 069558866 bhagvatibai (000000)
49 HARSUD MP-25-002-029-001/417
(MANDLA) 		1725002000NRG24120720230173757 14/07/2023 girdhari 1725002WL012294 girdhari 00666 IDFB0041301 1105 1105 Processed 21/07/2023 069558866 girdhari (000000)
50 HARSUD MP-25-002-029-001/417
(MANDLA) 		1725002000NRG24120720230173755 14/07/2023 santosh 1725002WL012294 santosh 00666 IDFB0041301 1105 1105 Processed 21/07/2023 069558866 santosh (000000)
51 HARSUD MP-25-002-036-002/83
(NISHANIYA MAL) 		1725002036NRG24130720230176973 14/07/2023 nitesh naide 1725002036WL012493 nitesh naide 00666 IDFB0041301 663 663 Processed 21/07/2023 069558866 niteshnaide (000000)
52 HARSUD MP-25-002-044-001/148
(SELDA MAL) 		1725002044NRG24120720230174814 14/07/2023 basu 1725002044WL012395 basu 00666 IDFB0041301 1326 1326 Processed 21/07/2023 069558866 basu (000000)
53 HARSUD MP-25-002-044-001/205
(SELDA MAL) 		1725002044NRG24120720230174828 14/07/2023 lta bai 1725002044WL012395 lta bai 00666 IDFB0041301 1326 1326 Processed 21/07/2023 069558866 ltabai (000000)
SubTotal 9061 9061
54 HARSUD MP-25-002-039-001/320
(PIPLANI) 		1725002000NRG24140720230179498 14/07/2023 Reena Bai 1725002WL012644 Reena Bai 00691 IPOS0000001 442 442 Processed 21/07/2023 069558866 ReenaBai (000000)
SubTotal 442 442
55 HARSUD MP-25-002-010-002/26-A
(CHARKHEDA (PO.AB.)) 		1725002000NRG24130720230177512 14/07/2023 Ashram 1725002WL012522 Ashram 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 Ashram (000000)
56 HARSUD MP-25-002-039-001/106
(PIPLANI) 		1725002000NRG24130720230177516 14/07/2023 basanti bai 1725002WL012523 basanti bai 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 basantibai (000000)
57 HARSUD MP-25-002-039-001/106
(PIPLANI) 		1725002000NRG24130720230177517 14/07/2023 Punja Bai 1725002WL012523 Punja Bai 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 PunjaBai (000000)
58 HARSUD MP-25-002-039-001/135
(PIPLANI) 		1725002000NRG24130720230177526 14/07/2023 chama bai 1725002WL012523 chama bai 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 chamabai (000000)
59 HARSUD MP-25-002-039-001/135
(PIPLANI) 		1725002000NRG24130720230177525 14/07/2023 kacharu bai 1725002WL012523 kacharu bai 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 kacharubai (000000)
60 HARSUD MP-25-002-039-001/160-A
(PIPLANI) 		1725002000NRG24130720230177533 14/07/2023 reena 1725002WL012523 reena 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 reena (000000)
61 HARSUD MP-25-002-039-001/19
(PIPLANI) 		1725002000NRG24130720230177535 14/07/2023 ramkaran 1725002WL012523 ramkaran 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 ramkaran (000000)
62 HARSUD MP-25-002-039-001/227-A
(PIPLANI) 		1725002000NRG24130720230177541 14/07/2023 Saau bai 1725002WL012523 Saau bai 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 Saaubai (000000)
63 HARSUD MP-25-002-039-001/228
(PIPLANI) 		1725002000NRG24130720230177543 14/07/2023 lila bai 1725002WL012523 lila bai 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 lilabai (000000)
64 HARSUD MP-25-002-039-001/320
(PIPLANI) 		1725002000NRG24140720230179497 14/07/2023 govindra 1725002WL012644 govindra 00697 BKID0MG0276 442 442 Processed 21/07/2023 069558866 govindra (000000)
65 HARSUD MP-25-002-039-001/4
(PIPLANI) 		1725002000NRG24140720230179503 14/07/2023 premnarayan 1725002WL012644 premnarayan 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 premnarayan (000000)
66 HARSUD MP-25-002-039-001/401-A
(PIPLANI) 		1725002000NRG24140720230179504 14/07/2023 Rajesh 1725002WL012644 Rajesh 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 Rajesh (000000)
67 HARSUD MP-25-002-039-001/417
(PIPLANI) 		1725002000NRG24140720230179511 14/07/2023 RAKESH KUMAR LOWANSHI 1725002WL012644 RAKESH KUMAR LOWANSHI 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 RAKESHKUMARLOWANSHI (000000)
68 HARSUD MP-25-002-039-001/47
(PIPLANI) 		1725002000NRG24140720230179515 14/07/2023 SEETA BAI 1725002WL012644 SEETA BAI 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 SEETABAI (000000)
69 HARSUD MP-25-002-039-001/47
(PIPLANI) 		1725002000NRG24140720230179516 14/07/2023 SUNIL 1725002WL012644 SUNIL 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 SUNIL (000000)
70 HARSUD MP-25-002-039-001/5
(PIPLANI) 		1725002000NRG24140720230179522 14/07/2023 sunita bai 1725002WL012644 sunita bai 00697 BKID0MG0276 442 442 Processed 21/07/2023 069558866 sunitabai (000000)
71 HARSUD MP-25-002-039-001/511
(PIPLANI) 		1725002000NRG24140720230179528 14/07/2023 syam bai 1725002WL012644 syam bai 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 syambai (000000)
72 HARSUD MP-25-002-039-001/62
(PIPLANI) 		1725002000NRG24140720230179535 14/07/2023 Manju Bai 1725002WL012644 Manju Bai 00697 BKID0MG0276 442 442 Processed 21/07/2023 069558866 ManjuBai (000000)
73 HARSUD MP-25-002-039-001/68
(PIPLANI) 		1725002000NRG24140720230179538 14/07/2023 Sakun Bai 1725002WL012644 Sakun Bai 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 SakunBai (000000)
74 HARSUD MP-25-002-044-001/16
(SELDA MAL) 		1725002044NRG24120720230174816 14/07/2023 sarvan 1725002044WL012395 sarvan 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 sarvan (000000)
75 HARSUD MP-25-002-044-001/264
(SELDA MAL) 		1725002044NRG24120720230174846 14/07/2023 sangita bai 1725002044WL012395 sangita bai 00697 BKID0MG0276 1326 1326 Processed 21/07/2023 069558866 sangitabai (000000)
SubTotal 25194 25194
76 HARSUD MP-25-002-013-001/280
(BOTHIYA KHURD) 		1725002013NRG24100720230168920 14/07/2023 Yogesh bhorge 1725002013WL011966 Yogesh bhorge 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069558866 Yogeshbhorge (000000)
77 HARSUD MP-25-002-039-001/509
(PIPLANI) 		1725002000NRG24140720230179525 14/07/2023 pramila bai 1725002WL012644 pramila bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069558866 pramilabai (000000)
SubTotal 2652 2652
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_140723FTO_168920 Bank of Baroda BARB0DBBBIR Bir 1326
2 HARSUD MP1725002_140723FTO_168920 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 HARSUD MP1725002_140723FTO_168920 Bank of Baroda BARB0KHIRKI Khirkiya 1768
4 HARSUD MP1725002_140723FTO_168920 Bank of India BKID0009503 MUNDI 1326
5 HARSUD MP1725002_140723FTO_168920 Bank of India BKID0009512 BOI JAWAR 2431
6 HARSUD MP1725002_140723FTO_168920 Bank of India BKID0009512 JAWAR 11492
7 HARSUD MP1725002_140723FTO_168920 Bank of India BKID0009520 CHHANERA 12818
8 HARSUD MP1725002_140723FTO_168920 Bank of India BKID0009524 ASHAPUR 442
9 HARSUD MP1725002_140723FTO_168920 Bank of India BKID0009535 LAL CHOWKI 1105
10 HARSUD MP1725002_140723FTO_168920 Bank of India BKID0009541 KHIRKIYA 3978
11 HARSUD MP1725002_140723FTO_168920 Central Bank Of India CBIN0280758 RAHATGAON 1105
12 HARSUD MP1725002_140723FTO_168920 State Bank of India SBIN0001472 HARSUD 2210
13 HARSUD MP1725002_140723FTO_168920 State Bank of India SBIN0002865 KHIRKIYA 3536
14 HARSUD MP1725002_140723FTO_168920 IDFC Bank IDFB0041204 khirkiya 2873
15 HARSUD MP1725002_140723FTO_168920 IDFC Bank IDFB0041301 CHHANERA-Khandwa 9061
16 HARSUD MP1725002_140723FTO_168920 India Post Payments Bank IPOS0000001 Khandwa 442
17 HARSUD MP1725002_140723FTO_168920 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 25194
18 HARSUD MP1725002_140723FTO_168920 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 2652

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