Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_311023APB_FTO_339350
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-25-002-006-001/149
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355997 31/10/2023 DEVENDRA RAJPUT 1725002WL026993 DEVENDRA RAJPUT 00048 BKID0009520 1105 1105 Processed 08/11/2023 288613509 DEVENDRARAJPUT BANK OF INDIA(508505)
2 HARSUD MP-25-002-006-001/195
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356003 31/10/2023 nilesh 1725002WL026993 nilesh 00048 BKID0009520 1105 1105 Processed 08/11/2023 288613509 nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 HARSUD MP-25-002-040-001/162-A
(PRATAPPURA) 		1725002000NRG24311020230356031 31/10/2023 Anil 1725002WL026995 Anil 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 Anil BANK OF INDIA(508505)
4 HARSUD MP-25-002-040-001/166
(PRATAPPURA) 		1725002000NRG24311020230356033 31/10/2023 KSHAMA 1725002WL026995 KSHAMA 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 KSHAMA BANK OF INDIA(508505)
5 HARSUD MP-25-002-040-001/184
(PRATAPPURA) 		1725002000NRG24311020230356034 31/10/2023 vasir 1725002WL026995 vasir 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 vasir BANK OF INDIA(508505)
6 HARSUD MP-25-002-040-001/215
(PRATAPPURA) 		1725002000NRG24311020230356036 31/10/2023 Harishankar 1725002WL026995 Harishankar 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 Harishankar BANK OF INDIA(508505)
7 HARSUD MP-25-002-040-001/234
(PRATAPPURA) 		1725002000NRG24311020230356041 31/10/2023 ganesh 1725002WL026995 ganesh 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 ganesh BANK OF INDIA(508505)
8 HARSUD MP-25-002-040-001/234
(PRATAPPURA) 		1725002000NRG24311020230356043 31/10/2023 Manju 1725002WL026995 Manju 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 Manju BANK OF INDIA(508505)
9 HARSUD MP-25-002-040-001/234
(PRATAPPURA) 		1725002000NRG24311020230356042 31/10/2023 pooja 1725002WL026995 pooja 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 pooja BANK OF INDIA(508505)
10 HARSUD MP-25-002-040-001/234
(PRATAPPURA) 		1725002000NRG24311020230356040 31/10/2023 Ramvilash 1725002WL026995 Ramvilash 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 Ramvilash BANK OF INDIA(508505)
11 HARSUD MP-25-002-040-001/45-A
(PRATAPPURA) 		1725002000NRG24311020230356044 31/10/2023 ASHOK RADHESYAM 1725002WL026995 ASHOK RADHESYAM 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 ASHOKRADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
12 HARSUD MP-25-002-040-001/75
(PRATAPPURA) 		1725002000NRG24311020230356047 31/10/2023 rahul 1725002WL026995 rahul 00048 BKID0009520 663 663 Processed 08/11/2023 288613509 rahul STATE BANK OF INDIA(508548)
13 HARSUD MP-25-002-042-001/39
(SADIYAPANI (PO.AB.)) 		1725002042NRG24311020230356186 31/10/2023 GIRAJA PAWAR 1725002042WL027005 GIRAJA PAWAR 00048 BKID0009520 1326 1326 Processed 08/11/2023 288613509 GIRAJAPAWAR BANK OF INDIA(508505)
SubTotal 10166 10166
14 HARSUD MP-25-002-006-001/127
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355993 31/10/2023 virendra 1725002WL026993 virendra 00078 CNRB0005833 1105 1105 Processed 08/11/2023 288613509 virendra FINO PAYMENTS BANK LTD(608001)
15 HARSUD MP-25-002-006-001/149
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355996 31/10/2023 Shyam Bai 1725002WL026993 Shyam Bai 00078 CNRB0005833 1105 1105 Processed 08/11/2023 288613509 ShyamBai CANARA BANK(508532)
16 HARSUD MP-25-002-006-001/180
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355999 31/10/2023 rajesh 1725002WL026993 rajesh 00078 CNRB0005833 1105 1105 Processed 08/11/2023 288613509 rajesh CANARA BANK(508532)
SubTotal 3315 3315
17 HARSUD MP-25-002-006-001/107
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355988 31/10/2023 Ravisankar 1725002WL026993 Ravisankar 00415 SBIN0001472 1105 1105 Processed 08/11/2023 288613509 Ravisankar STATE BANK OF INDIA(508548)
18 HARSUD MP-25-002-006-001/227
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356006 31/10/2023 Mohit chouhan 1725002WL026993 Mohit chouhan 00415 SBIN0001472 1105 1105 Processed 08/11/2023 288613509 Mohitchouhan STATE BANK OF INDIA(508548)
19 HARSUD MP-25-002-006-001/71
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356021 31/10/2023 kiran bai 1725002WL026993 kiran bai 00415 SBIN0001472 1105 1105 Processed 08/11/2023 288613509 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
20 HARSUD MP-25-002-006-001/71
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356020 31/10/2023 RAMSANKAR 1725002WL026993 RAMSANKAR 00415 SBIN0001472 1105 1105 Processed 08/11/2023 288613509 RAMSANKAR NARMADA JHABUA GRAMIN BANK(508515)
21 HARSUD MP-25-002-042-001/21
(SADIYAPANI (PO.AB.)) 		1725002042NRG24311020230356184 31/10/2023 kanhaiya 1725002042WL027005 kanhaiya 00415 SBIN0001472 1326 1326 Processed 08/11/2023 288613509 kanhaiya STATE BANK OF INDIA(508548)
22 HARSUD MP-25-002-042-001/39
(SADIYAPANI (PO.AB.)) 		1725002042NRG24311020230356185 31/10/2023 GOVIND 1725002042WL027005 GOVIND 00415 SBIN0001472 1326 1326 Processed 08/11/2023 288613509 GOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7072 7072
23 HARSUD MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356018 31/10/2023 Lhekhram 1725002WL026993 Lhekhram 00666 IDFB0041301 1105 1105 Processed 08/11/2023 288613509 Lhekhram FINO PAYMENTS BANK LTD(608001)
24 HARSUD MP-25-002-014-002/100
() 		1725002027NRG24311020230356086 31/10/2023 Pritam Kumar Patel 1725002027WL026997 Pritam Kumar Patel 00666 IDFB0041301 1326 1326 Processed 08/11/2023 288613509 PritamKumarPatel BANK OF INDIA(508505)
SubTotal 2431 2431
25 HARSUD MP-25-002-006-001/299
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356008 31/10/2023 Ramgovind singh rajput 1725002WL026993 Ramgovind singh rajput 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613509 Ramgovindsinghrajput BANK OF INDIA(508505)
26 HARSUD MP-25-002-006-001/299
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356009 31/10/2023 vikash 1725002WL026993 vikash 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288613509 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
27 HARSUD MP-25-002-006-001/101
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355985 31/10/2023 NANDLAL 1725002WL026993 NANDLAL 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
28 HARSUD MP-25-002-006-001/107
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355986 31/10/2023 KAILASH MURAR 1725002WL026993 KAILASH MURAR 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 KAILASHMURAR FINO PAYMENTS BANK LTD(608001)
29 HARSUD MP-25-002-006-001/107
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355987 31/10/2023 SUMINTRA BAI KAILASH 1725002WL026993 SUMINTRA BAI KAILASH 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 SUMINTRABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
30 HARSUD MP-25-002-006-001/126
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355989 31/10/2023 MAHESH 1725002WL026993 MAHESH 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 MAHESH FINO PAYMENTS BANK LTD(608001)
31 HARSUD MP-25-002-006-001/126
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355990 31/10/2023 RUKHMANI 1725002WL026993 RUKHMANI 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 RUKHMANI IDFC BANK LIMITED(608117)
32 HARSUD MP-25-002-006-001/126-A
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355991 31/10/2023 Chogi Lal Chakarde 1725002WL026993 Chogi Lal Chakarde 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 ChogiLalChakarde NARMADA JHABUA GRAMIN BANK(508515)
33 HARSUD MP-25-002-006-001/126-A
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355992 31/10/2023 Manisha 1725002WL026993 Manisha 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARSUD MP-25-002-006-001/147
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355995 31/10/2023 Vinay 1725002WL026993 Vinay 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 Vinay NARMADA JHABUA GRAMIN BANK(508515)
35 HARSUD MP-25-002-006-001/184
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356000 31/10/2023 ANAND SINGH 1725002WL026993 ANAND SINGH 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 HARSUD MP-25-002-006-001/190-A
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356002 31/10/2023 Nafisha Bee 1725002WL026993 Nafisha Bee 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 NafishaBee NARMADA JHABUA GRAMIN BANK(508515)
37 HARSUD MP-25-002-006-001/190-A
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356001 31/10/2023 RHISH JAMID 1725002WL026993 RHISH JAMID 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 RHISHJAMID FINO PAYMENTS BANK LTD(608001)
38 HARSUD MP-25-002-006-001/2
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356005 31/10/2023 SAYRA BEE 1725002WL026993 SAYRA BEE 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 SAYRABEE NARMADA JHABUA GRAMIN BANK(508515)
39 HARSUD MP-25-002-006-001/2
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356004 31/10/2023 sayra bee 1725002WL026993 sayra bee 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 sayrabee NARMADA JHABUA GRAMIN BANK(508515)
40 HARSUD MP-25-002-006-001/34-A
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356010 31/10/2023 murtuja 1725002WL026993 murtuja 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 murtuja JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 HARSUD MP-25-002-006-001/34-A
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356011 31/10/2023 sayda 1725002WL026993 sayda 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 sayda NARMADA JHABUA GRAMIN BANK(508515)
42 HARSUD MP-25-002-006-001/34-B
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356012 31/10/2023 MUSTAK 1725002WL026993 MUSTAK 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 MUSTAK BANK OF INDIA(508505)
43 HARSUD MP-25-002-006-001/34-B
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356013 31/10/2023 Yasmin Bee 1725002WL026993 Yasmin Bee 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 YasminBee NARMADA JHABUA GRAMIN BANK(508515)
44 HARSUD MP-25-002-006-001/50
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356015 31/10/2023 Asma Bee 1725002WL026993 Asma Bee 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 AsmaBee NARMADA JHABUA GRAMIN BANK(508515)
45 HARSUD MP-25-002-006-001/50
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356014 31/10/2023 savir 1725002WL026993 savir 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 savir NARMADA JHABUA GRAMIN BANK(508515)
46 HARSUD MP-25-002-006-001/51
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356017 31/10/2023 CHINTA BAI 1725002WL026993 CHINTA BAI 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
47 HARSUD MP-25-002-006-001/51
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356016 31/10/2023 koollu 1725002WL026993 koollu 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 koollu NARMADA JHABUA GRAMIN BANK(508515)
48 HARSUD MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356019 31/10/2023 CHHAMA 1725002WL026993 CHHAMA 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
49 HARSUD MP-25-002-006-001/72
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356022 31/10/2023 emran khan gaffar kha 1725002WL026993 emran khan gaffar kha 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 emrankhangaffarkha NARMADA JHABUA GRAMIN BANK(508515)
50 HARSUD MP-25-002-006-001/72
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356023 31/10/2023 NAFISHA BEE 1725002WL026993 NAFISHA BEE 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 NAFISHABEE FINO PAYMENTS BANK LTD(608001)
51 HARSUD MP-25-002-006-001/89
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356024 31/10/2023 SANKAR 1725002WL026993 SANKAR 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
52 HARSUD MP-25-002-006-001/89
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356025 31/10/2023 sima 1725002WL026993 sima 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 sima NARMADA JHABUA GRAMIN BANK(508515)
53 HARSUD MP-25-002-006-001/91-A
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230356026 31/10/2023 Narmada Prasad 1725002WL026993 Narmada Prasad 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 288613509 NarmadaPrasad NARMADA JHABUA GRAMIN BANK(508515)
54 HARSUD MP-25-002-014-002/199
() 		1725002027NRG24311020230356087 31/10/2023 Kamal Singh Rajput 1725002027WL026997 Kamal Singh Rajput 00697 BKID0MG0276 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HARSUD MP-25-002-014-002/269
() 		1725002027NRG24311020230356088 31/10/2023 indrabai jageswar 1725002027WL026997 indrabai jageswar 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288613509 indrabaijageswar IDFC BANK LIMITED(608117)
56 HARSUD MP-25-002-014-002/51-A
() 		1725002027NRG24311020230356089 31/10/2023 Suresh 1725002027WL026997 Suresh 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288613509 Suresh NARMADA JHABUA GRAMIN BANK(508515)
57 HARSUD MP-25-002-014-002/94-A
() 		1725002027NRG24311020230356090 31/10/2023 SHIVSHANKAR 1725002027WL026997 SHIVSHANKAR 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288613509 SHIVSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
58 HARSUD MP-25-002-040-001/153
(PRATAPPURA) 		1725002000NRG24311020230356030 31/10/2023 MAHESH 1725002WL026995 MAHESH 00697 BKID0MG0276 663 663 Processed 08/11/2023 288613509 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
59 HARSUD MP-25-002-040-001/184
(PRATAPPURA) 		1725002000NRG24311020230356035 31/10/2023 Rubina khan 1725002WL026995 Rubina khan 00697 BKID0MG0276 663 663 Processed 08/11/2023 288613509 Rubinakhan NARMADA JHABUA GRAMIN BANK(508515)
60 HARSUD MP-25-002-040-001/215
(PRATAPPURA) 		1725002000NRG24311020230356038 31/10/2023 Ravisankar 1725002WL026995 Ravisankar 00697 BKID0MG0276 663 663 Processed 08/11/2023 288613509 Ravisankar BANK OF INDIA(508505)
61 HARSUD MP-25-002-040-001/215
(PRATAPPURA) 		1725002000NRG24311020230356039 31/10/2023 Rukhamani 1725002WL026995 Rukhamani 00697 BKID0MG0276 663 663 Processed 08/11/2023 288613509 Rukhamani STATE BANK OF INDIA(508548)
62 HARSUD MP-25-002-040-001/215
(PRATAPPURA) 		1725002000NRG24311020230356037 31/10/2023 Sunita bai 1725002WL026995 Sunita bai 00697 BKID0MG0276 663 663 Processed 08/11/2023 288613509 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 HARSUD MP-25-002-040-001/75
(PRATAPPURA) 		1725002000NRG24311020230356045 31/10/2023 hemraj 1725002WL026995 hemraj 00697 BKID0MG0276 663 663 Processed 08/11/2023 288613509 hemraj NARMADA JHABUA GRAMIN BANK(508515)
64 HARSUD MP-25-002-040-001/75
(PRATAPPURA) 		1725002000NRG24311020230356046 31/10/2023 parvati 1725002WL026995 parvati 00697 BKID0MG0276 663 663 Processed 08/11/2023 288613509 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
65 HARSUD MP-25-002-006-001/147
(BHAWANIYA RAIYAT) 		1725002000NRG24311020230355994 31/10/2023 rama 1725002WL026993 rama 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288613509 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_311023APB_FTO_339350 Bank of India BKID0009520 CHHANERA 10166
2 HARSUD MP1725002_311023APB_FTO_339350 Canara Bank CNRB0005833 Harsud 3315
3 HARSUD MP1725002_311023APB_FTO_339350 State Bank of India SBIN0001472 HARSUD 7072
4 HARSUD MP1725002_311023APB_FTO_339350 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2431
5 HARSUD MP1725002_311023APB_FTO_339350 India Post Payments Bank IPOS0000001 Khandwa 2210
6 HARSUD MP1725002_311023APB_FTO_339350 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 39780
7 HARSUD MP1725002_311023APB_FTO_339350 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1105

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