Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_221023FTO_328791
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-25-002-038-002/92
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344160 22/10/2023 bhimsing 1725002038WL026192 bhimsing 00045 BARB0DBBBIR 884 884 Processed 09/11/2023 291236399 bhimsing (000000)
SubTotal 884 884
2 HARSUD MP-25-002-040-001/133
(PRATAPPURA) 		1725002040NRG24211020230344012 22/10/2023 Rajaram 1725002040WL026179 Rajaram 00048 BKID0009520 1326 1326 Processed 09/11/2023 291236399 Rajaram (000000)
3 HARSUD MP-25-002-040-001/134
(PRATAPPURA) 		1725002040NRG24211020230344014 22/10/2023 Santosh 1725002040WL026179 Santosh 00048 BKID0009520 1326 1326 Processed 09/11/2023 291236399 Santosh (000000)
4 HARSUD MP-25-002-040-001/184
(PRATAPPURA) 		1725002040NRG24211020230344015 22/10/2023 MEHBUB 1725002040WL026179 MEHBUB 00048 BKID0009520 1326 1326 Processed 09/11/2023 291236399 MEHBUB (000000)
5 HARSUD MP-25-002-040-001/403
(PRATAPPURA) 		1725002040NRG24211020230344016 22/10/2023 Premsingh 1725002040WL026179 Premsingh 00048 BKID0009520 1326 1326 Processed 09/11/2023 291236399 Premsingh (000000)
6 HARSUD MP-25-002-045-003/342
(SHAHPURA MAL) 		1725002000NRG24221020230344442 22/10/2023 sobharam 1725002WL026208 sobharam 00048 BKID0009520 1326 1326 Processed 09/11/2023 291236399 sobharam (000000)
SubTotal 6630 6630
7 HARSUD MP-25-002-007-001/183
(BHAWARLI MAL) 		1725002000NRG24221020230344578 22/10/2023 Santosh Manoharsing Rajput 1725002WL026210 Santosh Manoharsing Rajput 00048 BKID0009541 442 442 Processed 09/11/2023 291236399 SantoshManoharsingRajput (000000)
SubTotal 442 442
8 HARSUD MP-25-002-045-002/78
(SHAHPURA MAL) 		1725002000NRG24221020230344613 22/10/2023 sanjay 1725002WL026212 sanjay 00415 SBIN0001472 442 442 Processed 09/11/2023 291236399 sanjay (000000)
9 HARSUD MP-25-002-045-003/153
(SHAHPURA MAL) 		1725002000NRG24221020230344624 22/10/2023 rajesh 1725002WL026212 rajesh 00415 SBIN0001472 442 442 Processed 09/11/2023 291236399 rajesh (000000)
10 HARSUD MP-25-002-045-003/326
(SHAHPURA MAL) 		1725002000NRG24221020230344436 22/10/2023 puspabai 1725002WL026208 puspabai 00415 SBIN0001472 442 442 Processed 09/11/2023 291236399 puspabai (000000)
SubTotal 1326 1326
11 HARSUD MP-25-002-042-001/106-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24221020230344407 22/10/2023 RANU CHOUHAN 1725002WL026207 RANU CHOUHAN 00688 FINO0001001 442 442 Processed 09/11/2023 291236399 RANUCHOUHAN (000000)
SubTotal 442 442
12 HARSUD MP-25-002-015-001/189
(CHHALPIKHURD) 		1725002038NRG24211020230344149 22/10/2023 nirbhay 1725002038WL026192 nirbhay 00697 BKID0MG0265 884 884 Processed 09/11/2023 291236399 nirbhay (000000)
13 HARSUD MP-25-002-038-002/92
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344161 22/10/2023 seeyaram 1725002038WL026192 seeyaram 00697 BKID0MG0265 884 884 Processed 09/11/2023 291236399 seeyaram (000000)
SubTotal 1768 1768
14 HARSUD MP-25-002-045-002/332
(SHAHPURA MAL) 		1725002000NRG24221020230344416 22/10/2023 subhas 1725002WL026208 subhas 00697 BKID0MG0276 221 221 Processed 09/11/2023 291236399 subhas (000000)
15 HARSUD MP-25-002-045-002/86
(SHAHPURA MAL) 		1725002000NRG24221020230344425 22/10/2023 ttriveni 1725002WL026208 ttriveni 00697 BKID0MG0276 442 442 Processed 09/11/2023 291236399 ttriveni (000000)
16 HARSUD MP-25-002-045-003/135
(SHAHPURA MAL) 		1725002000NRG24221020230344617 22/10/2023 gori 1725002WL026212 gori 00697 BKID0MG0276 442 442 Processed 09/11/2023 291236399 gori (000000)
17 HARSUD MP-25-002-045-003/262
(SHAHPURA MAL) 		1725002000NRG24221020230344630 22/10/2023 makhan 1725002WL026212 makhan 00697 BKID0MG0276 442 442 Processed 09/11/2023 291236399 makhan (000000)
18 HARSUD MP-25-002-045-003/265
(SHAHPURA MAL) 		1725002000NRG24221020230344631 22/10/2023 yogesh 1725002WL026212 yogesh 00697 BKID0MG0276 442 442 Processed 09/11/2023 291236399 yogesh (000000)
19 HARSUD MP-25-002-045-003/304
(SHAHPURA MAL) 		1725002000NRG24221020230344434 22/10/2023 kavita 1725002WL026208 kavita 00697 BKID0MG0276 442 442 Processed 09/11/2023 291236399 kavita (000000)
SubTotal 2431 2431
20 HARSUD MP-25-002-045-003/268
(SHAHPURA MAL) 		1725002000NRG24221020230344632 22/10/2023 ganesh 1725002WL026212 ganesh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291236399 ganesh (000000)
21 HARSUD MP-25-002-045-003/269
(SHAHPURA MAL) 		1725002000NRG24221020230344634 22/10/2023 rakesh 1725002WL026212 rakesh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291236399 rakesh (000000)
22 HARSUD MP-25-002-045-003/272
(SHAHPURA MAL) 		1725002000NRG24221020230344428 22/10/2023 narendra 1725002WL026208 narendra 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291236399 narendra (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_221023FTO_328791 Bank of Baroda BARB0DBBBIR Bir 884
2 HARSUD MP1725002_221023FTO_328791 Bank of India BKID0009520 CHHANERA 6630
3 HARSUD MP1725002_221023FTO_328791 Bank of India BKID0009541 KHIRKIYA 442
4 HARSUD MP1725002_221023FTO_328791 State Bank of India SBIN0001472 HARSUD 1326
5 HARSUD MP1725002_221023FTO_328791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 HARSUD MP1725002_221023FTO_328791 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1768
7 HARSUD MP1725002_221023FTO_328791 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 2431
8 HARSUD MP1725002_221023FTO_328791 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

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