Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_101223FTO_383873
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-25-002-005-002/573
(BHARADI RAIYAT) 		1725002005NRG24091220230395482 10/12/2023 Man Singh 1725002005WL029738 Man Singh 00048 BKID0009520 1105 1105 Processed 29/02/2024 462634651 ManSingh (000000)
2 HARSUD MP-25-002-042-001/142-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394686 10/12/2023 Arjun Mangilal 1725002WL029685 Arjun Mangilal 00048 BKID0009520 1326 1326 Processed 29/02/2024 462634651 ArjunMangilal (000000)
3 HARSUD MP-25-002-042-001/382
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394603 10/12/2023 jagirdar 1725002WL029684 jagirdar 00048 BKID0009520 1326 1326 Processed 29/02/2024 462634651 jagirdar (000000)
4 HARSUD MP-25-002-042-001/429
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394611 10/12/2023 FATE SINGH 1725002WL029684 FATE SINGH 00048 BKID0009520 1326 1326 Processed 29/02/2024 462634651 FATESINGH (000000)
5 HARSUD MP-25-002-042-001/429
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394610 10/12/2023 ISHWAR PANWAR 1725002WL029684 ISHWAR PANWAR 00048 BKID0009520 1326 1326 Processed 29/02/2024 462634651 ISHWARPANWAR (000000)
6 HARSUD MP-25-002-042-001/462
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394621 10/12/2023 mukesh 1725002WL029684 mukesh 00048 BKID0009520 1326 1326 Processed 29/02/2024 462634651 mukesh (000000)
SubTotal 7735 7735
7 HARSUD MP-25-002-042-001/41-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394607 10/12/2023 ARTI NAYAK 1725002WL029684 ARTI NAYAK 00078 CNRB0005833 1326 1326 Processed 01/03/2024 462634651 ARTINAYAK (000000)
SubTotal 1326 1326
8 HARSUD MP-25-002-042-001/142
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394685 10/12/2023 Bhimsingh 1725002WL029685 Bhimsingh 00415 SBIN0001472 1326 1326 Processed 29/02/2024 462634651 Bhimsingh (000000)
9 HARSUD MP-25-002-042-001/164
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394700 10/12/2023 deepak rathod 1725002WL029685 deepak rathod 00415 SBIN0001472 1326 1326 Processed 29/02/2024 462634651 deepakrathod (000000)
10 HARSUD MP-25-002-042-001/244
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394735 10/12/2023 ramesh 1725002WL029685 ramesh 00415 SBIN0001472 1326 1326 Processed 29/02/2024 462634651 ramesh (000000)
11 HARSUD MP-25-002-042-001/255
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394739 10/12/2023 omprakash 1725002WL029685 omprakash 00415 SBIN0001472 1326 1326 Processed 29/02/2024 462634651 omprakash (000000)
12 HARSUD MP-25-002-042-001/305-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394744 10/12/2023 BANNIBAI CHHOTELAL 1725002WL029685 BANNIBAI CHHOTELAL 00415 SBIN0001472 1326 1326 Processed 29/02/2024 462634651 BANNIBAICHHOTELAL (000000)
13 HARSUD MP-25-002-042-001/461
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394620 10/12/2023 DINESH 1725002WL029684 DINESH 00415 SBIN0001472 1326 1326 Processed 29/02/2024 462634651 DINESH (000000)
SubTotal 7956 7956
14 HARSUD MP-25-002-042-001/218-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394726 10/12/2023 kavita 1725002WL029685 kavita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462634651 kavita (000000)
15 HARSUD MP-25-002-042-001/228-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394729 10/12/2023 NETU BANJARA 1725002WL029685 NETU BANJARA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462634651 NETUBANJARA (000000)
16 HARSUD MP-25-002-042-001/296-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394592 10/12/2023 MISHRILAL JADHAV 1725002WL029684 MISHRILAL JADHAV 00688 FINO0001001 1326 1326 Processed 29/02/2024 462634651 MISHRILALJADHAV (000000)
17 HARSUD MP-25-002-042-001/41-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394606 10/12/2023 Mahesh Nayak 1725002WL029684 Mahesh Nayak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462634651 MaheshNayak (000000)
SubTotal 5304 5304
18 HARSUD MP-25-002-042-001/638
(SADIYAPANI (PO.AB.)) 		1725002000NRG24081220230394640 10/12/2023 SHERSINGH CHHAGANLAL 1725002WL029684 SHERSINGH CHHAGANLAL 00697 BKID0MG0276 1326 1326 Processed 29/02/2024 462634651 SHERSINGHCHHAGANLAL (000000)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_101223FTO_383873 Bank of India BKID0009520 CHHANERA 7735
2 HARSUD MP1725002_101223FTO_383873 Canara Bank CNRB0005833 Harsud 1326
3 HARSUD MP1725002_101223FTO_383873 State Bank of India SBIN0001472 HARSUD 7956
4 HARSUD MP1725002_101223FTO_383873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 HARSUD MP1725002_101223FTO_383873 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326

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