Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_220523FTO_51819
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-25-002-044-001/145
(SELDA MAL) 		1725002044NRG24200520230017280 22/05/2023 dashrat 1725002044WL001912 dashrat 00048 BKID0009512 1326 1326 Processed 25/05/2023 864851788 dashrat (000000)
2 HARSUD MP-25-002-044-001/178-C
(SELDA MAL) 		1725002044NRG24190520230016567 22/05/2023 RAMPRASAD PANDHRINATH 1725002044WL001772 RAMPRASAD PANDHRINATH 00048 BKID0009512 1326 1326 Processed 25/05/2023 864851788 RAMPRASADPANDHRINATH (000000)
3 HARSUD MP-25-002-044-001/220
(SELDA MAL) 		1725002044NRG24190520230016575 22/05/2023 RAMDINA 1725002044WL001772 RAMDINA 00048 BKID0009512 1326 1326 Processed 25/05/2023 864851788 RAMDINA (000000)
4 HARSUD MP-25-002-044-001/220
(SELDA MAL) 		1725002044NRG24190520230016576 22/05/2023 sushila 1725002044WL001772 sushila 00048 BKID0009512 1326 1326 Processed 25/05/2023 864851788 sushila (000000)
5 HARSUD MP-25-002-044-001/350-A
(SELDA MAL) 		1725002044NRG24190520230016589 22/05/2023 mukesh 1725002044WL001772 mukesh 00048 BKID0009512 1326 1326 Processed 25/05/2023 864851788 mukesh (000000)
6 HARSUD MP-25-002-044-001/72
(SELDA MAL) 		1725002044NRG24200520230017289 22/05/2023 PRAMSINGH 1725002044WL001913 PRAMSINGH 00048 BKID0009512 1326 1326 Processed 25/05/2023 864851788 PRAMSINGH (000000)
7 HARSUD MP-25-002-044-002/41
(SELDA MAL) 		1725002000NRG24220520230019469 22/05/2023 bhagwan 1725002WL002150 bhagwan 00048 BKID0009512 1105 1105 Processed 25/05/2023 864851788 bhagwan (000000)
SubTotal 9061 9061
8 HARSUD MP-25-002-036-001/189
(NISHANIYA MAL) 		1725002051NRG24210520230017836 22/05/2023 rahul 1725002051WL001961 rahul 00048 BKID0009520 884 884 Processed 25/05/2023 864851788 rahul (000000)
9 HARSUD MP-25-002-036-001/223
(NISHANIYA MAL) 		1725002051NRG24210520230017839 22/05/2023 NANDKISHORE 1725002051WL001961 NANDKISHORE 00048 BKID0009520 1105 1105 Processed 25/05/2023 864851788 NANDKISHORE (000000)
10 HARSUD MP-25-002-044-001/123
(SELDA MAL) 		1725002000NRG24220520230019455 22/05/2023 Kadwa babra 1725002WL002150 Kadwa babra 00048 BKID0009520 884 884 Processed 25/05/2023 864851788 Kadwababra (000000)
11 HARSUD MP-25-002-044-001/162
(SELDA MAL) 		1725002044NRG24190520230016563 22/05/2023 lila bai 1725002044WL001772 lila bai 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 lilabai (000000)
12 HARSUD MP-25-002-044-001/162
(SELDA MAL) 		1725002044NRG24190520230016564 22/05/2023 shubham 1725002044WL001772 shubham 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 shubham (000000)
13 HARSUD MP-25-002-044-001/162
(SELDA MAL) 		1725002044NRG24190520230016565 22/05/2023 sumit 1725002044WL001772 sumit 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 sumit (000000)
14 HARSUD MP-25-002-044-001/172
(SELDA MAL) 		1725002044NRG24200520230017559 22/05/2023 sajan 1725002044WL001939 sajan 00048 BKID0009520 884 884 Processed 25/05/2023 864851788 sajan (000000)
15 HARSUD MP-25-002-044-001/201
(SELDA MAL) 		1725002044NRG24200520230017564 22/05/2023 sunita 1725002044WL001941 sunita 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 sunita (000000)
16 HARSUD MP-25-002-044-001/273
(SELDA MAL) 		1725002000NRG24200520230017308 22/05/2023 Narmadaprsad 1725002WL001917 Narmadaprsad 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 Narmadaprsad (000000)
17 HARSUD MP-25-002-044-001/278-A
(SELDA MAL) 		1725002000NRG24200520230017310 22/05/2023 shriram 1725002WL001917 shriram 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 shriram (000000)
18 HARSUD MP-25-002-044-001/368-A
(SELDA MAL) 		1725002000NRG24200520230017312 22/05/2023 rambhua bai 1725002WL001917 rambhua bai 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 rambhuabai (000000)
19 HARSUD MP-25-002-044-001/408
(SELDA MAL) 		1725002044NRG24200520230017284 22/05/2023 gulab singh 1725002044WL001912 gulab singh 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 gulabsingh (000000)
20 HARSUD MP-25-002-044-001/61
(SELDA MAL) 		1725002044NRG24190520230016596 22/05/2023 Rumli bai 1725002044WL001772 Rumli bai 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 Rumlibai (000000)
21 HARSUD MP-25-002-044-001/68-A
(SELDA MAL) 		1725002044NRG24190520230016601 22/05/2023 rambharosh 1725002044WL001772 rambharosh 00048 BKID0009520 1326 1326 Processed 25/05/2023 864851788 rambharosh (000000)
SubTotal 17017 17017
22 HARSUD MP-25-002-044-001/68-A
(SELDA MAL) 		1725002044NRG24190520230016602 22/05/2023 anita 1725002044WL001772 anita 00078 CNRB0005833 1326 1326 Processed 25/05/2023 864851788 anita (000000)
SubTotal 1326 1326
23 HARSUD MP-25-002-044-001/145
(SELDA MAL) 		1725002044NRG24200520230017281 22/05/2023 kadvi bai 1725002044WL001912 kadvi bai 00666 IDFB0041301 1326 1326 Processed 25/05/2023 864851788 kadvibai (000000)
24 HARSUD MP-25-002-044-001/228-B
(SELDA MAL) 		1725002044NRG24190520230016577 22/05/2023 dipak 1725002044WL001772 dipak 00666 IDFB0041301 1326 1326 Processed 25/05/2023 864851788 dipak (000000)
25 HARSUD MP-25-002-044-001/228-B
(SELDA MAL) 		1725002044NRG24190520230016578 22/05/2023 indra 1725002044WL001772 indra 00666 IDFB0041301 1326 1326 Processed 25/05/2023 864851788 indra (000000)
26 HARSUD MP-25-002-044-001/251
(SELDA MAL) 		1725002044NRG24190520230016583 22/05/2023 maya bai 1725002044WL001772 maya bai 00666 IDFB0041301 1326 1326 Processed 25/05/2023 864851788 mayabai (000000)
27 HARSUD MP-25-002-044-001/268-B
(SELDA MAL) 		1725002000NRG24200520230017306 22/05/2023 Mukesh 1725002WL001917 Mukesh 00666 IDFB0041301 1326 1326 Processed 25/05/2023 864851788 Mukesh (000000)
SubTotal 6630 6630
28 HARSUD MP-25-002-009-001/554
(BORI SARAY) 		1725002009NRG24200520230017829 22/05/2023 Jahid Khan 1725002009WL001958 Jahid Khan 00697 BKID0MG0276 1326 1326 Processed 25/05/2023 864851788 JahidKhan (000000)
29 HARSUD MP-25-002-013-001/100
(BOTHIYA KHURD) 		1725002000NRG24200520230017726 22/05/2023 shantilal 1725002WL001951 shantilal 00697 BKID0MG0276 1105 1105 Processed 25/05/2023 864851788 shantilal (000000)
30 HARSUD MP-25-002-013-001/117
(BOTHIYA KHURD) 		1725002000NRG24200520230017715 22/05/2023 santa bai kishan 1725002WL001950 santa bai kishan 00697 BKID0MG0276 1326 1326 Processed 25/05/2023 864851788 santabaikishan (000000)
31 HARSUD MP-25-002-013-001/292
(BOTHIYA KHURD) 		1725002013NRG24200520230017462 22/05/2023 krashana bai 1725002013WL001926 krashana bai 00697 BKID0MG0276 1326 1326 Processed 25/05/2023 864851788 krashanabai (000000)
32 HARSUD MP-25-002-013-002/282
(BOTHIYA KHURD) 		1725002000NRG24200520230017740 22/05/2023 urmila bai shivnarayan 1725002WL001951 urmila bai shivnarayan 00697 BKID0MG0276 1105 1105 Processed 25/05/2023 864851788 urmilabaishivnarayan (000000)
33 HARSUD MP-25-002-013-002/291
(BOTHIYA KHURD) 		1725002000NRG24200520230017747 22/05/2023 deepak 1725002WL001951 deepak 00697 BKID0MG0276 1105 1105 Processed 25/05/2023 864851788 deepak (000000)
34 HARSUD MP-25-002-013-002/80
(BOTHIYA KHURD) 		1725002000NRG24200520230017760 22/05/2023 shudhir 1725002WL001951 shudhir 00697 BKID0MG0276 1105 1105 Processed 25/05/2023 864851788 shudhir (000000)
35 HARSUD MP-25-002-013-002/88
(BOTHIYA KHURD) 		1725002000NRG24200520230017765 22/05/2023 Salita bai 1725002WL001951 Salita bai 00697 BKID0MG0276 1105 1105 Processed 25/05/2023 864851788 Salitabai (000000)
36 HARSUD MP-25-002-036-001/220-A
(NISHANIYA MAL) 		1725002051NRG24210520230017838 22/05/2023 Vidhya 1725002051WL001961 Vidhya 00697 BKID0MG0276 1105 1105 Processed 25/05/2023 864851788 Vidhya (000000)
37 HARSUD MP-25-002-044-001/16
(SELDA MAL) 		1725002044NRG24190520230016562 22/05/2023 chaya bai 1725002044WL001772 chaya bai 00697 BKID0MG0276 1326 1326 Processed 25/05/2023 864851788 chayabai (000000)
38 HARSUD MP-25-002-044-002/393
(SELDA MAL) 		1725002000NRG24220520230019466 22/05/2023 ajay 1725002WL002150 ajay 00697 BKID0MG0276 1105 1105 Processed 25/05/2023 864851788 ajay (000000)
SubTotal 13039 13039
39 HARSUD MP-25-002-009-001/554
(BORI SARAY) 		1725002009NRG24200520230017830 22/05/2023 JUBEDA 1725002009WL001958 JUBEDA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864851788 JUBEDA (000000)
40 HARSUD MP-25-002-013-001/117
(BOTHIYA KHURD) 		1725002000NRG24200520230017716 22/05/2023 ranu 1725002WL001950 ranu 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864851788 ranu (000000)
41 HARSUD MP-25-002-013-001/280
(BOTHIYA KHURD) 		1725002013NRG24200520230017469 22/05/2023 Yogesh bhorge 1725002013WL001928 Yogesh bhorge 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864851788 Yogeshbhorge (000000)
42 HARSUD MP-25-002-045-001/193
(SHAHPURA MAL) 		1725002000NRG24220520230019331 22/05/2023 godavri 1725002WL002141 godavri 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864851788 godavri (000000)
SubTotal 5304 5304
Total 52377 52377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_220523FTO_51819 Bank of India BKID0009512 JAWAR 9061
2 HARSUD MP1725002_220523FTO_51819 Bank of India BKID0009520 CHHANERA 17017
3 HARSUD MP1725002_220523FTO_51819 Canara Bank CNRB0005833 Harsud 1326
4 HARSUD MP1725002_220523FTO_51819 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6630
5 HARSUD MP1725002_220523FTO_51819 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 13039
6 HARSUD MP1725002_220523FTO_51819 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 3978
7 HARSUD MP1725002_220523FTO_51819 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHIPANER 1326

Download In Excel