Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_210423APB_FTO_14727
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-25-002-044-001/116-A
(SELDA MAL) 		1725002044NRG24200420230002273 21/04/2023 baliram 1725002044WL000149 baliram 00048 BKID0009512 204 204 Processed 12/05/2023 646744897 baliram BANK OF INDIA(508505)
2 HARSUD MP-25-002-044-001/138
(SELDA MAL) 		1725002044NRG24200420230002277 21/04/2023 vishnu 1725002044WL000149 vishnu 00048 BKID0009512 204 204 Processed 12/05/2023 646744897 vishnu BANK OF INDIA(508505)
3 HARSUD MP-25-002-044-001/174
(SELDA MAL) 		1725002044NRG24200420230002284 21/04/2023 NATHU 1725002044WL000149 NATHU 00048 BKID0009512 204 204 Processed 12/05/2023 646744897 NATHU BANK OF INDIA(508505)
4 HARSUD MP-25-002-044-001/187
(SELDA MAL) 		1725002044NRG24200420230002289 21/04/2023 LAXMAN 1725002044WL000149 LAXMAN 00048 BKID0009512 204 204 Processed 12/05/2023 646744897 LAXMAN BANK OF INDIA(508505)
5 HARSUD MP-25-002-044-001/190
(SELDA MAL) 		1725002044NRG24200420230002291 21/04/2023 RAJU PRAHALAD 1725002044WL000149 RAJU PRAHALAD 00048 BKID0009512 204 204 Processed 12/05/2023 646744897 RAJUPRAHALAD BANK OF INDIA(508505)
6 HARSUD MP-25-002-044-001/214
(SELDA MAL) 		1725002044NRG24200420230002259 21/04/2023 SHRERAM PRALAD 1725002044WL000147 SHRERAM PRALAD 00048 BKID0009512 1224 1224 Processed 12/05/2023 646744897 SHRERAMPRALAD BANK OF INDIA(508505)
7 HARSUD MP-25-002-044-001/257
(SELDA MAL) 		1725002044NRG24200420230002257 21/04/2023 BHARAT SINGH 1725002044WL000146 BHARAT SINGH 00048 BKID0009512 1224 1224 Processed 12/05/2023 646744897 BHARATSINGH BANK OF INDIA(508505)
8 HARSUD MP-25-002-044-001/261
(SELDA MAL) 		1725002044NRG24200420230002296 21/04/2023 SANTOSH 1725002044WL000149 SANTOSH 00048 BKID0009512 204 204 Processed 12/05/2023 646744897 SANTOSH BANK OF INDIA(508505)
9 HARSUD MP-25-002-044-001/262-A
(SELDA MAL) 		1725002044NRG24200420230002261 21/04/2023 MUKESH 1725002044WL000147 MUKESH 00048 BKID0009512 1224 1224 Processed 12/05/2023 646744897 MUKESH BANK OF INDIA(508505)
10 HARSUD MP-25-002-044-001/324
(SELDA MAL) 		1725002044NRG24200420230002297 21/04/2023 FATTU 1725002044WL000149 FATTU 00048 BKID0009512 204 204 Processed 12/05/2023 646744897 FATTU BANK OF INDIA(508505)
11 HARSUD MP-25-002-044-001/350-A
(SELDA MAL) 		1725002044NRG24200420230002300 21/04/2023 baskar 1725002044WL000149 baskar 00048 BKID0009512 204 204 Processed 12/05/2023 646744897 baskar BANK OF INDIA(508505)
12 HARSUD MP-25-002-044-001/371
(SELDA MAL) 		1725002044NRG24200420230002267 21/04/2023 ATMARAM 1725002044WL000147 ATMARAM 00048 BKID0009512 1224 1224 Processed 12/05/2023 646744897 ATMARAM BANK OF INDIA(508505)
13 HARSUD MP-25-002-044-001/390
(SELDA MAL) 		1725002044NRG24200420230002302 21/04/2023 MOHAN 1725002044WL000149 MOHAN 00048 BKID0009512 204 204 Processed 12/05/2023 646744897 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
14 HARSUD MP-25-002-036-001/174
(NISHANIYA MAL) 		1725002051NRG24210420230002667 21/04/2023 JAGDISH 1725002051WL000208 JAGDISH 00048 BKID0009520 1105 1105 Processed 12/05/2023 646744897 JAGDISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 HARSUD MP-25-002-044-001/117
(SELDA MAL) 		1725002044NRG24200420230002275 21/04/2023 mashesh 1725002044WL000149 mashesh 00048 BKID0009520 204 204 Rejected 12/05/2023 646744897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HARSUD MP-25-002-044-001/138
(SELDA MAL) 		1725002044NRG24200420230002276 21/04/2023 suman bai 1725002044WL000149 suman bai 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 sumanbai BANK OF INDIA(508505)
17 HARSUD MP-25-002-044-001/142
(SELDA MAL) 		1725002044NRG24200420230002280 21/04/2023 SUMAN BAI 1725002044WL000149 SUMAN BAI 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 SUMANBAI BANK OF INDIA(508505)
18 HARSUD MP-25-002-044-001/168
(SELDA MAL) 		1725002044NRG24200420230002283 21/04/2023 ganash 1725002044WL000149 ganash 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 ganash BANK OF INDIA(508505)
19 HARSUD MP-25-002-044-001/177
(SELDA MAL) 		1725002044NRG24200420230002285 21/04/2023 meera 1725002044WL000149 meera 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 meera INDUSIND BANK(607189)
20 HARSUD MP-25-002-044-001/187
(SELDA MAL) 		1725002044NRG24200420230002290 21/04/2023 Mangai bai 1725002044WL000149 Mangai bai 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 Mangaibai BANK OF INDIA(508505)
21 HARSUD MP-25-002-044-001/190
(SELDA MAL) 		1725002044NRG24200420230002292 21/04/2023 Raju 1725002044WL000149 Raju 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 Raju IDFC BANK LIMITED(608117)
22 HARSUD MP-25-002-044-001/230-A
(SELDA MAL) 		1725002044NRG24200420230002293 21/04/2023 arjun 1725002044WL000149 arjun 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 arjun BANK OF INDIA(508505)
23 HARSUD MP-25-002-044-001/230-A
(SELDA MAL) 		1725002044NRG24200420230002294 21/04/2023 meena 1725002044WL000149 meena 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 meena BANK OF INDIA(508505)
24 HARSUD MP-25-002-044-001/257
(SELDA MAL) 		1725002044NRG24200420230002258 21/04/2023 Manju 1725002044WL000146 Manju 00048 BKID0009520 1224 1224 Processed 12/05/2023 646744897 Manju BANK OF INDIA(508505)
25 HARSUD MP-25-002-044-001/262-A
(SELDA MAL) 		1725002044NRG24200420230002262 21/04/2023 Manju 1725002044WL000147 Manju 00048 BKID0009520 816 816 Processed 12/05/2023 646744897 Manju BANK OF INDIA(508505)
26 HARSUD MP-25-002-044-001/278-B
(SELDA MAL) 		1725002044NRG24200420230002264 21/04/2023 SIVRAM 1725002044WL000147 SIVRAM 00048 BKID0009520 1224 1224 Processed 12/05/2023 646744897 SIVRAM BANK OF INDIA(508505)
27 HARSUD MP-25-002-044-001/285
(SELDA MAL) 		1725002044NRG24200420230002265 21/04/2023 narayan 1725002044WL000147 narayan 00048 BKID0009520 1224 1224 Processed 12/05/2023 646744897 narayan BANK OF INDIA(508505)
28 HARSUD MP-25-002-044-001/324
(SELDA MAL) 		1725002044NRG24200420230002298 21/04/2023 kusum 1725002044WL000149 kusum 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 kusum BANK OF INDIA(508505)
29 HARSUD MP-25-002-044-001/371
(SELDA MAL) 		1725002044NRG24200420230002268 21/04/2023 Rekha 1725002044WL000147 Rekha 00048 BKID0009520 816 816 Processed 12/05/2023 646744897 Rekha BANK OF INDIA(508505)
30 HARSUD MP-25-002-044-001/401
(SELDA MAL) 		1725002044NRG24200420230002304 21/04/2023 karashana 1725002044WL000149 karashana 00048 BKID0009520 204 204 Processed 13/05/2023 646744897 karashana INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARSUD MP-25-002-044-001/50
(SELDA MAL) 		1725002044NRG24200420230002305 21/04/2023 PANNALAL 1725002044WL000149 PANNALAL 00048 BKID0009520 204 204 Processed 12/05/2023 646744897 PANNALAL BANK OF INDIA(508505)
SubTotal 8857 8857
32 HARSUD MP-25-002-044-001/100-A
(SELDA MAL) 		1725002044NRG24200420230002272 21/04/2023 kundan 1725002044WL000149 kundan 00048 BKID0009530 204 204 Processed 12/05/2023 646744897 kundan BANK OF INDIA(508505)
SubTotal 204 204
33 HARSUD MP-25-002-044-001/186
(SELDA MAL) 		1725002044NRG24200420230002288 21/04/2023 Parm bai 1725002044WL000149 Parm bai 00078 CNRB0005560 204 204 Processed 12/05/2023 646744897 Parmbai CANARA BANK(508532)
SubTotal 204 204
34 HARSUD MP-25-002-036-001/174-B
(NISHANIYA MAL) 		1725002051NRG24210420230002671 21/04/2023 vishal meena 1725002051WL000208 vishal meena 00078 CNRB0005833 1105 1105 Processed 12/05/2023 646744897 vishalmeena BANK OF INDIA(508505)
35 HARSUD MP-25-002-036-001/201-B
(NISHANIYA MAL) 		1725002051NRG24210420230002675 21/04/2023 ANIL 1725002051WL000208 ANIL 00078 CNRB0005833 1105 1105 Processed 12/05/2023 646744897 ANIL CANARA BANK(508532)
36 HARSUD MP-25-002-044-001/142
(SELDA MAL) 		1725002044NRG24200420230002279 21/04/2023 Dharmandra 1725002044WL000149 Dharmandra 00078 CNRB0005833 204 204 Processed 12/05/2023 646744897 Dharmandra CANARA BANK(508532)
37 HARSUD MP-25-002-044-001/142
(SELDA MAL) 		1725002044NRG24200420230002278 21/04/2023 lokendr 1725002044WL000149 lokendr 00078 CNRB0005833 204 204 Processed 12/05/2023 646744897 lokendr CANARA BANK(508532)
38 HARSUD MP-25-002-044-001/230-A
(SELDA MAL) 		1725002044NRG24200420230002295 21/04/2023 prkash 1725002044WL000149 prkash 00078 CNRB0005833 204 204 Processed 12/05/2023 646744897 prkash BANK OF INDIA(508505)
SubTotal 2822 2822
39 HARSUD MP-25-002-023-001/15
(DHARUKHEDI) 		1725002023NRG24200420230002233 21/04/2023 ASHOK 1725002023WL000143 ASHOK 00415 SBIN0001472 1326 1326 Processed 12/05/2023 646744897 ASHOK STATE BANK OF INDIA(508548)
40 HARSUD MP-25-002-023-001/15
(DHARUKHEDI) 		1725002023NRG24200420230002232 21/04/2023 sunderbai 1725002023WL000143 sunderbai 00415 SBIN0001472 1326 1326 Processed 12/05/2023 646744897 sunderbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 HARSUD MP-25-002-044-001/285
(SELDA MAL) 		1725002044NRG24200420230002266 21/04/2023 kamlash 1725002044WL000147 kamlash 00415 SBIN0008283 1224 1224 Processed 12/05/2023 646744897 kamlash STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 HARSUD MP-25-002-036-001/174-A
(NISHANIYA MAL) 		1725002051NRG24210420230002669 21/04/2023 VIJAY 1725002051WL000208 VIJAY 00666 IDFB0041301 1105 1105 Processed 12/05/2023 646744897 VIJAY IDFC BANK LIMITED(608117)
SubTotal 1105 1105
43 HARSUD MP-25-002-036-001/174-A
(NISHANIYA MAL) 		1725002051NRG24210420230002670 21/04/2023 SHOBHA 1725002051WL000208 SHOBHA 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 646744897 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
44 HARSUD MP-25-002-036-001/201
(NISHANIYA MAL) 		1725002051NRG24210420230002674 21/04/2023 ravishanker 1725002051WL000208 ravishanker 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 646744897 ravishanker BANK OF INDIA(508505)
45 HARSUD MP-25-002-036-001/219-A
(NISHANIYA MAL) 		1725002051NRG24210420230002677 21/04/2023 Mohandas 1725002051WL000208 Mohandas 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 646744897 Mohandas STATE BANK OF INDIA(508548)
46 HARSUD MP-25-002-044-001/186
(SELDA MAL) 		1725002044NRG24200420230002286 21/04/2023 Kanvar lal 1725002044WL000149 Kanvar lal 00697 BKID0MG0276 204 204 Processed 12/05/2023 646744897 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3519 3519
47 HARSUD MP-25-002-036-001/201-B
(NISHANIYA MAL) 		1725002051NRG24210420230002676 21/04/2023 ARTI 1725002051WL000208 ARTI 00697 BKID0NAMRGB 1105 1105 Processed 13/05/2023 646744897 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 28424 28424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_210423APB_FTO_14727 Bank of India BKID0009512 BOI JAWAR 1224
2 HARSUD MP1725002_210423APB_FTO_14727 Bank of India BKID0009512 JAWAR 5508
3 HARSUD MP1725002_210423APB_FTO_14727 Bank of India BKID0009520 CHHANERA 8857
4 HARSUD MP1725002_210423APB_FTO_14727 Bank of India BKID0009530 KHEDI 204
5 HARSUD MP1725002_210423APB_FTO_14727 Canara Bank CNRB0005560 TIMARNI 204
6 HARSUD MP1725002_210423APB_FTO_14727 Canara Bank CNRB0005833 Harsud 2822
7 HARSUD MP1725002_210423APB_FTO_14727 State Bank of India SBIN0001472 HARSUD 2652
8 HARSUD MP1725002_210423APB_FTO_14727 State Bank of India SBIN0008283 PITHAMPUR 1224
9 HARSUD MP1725002_210423APB_FTO_14727 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
10 HARSUD MP1725002_210423APB_FTO_14727 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3519
11 HARSUD MP1725002_210423APB_FTO_14727 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1105

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