Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_011223FTO_370122
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-25-002-039-001/93
(PIPLANI) 		1725002000NRG23241120230778561 01/12/2023 ramdas 1725002WL0078051 ramdas 00045 BARB0KHIRKI 1224 1224 Processed 01/01/2024 319550223 ramdas (000000)
SubTotal 1224 1224
2 HARSUD MP-25-002-006-001/173
(BHAWANIYA RAIYAT) 		1725002000NRG23241120230778556 01/12/2023 Salra 1725002WL0078050 Salra 00048 BKID0009520 1122 1122 Processed 01/01/2024 319550223 Salra (000000)
3 HARSUD MP-25-002-006-001/173
(BHAWANIYA RAIYAT) 		1725002000NRG23241120230778555 01/12/2023 Salra 1725002WL0078050 Salra 00048 BKID0009520 816 816 Processed 01/01/2024 319550223 Salra (000000)
4 HARSUD MP-25-002-006-002/101
(BHAWANIYA RAIYAT) 		1725002000NRG23241120230778560 01/12/2023 rajkur 1725002WL0078050 rajkur 00048 BKID0009520 612 612 Processed 01/01/2024 319550223 rajkur (000000)
5 HARSUD MP-25-002-012-003/95
() 		1725002000NRG23241120230778554 01/12/2023 GANESH 1725002WL0078049 GANESH 00048 BKID0009520 1224 1224 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 3774 3774
6 HARSUD MP-25-002-006-001/233
(BHAWANIYA RAIYAT) 		1725002000NRG23241120230778557 01/12/2023 Mallu Bai 1725002WL0078050 Mallu Bai 00688 FINO0001001 408 408 Processed 01/01/2024 319550223 MalluBai (000000)
SubTotal 408 408
7 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002000NRG23241120230778559 01/12/2023 Raisha Bee 1725002WL0078050 Raisha Bee 00697 BKID0MG0276 1224 1224 Processed 01/01/2024 319550223 RaishaBee (000000)
8 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002000NRG23241120230778558 01/12/2023 Raisha Bee 1725002WL0078050 Raisha Bee 00697 BKID0MG0276 612 612 Processed 01/01/2024 319550223 RaishaBee (000000)
SubTotal 1836 1836
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_011223FTO_370122 Bank of Baroda BARB0KHIRKI Khirkiya 1224
2 HARSUD MP1725002_011223FTO_370122 Bank of India BKID0009520 CHHANERA 3774
3 HARSUD MP1725002_011223FTO_370122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
4 HARSUD MP1725002_011223FTO_370122 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1836

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