Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_161023FTO_321061
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-25-002-024-002/213
(DINKARPURA) 		1725002024NRG24151020230335666 16/10/2023 Jitendra 1725002024WL025524 Jitendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 291261885 Jitendra (000000)
2 HARSUD MP-25-002-032-003/119-B
(MOHANYA KHURD) 		1725002000NRG24151020230336134 16/10/2023 ajay 1725002WL025590 ajay 00048 BKID0009503 1326 1326 Processed 09/11/2023 291261885 ajay (000000)
SubTotal 2652 2652
3 HARSUD MP-25-002-005-002/169
(BHARADI RAIYAT) 		1725002005NRG24151020230335747 16/10/2023 PREMLAL 1725002005WL025533 PREMLAL 00048 BKID0009520 1326 1326 Processed 09/11/2023 291261885 PREMLAL (000000)
SubTotal 1326 1326
4 HARSUD MP-25-002-006-001/160
(BHAWANIYA RAIYAT) 		1725002006NRG24161020230337401 16/10/2023 manoj 1725002006WL025702 manoj 00078 CNRB0005833 884 884 Processed 09/11/2023 291261885 manoj (000000)
SubTotal 884 884
5 HARSUD MP-25-002-010-001/313
(CHARKHEDA (PO.AB.)) 		1725002010NRG24161020230337066 16/10/2023 virendra 1725002010WL025669 virendra 00415 SBIN0001472 1326 1326 Processed 09/11/2023 291261885 virendra (000000)
SubTotal 1326 1326
6 HARSUD MP-25-002-013-002/108-A
(BOTHIYA KHURD) 		1725002000NRG24141020230335504 16/10/2023 Rajesh barole 1725002WL025484 Rajesh barole 00666 IDFB0041204 1326 1326 Processed 09/11/2023 291261885 Rajeshbarole (000000)
SubTotal 1326 1326
7 HARSUD MP-25-002-006-001/206
(BHAWANIYA RAIYAT) 		1725002006NRG24161020230337382 16/10/2023 Yamin Khan 1725002006WL025701 Yamin Khan 00697 BKID0MG0276 663 663 Processed 09/11/2023 291261885 YaminKhan (000000)
SubTotal 663 663
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_161023FTO_321061 Bank of India BKID0009503 MUNDI 2652
2 HARSUD MP1725002_161023FTO_321061 Bank of India BKID0009520 CHHANERA 1326
3 HARSUD MP1725002_161023FTO_321061 Canara Bank CNRB0005833 Harsud 884
4 HARSUD MP1725002_161023FTO_321061 State Bank of India SBIN0001472 HARSUD 1326
5 HARSUD MP1725002_161023FTO_321061 IDFC Bank IDFB0041204 khirkiya 1326
6 HARSUD MP1725002_161023FTO_321061 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 663

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