Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_100523FTO_36519
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-25-002-036-001/173
(NISHANIYA MAL) 		1725002051NRG24080520230008940 10/05/2023 Shreekishan 1725002051WL000785 Shreekishan 00048 BKID0009520 1326 1326 Processed 16/05/2023 714740949 Shreekishan (000000)
2 HARSUD MP-25-002-036-001/273
(NISHANIYA MAL) 		1725002051NRG24080520230008945 10/05/2023 dinesh 1725002051WL000785 dinesh 00048 BKID0009520 1326 1326 Processed 16/05/2023 714740949 dinesh (000000)
3 HARSUD MP-25-002-036-001/496
(NISHANIYA MAL) 		1725002051NRG24080520230008955 10/05/2023 RADHA 1725002051WL000791 RADHA 00048 BKID0009520 1326 1326 Processed 16/05/2023 714740949 RADHA (000000)
4 HARSUD MP-25-002-036-001/50-A
(NISHANIYA MAL) 		1725002051NRG24080520230008952 10/05/2023 HARIBHAJAN 1725002051WL000790 HARIBHAJAN 00048 BKID0009520 1326 1326 Processed 16/05/2023 714740949 HARIBHAJAN (000000)
5 HARSUD MP-25-002-043-002/228
(SADIYAPANI SAR.) 		1725002043NRG24090520230009227 10/05/2023 OMPRAKASH 1725002043WL000830 OMPRAKASH 00048 BKID0009520 1326 1326 Processed 16/05/2023 714740949 OMPRAKASH (000000)
SubTotal 6630 6630
6 HARSUD MP-25-002-036-001/188
(NISHANIYA MAL) 		1725002051NRG24080520230008942 10/05/2023 Ajay 1725002051WL000785 Ajay 00666 IDFB0041301 1326 1326 Processed 17/05/2023 714740949 Ajay (000000)
SubTotal 1326 1326
7 HARSUD MP-25-002-006-001/6
(BHAWANIYA RAIYAT) 		1725002000NRG24090520230009770 10/05/2023 niyaj bi 1725002WL000887 niyaj bi 00697 BKID0MG0276 1326 1326 Processed 16/05/2023 714740949 niyajbi (000000)
8 HARSUD MP-25-002-036-001/131-A
(NISHANIYA MAL) 		1725002051NRG24080520230008951 10/05/2023 DUJIYA BAI 1725002051WL000789 DUJIYA BAI 00697 BKID0MG0276 1326 1326 Processed 16/05/2023 714740949 DUJIYABAI (000000)
9 HARSUD MP-25-002-036-001/51-A
(NISHANIYA MAL) 		1725002051NRG24080520230008949 10/05/2023 Mahesh 1725002051WL000787 Mahesh 00697 BKID0MG0276 1326 1326 Processed 16/05/2023 714740949 Mahesh (000000)
10 HARSUD MP-25-002-036-001/94-B
(NISHANIYA MAL) 		1725002051NRG24080520230008950 10/05/2023 VINOD 1725002051WL000788 VINOD 00697 BKID0MG0276 884 884 Processed 16/05/2023 714740949 VINOD (000000)
SubTotal 4862 4862
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_100523FTO_36519 Bank of India BKID0009520 CHHANERA 6630
2 HARSUD MP1725002_100523FTO_36519 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
3 HARSUD MP1725002_100523FTO_36519 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 4862

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