Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_270523FTO_60225
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-25-002-006-001/195
(BHAWANIYA RAIYAT) 		1725002000NRG23190520230777431 27/05/2023 jitendra 1725002WL0077748 jitendra 00048 BKID0009502 816 816 Rejected 05/06/2023 078735002 Account closed
2 HARSUD MP-25-002-006-001/195
(BHAWANIYA RAIYAT) 		1725002000NRG23190520230777430 27/05/2023 jitendra 1725002WL0077748 jitendra 00048 BKID0009502 1122 1122 Rejected 05/06/2023 078735002 Account closed
SubTotal 1938 1938
3 HARSUD MP-25-002-046-001/266-C
(SIWRIYA) 		1725002000NRG23240520230777594 27/05/2023 dullichand 1725002WL0077800 dullichand 00048 BKID0009503 1224 1224 Processed 05/06/2023 078735002 dullichand (000000)
SubTotal 1224 1224
4 HARSUD MP-25-002-029-001/37
(MANDLA) 		1725002000NRG23180520230777412 27/05/2023 savitribai 1725002WL0077745 savitribai 00048 BKID0009512 816 816 Processed 05/06/2023 078735002 savitribai (000000)
SubTotal 816 816
5 HARSUD MP-25-002-006-001/184
(BHAWANIYA RAIYAT) 		1725002000NRG23190520230777429 27/05/2023 laxminarayan 1725002WL0077748 laxminarayan 00048 BKID0009520 1122 1122 Rejected 05/06/2023 078735002 Account closed
6 HARSUD MP-25-002-012-003/95
() 		1725002000NRG23180520230777404 27/05/2023 GANESH 1725002WL0077742 GANESH 00048 BKID0009520 1224 1224 Rejected 05/06/2023 078735002 A/c Blocked or Frozen
7 HARSUD MP-25-002-014-002/24-D
() 		1725002027NRG23270520230777634 27/05/2023 Rahul 1725002WL0077807 Rahul 00048 BKID0009520 1224 1224 Rejected 05/06/2023 078735002 No Such Account
8 HARSUD MP-25-002-036-001/185
(NISHANIYA MAL) 		1725002051NRG23210520230777446 27/05/2023 RAMVILASH 1725002WL0077754 RAMVILASH 00048 BKID0009520 1224 1224 Processed 05/06/2023 078735002 RAMVILASH (000000)
9 HARSUD MP-25-002-036-001/219
(NISHANIYA MAL) 		1725002000NRG23190520230777424 27/05/2023 Laxmi bai 1725002WL0077747 Laxmi bai 00048 BKID0009520 1224 1224 Rejected 05/06/2023 078735002 Account closed
10 HARSUD MP-25-002-044-001/225-A
(SELDA MAL) 		1725002000NRG23210520230777460 27/05/2023 karpa 1725002WL0077756 karpa 00048 BKID0009520 1224 1224 Rejected 05/06/2023 078735002 Account closed
11 HARSUD MP-25-002-044-001/225-A
(SELDA MAL) 		1725002000NRG23210520230777459 27/05/2023 karpa 1725002WL0077756 karpa 00048 BKID0009520 1224 1224 Rejected 05/06/2023 078735002 Account closed
12 HARSUD MP-25-002-044-001/225-A
(SELDA MAL) 		1725002000NRG23210520230777458 27/05/2023 karpa 1725002WL0077756 karpa 00048 BKID0009520 1224 1224 Rejected 05/06/2023 078735002 Account closed
13 HARSUD MP-25-002-044-001/225-A
(SELDA MAL) 		1725002000NRG23210520230777457 27/05/2023 karpa 1725002WL0077756 karpa 00048 BKID0009520 1224 1224 Rejected 05/06/2023 078735002 Account closed
SubTotal 10914 10914
14 HARSUD MP-25-002-039-001/93
(PIPLANI) 		1725002000NRG23190520230777436 27/05/2023 ramdas 1725002WL0077751 ramdas 00048 BKID0009541 1224 1224 Rejected 05/06/2023 078735002 Account closed
SubTotal 1224 1224
15 HARSUD MP-25-002-042-001/674
(SADIYAPANI (PO.AB.)) 		1725002000NRG23160520230777290 27/05/2023 KASHIRAM BHABHESINGH 1725002WL0077692 KASHIRAM BHABHESINGH 00168 ICIC0001532 1224 1224 Processed 05/06/2023 078735002 KASHIRAMBHABHESINGH (000000)
SubTotal 1224 1224
16 HARSUD MP-25-002-002-002/21
(BHAHEDI) 		1725002000NRG23160520230777283 27/05/2023 Shriram Nagore 1725002WL0077689 Shriram Nagore 00415 SBIN0001472 1020 1020 Processed 05/06/2023 078735002 ShriramNagore (000000)
17 HARSUD MP-25-002-014-002/93
() 		1725002027NRG23270520230777635 27/05/2023 Sarvan Patel 1725002WL0077807 Sarvan Patel 00415 SBIN0001472 1224 1224 Rejected 05/06/2023 078735002 No Such Account
18 HARSUD MP-25-002-014-002/93
() 		1725002000NRG23180520230777410 27/05/2023 Sarvan Patel 1725002WL0077744 Sarvan Patel 00415 SBIN0001472 816 816 Rejected 05/06/2023 078735002 No Such Account
19 HARSUD MP-25-002-014-002/93
() 		1725002000NRG23180520230777409 27/05/2023 Sarvan Patel 1725002WL0077744 Sarvan Patel 00415 SBIN0001472 1224 1224 Rejected 05/06/2023 078735002 No Such Account
20 HARSUD MP-25-002-031-001/176-A
(MOGAL RAIYAT) 		1725002000NRG23190520230777435 27/05/2023 parvat 1725002WL0077750 parvat 00415 SBIN0001472 1224 1224 Rejected 05/06/2023 078735002 Account closed
SubTotal 5508 5508
21 HARSUD MP-25-002-024-002/158
(DINKARPURA) 		1725002000NRG23180520230777408 27/05/2023 RAKESH 1725002WL0077743 RAKESH 00415 SBIN0013649 204 204 Processed 05/06/2023 078735002 RAKESH (000000)
SubTotal 204 204
22 HARSUD MP-25-002-021-002/12-A
(DHANORA) 		1725002000NRG23190520230777434 27/05/2023 laxmi 1725002WL0077749 laxmi 00666 IDFB0041204 1224 1224 Rejected 05/06/2023 078735002 No Such Account
SubTotal 1224 1224
23 HARSUD MP-25-002-006-001/233
(BHAWANIYA RAIYAT) 		1725002000NRG23190520230777432 27/05/2023 Mallu Bai 1725002WL0077748 Mallu Bai 00666 IDFB0041263 408 408 Rejected 05/06/2023 078735002 No Such Account
SubTotal 408 408
24 HARSUD MP-25-002-036-001/511
(NISHANIYA MAL) 		1725002000NRG23190520230777425 27/05/2023 sankar 1725002WL0077747 sankar 00666 IDFB0041301 1224 1224 Processed 05/06/2023 078735002 sankar (000000)
SubTotal 1224 1224
25 HARSUD MP-25-002-002-003/17
(BHAHEDI) 		1725002000NRG23180520230777401 27/05/2023 Totaram 1725002WL0077741 Totaram 00688 FINO0001001 1224 1224 Processed 05/06/2023 078735002 Totaram (000000)
26 HARSUD MP-25-002-006-001/169
(BHAWANIYA RAIYAT) 		1725002000NRG23160520230777285 27/05/2023 Kokila Bai 1725002WL0077690 Kokila Bai 00688 FINO0001001 1122 1122 Processed 05/06/2023 078735002 KokilaBai (000000)
27 HARSUD MP-25-002-006-001/169
(BHAWANIYA RAIYAT) 		1725002000NRG23160520230777284 27/05/2023 Kokila Bai 1725002WL0077690 Kokila Bai 00688 FINO0001001 612 612 Processed 05/06/2023 078735002 KokilaBai (000000)
28 HARSUD MP-25-002-006-002/59
(BHAWANIYA RAIYAT) 		1725002000NRG23190520230777433 27/05/2023 Subhash 1725002WL0077748 Subhash 00688 FINO0001001 1224 1224 Processed 05/06/2023 078735002 Subhash (000000)
29 HARSUD MP-25-002-019-001/331
(DAGADKHEDI MAL) 		1725002019NRG23220520230777467 27/05/2023 Rahul 1725002WL0077758 Rahul 00688 FINO0001001 1224 1224 Rejected 05/06/2023 078735002 No Such Account
SubTotal 5406 5406
30 HARSUD MP-25-002-015-003/70
(CHHALPIKHURD) 		1725002000NRG23160520230777289 27/05/2023 BACHU 1725002WL0077691 BACHU 00697 BKID0MG0265 1224 1224 Processed 05/06/2023 078735002 BACHU (000000)
31 HARSUD MP-25-002-015-003/70
(CHHALPIKHURD) 		1725002000NRG23160520230777288 27/05/2023 BACHU 1725002WL0077691 BACHU 00697 BKID0MG0265 1224 1224 Processed 05/06/2023 078735002 BACHU (000000)
32 HARSUD MP-25-002-015-004/64-A
(CHHALPIKHURD) 		1725002000NRG23180520230777400 27/05/2023 gopal 1725002WL0077740 gopal 00697 BKID0MG0265 1224 1224 Rejected 05/06/2023 078735002 No Such Account
33 HARSUD MP-25-002-028-002/50
(KODIYAKHEDA) 		1725002000NRG23240520230777596 27/05/2023 rahul 1725002WL0077802 rahul 00697 BKID0MG0265 1224 1224 Processed 05/06/2023 078735002 rahul (000000)
34 HARSUD MP-25-002-028-002/50
(KODIYAKHEDA) 		1725002028NRG23240520230777597 27/05/2023 rahul 1725002WL0077803 rahul 00697 BKID0MG0265 816 816 Processed 05/06/2023 078735002 rahul (000000)
SubTotal 5712 5712
35 HARSUD MP-25-002-006-001/149
(BHAWANIYA RAIYAT) 		1725002000NRG23190520230777426 27/05/2023 Syam 1725002WL0077748 Syam 00697 BKID0MG0276 612 612 Rejected 05/06/2023 078735002 No Such Account
36 HARSUD MP-25-002-006-001/173
(BHAWANIYA RAIYAT) 		1725002000NRG23190520230777428 27/05/2023 Salra 1725002WL0077748 Salra 00697 BKID0MG0276 816 816 Rejected 05/06/2023 078735002 No Such Account
37 HARSUD MP-25-002-006-001/173
(BHAWANIYA RAIYAT) 		1725002000NRG23190520230777427 27/05/2023 Salra 1725002WL0077748 Salra 00697 BKID0MG0276 1122 1122 Rejected 05/06/2023 078735002 No Such Account
38 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002000NRG23160520230777287 27/05/2023 Raisha Bee 1725002WL0077690 Raisha Bee 00697 BKID0MG0276 612 612 Rejected 05/06/2023 078735002 No Such Account
39 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002000NRG23160520230777286 27/05/2023 Raisha Bee 1725002WL0077690 Raisha Bee 00697 BKID0MG0276 1224 1224 Rejected 05/06/2023 078735002 No Such Account
40 HARSUD MP-25-002-013-001/132
(BOTHIYA KHURD) 		1725002013NRG23240520230777576 27/05/2023 sunita bai 1725002WL0077796 sunita bai 00697 BKID0MG0276 816 816 Rejected 05/06/2023 078735002 Account closed
41 HARSUD MP-25-002-013-001/132
(BOTHIYA KHURD) 		1725002013NRG23240520230777575 27/05/2023 sunita bai 1725002WL0077796 sunita bai 00697 BKID0MG0276 1020 1020 Rejected 05/06/2023 078735002 Account closed
42 HARSUD MP-25-002-013-001/132
(BOTHIYA KHURD) 		1725002000NRG23240520230777595 27/05/2023 sunita bai 1725002WL0077801 sunita bai 00697 BKID0MG0276 408 408 Rejected 05/06/2023 078735002 Account closed
43 HARSUD MP-25-002-013-001/228
(BOTHIYA KHURD) 		1725002013NRG23240520230777577 27/05/2023 Ramnath 1725002WL0077796 Ramnath 00697 BKID0MG0276 1020 1020 Processed 05/06/2023 078735002 Ramnath (000000)
44 HARSUD MP-25-002-013-001/33
(BOTHIYA KHURD) 		1725002013NRG23240520230777580 27/05/2023 pramila bai mishareelal 1725002WL0077796 pramila bai mishareelal 00697 BKID0MG0276 612 612 Rejected 05/06/2023 078735002 Account closed
45 HARSUD MP-25-002-013-001/33
(BOTHIYA KHURD) 		1725002013NRG23240520230777579 27/05/2023 pramila bai mishareelal 1725002WL0077796 pramila bai mishareelal 00697 BKID0MG0276 612 612 Rejected 05/06/2023 078735002 Account closed
46 HARSUD MP-25-002-013-001/33
(BOTHIYA KHURD) 		1725002013NRG23240520230777578 27/05/2023 pramila bai mishareelal 1725002WL0077796 pramila bai mishareelal 00697 BKID0MG0276 1020 1020 Rejected 05/06/2023 078735002 Account closed
47 HARSUD MP-25-002-013-001/73
(BOTHIYA KHURD) 		1725002013NRG23240520230777581 27/05/2023 kushum bai 1725002WL0077796 kushum bai 00697 BKID0MG0276 612 612 Rejected 05/06/2023 078735002 Account closed
48 HARSUD MP-25-002-013-001/73
(BOTHIYA KHURD) 		1725002000NRG23190520230777421 27/05/2023 kushum bai 1725002WL0077746 kushum bai 00697 BKID0MG0276 1224 1224 Rejected 05/06/2023 078735002 Account closed
49 HARSUD MP-25-002-013-002/128
(BOTHIYA KHURD) 		1725002013NRG23240520230777583 27/05/2023 rajanti bai subhash 1725002WL0077796 rajanti bai subhash 00697 BKID0MG0276 816 816 Rejected 05/06/2023 078735002 No Such Account
50 HARSUD MP-25-002-013-002/128
(BOTHIYA KHURD) 		1725002013NRG23240520230777582 27/05/2023 rajanti bai subhash 1725002WL0077796 rajanti bai subhash 00697 BKID0MG0276 612 612 Rejected 05/06/2023 078735002 No Such Account
51 HARSUD MP-25-002-013-002/305
(BOTHIYA KHURD) 		1725002013NRG23240520230777585 27/05/2023 sourabh 1725002WL0077796 sourabh 00697 BKID0MG0276 1020 1020 Processed 05/06/2023 078735002 sourabh (000000)
52 HARSUD MP-25-002-013-002/305
(BOTHIYA KHURD) 		1725002013NRG23240520230777584 27/05/2023 sourabh 1725002WL0077796 sourabh 00697 BKID0MG0276 1020 1020 Processed 05/06/2023 078735002 sourabh (000000)
53 HARSUD MP-25-002-013-002/305
(BOTHIYA KHURD) 		1725002000NRG23190520230777423 27/05/2023 sourabh 1725002WL0077746 sourabh 00697 BKID0MG0276 816 816 Processed 05/06/2023 078735002 sourabh (000000)
54 HARSUD MP-25-002-013-002/305
(BOTHIYA KHURD) 		1725002000NRG23190520230777422 27/05/2023 sourabh 1725002WL0077746 sourabh 00697 BKID0MG0276 204 204 Processed 05/06/2023 078735002 sourabh (000000)
55 HARSUD MP-25-002-014-002/93-A
() 		1725002027NRG23270520230777636 27/05/2023 sajivan sohanlal 1725002WL0077807 sajivan sohanlal 00697 BKID0MG0276 1224 1224 Processed 05/06/2023 078735002 sajivansohanlal (000000)
56 HARSUD MP-25-002-014-002/93-A
() 		1725002000NRG23270520230777608 27/05/2023 sajivan sohanlal 1725002WL0077806 sajivan sohanlal 00697 BKID0MG0276 1224 1224 Processed 05/06/2023 078735002 sajivansohanlal (000000)
57 HARSUD MP-25-002-014-002/93-A
() 		1725002000NRG23270520230777609 27/05/2023 sajivan sohanlal 1725002WL0077806 sajivan sohanlal 00697 BKID0MG0276 816 816 Processed 05/06/2023 078735002 sajivansohanlal (000000)
58 HARSUD MP-25-002-037-001/111-A
(PALANI MAL) 		1725002000NRG23200520230777437 27/05/2023 shyamvati 1725002WL0077752 shyamvati 00697 BKID0MG0276 204 204 Rejected 05/06/2023 078735002 Account closed
59 HARSUD MP-25-002-037-001/62-A
(PALANI MAL) 		1725002000NRG23200520230777438 27/05/2023 yramadhar 1725002WL0077752 yramadhar 00697 BKID0MG0276 408 408 Rejected 05/06/2023 078735002 Account closed
60 HARSUD MP-25-002-037-001/62-A
(PALANI MAL) 		1725002037NRG23200520230777439 27/05/2023 yramadhar 1725002WL0077753 yramadhar 00697 BKID0MG0276 1224 1224 Rejected 05/06/2023 078735002 Account closed
61 HARSUD MP-25-002-048-002/87
(SONKHEDI) 		1725002000NRG23160520230777291 27/05/2023 Navilal khanu 1725002WL0077693 Navilal khanu 00697 BKID0MG0276 1224 1224 Processed 05/06/2023 078735002 Navilalkhanu (000000)
SubTotal 22542 22542
62 HARSUD MP-25-002-014-002/199
() 		1725002027NRG23270520230777633 27/05/2023 kamalsingh brajlal 1725002WL0077807 kamalsingh brajlal 00697 BKID0NAMRGB 612 612 Processed 05/06/2023 078735002 kamalsinghbrajlal (000000)
63 HARSUD MP-25-002-014-002/199
() 		1725002027NRG23270520230777632 27/05/2023 kamalsingh brajlal 1725002WL0077807 kamalsingh brajlal 00697 BKID0NAMRGB 612 612 Processed 05/06/2023 078735002 kamalsinghbrajlal (000000)
64 HARSUD MP-25-002-014-002/199
() 		1725002027NRG23270520230777631 27/05/2023 kamalsingh brajlal 1725002WL0077807 kamalsingh brajlal 00697 BKID0NAMRGB 612 612 Processed 05/06/2023 078735002 kamalsinghbrajlal (000000)
65 HARSUD MP-25-002-014-002/199
() 		1725002027NRG23270520230777630 27/05/2023 kamalsingh brajlal 1725002WL0077807 kamalsingh brajlal 00697 BKID0NAMRGB 612 612 Processed 05/06/2023 078735002 kamalsinghbrajlal (000000)
66 HARSUD MP-25-002-014-002/199
() 		1725002027NRG23270520230777629 27/05/2023 kamalsingh brajlal 1725002WL0077807 kamalsingh brajlal 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2023 078735002 kamalsinghbrajlal (000000)
67 HARSUD MP-25-002-014-002/199
() 		1725002027NRG23270520230777628 27/05/2023 kamalsingh brajlal 1725002WL0077807 kamalsingh brajlal 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2023 078735002 kamalsinghbrajlal (000000)
SubTotal 4896 4896
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_270523FTO_60225 Bank of India BKID0009502 KHANDWA 1938
2 HARSUD MP1725002_270523FTO_60225 Bank of India BKID0009503 MUNDI 1224
3 HARSUD MP1725002_270523FTO_60225 Bank of India BKID0009512 JAWAR 816
4 HARSUD MP1725002_270523FTO_60225 Bank of India BKID0009520 CHHANERA 10914
5 HARSUD MP1725002_270523FTO_60225 Bank of India BKID0009541 KHIRKIYA 1224
6 HARSUD MP1725002_270523FTO_60225 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1224
7 HARSUD MP1725002_270523FTO_60225 State Bank of India SBIN0001472 HARSUD 5508
8 HARSUD MP1725002_270523FTO_60225 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 204
9 HARSUD MP1725002_270523FTO_60225 IDFC Bank IDFB0041204 khirkiya 1224
10 HARSUD MP1725002_270523FTO_60225 IDFC Bank IDFB0041263 IDFC BANK LIMITED 408
11 HARSUD MP1725002_270523FTO_60225 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1224
12 HARSUD MP1725002_270523FTO_60225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5406
13 HARSUD MP1725002_270523FTO_60225 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5712
14 HARSUD MP1725002_270523FTO_60225 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 22542
15 HARSUD MP1725002_270523FTO_60225 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 4896

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