Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_270423FTO_20740
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-25-002-029-001/91
(MANDLA) 		1725002029NRG24270420230004553 27/04/2023 sushilabai 1725002029WL000400 sushilabai 00048 BKID0009512 884 884 Processed 12/05/2023 642970133 sushilabai (000000)
2 HARSUD MP-25-002-044-001/186
(SELDA MAL) 		1725002044NRG24270420230004524 27/04/2023 vanshi 1725002044WL000398 vanshi 00048 BKID0009512 1326 1326 Processed 12/05/2023 642970133 vanshi (000000)
SubTotal 2210 2210
3 HARSUD MP-25-002-044-001/100-A
(SELDA MAL) 		1725002044NRG24270420230004509 27/04/2023 malla 1725002044WL000398 malla 00048 BKID0009520 1326 1326 Processed 12/05/2023 642970133 malla (000000)
4 HARSUD MP-25-002-044-001/116-A
(SELDA MAL) 		1725002044NRG24270420230004512 27/04/2023 Kokila 1725002044WL000398 Kokila 00048 BKID0009520 1326 1326 Processed 12/05/2023 642970133 Kokila (000000)
5 HARSUD MP-25-002-044-001/162
(SELDA MAL) 		1725002044NRG24270420230004519 27/04/2023 lila bai 1725002044WL000398 lila bai 00048 BKID0009520 1326 1326 Processed 12/05/2023 642970133 lilabai (000000)
6 HARSUD MP-25-002-044-001/361
(SELDA MAL) 		1725002044NRG24270420230004538 27/04/2023 indar singh 1725002044WL000398 indar singh 00048 BKID0009520 1326 1326 Processed 12/05/2023 642970133 indarsingh (000000)
7 HARSUD MP-25-002-044-001/390
(SELDA MAL) 		1725002044NRG24270420230004540 27/04/2023 ladki bai 1725002044WL000398 ladki bai 00048 BKID0009520 1326 1326 Processed 12/05/2023 642970133 ladkibai (000000)
8 HARSUD MP-25-002-044-001/68
(SELDA MAL) 		1725002044NRG24270420230004543 27/04/2023 MAMSINGH 1725002044WL000398 MAMSINGH 00048 BKID0009520 1326 1326 Processed 12/05/2023 642970133 MAMSINGH (000000)
9 HARSUD MP-25-002-044-001/68-A
(SELDA MAL) 		1725002044NRG24270420230004545 27/04/2023 rambharosh 1725002044WL000398 rambharosh 00048 BKID0009520 1326 1326 Processed 12/05/2023 642970133 rambharosh (000000)
SubTotal 9282 9282
10 HARSUD MP-25-002-044-001/68-A
(SELDA MAL) 		1725002044NRG24270420230004546 27/04/2023 anita 1725002044WL000398 anita 00078 CNRB0005833 1326 1326 Processed 12/05/2023 642970133 anita (000000)
SubTotal 1326 1326
11 HARSUD MP-25-002-044-001/100
(SELDA MAL) 		1725002044NRG24270420230004508 27/04/2023 morsingh 1725002044WL000398 morsingh 00415 SBIN0001472 1326 1326 Processed 12/05/2023 642970133 morsingh (000000)
SubTotal 1326 1326
12 HARSUD MP-25-002-023-001/15
(DHARUKHEDI) 		1725002023NRG24260420230004448 27/04/2023 sumit 1725002023WL000389 sumit 00688 FINO0001001 1326 1326 Processed 12/05/2023 642970133 sumit (000000)
SubTotal 1326 1326
13 HARSUD MP-25-002-044-001/16
(SELDA MAL) 		1725002044NRG24270420230004518 27/04/2023 chaya bai 1725002044WL000398 chaya bai 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 642970133 chayabai (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_270423FTO_20740 Bank of India BKID0009512 JAWAR 2210
2 HARSUD MP1725002_270423FTO_20740 Bank of India BKID0009520 CHHANERA 9282
3 HARSUD MP1725002_270423FTO_20740 Canara Bank CNRB0005833 Harsud 1326
4 HARSUD MP1725002_270423FTO_20740 State Bank of India SBIN0001472 HARSUD 1326
5 HARSUD MP1725002_270423FTO_20740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 HARSUD MP1725002_270423FTO_20740 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326

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