Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_011223FTO_370119
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-25-002-005-002/90
(BHARADI RAIYAT) 		1725002005NRG24271120230381660 01/12/2023 Anita 1725002005WL028697 Anita 00048 BKID0009520 1326 1326 Processed 01/01/2024 319550753 Anita (000000)
2 HARSUD MP-25-002-010-002/46-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24301120230384709 01/12/2023 mukesh 1725002010WL028949 mukesh 00048 BKID0009520 1105 1105 Processed 01/01/2024 319550753 mukesh (000000)
3 HARSUD MP-25-002-042-001/142-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382677 01/12/2023 Arjun Mangilal 1725002042WL028780 Arjun Mangilal 00048 BKID0009520 1326 1326 Processed 01/01/2024 319550753 ArjunMangilal (000000)
4 HARSUD MP-25-002-042-001/382
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382756 01/12/2023 jagirdar 1725002042WL028781 jagirdar 00048 BKID0009520 1326 1326 Processed 01/01/2024 319550753 jagirdar (000000)
5 HARSUD MP-25-002-042-001/428-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382760 01/12/2023 AASHIRWAD 1725002042WL028781 AASHIRWAD 00048 BKID0009520 1326 1326 Processed 01/01/2024 319550753 AASHIRWAD (000000)
6 HARSUD MP-25-002-042-001/429
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382762 01/12/2023 FATE SINGH 1725002042WL028781 FATE SINGH 00048 BKID0009520 1326 1326 Processed 01/01/2024 319550753 FATESINGH (000000)
7 HARSUD MP-25-002-042-001/429
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382761 01/12/2023 ISHWAR PANWAR 1725002042WL028781 ISHWAR PANWAR 00048 BKID0009520 1326 1326 Processed 01/01/2024 319550753 ISHWARPANWAR (000000)
8 HARSUD MP-25-002-042-001/462
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382770 01/12/2023 mukesh 1725002042WL028781 mukesh 00048 BKID0009520 1326 1326 Processed 01/01/2024 319550753 mukesh (000000)
9 HARSUD MP-25-002-042-001/511
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382772 01/12/2023 BHAGIRATH CHOUHAN 1725002042WL028781 BHAGIRATH CHOUHAN 00048 BKID0009520 1326 1326 Processed 01/01/2024 319550753 BHAGIRATHCHOUHAN (000000)
10 HARSUD MP-25-002-045-001/131
(SHAHPURA MAL) 		1725002045NRG24281120230381928 01/12/2023 rajedra 1725002045WL028720 rajedra 00048 BKID0009520 884 884 Processed 01/01/2024 319550753 rajedra (000000)
11 HARSUD MP-25-002-045-003/342
(SHAHPURA MAL) 		1725002000NRG24281120230382636 01/12/2023 sobharam 1725002WL028779 sobharam 00048 BKID0009520 1326 1326 Processed 01/01/2024 319550753 sobharam (000000)
SubTotal 13923 13923
12 HARSUD MP-25-002-021-002/249
(DHANORA) 		1725002000NRG24281120230382118 01/12/2023 BHURI BAI 1725002WL028737 BHURI BAI 00048 BKID0009541 1326 1326 Processed 01/01/2024 319550753 BHURIBAI (000000)
13 HARSUD MP-25-002-021-002/37
(DHANORA) 		1725002000NRG24281120230382121 01/12/2023 girja 1725002WL028737 girja 00048 BKID0009541 1326 1326 Processed 01/01/2024 319550753 girja (000000)
SubTotal 2652 2652
14 HARSUD MP-25-002-042-001/142
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382676 01/12/2023 Bhimsingh 1725002042WL028780 Bhimsingh 00415 SBIN0001472 1326 1326 Processed 01/01/2024 319550753 Bhimsingh (000000)
15 HARSUD MP-25-002-042-001/164
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382689 01/12/2023 deepak rathod 1725002042WL028780 deepak rathod 00415 SBIN0001472 1326 1326 Processed 01/01/2024 319550753 deepakrathod (000000)
16 HARSUD MP-25-002-042-001/244
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382720 01/12/2023 ramesh 1725002042WL028780 ramesh 00415 SBIN0001472 1326 1326 Processed 01/01/2024 319550753 ramesh (000000)
17 HARSUD MP-25-002-042-001/255
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382724 01/12/2023 omprakash 1725002042WL028780 omprakash 00415 SBIN0001472 1326 1326 Processed 01/01/2024 319550753 omprakash (000000)
18 HARSUD MP-25-002-042-001/461
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382739 01/12/2023 DINESH 1725002042WL028780 DINESH 00415 SBIN0001472 1326 1326 Processed 01/01/2024 319550753 DINESH (000000)
19 HARSUD MP-25-002-042-001/664
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382804 01/12/2023 NEERMALA 1725002042WL028781 NEERMALA 00415 SBIN0001472 1326 1326 Processed 01/01/2024 319550753 NEERMALA (000000)
20 HARSUD MP-25-002-042-001/691
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382813 01/12/2023 VINOD 1725002042WL028781 VINOD 00415 SBIN0001472 1326 1326 Processed 01/01/2024 319550753 VINOD (000000)
SubTotal 9282 9282
21 HARSUD MP-25-002-021-002/10-B
(DHANORA) 		1725002000NRG24281120230382112 01/12/2023 tulshiram 1725002WL028737 tulshiram 00415 SBIN0002865 1326 1326 Processed 01/01/2024 319550753 tulshiram (000000)
22 HARSUD MP-25-002-021-002/93
(DHANORA) 		1725002000NRG24281120230382133 01/12/2023 Ramsingh 1725002WL028737 Ramsingh 00415 SBIN0002865 1326 1326 Processed 01/01/2024 319550753 Ramsingh (000000)
SubTotal 2652 2652
23 HARSUD MP-25-002-023-001/425
(DHARUKHEDI) 		1725002023NRG24301120230384825 01/12/2023 Sarla Baghela 1725002023WL028957 Sarla Baghela 00553 INDB0001305 221 221 Processed 01/01/2024 319550753 SarlaBaghela (000000)
SubTotal 221 221
24 HARSUD MP-25-002-050-002/331-A
(UNDEL RAIYAT) 		1725002050NRG24281120230381814 01/12/2023 anju bai 1725002050WL028710 anju bai 00666 IDFB0041301 1326 1326 Processed 01/01/2024 319550753 anjubai (000000)
SubTotal 1326 1326
25 HARSUD MP-25-002-021-002/87
(DHANORA) 		1725002000NRG24281120230382132 01/12/2023 Karan gond 1725002WL028737 Karan gond 00688 FINO0001001 1326 1326 Processed 01/01/2024 319550753 Karangond (000000)
26 HARSUD MP-25-002-042-001/218-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382713 01/12/2023 kavita 1725002042WL028780 kavita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319550753 kavita (000000)
27 HARSUD MP-25-002-045-003/369
(SHAHPURA MAL) 		1725002000NRG24281120230382644 01/12/2023 sukdv 1725002WL028779 sukdv 00688 FINO0001001 1326 1326 Processed 01/01/2024 319550753 sukdv (000000)
SubTotal 3978 3978
28 HARSUD MP-25-002-042-001/638
(SADIYAPANI (PO.AB.)) 		1725002042NRG24281120230382794 01/12/2023 SHERSINGH CHHAGANLAL 1725002042WL028781 SHERSINGH CHHAGANLAL 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 319550753 SHERSINGHCHHAGANLAL (000000)
29 HARSUD MP-25-002-045-001/55
(SHAHPURA MAL) 		1725002000NRG24281120230381921 01/12/2023 abhimanu 1725002WL028718 abhimanu 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 319550753 abhimanu (000000)
30 HARSUD MP-25-002-045-003/59
(SHAHPURA MAL) 		1725002000NRG24281120230382650 01/12/2023 ramsaru 1725002WL028779 ramsaru 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 319550753 ramsaru (000000)
SubTotal 3757 3757
31 HARSUD MP-25-002-045-001/142
(SHAHPURA MAL) 		1725002000NRG24281120230381911 01/12/2023 dadi 1725002WL028718 dadi 00697 BKID0MG8062 1326 1326 Processed 01/01/2024 319550753 dadi (000000)
SubTotal 1326 1326
Total 39117 39117

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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_370119 Bank of India BKID0009520 CHHANERA 13923
2 HARSUD MP1725002_011223FTO_370119 Bank of India BKID0009541 KHIRKIYA 2652
3 HARSUD MP1725002_011223FTO_370119 State Bank of India SBIN0001472 HARSUD 9282
4 HARSUD MP1725002_011223FTO_370119 State Bank of India SBIN0002865 KHIRKIYA 2652
5 HARSUD MP1725002_011223FTO_370119 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 221
6 HARSUD MP1725002_011223FTO_370119 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
7 HARSUD MP1725002_011223FTO_370119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 HARSUD MP1725002_011223FTO_370119 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3757
9 HARSUD MP1725002_011223FTO_370119 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 1326

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