Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_290523FTO_63014
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-25-002-050-002/110
(UNDEL RAIYAT) 		1725002050NRG24290520230028002 29/05/2023 kanhiya 1725002050WL002994 kanhiya 00048 BKID0009512 1326 1326 Processed 01/06/2023 086882855 kanhiya (000000)
2 HARSUD MP-25-002-050-002/184
(UNDEL RAIYAT) 		1725002050NRG24290520230028003 29/05/2023 Suraj 1725002050WL002994 Suraj 00048 BKID0009512 663 663 Processed 01/06/2023 086882855 Suraj (000000)
3 HARSUD MP-25-002-050-002/215-A
(UNDEL RAIYAT) 		1725002050NRG24290520230028020 29/05/2023 Salim 1725002050WL002995 Salim 00048 BKID0009512 1326 1326 Processed 01/06/2023 086882855 Salim (000000)
4 HARSUD MP-25-002-050-002/314
(UNDEL RAIYAT) 		1725002050NRG24290520230027998 29/05/2023 mahesh 1725002050WL002993 mahesh 00048 BKID0009512 221 221 Processed 01/06/2023 086882855 mahesh (000000)
5 HARSUD MP-25-002-050-002/93
(UNDEL RAIYAT) 		1725002050NRG24290520230028010 29/05/2023 Dhyansingh 1725002050WL002994 Dhyansingh 00048 BKID0009512 1326 1326 Processed 01/06/2023 086882855 Dhyansingh (000000)
SubTotal 4862 4862
6 HARSUD MP-25-002-050-002/163
(UNDEL RAIYAT) 		1725002050NRG24290520230028012 29/05/2023 Rosan 1725002050WL002995 Rosan 00415 SBIN0001472 1326 1326 Processed 01/06/2023 086882855 Rosan (000000)
SubTotal 1326 1326
7 HARSUD MP-25-002-050-002/47
(UNDEL RAIYAT) 		1725002050NRG24290520230028001 29/05/2023 HARIOM 1725002050WL002993 HARIOM 00688 FINO0001001 1326 1326 Processed 01/06/2023 086882855 HARIOM (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_290523FTO_63014 Bank of India BKID0009512 JAWAR 4862
2 HARSUD MP1725002_290523FTO_63014 State Bank of India SBIN0001472 HARSUD 1326
3 HARSUD MP1725002_290523FTO_63014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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