Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_170523FTO_46046
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-25-002-050-002/154
(UNDEL RAIYAT) 		1725002000NRG24170520230015248 17/05/2023 mansharam 1725002WL001621 mansharam 00048 BKID0009512 1326 1326 Processed 24/05/2023 836222195 mansharam (000000)
2 HARSUD MP-25-002-050-002/215-A
(UNDEL RAIYAT) 		1725002000NRG24170520230015254 17/05/2023 Salim 1725002WL001622 Salim 00048 BKID0009512 1105 1105 Processed 24/05/2023 836222195 Salim (000000)
3 HARSUD MP-25-002-050-002/247-A
(UNDEL RAIYAT) 		1725002000NRG24170520230015255 17/05/2023 durga 1725002WL001622 durga 00048 BKID0009512 1105 1105 Processed 24/05/2023 836222195 durga (000000)
4 HARSUD MP-25-002-050-002/274
(UNDEL RAIYAT) 		1725002000NRG24170520230015234 17/05/2023 RAMLAL 1725002WL001618 RAMLAL 00048 BKID0009512 884 884 Processed 24/05/2023 836222195 RAMLAL (000000)
5 HARSUD MP-25-002-050-002/313
(UNDEL RAIYAT) 		1725002000NRG24170520230015256 17/05/2023 SURESH 1725002WL001623 SURESH 00048 BKID0009512 1105 1105 Processed 24/05/2023 836222195 SURESH (000000)
6 HARSUD MP-25-002-050-002/314
(UNDEL RAIYAT) 		1725002000NRG24170520230015249 17/05/2023 mahesh 1725002WL001621 mahesh 00048 BKID0009512 442 442 Processed 24/05/2023 836222195 mahesh (000000)
7 HARSUD MP-25-002-050-002/90
(UNDEL RAIYAT) 		1725002000NRG24170520230015259 17/05/2023 tirvenibai 1725002WL001623 tirvenibai 00048 BKID0009512 1105 1105 Processed 24/05/2023 836222195 tirvenibai (000000)
SubTotal 7072 7072
8 HARSUD MP-25-002-030-001/220
(MAUJWADI MAL) 		1725002000NRG24170520230015093 17/05/2023 Sudha Tawar 1725002WL001610 Sudha Tawar 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222195 SudhaTawar (000000)
9 HARSUD MP-25-002-030-001/221-B
(MAUJWADI MAL) 		1725002000NRG24170520230015095 17/05/2023 Jaypal 1725002WL001610 Jaypal 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222195 Jaypal (000000)
10 HARSUD MP-25-002-030-001/274
(MAUJWADI MAL) 		1725002000NRG24170520230015109 17/05/2023 Kamlesh Rajput 1725002WL001610 Kamlesh Rajput 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222195 KamleshRajput (000000)
11 HARSUD MP-25-002-036-001/167
(NISHANIYA MAL) 		1725002000NRG24170520230015184 17/05/2023 TARA 1725002WL001612 TARA 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222195 TARA (000000)
12 HARSUD MP-25-002-036-001/94-A
(NISHANIYA MAL) 		1725002000NRG24170520230015191 17/05/2023 KAMLA 1725002WL001612 KAMLA 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222195 KAMLA (000000)
13 HARSUD MP-25-002-036-001/94-A
(NISHANIYA MAL) 		1725002000NRG24170520230015190 17/05/2023 SHANKAR 1725002WL001612 SHANKAR 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222195 SHANKAR (000000)
14 HARSUD MP-25-002-049-002/76
(TORANIYA) 		1725002000NRG24170520230015230 17/05/2023 PHOOLKUNWAR MANGILAL 1725002WL001616 PHOOLKUNWAR MANGILAL 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222195 PHOOLKUNWARMANGILAL (000000)
SubTotal 9282 9282
15 HARSUD MP-25-002-030-001/195-C
(MAUJWADI MAL) 		1725002000NRG24170520230015089 17/05/2023 Vidhya 1725002WL001610 Vidhya 00415 SBIN0001472 1326 1326 Processed 24/05/2023 836222195 Vidhya (000000)
16 HARSUD MP-25-002-030-001/354
(MAUJWADI MAL) 		1725002000NRG24170520230015180 17/05/2023 Sunita Bai Ginnare 1725002WL001611 Sunita Bai Ginnare 00415 SBIN0001472 1326 1326 Processed 24/05/2023 836222195 SunitaBaiGinnare (000000)
17 HARSUD MP-25-002-036-001/68
(NISHANIYA MAL) 		1725002000NRG24170520230015188 17/05/2023 PRAMILA 1725002WL001612 PRAMILA 00415 SBIN0001472 1326 1326 Processed 24/05/2023 836222195 PRAMILA (000000)
SubTotal 3978 3978
18 HARSUD MP-25-002-006-001/38-B
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014784 17/05/2023 Zaleel 1725002006WL001599 Zaleel 00666 IDFB0041301 884 884 Processed 24/05/2023 836222195 Zaleel (000000)
19 HARSUD MP-25-002-030-001/82-A
(MAUJWADI MAL) 		1725002000NRG24170520230015147 17/05/2023 Mukesh Tomar 1725002WL001610 Mukesh Tomar 00666 IDFB0041301 1326 1326 Processed 24/05/2023 836222195 MukeshTomar (000000)
20 HARSUD MP-25-002-050-002/63-C
(UNDEL RAIYAT) 		1725002000NRG24170520230015235 17/05/2023 ramesh 1725002WL001618 ramesh 00666 IDFB0041301 884 884 Processed 24/05/2023 836222195 ramesh (000000)
SubTotal 3094 3094
21 HARSUD MP-25-002-006-001/135
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014786 17/05/2023 SUSHILA 1725002006WL001601 SUSHILA 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222195 SUSHILA (000000)
22 HARSUD MP-25-002-006-001/6
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014782 17/05/2023 niyaj bi 1725002006WL001597 niyaj bi 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222195 niyajbi (000000)
23 HARSUD MP-25-002-030-001/129-A
(MAUJWADI MAL) 		1725002000NRG24170520230015078 17/05/2023 mayaram Khandel 1725002WL001610 mayaram Khandel 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222195 mayaramKhandel (000000)
24 HARSUD MP-25-002-030-001/162
(MAUJWADI MAL) 		1725002000NRG24170520230015164 17/05/2023 Funda 1725002WL001611 Funda 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222195 Funda (000000)
25 HARSUD MP-25-002-030-001/167
(MAUJWADI MAL) 		1725002000NRG24170520230015166 17/05/2023 Kokila 1725002WL001611 Kokila 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222195 Kokila (000000)
26 HARSUD MP-25-002-030-001/341
(MAUJWADI MAL) 		1725002000NRG24170520230015122 17/05/2023 Rajendra 1725002WL001610 Rajendra 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222195 Rajendra (000000)
27 HARSUD MP-25-002-030-001/65-B
(MAUJWADI MAL) 		1725002000NRG24170520230015137 17/05/2023 Ramkishan Lovanshi 1725002WL001610 Ramkishan Lovanshi 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222195 RamkishanLovanshi (000000)
28 HARSUD MP-25-002-030-001/84-B
(MAUJWADI MAL) 		1725002000NRG24170520230015152 17/05/2023 Chotelal 1725002WL001610 Chotelal 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222195 Chotelal (000000)
29 HARSUD MP-25-002-036-001/68
(NISHANIYA MAL) 		1725002000NRG24170520230015189 17/05/2023 BENU BAI 1725002WL001612 BENU BAI 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222195 BENUBAI (000000)
30 HARSUD MP-25-002-036-001/68
(NISHANIYA MAL) 		1725002000NRG24170520230015187 17/05/2023 GANESH 1725002WL001612 GANESH 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222195 GANESH (000000)
SubTotal 13039 13039
31 HARSUD MP-25-002-050-002/184
(UNDEL RAIYAT) 		1725002000NRG24170520230015236 17/05/2023 Tarabai 1725002WL001619 Tarabai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222195 Tarabai (000000)
SubTotal 1326 1326
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_170523FTO_46046 Bank of India BKID0009512 JAWAR 7072
2 HARSUD MP1725002_170523FTO_46046 Bank of India BKID0009520 CHHANERA 9282
3 HARSUD MP1725002_170523FTO_46046 State Bank of India SBIN0001472 HARSUD 3978
4 HARSUD MP1725002_170523FTO_46046 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3094
5 HARSUD MP1725002_170523FTO_46046 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 13039
6 HARSUD MP1725002_170523FTO_46046 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

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