Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_290523APB_FTO_63013
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-25-002-050-002/163
(UNDEL RAIYAT) 		1725002050NRG24290520230028011 29/05/2023 arjun 1725002050WL002995 arjun 00048 BKID0009512 1326 1326 Processed 05/06/2023 086837465 arjun BANK OF INDIA(508505)
2 HARSUD MP-25-002-050-002/166-A
(UNDEL RAIYAT) 		1725002050NRG24290520230028014 29/05/2023 Kadwa ji 1725002050WL002995 Kadwa ji 00048 BKID0009512 1105 1105 Processed 05/06/2023 086837465 Kadwaji BANK OF INDIA(508505)
3 HARSUD MP-25-002-050-002/170
(UNDEL RAIYAT) 		1725002050NRG24290520230028016 29/05/2023 hariram 1725002050WL002995 hariram 00048 BKID0009512 1326 1326 Processed 05/06/2023 086837465 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 HARSUD MP-25-002-050-002/170
(UNDEL RAIYAT) 		1725002050NRG24290520230028017 29/05/2023 Tara bai 1725002050WL002995 Tara bai 00048 BKID0009512 1326 1326 Processed 05/06/2023 086837465 Tarabai BANK OF INDIA(508505)
5 HARSUD MP-25-002-050-002/19
(UNDEL RAIYAT) 		1725002050NRG24290520230028004 29/05/2023 barjor 1725002050WL002994 barjor 00048 BKID0009512 1326 1326 Processed 05/06/2023 086837465 barjor BANK OF INDIA(508505)
6 HARSUD MP-25-002-050-002/214-A
(UNDEL RAIYAT) 		1725002050NRG24290520230028006 29/05/2023 rajendra 1725002050WL002994 rajendra 00048 BKID0009512 1326 1326 Processed 05/06/2023 086837465 rajendra BANK OF INDIA(508505)
7 HARSUD MP-25-002-050-002/216-B
(UNDEL RAIYAT) 		1725002050NRG24290520230028008 29/05/2023 chandabai 1725002050WL002994 chandabai 00048 BKID0009512 1326 1326 Processed 05/06/2023 086837465 chandabai BANK OF INDIA(508505)
8 HARSUD MP-25-002-050-002/93
(UNDEL RAIYAT) 		1725002050NRG24290520230028009 29/05/2023 rukhnanibai 1725002050WL002994 rukhnanibai 00048 BKID0009512 1326 1326 Processed 05/06/2023 086837465 rukhnanibai BANK OF INDIA(508505)
SubTotal 10387 10387
9 HARSUD MP-25-002-050-002/166-A
(UNDEL RAIYAT) 		1725002050NRG24290520230028015 29/05/2023 MANJU BAI 1725002050WL002995 MANJU BAI 00048 BKID0009520 1105 1105 Processed 05/06/2023 086837465 MANJUBAI BANK OF INDIA(508505)
10 HARSUD MP-25-002-050-002/19
(UNDEL RAIYAT) 		1725002050NRG24290520230028005 29/05/2023 manju 1725002050WL002994 manju 00048 BKID0009520 1326 1326 Processed 05/06/2023 086837465 manju BANK OF INDIA(508505)
11 HARSUD MP-25-002-050-002/214-A
(UNDEL RAIYAT) 		1725002050NRG24290520230028007 29/05/2023 SANGITA BAI 1725002050WL002994 SANGITA BAI 00048 BKID0009520 1326 1326 Processed 05/06/2023 086837465 SANGITABAI BANK OF INDIA(508505)
SubTotal 3757 3757
12 HARSUD MP-25-002-050-002/186-A
(UNDEL RAIYAT) 		1725002050NRG24290520230028018 29/05/2023 mukesh 1725002050WL002995 mukesh 00078 CNRB0005833 1326 1326 Processed 05/06/2023 086837465 mukesh CANARA BANK(508532)
SubTotal 1326 1326
13 HARSUD MP-25-002-050-002/163
(UNDEL RAIYAT) 		1725002050NRG24290520230028013 29/05/2023 Rohit 1725002050WL002995 Rohit 00415 SBIN0001472 1326 1326 Processed 05/06/2023 086837465 Rohit STATE BANK OF INDIA(508548)
14 HARSUD MP-25-002-050-002/186-A
(UNDEL RAIYAT) 		1725002050NRG24290520230028019 29/05/2023 Pappi bai 1725002050WL002995 Pappi bai 00415 SBIN0001472 1326 1326 Processed 05/06/2023 086837465 Pappibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_290523APB_FTO_63013 Bank of India BKID0009512 JAWAR 10387
2 HARSUD MP1725002_290523APB_FTO_63013 Bank of India BKID0009520 CHHANERA 3757
3 HARSUD MP1725002_290523APB_FTO_63013 Canara Bank CNRB0005833 Harsud 1326
4 HARSUD MP1725002_290523APB_FTO_63013 State Bank of India SBIN0001472 HARSUD 2652

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