Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_190423FTO_12609
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-25-002-002-002/59
(BHAHEDI) 		1725002002NRG24190420230002064 19/04/2023 Nani Bai 1725002002WL000128 Nani Bai 00048 BKID0009520 1326 1326 Processed 12/05/2023 648146600 NaniBai (000000)
2 HARSUD MP-25-002-002-003/85-A
(BHAHEDI) 		1725002002NRG24190420230002060 19/04/2023 Rajni bai 1725002002WL000127 Rajni bai 00048 BKID0009520 1326 1326 Processed 12/05/2023 648146600 Rajnibai (000000)
3 HARSUD MP-25-002-036-001/173
(NISHANIYA MAL) 		1725002051NRG24160420230000710 19/04/2023 Shreekishan 1725002051WL000065 Shreekishan 00048 BKID0009520 1326 1326 Processed 12/05/2023 648146600 Shreekishan (000000)
4 HARSUD MP-25-002-036-001/273
(NISHANIYA MAL) 		1725002051NRG24160420230000715 19/04/2023 dinesh 1725002051WL000065 dinesh 00048 BKID0009520 1326 1326 Processed 12/05/2023 648146600 dinesh (000000)
5 HARSUD MP-25-002-036-001/280
(NISHANIYA MAL) 		1725002051NRG24140420230000651 19/04/2023 Govind 1725002051WL000059 Govind 00048 BKID0009520 1326 1326 Processed 12/05/2023 648146600 Govind (000000)
6 HARSUD MP-25-002-036-001/84
(NISHANIYA MAL) 		1725002051NRG24140420230000653 19/04/2023 minabai 1725002051WL000059 minabai 00048 BKID0009520 1326 1326 Processed 12/05/2023 648146600 minabai (000000)
7 HARSUD MP-25-002-036-001/84
(NISHANIYA MAL) 		1725002051NRG24140420230000652 19/04/2023 RAMDEEN RADHAKISHAN 1725002051WL000059 RAMDEEN RADHAKISHAN 00048 BKID0009520 1326 1326 Processed 12/05/2023 648146600 RAMDEENRADHAKISHAN (000000)
SubTotal 9282 9282
8 HARSUD MP-25-002-036-001/188
(NISHANIYA MAL) 		1725002051NRG24160420230000712 19/04/2023 Ajay 1725002051WL000065 Ajay 00666 IDFB0041301 1326 1326 Processed 12/05/2023 648146600 Ajay (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_190423FTO_12609 Bank of India BKID0009520 CHHANERA 9282
2 HARSUD MP1725002_190423FTO_12609 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326

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