Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:51:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_020923APB_FTO_246266
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-25-002-029-001/160
(MANDLA) 		1725002029NRG24010920230287825 02/09/2023 SHANKAR MANGTYA 1725002029WL021156 SHANKAR MANGTYA 00048 BKID0009512 442 442 Processed 07/09/2023 067764865 SHANKARMANGTYA BANK OF INDIA(508505)
2 HARSUD MP-25-002-029-001/91
(MANDLA) 		1725002029NRG24010920230287828 02/09/2023 sushilabai 1725002029WL021156 sushilabai 00048 BKID0009512 663 663 Processed 07/09/2023 067764865 sushilabai BANK OF BARODA(606985)
SubTotal 1105 1105
3 HARSUD MP-25-002-003-001/127
(BARUDMAL) 		1725002003NRG24020920230288954 02/09/2023 PAYARELAL SUNDARLAL 1725002003WL021253 PAYARELAL SUNDARLAL 00048 BKID0009520 1326 1326 Processed 07/09/2023 067764865 PAYARELALSUNDARLAL BANK OF INDIA(508505)
4 HARSUD MP-25-002-003-001/128
(BARUDMAL) 		1725002003NRG24010920230285809 02/09/2023 ISRAIL KHAN 1725002003WL021064 ISRAIL KHAN 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 ISRAILKHAN NARMADA JHABUA GRAMIN BANK(508515)
5 HARSUD MP-25-002-003-001/169
(BARUDMAL) 		1725002003NRG24020920230288955 02/09/2023 SUMAN BAI GHANSYAM 1725002003WL021253 SUMAN BAI GHANSYAM 00048 BKID0009520 1105 1105 Processed 07/09/2023 067764865 SUMANBAIGHANSYAM BANK OF INDIA(508505)
6 HARSUD MP-25-002-003-001/183-A
(BARUDMAL) 		1725002003NRG24010920230285810 02/09/2023 BHARTI BAI 1725002003WL021064 BHARTI BAI 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 BHARTIBAI BANK OF INDIA(508505)
7 HARSUD MP-25-002-003-001/215
(BARUDMAL) 		1725002003NRG24010920230285811 02/09/2023 AMIN SHRIF KHAN 1725002003WL021064 AMIN SHRIF KHAN 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 AMINSHRIFKHAN BANK OF INDIA(508505)
8 HARSUD MP-25-002-003-001/265
(BARUDMAL) 		1725002003NRG24010920230285812 02/09/2023 KANSINGH 1725002003WL021064 KANSINGH 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 KANSINGH BANK OF INDIA(508505)
9 HARSUD MP-25-002-003-001/265
(BARUDMAL) 		1725002003NRG24010920230285813 02/09/2023 SAJANSINGH KANSINGH 1725002003WL021064 SAJANSINGH KANSINGH 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 SAJANSINGHKANSINGH BANK OF INDIA(508505)
10 HARSUD MP-25-002-003-001/441
(BARUDMAL) 		1725002003NRG24010920230285814 02/09/2023 LAKSHMINARAYAN 1725002003WL021064 LAKSHMINARAYAN 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 LAKSHMINARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 HARSUD MP-25-002-003-001/81-A
(BARUDMAL) 		1725002003NRG24010920230285815 02/09/2023 atmaram 1725002003WL021064 atmaram 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 atmaram BANK OF INDIA(508505)
12 HARSUD MP-25-002-003-001/81-A
(BARUDMAL) 		1725002003NRG24010920230285816 02/09/2023 mamta bai 1725002003WL021064 mamta bai 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 mamtabai BANK OF INDIA(508505)
13 HARSUD MP-25-002-005-002/123
(BHARADI RAIYAT) 		1725002005NRG24020920230288058 02/09/2023 Manisa 1725002005WL021192 Manisa 00048 BKID0009520 442 442 Processed 07/09/2023 067764865 Manisa BANK OF INDIA(508505)
14 HARSUD MP-25-002-005-002/123
(BHARADI RAIYAT) 		1725002005NRG24020920230288057 02/09/2023 NEKRAM 1725002005WL021192 NEKRAM 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 NEKRAM BANK OF INDIA(508505)
15 HARSUD MP-25-002-005-002/164
(BHARADI RAIYAT) 		1725002005NRG24020920230288049 02/09/2023 Bihari 1725002005WL021191 Bihari 00048 BKID0009520 1105 1105 Processed 07/09/2023 067764865 Bihari BANK OF INDIA(508505)
16 HARSUD MP-25-002-005-002/169
(BHARADI RAIYAT) 		1725002005NRG24020920230288052 02/09/2023 Girja Bai 1725002005WL021191 Girja Bai 00048 BKID0009520 1105 1105 Processed 07/09/2023 067764865 GirjaBai BANK OF INDIA(508505)
17 HARSUD MP-25-002-005-002/169
(BHARADI RAIYAT) 		1725002005NRG24020920230288053 02/09/2023 Mishreelal 1725002005WL021191 Mishreelal 00048 BKID0009520 1105 1105 Processed 07/09/2023 067764865 Mishreelal IDFC BANK LIMITED(608117)
18 HARSUD MP-25-002-005-002/169
(BHARADI RAIYAT) 		1725002005NRG24020920230288051 02/09/2023 nathu 1725002005WL021191 nathu 00048 BKID0009520 1105 1105 Processed 07/09/2023 067764865 nathu BANK OF INDIA(508505)
19 HARSUD MP-25-002-005-002/514
(BHARADI RAIYAT) 		1725002005NRG24010920230287261 02/09/2023 sabalsingh 1725002005WL021116 sabalsingh 00048 BKID0009520 1326 1326 Processed 07/09/2023 067764865 sabalsingh BANK OF INDIA(508505)
20 HARSUD MP-25-002-005-002/8
(BHARADI RAIYAT) 		1725002005NRG24020920230288055 02/09/2023 Basu Bai 1725002005WL021191 Basu Bai 00048 BKID0009520 1105 1105 Processed 07/09/2023 067764865 BasuBai BANK OF INDIA(508505)
21 HARSUD MP-25-002-012-003/116
() 		1725002001NRG24010920230285941 02/09/2023 sabavir 1725002001WL021077 sabavir 00048 BKID0009520 442 442 Processed 07/09/2023 067764865 sabavir BANK OF INDIA(508505)
22 HARSUD MP-25-002-012-003/116-A
() 		1725002001NRG24010920230285944 02/09/2023 SALIM 1725002001WL021077 SALIM 00048 BKID0009520 442 442 Processed 07/09/2023 067764865 SALIM BANK OF INDIA(508505)
23 HARSUD MP-25-002-012-003/116-A
() 		1725002001NRG24010920230285943 02/09/2023 SALIM 1725002001WL021077 SALIM 00048 BKID0009520 442 442 Processed 07/09/2023 067764865 SALIM BANK OF INDIA(508505)
24 HARSUD MP-25-002-012-003/116-B
() 		1725002001NRG24010920230285946 02/09/2023 SAHID 1725002001WL021077 SAHID 00048 BKID0009520 442 442 Processed 07/09/2023 067764865 SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARSUD MP-25-002-012-003/116-B
() 		1725002001NRG24010920230285945 02/09/2023 SAHID 1725002001WL021077 SAHID 00048 BKID0009520 442 442 Processed 07/09/2023 067764865 SAHID BANK OF INDIA(508505)
26 HARSUD MP-25-002-012-003/329
() 		1725002001NRG24010920230285948 02/09/2023 Afjal 1725002001WL021077 Afjal 00048 BKID0009520 442 442 Processed 07/09/2023 067764865 Afjal NARMADA JHABUA GRAMIN BANK(508515)
27 HARSUD MP-25-002-012-003/329
() 		1725002001NRG24010920230285947 02/09/2023 Afjal 1725002001WL021077 Afjal 00048 BKID0009520 442 442 Processed 07/09/2023 067764865 Afjal BANK OF INDIA(508505)
28 HARSUD MP-25-002-025-001/117
(DOTKHEDA RAIYAT) 		1725002025NRG24020920230289004 02/09/2023 pandit maru 1725002025WL021259 pandit maru 00048 BKID0009520 1105 1105 Processed 07/09/2023 067764865 panditmaru BANK OF INDIA(508505)
29 HARSUD MP-25-002-025-001/324
(DOTKHEDA RAIYAT) 		1725002025NRG24020920230289005 02/09/2023 ARJUN 1725002025WL021259 ARJUN 00048 BKID0009520 1105 1105 Processed 07/09/2023 067764865 ARJUN CANARA BANK(508532)
30 HARSUD MP-25-002-025-001/69-A
(DOTKHEDA RAIYAT) 		1725002025NRG24020920230289006 02/09/2023 bhagirath 1725002025WL021259 bhagirath 00048 BKID0009520 1105 1105 Processed 07/09/2023 067764865 bhagirath BANK OF INDIA(508505)
31 HARSUD MP-25-002-029-001/160
(MANDLA) 		1725002029NRG24010920230287826 02/09/2023 geeta nayak 1725002029WL021156 geeta nayak 00048 BKID0009520 663 663 Processed 07/09/2023 067764865 geetanayak BANK OF INDIA(508505)
SubTotal 22763 22763
32 HARSUD MP-25-002-005-002/168
(BHARADI RAIYAT) 		1725002005NRG24020920230288050 02/09/2023 Rama Bai 1725002005WL021191 Rama Bai 00666 IDFB0041301 1105 1105 Processed 07/09/2023 067764865 RamaBai IDFC BANK LIMITED(608117)
33 HARSUD MP-25-002-029-001/232
(MANDLA) 		1725002029NRG24010920230287827 02/09/2023 durgabai 1725002029WL021156 durgabai 00666 IDFB0041301 663 663 Processed 07/09/2023 067764865 durgabai BANK OF INDIA(508505)
SubTotal 1768 1768
34 HARSUD MP-25-002-034-001/445
(SATRI PUNARWAS) 		1725002034NRG24010920230287522 02/09/2023 JIVAN RAMESH 1725002034WL021144 JIVAN RAMESH 00697 BKID0MG0276 442 442 Processed 07/09/2023 067764865 JIVANRAMESH NARMADA JHABUA GRAMIN BANK(508515)
35 HARSUD MP-25-002-034-002/250
(SATRI PUNARWAS) 		1725002034NRG24010920230287523 02/09/2023 Mahesh 1725002034WL021144 Mahesh 00697 BKID0MG0276 1326 1326 Processed 07/09/2023 067764865 Mahesh IDFC BANK LIMITED(608117)
SubTotal 1768 1768
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_020923APB_FTO_246266 Bank of India BKID0009512 JAWAR 1105
2 HARSUD MP1725002_020923APB_FTO_246266 Bank of India BKID0009520 CHHANERA 22763
3 HARSUD MP1725002_020923APB_FTO_246266 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1768
4 HARSUD MP1725002_020923APB_FTO_246266 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1768

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