Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:54:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_290523APB_FTO_63004
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-25-002-050-002/202
(UNDEL RAIYAT) 		1725002000NRG24290520230027984 29/05/2023 sahid 1725002WL002990 sahid 00048 BKID0009512 1326 1326 Processed 05/06/2023 086882929 sahid BANK OF INDIA(508505)
2 HARSUD MP-25-002-050-002/247-A
(UNDEL RAIYAT) 		1725002050NRG24290520230027987 29/05/2023 Chhaya bai 1725002050WL002991 Chhaya bai 00048 BKID0009512 1326 1326 Processed 05/06/2023 086882929 Chhayabai BANK OF INDIA(508505)
3 HARSUD MP-25-002-050-002/90
(UNDEL RAIYAT) 		1725002050NRG24290520230027989 29/05/2023 kailash 1725002050WL002991 kailash 00048 BKID0009512 1326 1326 Processed 05/06/2023 086882929 kailash BANK OF INDIA(508505)
SubTotal 3978 3978
4 HARSUD MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027203 29/05/2023 ESHRAEL 1725002006WL002967 ESHRAEL 00048 BKID0009520 663 663 Processed 05/06/2023 086882929 ESHRAEL BANK OF INDIA(508505)
5 HARSUD MP-25-002-006-001/167
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027209 29/05/2023 maksud 1725002006WL002967 maksud 00048 BKID0009520 663 663 Processed 05/06/2023 086882929 maksud BANK OF INDIA(508505)
6 HARSUD MP-25-002-006-001/33
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027217 29/05/2023 AMIR 1725002006WL002967 AMIR 00048 BKID0009520 442 442 Processed 05/06/2023 086882929 AMIR BANK OF INDIA(508505)
7 HARSUD MP-25-002-010-001/329
(CHARKHEDA (PO.AB.)) 		1725002010NRG24270520230025309 29/05/2023 balram 1725002010WL002765 balram 00048 BKID0009520 1326 1326 Processed 05/06/2023 086882929 balram BANK OF INDIA(508505)
8 HARSUD MP-25-002-010-001/63
(CHARKHEDA (PO.AB.)) 		1725002010NRG24270520230025312 29/05/2023 ramdas 1725002010WL002765 ramdas 00048 BKID0009520 1326 1326 Processed 05/06/2023 086882929 ramdas BANK OF INDIA(508505)
9 HARSUD MP-25-002-023-001/106
(DHARUKHEDI) 		1725002023NRG24290520230027234 29/05/2023 ASHOK GOUR 1725002023WL002970 ASHOK GOUR 00048 BKID0009520 1326 1326 Processed 05/06/2023 086882929 ASHOKGOUR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 HARSUD MP-25-002-023-001/106
(DHARUKHEDI) 		1725002023NRG24290520230027235 29/05/2023 PHOOLVATI BAI 1725002023WL002970 PHOOLVATI BAI 00048 BKID0009520 1326 1326 Processed 05/06/2023 086882929 PHOOLVATIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 HARSUD MP-25-002-043-002/15
(SADIYAPANI SAR.) 		1725002043NRG24280520230025445 29/05/2023 chhama 1725002043WL002775 chhama 00048 BKID0009520 1326 1326 Processed 05/06/2023 086882929 chhama IDFC BANK LIMITED(608117)
12 HARSUD MP-25-002-043-002/55
(SADIYAPANI SAR.) 		1725002043NRG24280520230025449 29/05/2023 Isharail 1725002043WL002775 Isharail 00048 BKID0009520 1326 1326 Processed 05/06/2023 086882929 Isharail INDUSIND BANK(607189)
13 HARSUD MP-25-002-043-002/75
(SADIYAPANI SAR.) 		1725002043NRG24280520230025599 29/05/2023 DYARAM 1725002043WL002790 DYARAM 00048 BKID0009520 1326 1326 Processed 05/06/2023 086882929 DYARAM BANK OF INDIA(508505)
SubTotal 11050 11050
14 HARSUD MP-25-002-050-002/202
(UNDEL RAIYAT) 		1725002000NRG24290520230027985 29/05/2023 kamrun 1725002WL002990 kamrun 00078 CNRB0005833 1326 1326 Processed 05/06/2023 086882929 kamrun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
15 HARSUD MP-25-002-006-001/24
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027215 29/05/2023 SAHINBEEE 1725002006WL002967 SAHINBEEE 00415 SBIN0001472 442 442 Processed 05/06/2023 086882929 SAHINBEEE NARMADA JHABUA GRAMIN BANK(508515)
16 HARSUD MP-25-002-009-001/542
(BORI SARAY) 		1725002000NRG24290520230027983 29/05/2023 ARMAN 1725002WL002989 ARMAN 00415 SBIN0001472 1326 1326 Processed 05/06/2023 086882929 ARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
17 HARSUD MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027204 29/05/2023 NAJBUN BEE 1725002006WL002967 NAJBUN BEE 00666 IDFB0041301 663 663 Processed 05/06/2023 086882929 NAJBUNBEE FINO PAYMENTS BANK LTD(608001)
18 HARSUD MP-25-002-006-001/114-B
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027205 29/05/2023 JIBRAIL 1725002006WL002967 JIBRAIL 00666 IDFB0041301 663 663 Processed 05/06/2023 086882929 JIBRAIL IDFC BANK LIMITED(608117)
19 HARSUD MP-25-002-010-001/329
(CHARKHEDA (PO.AB.)) 		1725002010NRG24270520230025310 29/05/2023 uma 1725002010WL002765 uma 00666 IDFB0041301 1326 1326 Processed 05/06/2023 086882929 uma IDFC BANK LIMITED(608117)
20 HARSUD MP-25-002-043-002/132
(SADIYAPANI SAR.) 		1725002043NRG24280520230025574 29/05/2023 Basu 1725002043WL002784 Basu 00666 IDFB0041301 663 663 Processed 05/06/2023 086882929 Basu BANK OF INDIA(508505)
21 HARSUD MP-25-002-043-002/75
(SADIYAPANI SAR.) 		1725002043NRG24280520230025600 29/05/2023 Anita 1725002043WL002790 Anita 00666 IDFB0041301 1326 1326 Processed 05/06/2023 086882929 Anita IDFC BANK LIMITED(608117)
SubTotal 4641 4641
22 HARSUD MP-25-002-023-002/332
(DHARUKHEDI) 		1725002000NRG24290520230027974 29/05/2023 AARTI 1725002WL002988 AARTI 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882929 AARTI FINO PAYMENTS BANK LTD(608001)
23 HARSUD MP-25-002-023-002/55-C
(DHARUKHEDI) 		1725002000NRG24290520230027978 29/05/2023 Basanti Bai 1725002WL002988 Basanti Bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882929 BasantiBai FINO PAYMENTS BANK LTD(608001)
24 HARSUD MP-25-002-043-002/15
(SADIYAPANI SAR.) 		1725002043NRG24280520230025447 29/05/2023 Devendra 1725002043WL002775 Devendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882929 Devendra BANK OF INDIA(508505)
25 HARSUD MP-25-002-043-002/46-A
(SADIYAPANI SAR.) 		1725002043NRG24280520230025448 29/05/2023 Mansingh 1725002043WL002775 Mansingh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882929 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 HARSUD MP-25-002-028-003/103
(KODIYAKHEDA) 		1725002000NRG24290520230027116 29/05/2023 KARTARSINGH 1725002WL002961 KARTARSINGH 00697 BKID0MG0265 1326 1326 Processed 05/06/2023 086882929 KARTARSINGH BANK OF BARODA(606985)
27 HARSUD MP-25-002-028-003/103-B
(KODIYAKHEDA) 		1725002000NRG24290520230027117 29/05/2023 Kamal 1725002WL002961 Kamal 00697 BKID0MG0265 1326 1326 Processed 05/06/2023 086882929 Kamal NARMADA JHABUA GRAMIN BANK(508515)
28 HARSUD MP-25-002-028-003/76
(KODIYAKHEDA) 		1725002000NRG24290520230027119 29/05/2023 Dagdu 1725002WL002961 Dagdu 00697 BKID0MG0265 1326 1326 Processed 05/06/2023 086882929 Dagdu NARMADA JHABUA GRAMIN BANK(508515)
29 HARSUD MP-25-002-028-003/76
(KODIYAKHEDA) 		1725002000NRG24290520230027120 29/05/2023 Sondalbai 1725002WL002961 Sondalbai 00697 BKID0MG0265 1326 1326 Processed 05/06/2023 086882929 Sondalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
30 HARSUD MP-25-002-006-001/126
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027206 29/05/2023 MAHESH 1725002006WL002967 MAHESH 00697 BKID0MG0276 442 442 Processed 05/06/2023 086882929 MAHESH FINO PAYMENTS BANK LTD(608001)
31 HARSUD MP-25-002-006-001/126
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027207 29/05/2023 RUKHMANI 1725002006WL002967 RUKHMANI 00697 BKID0MG0276 663 663 Processed 05/06/2023 086882929 RUKHMANI IDFC BANK LIMITED(608117)
32 HARSUD MP-25-002-006-001/141
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027208 29/05/2023 prathvi 1725002006WL002967 prathvi 00697 BKID0MG0276 663 663 Processed 05/06/2023 086882929 prathvi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 HARSUD MP-25-002-006-001/190-A
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027211 29/05/2023 RHISH JAMID 1725002006WL002967 RHISH JAMID 00697 BKID0MG0276 442 442 Processed 05/06/2023 086882929 RHISHJAMID FINO PAYMENTS BANK LTD(608001)
34 HARSUD MP-25-002-006-001/24
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027214 29/05/2023 nabab kha 1725002006WL002967 nabab kha 00697 BKID0MG0276 442 442 Processed 05/06/2023 086882929 nababkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 HARSUD MP-25-002-006-001/33
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027216 29/05/2023 SAMINA BEE SARDAR 1725002006WL002967 SAMINA BEE SARDAR 00697 BKID0MG0276 442 442 Processed 05/06/2023 086882929 SAMINABEESARDAR NARMADA JHABUA GRAMIN BANK(508515)
36 HARSUD MP-25-002-006-001/72
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027218 29/05/2023 emran khan gaffar kha 1725002006WL002967 emran khan gaffar kha 00697 BKID0MG0276 442 442 Processed 05/06/2023 086882929 emrankhangaffarkha NARMADA JHABUA GRAMIN BANK(508515)
37 HARSUD MP-25-002-006-001/72
(BHAWANIYA RAIYAT) 		1725002006NRG24290520230027219 29/05/2023 NAFISHA BEE 1725002006WL002967 NAFISHA BEE 00697 BKID0MG0276 442 442 Processed 05/06/2023 086882929 NAFISHABEE FINO PAYMENTS BANK LTD(608001)
38 HARSUD MP-25-002-009-001/119
(BORI SARAY) 		1725002000NRG24290520230027979 29/05/2023 BAHIYALAL 1725002WL002989 BAHIYALAL 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 BAHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
39 HARSUD MP-25-002-009-001/176
(BORI SARAY) 		1725002000NRG24290520230027982 29/05/2023 rasida 1725002WL002989 rasida 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 rasida NARMADA JHABUA GRAMIN BANK(508515)
40 HARSUD MP-25-002-009-001/176
(BORI SARAY) 		1725002000NRG24290520230027981 29/05/2023 rustam 1725002WL002989 rustam 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 rustam NARMADA JHABUA GRAMIN BANK(508515)
41 HARSUD MP-25-002-023-002/16
(DHARUKHEDI) 		1725002000NRG24290520230027971 29/05/2023 SAKUN BAI 1725002WL002988 SAKUN BAI 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
42 HARSUD MP-25-002-023-002/28
(DHARUKHEDI) 		1725002000NRG24290520230027973 29/05/2023 ANJILA 1725002WL002988 ANJILA 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 ANJILA NARMADA JHABUA GRAMIN BANK(508515)
43 HARSUD MP-25-002-023-002/28
(DHARUKHEDI) 		1725002000NRG24290520230027972 29/05/2023 SHOBHARAM 1725002WL002988 SHOBHARAM 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
44 HARSUD MP-25-002-023-002/545
(DHARUKHEDI) 		1725002000NRG24290520230027976 29/05/2023 RAJANTI 1725002WL002988 RAJANTI 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 RAJANTI NARMADA JHABUA GRAMIN BANK(508515)
45 HARSUD MP-25-002-023-002/545
(DHARUKHEDI) 		1725002000NRG24290520230027975 29/05/2023 rajkumar 1725002WL002988 rajkumar 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 rajkumar BANK OF INDIA(508505)
46 HARSUD MP-25-002-023-002/55-A
(DHARUKHEDI) 		1725002000NRG24290520230027977 29/05/2023 Genda bai 1725002WL002988 Genda bai 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
47 HARSUD MP-25-002-023-002/6
(DHARUKHEDI) 		1725002023NRG24290520230027236 29/05/2023 MOTIRAM 1725002023WL002971 MOTIRAM 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
48 HARSUD MP-25-002-023-002/6
(DHARUKHEDI) 		1725002023NRG24290520230027237 29/05/2023 suman 1725002023WL002971 suman 00697 BKID0MG0276 1326 1326 Processed 05/06/2023 086882929 suman BANK OF INDIA(508505)
SubTotal 18564 18564
Total 51935 51935

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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_63004 Bank of India BKID0009512 JAWAR 3978
2 HARSUD MP1725002_290523APB_FTO_63004 Bank of India BKID0009520 CHHANERA 11050
3 HARSUD MP1725002_290523APB_FTO_63004 Canara Bank CNRB0005833 Harsud 1326
4 HARSUD MP1725002_290523APB_FTO_63004 State Bank of India SBIN0001472 HARSUD 1768
5 HARSUD MP1725002_290523APB_FTO_63004 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4641
6 HARSUD MP1725002_290523APB_FTO_63004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 HARSUD MP1725002_290523APB_FTO_63004 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5304
8 HARSUD MP1725002_290523APB_FTO_63004 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 18564

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