Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_140523FTO_41063
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-25-002-029-001/430
(MANDLA) 		1725002029NRG24140520230011998 14/05/2023 jitendra 1725002029WL001251 jitendra 00048 BKID0009512 1326 1326 Processed 19/05/2023 775771451 jitendra (000000)
SubTotal 1326 1326
2 HARSUD MP-25-002-010-001/131
(CHARKHEDA (PO.AB.)) 		1725002000NRG24140520230012007 14/05/2023 gayatri 1725002WL001253 gayatri 00048 BKID0009520 1105 1105 Processed 19/05/2023 775771451 gayatri (000000)
3 HARSUD MP-25-002-010-001/336
(CHARKHEDA (PO.AB.)) 		1725002000NRG24140520230012031 14/05/2023 mathura 1725002WL001257 mathura 00048 BKID0009520 1326 1326 Processed 19/05/2023 775771451 mathura (000000)
4 HARSUD MP-25-002-010-001/55
(CHARKHEDA (PO.AB.)) 		1725002000NRG24140520230012005 14/05/2023 kailash 1725002WL001252 kailash 00048 BKID0009520 1105 1105 Processed 19/05/2023 775771451 kailash (000000)
5 HARSUD MP-25-002-036-001/173
(NISHANIYA MAL) 		1725002051NRG24140520230011728 14/05/2023 Shreekishan 1725002051WL001226 Shreekishan 00048 BKID0009520 1326 1326 Processed 19/05/2023 775771451 Shreekishan (000000)
6 HARSUD MP-25-002-036-001/273
(NISHANIYA MAL) 		1725002051NRG24140520230011733 14/05/2023 dinesh 1725002051WL001226 dinesh 00048 BKID0009520 1326 1326 Processed 19/05/2023 775771451 dinesh (000000)
SubTotal 6188 6188
7 HARSUD MP-25-002-010-002/160-A
(CHARKHEDA (PO.AB.)) 		1725002000NRG24140520230012023 14/05/2023 tarannum bee 1725002WL001255 tarannum bee 00415 SBIN0001472 1105 1105 Processed 19/05/2023 775771451 tarannumbee (000000)
SubTotal 1105 1105
8 HARSUD MP-25-002-010-001/243
(CHARKHEDA (PO.AB.)) 		1725002000NRG24140520230012015 14/05/2023 Rupsingh 1725002WL001254 Rupsingh 00666 IDFB0041301 1326 1326 Processed 19/05/2023 775771451 Rupsingh (000000)
9 HARSUD MP-25-002-010-003/144
(CHARKHEDA (PO.AB.)) 		1725002000NRG24140520230012011 14/05/2023 amar bai 1725002WL001253 amar bai 00666 IDFB0041301 1105 1105 Processed 19/05/2023 775771451 amarbai (000000)
10 HARSUD MP-25-002-036-001/188
(NISHANIYA MAL) 		1725002051NRG24140520230011730 14/05/2023 Ajay 1725002051WL001226 Ajay 00666 IDFB0041301 1326 1326 Processed 19/05/2023 775771451 Ajay (000000)
SubTotal 3757 3757
11 HARSUD MP-25-002-010-001/267
(CHARKHEDA (PO.AB.)) 		1725002000NRG24140520230012037 14/05/2023 bharti 1725002WL001260 bharti 00697 BKID0MG0276 1326 1326 Processed 19/05/2023 775771451 bharti (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_140523FTO_41063 Bank of India BKID0009512 JAWAR 1326
2 HARSUD MP1725002_140523FTO_41063 Bank of India BKID0009520 CHHANERA 6188
3 HARSUD MP1725002_140523FTO_41063 State Bank of India SBIN0001472 HARSUD 1105
4 HARSUD MP1725002_140523FTO_41063 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3757
5 HARSUD MP1725002_140523FTO_41063 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1326

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