Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_040623FTO_72133
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-25-002-030-001/221-B
(MAUJWADI MAL) 		1725002030NRG24030620230035821 04/06/2023 Jaypal 1725002030WL003864 Jaypal 00048 BKID0009520 1105 1105 Processed 07/06/2023 215649697 Jaypal (000000)
2 HARSUD MP-25-002-045-001/50
(SHAHPURA MAL) 		1725002000NRG24040620230039083 04/06/2023 radhabai 1725002WL004143 radhabai 00048 BKID0009520 1105 1105 Processed 07/06/2023 215649697 radhabai (000000)
3 HARSUD MP-25-002-045-003/277
(SHAHPURA MAL) 		1725002000NRG24040620230039112 04/06/2023 sagita 1725002WL004143 sagita 00048 BKID0009520 1326 1326 Processed 07/06/2023 215649697 sagita (000000)
SubTotal 3536 3536
4 HARSUD MP-25-002-045-002/225
(SHAHPURA MAL) 		1725002000NRG24040620230039086 04/06/2023 manish 1725002WL004143 manish 00048 BKID0009529 884 884 Processed 07/06/2023 215649697 manish (000000)
SubTotal 884 884
5 HARSUD MP-25-002-045-002/333
(SHAHPURA MAL) 		1725002000NRG24040620230039098 04/06/2023 ANIL 1725002WL004143 ANIL 00078 CNRB0005833 1326 1326 Processed 07/06/2023 215649697 ANIL (000000)
SubTotal 1326 1326
6 HARSUD MP-25-002-045-002/313
(SHAHPURA MAL) 		1725002000NRG24040620230039092 04/06/2023 madhubai 1725002WL004143 madhubai 00168 ICIC0000759 884 884 Processed 07/06/2023 215649697 madhubai (000000)
SubTotal 884 884
7 HARSUD MP-25-002-045-002/225
(SHAHPURA MAL) 		1725002000NRG24040620230039085 04/06/2023 ladki 1725002WL004143 ladki 00415 SBIN0001472 884 884 Processed 07/06/2023 215649697 ladki (000000)
SubTotal 884 884
8 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002006NRG24040620230038343 04/06/2023 Asif khan 1725002006WL004071 Asif khan 00688 FINO0001001 1105 1105 Processed 07/06/2023 215649697 Asifkhan (000000)
SubTotal 1105 1105
9 HARSUD MP-25-002-030-001/221
(MAUJWADI MAL) 		1725002030NRG24030620230035818 04/06/2023 Durga Bai 1725002030WL003864 Durga Bai 00697 BKID0MG0276 1105 1105 Processed 07/06/2023 215649697 DurgaBai (000000)
10 HARSUD MP-25-002-037-001/289
(PALANI MAL) 		1725002000NRG24040620230039072 04/06/2023 RADHESHYAM MOHAN 1725002WL004142 RADHESHYAM MOHAN 00697 BKID0MG0276 1105 1105 Processed 07/06/2023 215649697 RADHESHYAMMOHAN (000000)
11 HARSUD MP-25-002-045-001/28
(SHAHPURA MAL) 		1725002000NRG24040620230039081 04/06/2023 krashna 1725002WL004143 krashna 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215649697 krashna (000000)
12 HARSUD MP-25-002-045-001/28
(SHAHPURA MAL) 		1725002000NRG24040620230039080 04/06/2023 shimabai 1725002WL004143 shimabai 00697 BKID0MG0276 1105 1105 Processed 07/06/2023 215649697 shimabai (000000)
13 HARSUD MP-25-002-045-001/50
(SHAHPURA MAL) 		1725002000NRG24040620230039082 04/06/2023 rameesh 1725002WL004143 rameesh 00697 BKID0MG0276 1105 1105 Processed 07/06/2023 215649697 rameesh (000000)
14 HARSUD MP-25-002-045-002/325
(SHAHPURA MAL) 		1725002000NRG24040620230039095 04/06/2023 rekhabai 1725002WL004143 rekhabai 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215649697 rekhabai (000000)
15 HARSUD MP-25-002-045-002/325
(SHAHPURA MAL) 		1725002000NRG24040620230039094 04/06/2023 sanjay 1725002WL004143 sanjay 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215649697 sanjay (000000)
16 HARSUD MP-25-002-045-002/334
(SHAHPURA MAL) 		1725002000NRG24040620230039100 04/06/2023 SIMA 1725002WL004143 SIMA 00697 BKID0MG0276 1326 1326 Processed 07/06/2023 215649697 SIMA (000000)
17 HARSUD MP-25-002-045-003/266
(SHAHPURA MAL) 		1725002000NRG24040620230039111 04/06/2023 ganesh 1725002WL004143 ganesh 00697 BKID0MG0276 1105 1105 Processed 07/06/2023 215649697 ganesh (000000)
18 HARSUD MP-25-002-045-003/266
(SHAHPURA MAL) 		1725002000NRG24040620230039110 04/06/2023 ganesh 1725002WL004143 ganesh 00697 BKID0MG0276 1105 1105 Processed 07/06/2023 215649697 ganesh (000000)
SubTotal 11934 11934
19 HARSUD MP-25-002-045-002/336
(SHAHPURA MAL) 		1725002000NRG24040620230039102 04/06/2023 SAKUN 1725002WL004143 SAKUN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215649697 SAKUN (000000)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_040623FTO_72133 Bank of India BKID0009520 CHHANERA 3536
2 HARSUD MP1725002_040623FTO_72133 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
3 HARSUD MP1725002_040623FTO_72133 Canara Bank CNRB0005833 Harsud 1326
4 HARSUD MP1725002_040623FTO_72133 ICICI BANK ICIC0000759 DEWAS 884
5 HARSUD MP1725002_040623FTO_72133 State Bank of India SBIN0001472 HARSUD 884
6 HARSUD MP1725002_040623FTO_72133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 HARSUD MP1725002_040623FTO_72133 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 11934
8 HARSUD MP1725002_040623FTO_72133 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

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