Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_150523APB_FTO_42617
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) 		1725002000NRG24150520230012681 15/05/2023 SHANKAR MANGTYA 1725002WL001328 SHANKAR MANGTYA 00048 BKID0009512 1105 1105 Processed 19/05/2023 775697185 SHANKARMANGTYA BANK OF INDIA(508505)
2 HARSUD MP-25-002-029-001/163-B
(MANDLA) 		1725002000NRG24150520230012734 15/05/2023 DARMENDRA SAJAN 1725002WL001351 DARMENDRA SAJAN 00048 BKID0009512 663 663 Processed 19/05/2023 775697185 DARMENDRASAJAN IDBI BANK(607095)
3 HARSUD MP-25-002-029-001/206
(MANDLA) 		1725002000NRG24150520230012737 15/05/2023 ramabai 1725002WL001351 ramabai 00048 BKID0009512 663 663 Processed 19/05/2023 775697185 ramabai BANK OF INDIA(508505)
4 HARSUD MP-25-002-029-001/246
(MANDLA) 		1725002000NRG24150520230012739 15/05/2023 Babulal 1725002WL001351 Babulal 00048 BKID0009512 663 663 Processed 19/05/2023 775697185 Babulal BANK OF INDIA(508505)
5 HARSUD MP-25-002-029-001/246
(MANDLA) 		1725002000NRG24150520230012740 15/05/2023 Chintabai 1725002WL001351 Chintabai 00048 BKID0009512 663 663 Processed 19/05/2023 775697185 Chintabai BANK OF INDIA(508505)
6 HARSUD MP-25-002-029-001/247
(MANDLA) 		1725002000NRG24150520230012741 15/05/2023 saroj 1725002WL001351 saroj 00048 BKID0009512 663 663 Processed 19/05/2023 775697185 saroj BANK OF INDIA(508505)
7 HARSUD MP-25-002-029-001/300
(MANDLA) 		1725002000NRG24150520230012743 15/05/2023 jagrati 1725002WL001351 jagrati 00048 BKID0009512 884 884 Processed 19/05/2023 775697185 jagrati BANK OF INDIA(508505)
8 HARSUD MP-25-002-029-001/300
(MANDLA) 		1725002000NRG24150520230012742 15/05/2023 ramesh solanki 1725002WL001351 ramesh solanki 00048 BKID0009512 884 884 Processed 19/05/2023 775697185 rameshsolanki BANK OF BARODA(606985)
9 HARSUD MP-25-002-029-001/312
(MANDLA) 		1725002000NRG24150520230012744 15/05/2023 GAJANAND SOLANKI 1725002WL001351 GAJANAND SOLANKI 00048 BKID0009512 884 884 Processed 19/05/2023 775697185 GAJANANDSOLANKI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 HARSUD MP-25-002-029-001/312
(MANDLA) 		1725002000NRG24150520230012745 15/05/2023 pramila solanki 1725002WL001351 pramila solanki 00048 BKID0009512 884 884 Processed 19/05/2023 775697185 pramilasolanki BANK OF INDIA(508505)
11 HARSUD MP-25-002-029-001/474
(MANDLA) 		1725002000NRG24150520230012747 15/05/2023 ramkuvarbai 1725002WL001351 ramkuvarbai 00048 BKID0009512 884 884 Processed 19/05/2023 775697185 ramkuvarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 HARSUD MP-25-002-029-001/481-A
(MANDLA) 		1725002000NRG24150520230012685 15/05/2023 bhavna 1725002WL001328 bhavna 00048 BKID0009512 1105 1105 Processed 19/05/2023 775697185 bhavna BANK OF INDIA(508505)
13 HARSUD MP-25-002-029-001/481-A
(MANDLA) 		1725002000NRG24150520230012684 15/05/2023 manoj 1725002WL001328 manoj 00048 BKID0009512 1105 1105 Processed 19/05/2023 775697185 manoj UNION BANK OF INDIA(508500)
SubTotal 11050 11050
14 HARSUD MP-25-002-002-003/13
(BHAHEDI) 		1725002000NRG24150520230012857 15/05/2023 Arjun Balaram 1725002WL001355 Arjun Balaram 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 ArjunBalaram BANK OF INDIA(508505)
15 HARSUD MP-25-002-002-003/13
(BHAHEDI) 		1725002000NRG24150520230012858 15/05/2023 Satyanarayan 1725002WL001355 Satyanarayan 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARSUD MP-25-002-002-003/130
(BHAHEDI) 		1725002000NRG24150520230012859 15/05/2023 Jivan Harnath 1725002WL001355 Jivan Harnath 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 JivanHarnath IDFC BANK LIMITED(608117)
17 HARSUD MP-25-002-002-003/137-B
(BHAHEDI) 		1725002000NRG24150520230012862 15/05/2023 Ranchhod Kunjilal 1725002WL001355 Ranchhod Kunjilal 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 RanchhodKunjilal BANK OF INDIA(508505)
18 HARSUD MP-25-002-002-003/263
(BHAHEDI) 		1725002000NRG24150520230012865 15/05/2023 Shailesh 1725002WL001355 Shailesh 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 Shailesh BANK OF INDIA(508505)
19 HARSUD MP-25-002-002-003/5-A
(BHAHEDI) 		1725002000NRG24150520230012867 15/05/2023 KEWALRAM 1725002WL001355 KEWALRAM 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 KEWALRAM BANK OF INDIA(508505)
20 HARSUD MP-25-002-003-001/383
(BARUDMAL) 		1725002000NRG24150520230012872 15/05/2023 amol bai 1725002WL001356 amol bai 00048 BKID0009520 1216 1216 Processed 19/05/2023 775697185 amolbai BANK OF INDIA(508505)
21 HARSUD MP-25-002-005-001/44
(BHARADI RAIYAT) 		1725002000NRG24150520230012851 15/05/2023 SAVITRIBAI RAMESH 1725002WL001354 SAVITRIBAI RAMESH 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 SAVITRIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
22 HARSUD MP-25-002-005-001/44-A
(BHARADI RAIYAT) 		1725002000NRG24150520230012852 15/05/2023 Jeevandeep 1725002WL001354 Jeevandeep 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 Jeevandeep NARMADA JHABUA GRAMIN BANK(508515)
23 HARSUD MP-25-002-005-001/44-A
(BHARADI RAIYAT) 		1725002000NRG24150520230012853 15/05/2023 Rina 1725002WL001354 Rina 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 Rina NARMADA JHABUA GRAMIN BANK(508515)
24 HARSUD MP-25-002-010-003/18
(CHARKHEDA (PO.AB.)) 		1725002000NRG24150520230012910 15/05/2023 Amar singh 1725002WL001358 Amar singh 00048 BKID0009520 1326 1326 Processed 19/05/2023 775697185 Amarsingh BANK OF INDIA(508505)
25 HARSUD MP-25-002-029-001/160
(MANDLA) 		1725002000NRG24150520230012682 15/05/2023 geeta nayak 1725002WL001328 geeta nayak 00048 BKID0009520 1105 1105 Processed 19/05/2023 775697185 geetanayak BANK OF INDIA(508505)
26 HARSUD MP-25-002-029-001/227-A
(MANDLA) 		1725002000NRG24150520230012738 15/05/2023 Anshila 1725002WL001351 Anshila 00048 BKID0009520 663 663 Processed 19/05/2023 775697185 Anshila BANK OF INDIA(508505)
SubTotal 16244 16244
27 HARSUD MP-25-002-002-001/125
(BHAHEDI) 		1725002000NRG24150520230012855 15/05/2023 Bhimsingh 1725002WL001355 Bhimsingh 00415 SBIN0001472 1326 1326 Processed 19/05/2023 775697185 Bhimsingh BANK OF INDIA(508505)
28 HARSUD MP-25-002-009-001/73
(BORI SARAY) 		1725002000NRG24150520230012726 15/05/2023 RUPENDRA 1725002WL001347 RUPENDRA 00415 SBIN0001472 1326 1326 Processed 19/05/2023 775697185 RUPENDRA BANK OF INDIA(508505)
29 HARSUD MP-25-002-029-001/474
(MANDLA) 		1725002000NRG24150520230012748 15/05/2023 sudhir 1725002WL001351 sudhir 00415 SBIN0001472 884 884 Processed 19/05/2023 775697185 sudhir STATE BANK OF INDIA(508548)
SubTotal 3536 3536
30 HARSUD MP-25-002-029-001/373-A
(MANDLA) 		1725002000NRG24150520230012746 15/05/2023 ranu 1725002WL001351 ranu 00415 SBIN0030102 884 884 Processed 19/05/2023 775697185 ranu STATE BANK OF INDIA(508548)
SubTotal 884 884
31 HARSUD MP-25-002-002-001/291
(BHAHEDI) 		1725002000NRG24150520230012856 15/05/2023 Sonu 1725002WL001355 Sonu 00666 IDFB0041204 1326 1326 Processed 19/05/2023 775697185 Sonu IDFC BANK LIMITED(608117)
32 HARSUD MP-25-002-002-003/137-B
(BHAHEDI) 		1725002000NRG24150520230012863 15/05/2023 vina bai Ranchhod 1725002WL001355 vina bai Ranchhod 00666 IDFB0041204 1326 1326 Processed 19/05/2023 775697185 vinabaiRanchhod IDFC BANK LIMITED(608117)
SubTotal 2652 2652
33 HARSUD MP-25-002-010-003/301
(CHARKHEDA (PO.AB.)) 		1725002000NRG24150520230012911 15/05/2023 sakun 1725002WL001358 sakun 00666 IDFB0041301 1326 1326 Processed 19/05/2023 775697185 sakun IDFC BANK LIMITED(608117)
34 HARSUD MP-25-002-029-001/232
(MANDLA) 		1725002000NRG24150520230012683 15/05/2023 durgabai 1725002WL001328 durgabai 00666 IDFB0041301 1105 1105 Processed 19/05/2023 775697185 durgabai BANK OF INDIA(508505)
35 HARSUD MP-25-002-048-002/23
(SONKHEDI) 		1725002000NRG24150520230013378 15/05/2023 samubai patu 1725002WL001445 samubai patu 00666 IDFB0041301 1105 1105 Processed 19/05/2023 775697185 samubaipatu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
36 HARSUD MP-25-002-002-003/130
(BHAHEDI) 		1725002000NRG24150520230012860 15/05/2023 Kamna 1725002WL001355 Kamna 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697185 Kamna INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARSUD MP-25-002-002-003/130
(BHAHEDI) 		1725002000NRG24150520230012861 15/05/2023 Vinita 1725002WL001355 Vinita 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697185 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARSUD MP-25-002-002-003/263
(BHAHEDI) 		1725002000NRG24150520230012866 15/05/2023 Sima 1725002WL001355 Sima 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775697185 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
39 HARSUD MP-25-002-015-003/70
(CHHALPIKHURD) 		1725002000NRG24150520230012729 15/05/2023 BACHU 1725002WL001349 BACHU 00697 BKID0MG0265 486 486 Processed 19/05/2023 775697185 BACHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 486 486
40 HARSUD MP-25-002-005-001/44-B
(BHARADI RAIYAT) 		1725002000NRG24150520230012854 15/05/2023 Chandrawati 1725002WL001354 Chandrawati 00697 BKID0MG0276 1326 1326 Processed 19/05/2023 775697185 Chandrawati STATE BANK OF INDIA(508548)
41 HARSUD MP-25-002-009-001/492
(BORI SARAY) 		1725002000NRG24150520230012721 15/05/2023 GANESH 1725002WL001347 GANESH 00697 BKID0MG0276 1326 1326 Processed 19/05/2023 775697185 GANESH NARMADA JHABUA GRAMIN BANK(508515)
42 HARSUD MP-25-002-009-001/492
(BORI SARAY) 		1725002000NRG24150520230012722 15/05/2023 SAROJ 1725002WL001347 SAROJ 00697 BKID0MG0276 1326 1326 Processed 19/05/2023 775697185 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
43 HARSUD MP-25-002-009-001/586
(BORI SARAY) 		1725002000NRG24150520230012723 15/05/2023 Shantilal 1725002WL001347 Shantilal 00697 BKID0MG0276 1326 1326 Processed 19/05/2023 775697185 Shantilal BANK OF INDIA(508505)
44 HARSUD MP-25-002-009-001/73
(BORI SARAY) 		1725002000NRG24150520230012725 15/05/2023 SAROJ 1725002WL001347 SAROJ 00697 BKID0MG0276 1326 1326 Processed 19/05/2023 775697185 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
45 HARSUD MP-25-002-023-002/6
(DHARUKHEDI) 		1725002000NRG24150520230012730 15/05/2023 MOTIRAM 1725002WL001350 MOTIRAM 00697 BKID0MG0276 1326 1326 Processed 19/05/2023 775697185 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
46 HARSUD MP-25-002-023-002/6
(DHARUKHEDI) 		1725002000NRG24150520230012731 15/05/2023 suman 1725002WL001350 suman 00697 BKID0MG0276 1326 1326 Processed 19/05/2023 775697185 suman BANK OF INDIA(508505)
47 HARSUD MP-25-002-048-001/125
(SONKHEDI) 		1725002000NRG24150520230013372 15/05/2023 vijay 1725002WL001444 vijay 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 vijay NARMADA JHABUA GRAMIN BANK(508515)
48 HARSUD MP-25-002-048-001/127-A
(SONKHEDI) 		1725002000NRG24150520230013369 15/05/2023 kshama 1725002WL001443 kshama 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 kshama NARMADA JHABUA GRAMIN BANK(508515)
49 HARSUD MP-25-002-048-001/24
(SONKHEDI) 		1725002000NRG24150520230013363 15/05/2023 Guddi bai girdhari 1725002WL001438 Guddi bai girdhari 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 Guddibaigirdhari BANK OF INDIA(508505)
50 HARSUD MP-25-002-048-001/45
(SONKHEDI) 		1725002000NRG24150520230013365 15/05/2023 radhelal 1725002WL001440 radhelal 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 radhelal NARMADA JHABUA GRAMIN BANK(508515)
51 HARSUD MP-25-002-048-001/45
(SONKHEDI) 		1725002000NRG24150520230013366 15/05/2023 suman 1725002WL001440 suman 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 suman FINO PAYMENTS BANK LTD(608001)
52 HARSUD MP-25-002-048-001/78
(SONKHEDI) 		1725002000NRG24150520230013370 15/05/2023 keshu babulal 1725002WL001443 keshu babulal 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 keshubabulal NARMADA JHABUA GRAMIN BANK(508515)
53 HARSUD MP-25-002-048-001/92
(SONKHEDI) 		1725002000NRG24150520230013373 15/05/2023 shambhu sadharam 1725002WL001444 shambhu sadharam 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 shambhusadharam NARMADA JHABUA GRAMIN BANK(508515)
54 HARSUD MP-25-002-048-002/133
(SONKHEDI) 		1725002000NRG24150520230013376 15/05/2023 BALARAM RAMBHAROS 1725002WL001444 BALARAM RAMBHAROS 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 BALARAMRAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
55 HARSUD MP-25-002-048-002/133
(SONKHEDI) 		1725002000NRG24150520230013375 15/05/2023 laxmi bai 1725002WL001444 laxmi bai 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
56 HARSUD MP-25-002-048-002/220
(SONKHEDI) 		1725002000NRG24150520230013359 15/05/2023 ritesh 1725002WL001436 ritesh 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 HARSUD MP-25-002-048-002/23
(SONKHEDI) 		1725002000NRG24150520230013377 15/05/2023 PHATTU BABU 1725002WL001445 PHATTU BABU 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 PHATTUBABU NARMADA JHABUA GRAMIN BANK(508515)
58 HARSUD MP-25-002-048-002/56
(SONKHEDI) 		1725002000NRG24150520230013368 15/05/2023 AMARA BAI PAPA 1725002WL001442 AMARA BAI PAPA 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 AMARABAIPAPA NARMADA JHABUA GRAMIN BANK(508515)
59 HARSUD MP-25-002-048-002/57-A
(SONKHEDI) 		1725002000NRG24150520230013361 15/05/2023 MUKESH KUNJILAL 1725002WL001437 MUKESH KUNJILAL 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 MUKESHKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
60 HARSUD MP-25-002-048-002/57-A
(SONKHEDI) 		1725002000NRG24150520230013362 15/05/2023 NIRMALA BAI MUKESH 1725002WL001437 NIRMALA BAI MUKESH 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 NIRMALABAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
61 HARSUD MP-25-002-048-002/70
(SONKHEDI) 		1725002000NRG24150520230013371 15/05/2023 gourabai shivkaran 1725002WL001443 gourabai shivkaran 00697 BKID0MG0276 1105 1105 Processed 19/05/2023 775697185 gourabaishivkaran NARMADA JHABUA GRAMIN BANK(508515)
62 HARSUD MP-25-002-048-002/87
(SONKHEDI) 		1725002000NRG24150520230013367 15/05/2023 Navilal khanu 1725002WL001441 Navilal khanu 00697 BKID0MG0276 1105 1105 Rejected 19/05/2023 775697185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26962 26962
Total 69328 69328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_150523APB_FTO_42617 Bank of India BKID0009512 BOI JAWAR 663
2 HARSUD MP1725002_150523APB_FTO_42617 Bank of India BKID0009512 JAWAR 10387
3 HARSUD MP1725002_150523APB_FTO_42617 Bank of India BKID0009520 CHHANERA 16244
4 HARSUD MP1725002_150523APB_FTO_42617 State Bank of India SBIN0001472 HARSUD 3536
5 HARSUD MP1725002_150523APB_FTO_42617 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
6 HARSUD MP1725002_150523APB_FTO_42617 IDFC Bank IDFB0041204 khirkiya 2652
7 HARSUD MP1725002_150523APB_FTO_42617 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3536
8 HARSUD MP1725002_150523APB_FTO_42617 India Post Payments Bank IPOS0000001 Khandwa 3978
9 HARSUD MP1725002_150523APB_FTO_42617 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 486
10 HARSUD MP1725002_150523APB_FTO_42617 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 26962

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