Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_060923FTO_254025
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-25-002-019-001/448
(DAGADKHEDI MAL) 		1725002000NRG24050920230292880 06/09/2023 Suman 1725002WL021617 Suman 00078 CNRB0005833 1326 1326 Processed 13/09/2023 180303528 Suman (000000)
SubTotal 1326 1326
2 HARSUD MP-25-002-050-002/163
(UNDEL RAIYAT) 		1725002050NRG24060920230294314 06/09/2023 Rosan 1725002050WL021745 Rosan 00415 SBIN0001472 1326 1326 Processed 13/09/2023 180303528 Rosan (000000)
SubTotal 1326 1326
3 HARSUD MP-25-002-050-002/216-D
(UNDEL RAIYAT) 		1725002050NRG24060920230294321 06/09/2023 Manoj 1725002050WL021745 Manoj 00415 SBIN0030102 1326 1326 Processed 13/09/2023 180303528 Manoj (000000)
SubTotal 1326 1326
4 HARSUD MP-25-002-050-002/331-A
(UNDEL RAIYAT) 		1725002050NRG24060920230294327 06/09/2023 anju bai 1725002050WL021745 anju bai 00666 IDFB0041301 1326 1326 Processed 13/09/2023 180303528 anjubai (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_060923FTO_254025 Canara Bank CNRB0005833 Harsud 1326
2 HARSUD MP1725002_060923FTO_254025 State Bank of India SBIN0001472 HARSUD 1326
3 HARSUD MP1725002_060923FTO_254025 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
4 HARSUD MP1725002_060923FTO_254025 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326

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