Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_290224APB_FTO_479287
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-25-002-047-001/233
(SOMGAON) 		1725002047NRG24290220240530702 29/02/2024 ramabai 1725002047WL035863 ramabai 00048 BKID0009503 1105 1105 Processed 12/04/2024 301624188 ramabai BANK OF INDIA(508505)
SubTotal 1105 1105
2 HARSUD MP-25-002-047-002/75
(SOMGAON) 		1725002047NRG24290220240530708 29/02/2024 mamtabai 1725002047WL035863 mamtabai 00048 BKID0009512 1105 1105 Processed 13/04/2024 301624188 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARSUD MP-25-002-050-002/10-A
(UNDEL RAIYAT) 		1725002000NRG24290220240531141 29/02/2024 jalam jaget 1725002WL035890 jalam jaget 00048 BKID0009512 221 221 Processed 12/04/2024 301624188 jalamjaget BANK OF INDIA(508505)
SubTotal 1326 1326
4 HARSUD MP-25-002-041-001/159-A
(REWAPUR) 		1725002041NRG24270220240529400 29/02/2024 Harnath 1725002041WL035772 Harnath 00048 BKID0009520 1326 1326 Processed 12/04/2024 301624188 Harnath BANK OF INDIA(508505)
5 HARSUD MP-25-002-041-001/92-A
(REWAPUR) 		1725002041NRG24270220240529416 29/02/2024 Trilok 1725002041WL035772 Trilok 00048 BKID0009520 1326 1326 Processed 12/04/2024 301624188 Trilok NARMADA JHABUA GRAMIN BANK(508515)
6 HARSUD MP-25-002-043-003/22
(SADIYAPANI SAR.) 		1725002043NRG24290220240530693 29/02/2024 Shrikant 1725002043WL035860 Shrikant 00048 BKID0009520 1326 1326 Processed 12/04/2024 301624188 Shrikant BANK OF INDIA(508505)
SubTotal 3978 3978
7 HARSUD MP-25-002-043-003/35
(SADIYAPANI SAR.) 		1725002043NRG24290220240530695 29/02/2024 ajesh 1725002043WL035861 ajesh 00078 CNRB0005833 1326 1326 Processed 12/04/2024 301624188 ajesh CANARA BANK(508532)
SubTotal 1326 1326
8 HARSUD MP-25-002-030-001/59-A
(MAUJWADI MAL) 		1725002030NRG24290220240531129 29/02/2024 RAMSEVAK 1725002030WL035887 RAMSEVAK 00415 SBIN0001472 1105 1105 Processed 13/04/2024 301624188 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARSUD MP-25-002-041-001/182
(REWAPUR) 		1725002041NRG24270220240529404 29/02/2024 chhama 1725002041WL035772 chhama 00415 SBIN0001472 1326 1326 Processed 12/04/2024 301624188 chhama STATE BANK OF INDIA(508548)
10 HARSUD MP-25-002-043-003/280
(SADIYAPANI SAR.) 		1725002043NRG24290220240530689 29/02/2024 VANDNA 1725002043WL035859 VANDNA 00415 SBIN0001472 1326 1326 Processed 12/04/2024 301624188 VANDNA STATE BANK OF INDIA(508548)
11 HARSUD MP-25-002-043-003/319
(SADIYAPANI SAR.) 		1725002043NRG24290220240530694 29/02/2024 Basanti 1725002043WL035861 Basanti 00415 SBIN0001472 1326 1326 Processed 12/04/2024 301624188 Basanti STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 HARSUD MP-25-002-041-001/377
(REWAPUR) 		1725002041NRG24270220240529410 29/02/2024 Yatindra 1725002041WL035772 Yatindra 00415 SBIN0013649 1326 1326 Processed 12/04/2024 301624188 Yatindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 HARSUD MP-25-002-043-003/267
(SADIYAPANI SAR.) 		1725002043NRG24290220240530688 29/02/2024 bablu 1725002043WL035859 bablu 00666 IDFB0041301 1326 1326 Processed 13/04/2024 301624188 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 HARSUD MP-25-002-041-001/305
(REWAPUR) 		1725002041NRG24270220240529408 29/02/2024 GITESH GANNORE 1725002041WL035772 GITESH GANNORE 00688 FINO0001001 1326 1326 Processed 13/04/2024 301624188 GITESHGANNORE FINO PAYMENTS BANK LTD(608001)
15 HARSUD MP-25-002-043-003/110-A
(SADIYAPANI SAR.) 		1725002043NRG24290220240530691 29/02/2024 Jitendra 1725002043WL035860 Jitendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301624188 Jitendra FINO PAYMENTS BANK LTD(608001)
16 HARSUD MP-25-002-043-003/379
(SADIYAPANI SAR.) 		1725002043NRG24290220240530696 29/02/2024 Radheshyam 1725002043WL035861 Radheshyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301624188 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
17 HARSUD MP-25-002-047-001/233
(SOMGAON) 		1725002047NRG24290220240530701 29/02/2024 jaysing 1725002047WL035863 jaysing 00697 BKID0MG0265 1105 1105 Processed 12/04/2024 301624188 jaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 HARSUD MP-25-002-047-002/58
(SOMGAON) 		1725002047NRG24290220240530704 29/02/2024 nanubai 1725002047WL035863 nanubai 00697 BKID0MG0265 1105 1105 Processed 12/04/2024 301624188 nanubai NARMADA JHABUA GRAMIN BANK(508515)
19 HARSUD MP-25-002-047-002/58
(SOMGAON) 		1725002047NRG24290220240530705 29/02/2024 seja 1725002047WL035863 seja 00697 BKID0MG0265 1105 1105 Processed 12/04/2024 301624188 seja NARMADA JHABUA GRAMIN BANK(508515)
20 HARSUD MP-25-002-047-002/75
(SOMGAON) 		1725002047NRG24290220240530707 29/02/2024 Shankar 1725002047WL035863 Shankar 00697 BKID0MG0265 1105 1105 Processed 12/04/2024 301624188 Shankar NARMADA JHABUA GRAMIN BANK(508515)
21 HARSUD MP-25-002-047-002/89
(SOMGAON) 		1725002047NRG24290220240530709 29/02/2024 fattu 1725002047WL035863 fattu 00697 BKID0MG0265 1105 1105 Processed 12/04/2024 301624188 fattu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
22 HARSUD MP-25-002-030-001/135-C
(MAUJWADI MAL) 		1725002030NRG24290220240531128 29/02/2024 RAMVILAS 1725002030WL035887 RAMVILAS 00697 BKID0MG0276 1105 1105 Processed 12/04/2024 301624188 RAMVILAS NARMADA JHABUA GRAMIN BANK(508515)
23 HARSUD MP-25-002-030-001/71-A
(MAUJWADI MAL) 		1725002030NRG24290220240531130 29/02/2024 Durgabai 1725002030WL035887 Durgabai 00697 BKID0MG0276 1105 1105 Processed 12/04/2024 301624188 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
24 HARSUD MP-25-002-030-001/90
(MAUJWADI MAL) 		1725002030NRG24290220240531131 29/02/2024 Daya Bai 1725002030WL035887 Daya Bai 00697 BKID0MG0276 1105 1105 Processed 12/04/2024 301624188 DayaBai NARMADA JHABUA GRAMIN BANK(508515)
25 HARSUD MP-25-002-030-001/94
(MAUJWADI MAL) 		1725002030NRG24290220240531132 29/02/2024 Seema Bai 1725002030WL035887 Seema Bai 00697 BKID0MG0276 1105 1105 Processed 12/04/2024 301624188 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
26 HARSUD MP-25-002-041-001/1
(REWAPUR) 		1725002041NRG24270220240529399 29/02/2024 SANTOSH MALLA 1725002041WL035772 SANTOSH MALLA 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 SANTOSHMALLA NARMADA JHABUA GRAMIN BANK(508515)
27 HARSUD MP-25-002-041-001/166
(REWAPUR) 		1725002041NRG24270220240529403 29/02/2024 Ajay 1725002041WL035772 Ajay 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 Ajay NARMADA JHABUA GRAMIN BANK(508515)
28 HARSUD MP-25-002-041-001/166
(REWAPUR) 		1725002041NRG24270220240529402 29/02/2024 Vijay 1725002041WL035772 Vijay 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 Vijay NARMADA JHABUA GRAMIN BANK(508515)
29 HARSUD MP-25-002-041-001/21
(REWAPUR) 		1725002041NRG24270220240529405 29/02/2024 amarsingh 1725002041WL035772 amarsingh 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 amarsingh IDFC BANK LIMITED(608117)
30 HARSUD MP-25-002-041-001/21
(REWAPUR) 		1725002041NRG24270220240529406 29/02/2024 chhayabai 1725002041WL035772 chhayabai 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
31 HARSUD MP-25-002-041-001/305
(REWAPUR) 		1725002041NRG24270220240529409 29/02/2024 deepmala 1725002041WL035772 deepmala 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 deepmala NARMADA JHABUA GRAMIN BANK(508515)
32 HARSUD MP-25-002-041-001/378
(REWAPUR) 		1725002041NRG24270220240529412 29/02/2024 Kiran 1725002041WL035772 Kiran 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 Kiran CANARA BANK(508532)
33 HARSUD MP-25-002-041-001/378
(REWAPUR) 		1725002041NRG24270220240529411 29/02/2024 Trilok 1725002041WL035772 Trilok 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 Trilok NARMADA JHABUA GRAMIN BANK(508515)
34 HARSUD MP-25-002-041-001/378
(REWAPUR) 		1725002041NRG24270220240529413 29/02/2024 Vivek 1725002041WL035772 Vivek 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 Vivek JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 HARSUD MP-25-002-041-001/91
(REWAPUR) 		1725002041NRG24270220240529414 29/02/2024 Karansingh 1725002041WL035772 Karansingh 00697 BKID0MG0276 1326 1326 Processed 13/04/2024 301624188 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARSUD MP-25-002-041-001/91
(REWAPUR) 		1725002041NRG24270220240529415 29/02/2024 Sundarbai 1725002041WL035772 Sundarbai 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
37 HARSUD MP-25-002-043-003/21
(SADIYAPANI SAR.) 		1725002043NRG24290220240530692 29/02/2024 Sarla 1725002043WL035860 Sarla 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 Sarla NARMADA JHABUA GRAMIN BANK(508515)
38 HARSUD MP-25-002-043-003/307
(SADIYAPANI SAR.) 		1725002043NRG24290220240530690 29/02/2024 malti 1725002043WL035859 malti 00697 BKID0MG0276 1326 1326 Processed 12/04/2024 301624188 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
39 HARSUD MP-25-002-041-001/160
(REWAPUR) 		1725002041NRG24270220240529401 29/02/2024 KODAR GYARASAYA 1725002041WL035772 KODAR GYARASAYA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301624188 KODARGYARASAYA NARMADA JHABUA GRAMIN BANK(508515)
40 HARSUD MP-25-002-041-001/223
(REWAPUR) 		1725002041NRG24270220240529407 29/02/2024 Sarita 1725002041WL035772 Sarita 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301624188 Sarita NARMADA JHABUA GRAMIN BANK(508515)
41 HARSUD MP-25-002-047-002/116
(SOMGAON) 		1725002047NRG24290220240530703 29/02/2024 sangita 1725002047WL035863 sangita 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301624188 sangita BANK OF BARODA(606985)
42 HARSUD MP-25-002-047-002/71
(SOMGAON) 		1725002047NRG24290220240530706 29/02/2024 datar 1725002047WL035863 datar 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301624188 datar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 51493 51493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_290224APB_FTO_479287 Bank of India BKID0009503 MUNDI 1105
2 HARSUD MP1725002_290224APB_FTO_479287 Bank of India BKID0009512 JAWAR 1326
3 HARSUD MP1725002_290224APB_FTO_479287 Bank of India BKID0009520 CHHANERA 3978
4 HARSUD MP1725002_290224APB_FTO_479287 Canara Bank CNRB0005833 Harsud 1326
5 HARSUD MP1725002_290224APB_FTO_479287 State Bank of India SBIN0001472 HARSUD 5083
6 HARSUD MP1725002_290224APB_FTO_479287 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
7 HARSUD MP1725002_290224APB_FTO_479287 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
8 HARSUD MP1725002_290224APB_FTO_479287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 HARSUD MP1725002_290224APB_FTO_479287 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5525
10 HARSUD MP1725002_290224APB_FTO_479287 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 21658
11 HARSUD MP1725002_290224APB_FTO_479287 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 2210
12 HARSUD MP1725002_290224APB_FTO_479287 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 2652

Download In Excel