Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_280823FTO_238849
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-25-002-032-003/119-B
(MOHANYA KHURD) 		1725002000NRG24270820230277235 28/08/2023 ajay 1725002WL020353 ajay 00048 BKID0009503 1326 1326 Processed 01/09/2023 843750073 ajay (000000)
SubTotal 1326 1326
2 HARSUD MP-25-002-030-001/344
(MAUJWADI MAL) 		1725002030NRG24270820230276673 28/08/2023 ANAND 1725002030WL020316 ANAND 00048 BKID0009520 1326 1326 Processed 01/09/2023 843750073 ANAND (000000)
3 HARSUD MP-25-002-045-002/330
(SHAHPURA MAL) 		1725002045NRG24270820230276612 28/08/2023 vishram 1725002045WL020312 vishram 00048 BKID0009520 1326 1326 Processed 01/09/2023 843750073 vishram (000000)
4 HARSUD MP-25-002-045-002/338
(SHAHPURA MAL) 		1725002045NRG24260820230274486 28/08/2023 laxman 1725002045WL020182 laxman 00048 BKID0009520 1326 1326 Processed 01/09/2023 843750073 laxman (000000)
SubTotal 3978 3978
5 HARSUD MP-25-002-045-002/333
(SHAHPURA MAL) 		1725002045NRG24270820230276616 28/08/2023 ANIL 1725002045WL020312 ANIL 00078 CNRB0005833 1326 1326 Processed 01/09/2023 843750073 ANIL (000000)
SubTotal 1326 1326
6 HARSUD MP-25-002-032-002/121-B
(MOHANYA KHURD) 		1725002000NRG24270820230277224 28/08/2023 yuvraj 1725002WL020353 yuvraj 00415 SBIN0013649 1326 1326 Processed 01/09/2023 843750073 yuvraj (000000)
SubTotal 1326 1326
7 HARSUD MP-25-002-045-002/337
(SHAHPURA MAL) 		1725002045NRG24260820230274485 28/08/2023 anupama 1725002045WL020182 anupama 00688 FINO0001001 1326 1326 Processed 01/09/2023 843750073 anupama (000000)
8 HARSUD MP-25-002-045-002/337
(SHAHPURA MAL) 		1725002045NRG24260820230274484 28/08/2023 punam 1725002045WL020182 punam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843750073 punam (000000)
SubTotal 2652 2652
9 HARSUD MP-25-002-015-003/207
(CHHALPIKHURD) 		1725002015NRG24280820230278636 28/08/2023 Kishor 1725002015WL020487 Kishor 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843750073 Kishor (000000)
10 HARSUD MP-25-002-032-002/141
(MOHANYA KHURD) 		1725002000NRG24270820230277228 28/08/2023 karan 1725002WL020353 karan 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843750073 karan (000000)
11 HARSUD MP-25-002-032-003/229
(MOHANYA KHURD) 		1725002000NRG24270820230277238 28/08/2023 jagdish 1725002WL020353 jagdish 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843750073 jagdish (000000)
12 HARSUD MP-25-002-046-001/399-A
(SIWRIYA) 		1725002000NRG24280820230277703 28/08/2023 shanti bai 1725002WL020396 shanti bai 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843750073 shantibai (000000)
SubTotal 5304 5304
13 HARSUD MP-25-002-030-001/263-A
(MAUJWADI MAL) 		1725002030NRG24270820230276661 28/08/2023 Jaynnaraya 1725002030WL020316 Jaynnaraya 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843750073 Jaynnaraya (000000)
14 HARSUD MP-25-002-030-001/263-A
(MAUJWADI MAL) 		1725002030NRG24270820230276662 28/08/2023 Kiran 1725002030WL020316 Kiran 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843750073 Kiran (000000)
15 HARSUD MP-25-002-045-002/332
(SHAHPURA MAL) 		1725002045NRG24270820230276614 28/08/2023 subhas 1725002045WL020312 subhas 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843750073 subhas (000000)
SubTotal 3978 3978
16 HARSUD MP-25-002-045-002/283-A
(SHAHPURA MAL) 		1725002045NRG24270820230276637 28/08/2023 umesh 1725002045WL020315 umesh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843750073 umesh (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_280823FTO_238849 Bank of India BKID0009503 MUNDI 1326
2 HARSUD MP1725002_280823FTO_238849 Bank of India BKID0009520 CHHANERA 3978
3 HARSUD MP1725002_280823FTO_238849 Canara Bank CNRB0005833 Harsud 1326
4 HARSUD MP1725002_280823FTO_238849 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
5 HARSUD MP1725002_280823FTO_238849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 HARSUD MP1725002_280823FTO_238849 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5304
7 HARSUD MP1725002_280823FTO_238849 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3978
8 HARSUD MP1725002_280823FTO_238849 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

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