Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_240423APB_FTO_17103
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-25-002-030-001/158
(MAUJWADI MAL) 		1725002000NRG24240420230003643 24/04/2023 ramabai 1725002WL000306 ramabai 00048 BKID0009520 1547 1547 Processed 12/05/2023 645344058 ramabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 HARSUD MP-25-002-030-001/167
(MAUJWADI MAL) 		1725002000NRG24240420230003652 24/04/2023 Punamsingh 1725002WL000306 Punamsingh 00415 SBIN0001472 1547 1547 Processed 13/05/2023 645344058 Punamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 HARSUD MP-25-002-030-001/195-C
(MAUJWADI MAL) 		1725002000NRG24240420230003660 24/04/2023 Sunil Rajput 1725002WL000306 Sunil Rajput 00415 SBIN0030007 1547 1547 Processed 12/05/2023 645344058 SunilRajput JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
4 HARSUD MP-25-002-030-001/167-A
(MAUJWADI MAL) 		1725002000NRG24240420230003653 24/04/2023 Maya Bai Ginare 1725002WL000306 Maya Bai Ginare 00666 IDFB0041301 1547 1547 Processed 12/05/2023 645344058 MayaBaiGinare IDFC BANK LIMITED(608117)
SubTotal 1547 1547
5 HARSUD MP-25-002-030-001/111
(MAUJWADI MAL) 		1725002000NRG24240420230003640 24/04/2023 Govind 1725002WL000306 Govind 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 Govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 HARSUD MP-25-002-030-001/111
(MAUJWADI MAL) 		1725002000NRG24240420230003642 24/04/2023 kamlesh 1725002WL000306 kamlesh 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
7 HARSUD MP-25-002-030-001/158
(MAUJWADI MAL) 		1725002000NRG24240420230003644 24/04/2023 SHAILENDRA 1725002WL000306 SHAILENDRA 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
8 HARSUD MP-25-002-030-001/162
(MAUJWADI MAL) 		1725002000NRG24240420230003646 24/04/2023 ajabsingh 1725002WL000306 ajabsingh 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
9 HARSUD MP-25-002-030-001/165
(MAUJWADI MAL) 		1725002000NRG24240420230003648 24/04/2023 mangilala 1725002WL000306 mangilala 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 mangilala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 HARSUD MP-25-002-030-001/165
(MAUJWADI MAL) 		1725002000NRG24240420230003649 24/04/2023 mehtab 1725002WL000306 mehtab 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 mehtab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 HARSUD MP-25-002-030-001/167
(MAUJWADI MAL) 		1725002000NRG24240420230003650 24/04/2023 GENDALAL 1725002WL000306 GENDALAL 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 GENDALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 HARSUD MP-25-002-030-001/168
(MAUJWADI MAL) 		1725002000NRG24240420230003654 24/04/2023 HARIOM 1725002WL000306 HARIOM 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
13 HARSUD MP-25-002-030-001/168
(MAUJWADI MAL) 		1725002000NRG24240420230003655 24/04/2023 jyoti bai 1725002WL000306 jyoti bai 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
14 HARSUD MP-25-002-030-001/174-A
(MAUJWADI MAL) 		1725002000NRG24240420230003657 24/04/2023 Sangeeta 1725002WL000306 Sangeeta 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 Sangeeta IDFC BANK LIMITED(608117)
15 HARSUD MP-25-002-030-001/174-A
(MAUJWADI MAL) 		1725002000NRG24240420230003656 24/04/2023 Santosh 1725002WL000306 Santosh 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 Santosh NARMADA JHABUA GRAMIN BANK(508515)
16 HARSUD MP-25-002-030-001/175
(MAUJWADI MAL) 		1725002000NRG24240420230003659 24/04/2023 Gulab Bai 1725002WL000306 Gulab Bai 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
17 HARSUD MP-25-002-030-001/175
(MAUJWADI MAL) 		1725002000NRG24240420230003658 24/04/2023 RAMNATH 1725002WL000306 RAMNATH 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 RAMNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 HARSUD MP-25-002-030-001/196
(MAUJWADI MAL) 		1725002000NRG24240420230003662 24/04/2023 shivanarayan 1725002WL000306 shivanarayan 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 shivanarayan NARMADA JHABUA GRAMIN BANK(508515)
19 HARSUD MP-25-002-030-001/196
(MAUJWADI MAL) 		1725002000NRG24240420230003663 24/04/2023 Suman 1725002WL000306 Suman 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 Suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 HARSUD MP-25-002-030-001/220
(MAUJWADI MAL) 		1725002000NRG24240420230003664 24/04/2023 BHAVSHING 1725002WL000306 BHAVSHING 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 BHAVSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 HARSUD MP-25-002-030-001/221
(MAUJWADI MAL) 		1725002000NRG24240420230003666 24/04/2023 GOLABSHING 1725002WL000306 GOLABSHING 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 GOLABSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 HARSUD MP-25-002-030-001/221-A
(MAUJWADI MAL) 		1725002000NRG24240420230003668 24/04/2023 chandrapal 1725002WL000306 chandrapal 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 chandrapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 HARSUD MP-25-002-030-001/221-A
(MAUJWADI MAL) 		1725002000NRG24240420230003669 24/04/2023 jaysri 1725002WL000306 jaysri 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 jaysri NARMADA JHABUA GRAMIN BANK(508515)
24 HARSUD MP-25-002-030-001/221-B
(MAUJWADI MAL) 		1725002000NRG24240420230003671 24/04/2023 Ganga Bai 1725002WL000306 Ganga Bai 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
25 HARSUD MP-25-002-030-001/235
(MAUJWADI MAL) 		1725002000NRG24240420230003673 24/04/2023 Aarti Lovanshi 1725002WL000306 Aarti Lovanshi 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 AartiLovanshi NARMADA JHABUA GRAMIN BANK(508515)
26 HARSUD MP-25-002-030-001/235
(MAUJWADI MAL) 		1725002000NRG24240420230003672 24/04/2023 Rajesh 1725002WL000306 Rajesh 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
27 HARSUD MP-25-002-030-001/235-B
(MAUJWADI MAL) 		1725002000NRG24240420230003674 24/04/2023 Murlidhar 1725002WL000306 Murlidhar 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 Murlidhar NARMADA JHABUA GRAMIN BANK(508515)
28 HARSUD MP-25-002-030-001/235-B
(MAUJWADI MAL) 		1725002000NRG24240420230003675 24/04/2023 Nirmala Bai 1725002WL000306 Nirmala Bai 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 NirmalaBai IDFC BANK LIMITED(608117)
29 HARSUD MP-25-002-030-001/237
(MAUJWADI MAL) 		1725002000NRG24240420230003676 24/04/2023 vishnuprasad 1725002WL000306 vishnuprasad 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 vishnuprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 HARSUD MP-25-002-030-001/242-A
(MAUJWADI MAL) 		1725002000NRG24240420230003679 24/04/2023 gouribai 1725002WL000306 gouribai 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 gouribai NARMADA JHABUA GRAMIN BANK(508515)
31 HARSUD MP-25-002-030-001/242-A
(MAUJWADI MAL) 		1725002000NRG24240420230003678 24/04/2023 mahesh 1725002WL000306 mahesh 00697 BKID0MG0276 1547 1547 Processed 12/05/2023 645344058 mahesh IDFC BANK LIMITED(608117)
SubTotal 41769 41769
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_240423APB_FTO_17103 Bank of India BKID0009520 CHHANERA 1547
2 HARSUD MP1725002_240423APB_FTO_17103 State Bank of India SBIN0001472 HARSUD 1547
3 HARSUD MP1725002_240423APB_FTO_17103 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
4 HARSUD MP1725002_240423APB_FTO_17103 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
5 HARSUD MP1725002_240423APB_FTO_17103 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 41769

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