Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_260723APB_FTO_188306
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-25-002-024-002/170
(DINKARPURA) 		1725002024NRG24250720230210414 26/07/2023 Jyoti 1725002024WL014867 Jyoti 00045 BARB0DBBBIR 221 221 Processed 31/07/2023 263655604 Jyoti BANK OF BARODA(606985)
2 HARSUD MP-25-002-024-002/180
(DINKARPURA) 		1725002024NRG24250720230210417 26/07/2023 Kailash 1725002024WL014867 Kailash 00045 BARB0DBBBIR 221 221 Processed 31/07/2023 263655604 Kailash BANK OF BARODA(606985)
3 HARSUD MP-25-002-024-002/55
(DINKARPURA) 		1725002024NRG24250720230210422 26/07/2023 PITU SINGH 1725002024WL014867 PITU SINGH 00045 BARB0DBBBIR 221 221 Processed 31/07/2023 263655604 PITUSINGH BANK OF BARODA(606985)
SubTotal 663 663
4 HARSUD MP-25-002-039-001/287
(PIPLANI) 		1725002000NRG24250720230210239 26/07/2023 rakesh 1725002WL014851 rakesh 00045 BARB0KHIRKI 1105 1105 Processed 31/07/2023 263655604 rakesh BANK OF BARODA(606985)
SubTotal 1105 1105
5 HARSUD MP-25-002-024-002/137-A
(DINKARPURA) 		1725002024NRG24250720230210318 26/07/2023 rohit 1725002024WL014857 rohit 00048 BKID0009503 1326 1326 Processed 31/07/2023 263655604 rohit BANK OF INDIA(508505)
SubTotal 1326 1326
6 HARSUD MP-25-002-044-001/132
(SELDA MAL) 		1725002044NRG24260720230213032 26/07/2023 Magan 1725002044WL015020 Magan 00048 BKID0009512 1326 1326 Processed 31/07/2023 263655604 Magan BANK OF INDIA(508505)
7 HARSUD MP-25-002-044-001/343
(SELDA MAL) 		1725002044NRG24260720230213025 26/07/2023 gopal 1725002044WL015019 gopal 00048 BKID0009512 1326 1326 Processed 31/07/2023 263655604 gopal BANK OF INDIA(508505)
8 HARSUD MP-25-002-044-001/343
(SELDA MAL) 		1725002044NRG24260720230213024 26/07/2023 krashana bai 1725002044WL015019 krashana bai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263655604 krashanabai BANK OF INDIA(508505)
9 HARSUD MP-25-002-044-002/21-B
(SELDA MAL) 		1725002044NRG24260720230213053 26/07/2023 heeralal 1725002044WL015022 heeralal 00048 BKID0009512 1326 1326 Processed 31/07/2023 263655604 heeralal BANK OF INDIA(508505)
10 HARSUD MP-25-002-044-002/21-B
(SELDA MAL) 		1725002044NRG24260720230213029 26/07/2023 manisha 1725002044WL015019 manisha 00048 BKID0009512 1326 1326 Processed 31/07/2023 263655604 manisha BANK OF INDIA(508505)
SubTotal 6630 6630
11 HARSUD MP-25-002-030-001/295-B
(MAUJWADI MAL) 		1725002000NRG24250720230209948 26/07/2023 Rajnti 1725002WL014815 Rajnti 00048 BKID0009520 1326 1326 Processed 31/07/2023 263655604 Rajnti BANK OF INDIA(508505)
12 HARSUD MP-25-002-030-001/347
(MAUJWADI MAL) 		1725002000NRG24250720230209949 26/07/2023 PANKAJ 1725002WL014815 PANKAJ 00048 BKID0009520 1326 1326 Processed 31/07/2023 263655604 PANKAJ BANK OF INDIA(508505)
13 HARSUD MP-25-002-039-001/256
(PIPLANI) 		1725002000NRG24250720230210236 26/07/2023 Nareen bano 1725002WL014851 Nareen bano 00048 BKID0009520 1105 1105 Processed 31/07/2023 263655604 Nareenbano INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARSUD MP-25-002-039-001/419
(PIPLANI) 		1725002000NRG24250720230210244 26/07/2023 Rubeena bee 1725002WL014851 Rubeena bee 00048 BKID0009520 1105 1105 Processed 31/07/2023 263655604 Rubeenabee BANK OF INDIA(508505)
15 HARSUD MP-25-002-044-001/153
(SELDA MAL) 		1725002044NRG24260720230213033 26/07/2023 Raju 1725002044WL015020 Raju 00048 BKID0009520 1326 1326 Processed 31/07/2023 263655604 Raju BANK OF INDIA(508505)
16 HARSUD MP-25-002-044-001/158
(SELDA MAL) 		1725002044NRG24260720230213047 26/07/2023 nathu 1725002044WL015022 nathu 00048 BKID0009520 1105 1105 Processed 31/07/2023 263655604 nathu BANK OF INDIA(508505)
17 HARSUD MP-25-002-044-001/158
(SELDA MAL) 		1725002044NRG24260720230213048 26/07/2023 tilak 1725002044WL015022 tilak 00048 BKID0009520 1105 1105 Processed 31/07/2023 263655604 tilak BANK OF BARODA(606985)
18 HARSUD MP-25-002-044-001/160
(SELDA MAL) 		1725002044NRG24260720230213021 26/07/2023 bhagvati 1725002044WL015019 bhagvati 00048 BKID0009520 1326 1326 Processed 31/07/2023 263655604 bhagvati BANK OF INDIA(508505)
19 HARSUD MP-25-002-044-001/238
(SELDA MAL) 		1725002044NRG24260720230213023 26/07/2023 Raju 1725002044WL015019 Raju 00048 BKID0009520 1326 1326 Processed 31/07/2023 263655604 Raju BANK OF INDIA(508505)
20 HARSUD MP-25-002-044-001/278-A
(SELDA MAL) 		1725002044NRG24260720230213052 26/07/2023 Nirmala katare 1725002044WL015022 Nirmala katare 00048 BKID0009520 1105 1105 Processed 31/07/2023 263655604 Nirmalakatare IDFC BANK LIMITED(608117)
21 HARSUD MP-25-002-044-001/7
(SELDA MAL) 		1725002044NRG24260720230213028 26/07/2023 PRAHLAD 1725002044WL015019 PRAHLAD 00048 BKID0009520 1326 1326 Processed 31/07/2023 263655604 PRAHLAD INDUSIND BANK(607189)
22 HARSUD MP-25-002-044-001/7
(SELDA MAL) 		1725002044NRG24260720230213027 26/07/2023 PRAHLAD 1725002044WL015019 PRAHLAD 00048 BKID0009520 1326 1326 Processed 31/07/2023 263655604 PRAHLAD BANK OF INDIA(508505)
23 HARSUD MP-25-002-044-001/72
(SELDA MAL) 		1725002044NRG24260720230213037 26/07/2023 premsingh 1725002044WL015020 premsingh 00048 BKID0009520 1326 1326 Processed 31/07/2023 263655604 premsingh BANK OF INDIA(508505)
24 HARSUD MP-25-002-044-002/17-A
(SELDA MAL) 		1725002044NRG24260720230213039 26/07/2023 Manju bai 1725002044WL015020 Manju bai 00048 BKID0009520 1326 1326 Processed 31/07/2023 263655604 Manjubai BANK OF INDIA(508505)
SubTotal 17459 17459
25 HARSUD MP-25-002-039-001/265-A
(PIPLANI) 		1725002000NRG24250720230210237 26/07/2023 Rahul 1725002WL014851 Rahul 00048 BKID0009541 1326 1326 Processed 31/07/2023 263655604 Rahul BANK OF INDIA(508505)
26 HARSUD MP-25-002-039-001/67-B
(PIPLANI) 		1725002000NRG24250720230210245 26/07/2023 meena bai 1725002WL014851 meena bai 00048 BKID0009541 1105 1105 Processed 31/07/2023 263655604 meenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
27 HARSUD MP-25-002-024-002/135
(DINKARPURA) 		1725002024NRG24250720230210297 26/07/2023 Sanju Bai 1725002024WL014855 Sanju Bai 00354 PUNB0049600 1326 1326 Processed 31/07/2023 263655604 SanjuBai PUNJAB NATIONAL BANK(508568)
28 HARSUD MP-25-002-024-002/137-A
(DINKARPURA) 		1725002024NRG24250720230210319 26/07/2023 bhavana 1725002024WL014857 bhavana 00354 PUNB0049600 1326 1326 Processed 31/07/2023 263655604 bhavana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 HARSUD MP-25-002-024-002/180
(DINKARPURA) 		1725002024NRG24250720230210418 26/07/2023 Lalita 1725002024WL014867 Lalita 00415 SBIN0001472 221 221 Processed 31/07/2023 263655604 Lalita STATE BANK OF INDIA(508548)
30 HARSUD MP-25-002-030-001/195-C
(MAUJWADI MAL) 		1725002000NRG24250720230209945 26/07/2023 Vidhya 1725002WL014815 Vidhya 00415 SBIN0001472 1326 1326 Processed 31/07/2023 263655604 Vidhya STATE BANK OF INDIA(508548)
31 HARSUD MP-25-002-044-001/153-A
(SELDA MAL) 		1725002044NRG24260720230213034 26/07/2023 radika 1725002044WL015020 radika 00415 SBIN0001472 1326 1326 Processed 31/07/2023 263655604 radika STATE BANK OF INDIA(508548)
SubTotal 2873 2873
32 HARSUD MP-25-002-039-001/250-A
(PIPLANI) 		1725002000NRG24250720230210234 26/07/2023 Babali bai 1725002WL014851 Babali bai 00415 SBIN0002865 884 884 Processed 31/07/2023 263655604 Babalibai STATE BANK OF INDIA(508548)
SubTotal 884 884
33 HARSUD MP-25-002-024-002/135
(DINKARPURA) 		1725002024NRG24250720230210296 26/07/2023 Gopal 1725002024WL014855 Gopal 00415 SBIN0013649 1326 1326 Processed 31/07/2023 263655604 Gopal BANK OF BARODA(606985)
34 HARSUD MP-25-002-024-002/169
(DINKARPURA) 		1725002024NRG24250720230210412 26/07/2023 hariom 1725002024WL014867 hariom 00415 SBIN0013649 221 221 Processed 31/07/2023 263655604 hariom STATE BANK OF INDIA(508548)
35 HARSUD MP-25-002-024-002/216
(DINKARPURA) 		1725002024NRG24250720230210421 26/07/2023 Vishnu 1725002024WL014867 Vishnu 00415 SBIN0013649 221 221 Processed 31/07/2023 263655604 Vishnu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
36 HARSUD MP-25-002-024-002/70
(DINKARPURA) 		1725002024NRG24250720230210423 26/07/2023 Anitabai 1725002024WL014867 Anitabai 00468 UBIN0577618 221 221 Processed 31/07/2023 263655604 Anitabai UNION BANK OF INDIA(508500)
SubTotal 221 221
37 HARSUD MP-25-002-039-001/293
(PIPLANI) 		1725002000NRG24250720230210241 26/07/2023 durga bai 1725002WL014851 durga bai 00666 IDFB0041204 1105 1105 Processed 31/07/2023 263655604 durgabai BANK OF INDIA(508505)
SubTotal 1105 1105
38 HARSUD MP-25-002-030-001/195
(MAUJWADI MAL) 		1725002000NRG24250720230209944 26/07/2023 Sayama Bai 1725002WL014815 Sayama Bai 00666 IDFB0041301 1326 1326 Processed 31/07/2023 263655604 SayamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 HARSUD MP-25-002-044-001/268-B
(SELDA MAL) 		1725002044NRG24260720230213050 26/07/2023 Savita narbaraya 1725002044WL015022 Savita narbaraya 00688 FINO0001001 1326 1326 Processed 31/07/2023 263655604 Savitanarbaraya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 HARSUD MP-25-002-024-002/104
(DINKARPURA) 		1725002024NRG24250720230210405 26/07/2023 Salakram 1725002024WL014867 Salakram 00697 BKID0MG0265 221 221 Processed 31/07/2023 263655604 Salakram NARMADA JHABUA GRAMIN BANK(508515)
41 HARSUD MP-25-002-024-002/104-A
(DINKARPURA) 		1725002024NRG24250720230210406 26/07/2023 Nandram 1725002024WL014867 Nandram 00697 BKID0MG0265 221 221 Processed 31/07/2023 263655604 Nandram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 HARSUD MP-25-002-024-002/104-A
(DINKARPURA) 		1725002024NRG24250720230210407 26/07/2023 Saroj bai 1725002024WL014867 Saroj bai 00697 BKID0MG0265 221 221 Processed 31/07/2023 263655604 Sarojbai UNION BANK OF INDIA(508500)
43 HARSUD MP-25-002-024-002/109
(DINKARPURA) 		1725002024NRG24250720230210408 26/07/2023 Chainsingh 1725002024WL014867 Chainsingh 00697 BKID0MG0265 221 221 Processed 31/07/2023 263655604 Chainsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 HARSUD MP-25-002-024-002/109
(DINKARPURA) 		1725002024NRG24250720230210409 26/07/2023 niraj 1725002024WL014867 niraj 00697 BKID0MG0265 221 221 Processed 31/07/2023 263655604 niraj NARMADA JHABUA GRAMIN BANK(508515)
45 HARSUD MP-25-002-024-002/120
(DINKARPURA) 		1725002024NRG24250720230210317 26/07/2023 Mansingh 1725002024WL014857 Mansingh 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263655604 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
46 HARSUD MP-25-002-024-002/148
(DINKARPURA) 		1725002024NRG24250720230210410 26/07/2023 Brajlal 1725002024WL014867 Brajlal 00697 BKID0MG0265 221 221 Processed 31/07/2023 263655604 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
47 HARSUD MP-25-002-024-002/170
(DINKARPURA) 		1725002024NRG24250720230210413 26/07/2023 Rajesh 1725002024WL014867 Rajesh 00697 BKID0MG0265 221 221 Processed 31/07/2023 263655604 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
48 HARSUD MP-25-002-024-002/210
(DINKARPURA) 		1725002024NRG24250720230210419 26/07/2023 Shersingh 1725002024WL014867 Shersingh 00697 BKID0MG0265 221 221 Processed 31/07/2023 263655604 Shersingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 HARSUD MP-25-002-024-002/79
(DINKARPURA) 		1725002024NRG24250720230210424 26/07/2023 kanhiya 1725002024WL014867 kanhiya 00697 BKID0MG0265 221 221 Processed 31/07/2023 263655604 kanhiya NARMADA JHABUA GRAMIN BANK(508515)
50 HARSUD MP-25-002-046-001/222
(SIWRIYA) 		1725002000NRG24250720230210986 26/07/2023 arjun 1725002WL014910 arjun 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263655604 arjun NARMADA JHABUA GRAMIN BANK(508515)
51 HARSUD MP-25-002-046-001/222
(SIWRIYA) 		1725002000NRG24250720230210987 26/07/2023 munni 1725002WL014910 munni 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263655604 munni BANK OF BARODA(606985)
SubTotal 5967 5967
52 HARSUD MP-25-002-030-001/295
(MAUJWADI MAL) 		1725002000NRG24250720230209947 26/07/2023 Aasha Bai 1725002WL014815 Aasha Bai 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263655604 AashaBai NARMADA JHABUA GRAMIN BANK(508515)
53 HARSUD MP-25-002-030-001/295
(MAUJWADI MAL) 		1725002000NRG24250720230209946 26/07/2023 Ganesh Dhapkari 1725002WL014815 Ganesh Dhapkari 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263655604 GaneshDhapkari IDFC BANK LIMITED(608117)
54 HARSUD MP-25-002-030-001/95-A
(MAUJWADI MAL) 		1725002000NRG24250720230209950 26/07/2023 Ramvilash 1725002WL014815 Ramvilash 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263655604 Ramvilash NARMADA JHABUA GRAMIN BANK(508515)
55 HARSUD MP-25-002-030-001/95-A
(MAUJWADI MAL) 		1725002000NRG24250720230209951 26/07/2023 Savita Tomar 1725002WL014815 Savita Tomar 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263655604 SavitaTomar NARMADA JHABUA GRAMIN BANK(508515)
56 HARSUD MP-25-002-039-001/302
(PIPLANI) 		1725002000NRG24250720230210243 26/07/2023 deepak 1725002WL014851 deepak 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263655604 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
57 HARSUD MP-25-002-024-002/170-A
(DINKARPURA) 		1725002024NRG24250720230210416 26/07/2023 raksha 1725002024WL014867 raksha 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263655604 raksha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_260723APB_FTO_188306 Bank of Baroda BARB0DBBBIR Bir 663
2 HARSUD MP1725002_260723APB_FTO_188306 Bank of Baroda BARB0KHIRKI Khirkiya 1105
3 HARSUD MP1725002_260723APB_FTO_188306 Bank of India BKID0009503 MUNDI 1326
4 HARSUD MP1725002_260723APB_FTO_188306 Bank of India BKID0009512 JAWAR 6630
5 HARSUD MP1725002_260723APB_FTO_188306 Bank of India BKID0009520 CHHANERA 17459
6 HARSUD MP1725002_260723APB_FTO_188306 Bank of India BKID0009541 KHIRKIYA 2431
7 HARSUD MP1725002_260723APB_FTO_188306 Punjab National Bank PUNB0049600 PUNASA 2652
8 HARSUD MP1725002_260723APB_FTO_188306 State Bank of India SBIN0001472 HARSUD 2873
9 HARSUD MP1725002_260723APB_FTO_188306 State Bank of India SBIN0002865 KHIRKIYA 884
10 HARSUD MP1725002_260723APB_FTO_188306 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1768
11 HARSUD MP1725002_260723APB_FTO_188306 Union Bank of India UBIN0577618 Khandwa 221
12 HARSUD MP1725002_260723APB_FTO_188306 IDFC Bank IDFB0041204 khirkiya 1105
13 HARSUD MP1725002_260723APB_FTO_188306 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
14 HARSUD MP1725002_260723APB_FTO_188306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 HARSUD MP1725002_260723APB_FTO_188306 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5967
16 HARSUD MP1725002_260723APB_FTO_188306 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 6630
17 HARSUD MP1725002_260723APB_FTO_188306 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 221

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