Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_020822APB_FTO_301537
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-25-002-050-002/214-A
(UNDEL RAIYAT) 		1725002050NRG23020820220425068 02/08/2022 SANGITA BAI 1725002050WL019907 SANGITA BAI 00048 BKID0009520 1224 1224 Processed 16/08/2022 482278897 SANGITABAI BANK OF INDIA(508505)
SubTotal 1224 1224
2 HARSUD MP-25-002-050-002/186-A
(UNDEL RAIYAT) 		1725002050NRG23020820220425066 02/08/2022 Pappi bai 1725002050WL019907 Pappi bai 00415 SBIN0001472 1224 1224 Processed 16/08/2022 482278897 Pappibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 HARSUD MP-25-002-045-003/106
(SHAHPURA MAL) 		1725002045NRG23020820220425382 02/08/2022 ashabai 1725002045WL020011 ashabai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482278897 ashabai IDFC BANK LIMITED(608117)
4 HARSUD MP-25-002-045-003/111
(SHAHPURA MAL) 		1725002045NRG23020820220425383 02/08/2022 ashok 1725002045WL020011 ashok 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482278897 ashok NARMADA JHABUA GRAMIN BANK(508515)
5 HARSUD MP-25-002-045-003/152
(SHAHPURA MAL) 		1725002045NRG23020820220425384 02/08/2022 ashok 1725002045WL020011 ashok 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482278897 ashok NARMADA JHABUA GRAMIN BANK(508515)
6 HARSUD MP-25-002-045-003/20
(SHAHPURA MAL) 		1725002045NRG23020820220425386 02/08/2022 mangibai 1725002045WL020011 mangibai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482278897 mangibai NARMADA JHABUA GRAMIN BANK(508515)
7 HARSUD MP-25-002-045-003/25
(SHAHPURA MAL) 		1725002045NRG23020820220425387 02/08/2022 AMRABAI 1725002045WL020011 AMRABAI 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482278897 AMRABAI NARMADA JHABUA GRAMIN BANK(508515)
8 HARSUD MP-25-002-045-003/106
(SHAHPURA MAL) 		1725002045NRG23020820220425381 02/08/2022 bbhagban 1725002045WL020011 bbhagban 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482278897 bbhagban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_020822APB_FTO_301537 Bank of India BKID0009520 CHHANERA 1224
2 HARSUD MP1725002_020822APB_FTO_301537 State Bank of India SBIN0001472 HARSUD 1224
3 HARSUD MP1725002_020822APB_FTO_301537 Narmada Jhabua Gramin Bank BKID0NAMRGB Chanera 6120
4 HARSUD MP1725002_020822APB_FTO_301537 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1224

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