Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_121222FTO_576622
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-25-002-045-003/323
(SHAHPURA MAL) 		1725002045NRG23071220220623259 12/12/2022 DHARMENDRA 1725002045WL057765 DHARMENDRA 00048 BKID0008839 1224 1224 Processed 20/12/2022 814368124 DHARMENDRA (000000)
2 HARSUD MP-25-002-045-003/323
(SHAHPURA MAL) 		1725002045NRG23071220220623260 12/12/2022 SHANU 1725002045WL057765 SHANU 00048 BKID0008839 1224 1224 Processed 20/12/2022 814368124 SHANU (000000)
SubTotal 2448 2448
3 HARSUD MP-25-002-040-001/134
(PRATAPPURA) 		1725002040NRG23101220220631045 12/12/2022 Santosh 1725002040WL059069 Santosh 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 Santosh (000000)
4 HARSUD MP-25-002-040-001/199-A
(PRATAPPURA) 		1725002040NRG23101220220631047 12/12/2022 Banwari 1725002040WL059069 Banwari 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 Banwari (000000)
5 HARSUD MP-25-002-040-001/260
(PRATAPPURA) 		1725002040NRG23101220220631049 12/12/2022 Rajesh 1725002040WL059069 Rajesh 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 Rajesh (000000)
6 HARSUD MP-25-002-040-001/260
(PRATAPPURA) 		1725002040NRG23101220220631050 12/12/2022 Vinita 1725002040WL059069 Vinita 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 Vinita (000000)
7 HARSUD MP-25-002-040-001/262
(PRATAPPURA) 		1725002040NRG23101220220631051 12/12/2022 Jivan 1725002040WL059069 Jivan 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 Jivan (000000)
8 HARSUD MP-25-002-040-001/262
(PRATAPPURA) 		1725002040NRG23101220220631052 12/12/2022 Rekha 1725002040WL059069 Rekha 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 Rekha (000000)
9 HARSUD MP-25-002-040-001/46
(PRATAPPURA) 		1725002040NRG23101220220631054 12/12/2022 SOMSINGH 1725002040WL059069 SOMSINGH 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 SOMSINGH (000000)
10 HARSUD MP-25-002-045-001/131
(SHAHPURA MAL) 		1725002045NRG23111220220631397 12/12/2022 rajedra 1725002045WL059129 rajedra 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 rajedra (000000)
11 HARSUD MP-25-002-045-002/330
(SHAHPURA MAL) 		1725002045NRG23111220220631388 12/12/2022 vishram 1725002045WL059128 vishram 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 vishram (000000)
12 HARSUD MP-25-002-045-002/331
(SHAHPURA MAL) 		1725002045NRG23111220220631390 12/12/2022 lalsingh 1725002045WL059128 lalsingh 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 lalsingh (000000)
13 HARSUD MP-25-002-045-002/338
(SHAHPURA MAL) 		1725002045NRG23111220220631415 12/12/2022 laxman 1725002045WL059130 laxman 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 laxman (000000)
14 HARSUD MP-25-002-045-003/277
(SHAHPURA MAL) 		1725002045NRG23111220220631384 12/12/2022 sagita 1725002045WL059127 sagita 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 sagita (000000)
15 HARSUD MP-25-002-045-003/375
(SHAHPURA MAL) 		1725002045NRG23071220220623263 12/12/2022 laxmibai 1725002045WL057765 laxmibai 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 laxmibai (000000)
16 HARSUD MP-25-002-045-003/375
(SHAHPURA MAL) 		1725002045NRG23071220220623262 12/12/2022 pritam 1725002045WL057765 pritam 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 pritam (000000)
17 HARSUD MP-25-002-045-003/407
(SHAHPURA MAL) 		1725002045NRG23071220220623268 12/12/2022 pavan 1725002045WL057765 pavan 00048 BKID0009520 1224 1224 Processed 20/12/2022 814368124 pavan (000000)
SubTotal 18360 18360
18 HARSUD MP-25-002-045-001/249
(SHAHPURA MAL) 		1725002045NRG23111220220631403 12/12/2022 yogesh 1725002045WL059129 yogesh 00078 CNRB0005833 1224 1224 Processed 20/12/2022 814368124 yogesh (000000)
SubTotal 1224 1224
19 HARSUD MP-25-002-045-001/348
(SHAHPURA MAL) 		1725002045NRG23111220220631406 12/12/2022 rajendra 1725002045WL059129 rajendra 00415 SBIN0001472 1224 1224 Processed 20/12/2022 814368124 rajendra (000000)
20 HARSUD MP-25-002-045-002/141
(SHAHPURA MAL) 		1725002045NRG23111220220631410 12/12/2022 kelash 1725002045WL059130 kelash 00415 SBIN0001472 1224 1224 Processed 20/12/2022 814368124 kelash (000000)
21 HARSUD MP-25-002-045-002/141
(SHAHPURA MAL) 		1725002045NRG23111220220631411 12/12/2022 malti 1725002045WL059130 malti 00415 SBIN0001472 1224 1224 Processed 20/12/2022 814368124 malti (000000)
22 HARSUD MP-25-002-045-002/347
(SHAHPURA MAL) 		1725002045NRG23111220220631391 12/12/2022 govarabai 1725002045WL059128 govarabai 00415 SBIN0001472 1224 1224 Processed 20/12/2022 814368124 govarabai (000000)
23 HARSUD MP-25-002-045-003/388
(SHAHPURA MAL) 		1725002045NRG23071220220623265 12/12/2022 hariom 1725002045WL057765 hariom 00415 SBIN0001472 1224 1224 Processed 20/12/2022 814368124 hariom (000000)
24 HARSUD MP-25-002-045-003/388
(SHAHPURA MAL) 		1725002045NRG23071220220623266 12/12/2022 sinita 1725002045WL057765 sinita 00415 SBIN0001472 1224 1224 Processed 20/12/2022 814368124 sinita (000000)
SubTotal 7344 7344
25 HARSUD MP-25-002-040-001/9
(PRATAPPURA) 		1725002040NRG23101220220631057 12/12/2022 OMPRAKASH 1725002040WL059069 OMPRAKASH 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 OMPRAKASH (000000)
26 HARSUD MP-25-002-045-001/12
(SHAHPURA MAL) 		1725002045NRG23111220220631396 12/12/2022 mmalabai 1725002045WL059129 mmalabai 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 mmalabai (000000)
27 HARSUD MP-25-002-045-001/12
(SHAHPURA MAL) 		1725002045NRG23111220220631395 12/12/2022 sankar 1725002045WL059129 sankar 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 sankar (000000)
28 HARSUD MP-25-002-045-001/55
(SHAHPURA MAL) 		1725002045NRG23111220220631409 12/12/2022 abhimanu 1725002045WL059129 abhimanu 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 abhimanu (000000)
29 HARSUD MP-25-002-045-003/250
(SHAHPURA MAL) 		1725002045NRG23071220220623256 12/12/2022 ramabai 1725002045WL057765 ramabai 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 ramabai (000000)
30 HARSUD MP-25-002-045-003/250
(SHAHPURA MAL) 		1725002045NRG23071220220623257 12/12/2022 yogsh 1725002045WL057765 yogsh 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 yogsh (000000)
31 HARSUD MP-25-002-045-003/55
(SHAHPURA MAL) 		1725002045NRG23111220220631420 12/12/2022 sagar 1725002045WL059131 sagar 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 sagar (000000)
32 HARSUD MP-25-002-045-003/87
(SHAHPURA MAL) 		1725002045NRG23111220220631426 12/12/2022 sunil 1725002045WL059132 sunil 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 sunil (000000)
SubTotal 9792 9792
33 HARSUD MP-25-002-045-003/271
(SHAHPURA MAL) 		1725002045NRG23111220220631421 12/12/2022 sandeep 1725002045WL059132 sandeep 00666 IDFB0041301 1224 1224 Processed 20/12/2022 814368124 sandeep (000000)
34 HARSUD MP-25-002-045-003/290
(SHAHPURA MAL) 		1725002045NRG23111220220631423 12/12/2022 paras 1725002045WL059132 paras 00666 IDFB0041301 1224 1224 Processed 20/12/2022 814368124 paras (000000)
35 HARSUD MP-25-002-045-003/324
(SHAHPURA MAL) 		1725002045NRG23111220220631424 12/12/2022 sunil 1725002045WL059132 sunil 00666 IDFB0041301 1224 1224 Processed 20/12/2022 814368124 sunil (000000)
SubTotal 3672 3672
36 HARSUD MP-25-002-045-002/337
(SHAHPURA MAL) 		1725002045NRG23111220220631414 12/12/2022 anupama 1725002045WL059130 anupama 00688 FINO0001001 1224 1224 Processed 20/12/2022 814368124 anupama (000000)
37 HARSUD MP-25-002-045-002/337
(SHAHPURA MAL) 		1725002045NRG23111220220631413 12/12/2022 punam 1725002045WL059130 punam 00688 FINO0001001 1224 1224 Processed 20/12/2022 814368124 punam (000000)
SubTotal 2448 2448
38 HARSUD MP-25-002-040-001/199-A
(PRATAPPURA) 		1725002040NRG23101220220631048 12/12/2022 Rajkumari 1725002040WL059069 Rajkumari 00697 BKID0MG0276 1224 1224 Processed 20/12/2022 814368124 Rajkumari (000000)
39 HARSUD MP-25-002-045-001/249
(SHAHPURA MAL) 		1725002045NRG23111220220631401 12/12/2022 ramadhar 1725002045WL059129 ramadhar 00697 BKID0MG0276 1224 1224 Processed 20/12/2022 814368124 ramadhar (000000)
40 HARSUD MP-25-002-045-001/249
(SHAHPURA MAL) 		1725002045NRG23111220220631402 12/12/2022 shantbai 1725002045WL059129 shantbai 00697 BKID0MG0276 1224 1224 Processed 20/12/2022 814368124 shantbai (000000)
41 HARSUD MP-25-002-045-001/357
(SHAHPURA MAL) 		1725002045NRG23111220220631407 12/12/2022 sersingh 1725002045WL059129 sersingh 00697 BKID0MG0276 1224 1224 Processed 20/12/2022 814368124 sersingh (000000)
42 HARSUD MP-25-002-045-002/237
(SHAHPURA MAL) 		1725002045NRG23111220220631412 12/12/2022 laxman 1725002045WL059130 laxman 00697 BKID0MG0276 1224 1224 Processed 20/12/2022 814368124 laxman (000000)
43 HARSUD MP-25-002-045-002/316
(SHAHPURA MAL) 		1725002045NRG23111220220631379 12/12/2022 kiranbai 1725002045WL059126 kiranbai 00697 BKID0MG0276 1224 1224 Processed 20/12/2022 814368124 kiranbai (000000)
44 HARSUD MP-25-002-045-003/330
(SHAHPURA MAL) 		1725002045NRG23071220220623261 12/12/2022 rakesh 1725002045WL057765 rakesh 00697 BKID0MG0276 1224 1224 Processed 20/12/2022 814368124 rakesh (000000)
45 HARSUD MP-25-002-045-003/406
(SHAHPURA MAL) 		1725002045NRG23071220220623267 12/12/2022 kevalram 1725002045WL057765 kevalram 00697 BKID0MG0276 1224 1224 Processed 20/12/2022 814368124 kevalram (000000)
46 HARSUD MP-25-002-045-003/45
(SHAHPURA MAL) 		1725002045NRG23071220220623269 12/12/2022 SANTOSH GULABSHINGH 1725002045WL057765 SANTOSH GULABSHINGH 00697 BKID0MG0276 1224 1224 Processed 20/12/2022 814368124 SANTOSHGULABSHINGH (000000)
SubTotal 11016 11016
47 HARSUD MP-25-002-045-001/193
(SHAHPURA MAL) 		1725002045NRG23111220220631398 12/12/2022 godavri 1725002045WL059129 godavri 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 godavri (000000)
48 HARSUD MP-25-002-045-002/180
(SHAHPURA MAL) 		1725002045NRG23111220220631385 12/12/2022 ganesh 1725002045WL059128 ganesh 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 ganesh (000000)
49 HARSUD MP-25-002-045-002/283-A
(SHAHPURA MAL) 		1725002045NRG23111220220631376 12/12/2022 umesh 1725002045WL059126 umesh 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 umesh (000000)
50 HARSUD MP-25-002-045-002/320
(SHAHPURA MAL) 		1725002045NRG23111220220631387 12/12/2022 reena 1725002045WL059128 reena 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 reena (000000)
51 HARSUD MP-25-002-045-003/272
(SHAHPURA MAL) 		1725002045NRG23071220220623258 12/12/2022 narendra 1725002045WL057765 narendra 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 narendra (000000)
52 HARSUD MP-25-002-045-003/287
(SHAHPURA MAL) 		1725002045NRG23111220220631422 12/12/2022 LADKI BAI KHORE 1725002045WL059132 LADKI BAI KHORE 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 LADKIBAIKHORE (000000)
53 HARSUD MP-25-002-045-003/385
(SHAHPURA MAL) 		1725002045NRG23071220220623264 12/12/2022 anil 1725002045WL057765 anil 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 anil (000000)
54 HARSUD MP-25-002-045-003/392
(SHAHPURA MAL) 		1725002045NRG23111220220631425 12/12/2022 anurag 1725002045WL059132 anurag 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814368124 anurag (000000)
SubTotal 9792 9792
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_121222FTO_576622 Bank of India BKID0008839 MANPUR 2448
2 HARSUD MP1725002_121222FTO_576622 Bank of India BKID0009520 CHHANERA 18360
3 HARSUD MP1725002_121222FTO_576622 Canara Bank CNRB0005833 Harsud 1224
4 HARSUD MP1725002_121222FTO_576622 State Bank of India SBIN0001472 HARSUD 7344
5 HARSUD MP1725002_121222FTO_576622 Narmada Jhabua Gramin Bank BKID0NAMRGB Chanera 9792
6 HARSUD MP1725002_121222FTO_576622 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3672
7 HARSUD MP1725002_121222FTO_576622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
8 HARSUD MP1725002_121222FTO_576622 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 11016
9 HARSUD MP1725002_121222FTO_576622 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 9792

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