Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_130822APB_FTO_331653
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-25-002-044-001/110-A
(SELDA MAL) 		1725002044NRG23130820220446406 13/08/2022 Shivnarayan 1725002044WL023734 Shivnarayan 00048 BKID0009512 1224 1224 Processed 29/08/2022 697014321 Shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 HARSUD MP-25-002-044-001/161-A
(SELDA MAL) 		1725002000NRG23130820220446339 13/08/2022 MANOJ 1725002WL023710 MANOJ 00048 BKID0009512 612 612 Processed 29/08/2022 697014321 MANOJ BANK OF INDIA(508505)
3 HARSUD MP-25-002-044-001/30
(SELDA MAL) 		1725002044NRG23130820220446410 13/08/2022 LAKHANLAL HAJARI 1725002044WL023735 LAKHANLAL HAJARI 00048 BKID0009512 1224 1224 Processed 29/08/2022 697014321 LAKHANLALHAJARI BANK OF INDIA(508505)
4 HARSUD MP-25-002-044-001/303
(SELDA MAL) 		1725002000NRG23130820220446343 13/08/2022 NANI BAI 1725002WL023710 NANI BAI 00048 BKID0009512 612 612 Processed 29/08/2022 697014321 NANIBAI BANK OF INDIA(508505)
5 HARSUD MP-25-002-044-001/390
(SELDA MAL) 		1725002000NRG23130820220446347 13/08/2022 MOHAN 1725002WL023710 MOHAN 00048 BKID0009512 612 612 Processed 29/08/2022 697014321 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
6 HARSUD MP-25-002-044-002/20
(SELDA MAL) 		1725002044NRG23130820220446412 13/08/2022 Laxman 1725002044WL023735 Laxman 00048 BKID0009512 1224 1224 Processed 29/08/2022 697014321 Laxman BANK OF INDIA(508505)
7 HARSUD MP-25-002-044-002/28
(SELDA MAL) 		1725002000NRG23130820220446351 13/08/2022 nathu singh 1725002WL023710 nathu singh 00048 BKID0009512 1224 1224 Processed 29/08/2022 697014321 nathusingh BANK OF INDIA(508505)
8 HARSUD MP-25-002-044-002/28
(SELDA MAL) 		1725002000NRG23130820220446352 13/08/2022 rina 1725002WL023710 rina 00048 BKID0009512 1224 1224 Processed 29/08/2022 697014321 rina IDFC BANK LIMITED(608117)
9 HARSUD MP-25-002-044-002/391
(SELDA MAL) 		1725002000NRG23130820220446353 13/08/2022 ushabai 1725002WL023710 ushabai 00048 BKID0009512 1224 1224 Processed 29/08/2022 697014321 ushabai BANK OF INDIA(508505)
10 HARSUD MP-25-002-044-002/61
(SELDA MAL) 		1725002000NRG23130820220446356 13/08/2022 Suresh 1725002WL023710 Suresh 00048 BKID0009512 1224 1224 Processed 29/08/2022 697014321 Suresh BANK OF INDIA(508505)
11 HARSUD MP-25-002-050-002/200
(UNDEL RAIYAT) 		1725002000NRG23130820220447068 13/08/2022 ramcharan 1725002WL023839 ramcharan 00048 BKID0009512 1020 1020 Processed 29/08/2022 697014321 ramcharan BANK OF INDIA(508505)
SubTotal 11424 11424
12 HARSUD MP-25-002-020-001/170
(DEWALDI) 		1725002020NRG23120820220444707 13/08/2022 durga bai 1725002020WL023429 durga bai 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 durgabai IDFC BANK LIMITED(608117)
13 HARSUD MP-25-002-020-001/182
(DEWALDI) 		1725002020NRG23120820220444717 13/08/2022 KHANEYA 1725002020WL023430 KHANEYA 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 KHANEYA BANK OF INDIA(508505)
14 HARSUD MP-25-002-020-001/231
(DEWALDI) 		1725002020NRG23120820220444720 13/08/2022 lilabai 1725002020WL023430 lilabai 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 lilabai BANK OF INDIA(508505)
15 HARSUD MP-25-002-020-001/33-A
(DEWALDI) 		1725002020NRG23120820220444710 13/08/2022 MONA BAI 1725002020WL023429 MONA BAI 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 MONABAI NARMADA JHABUA GRAMIN BANK(508515)
16 HARSUD MP-25-002-020-001/338-A
(DEWALDI) 		1725002020NRG23120820220444711 13/08/2022 MUKESH 1725002020WL023429 MUKESH 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 MUKESH BANK OF INDIA(508505)
17 HARSUD MP-25-002-020-001/362
(DEWALDI) 		1725002020NRG23120820220444712 13/08/2022 MANSINGH 1725002020WL023429 MANSINGH 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 MANSINGH BANK OF INDIA(508505)
18 HARSUD MP-25-002-020-001/55-A
(DEWALDI) 		1725002020NRG23120820220444723 13/08/2022 RAKESH 1725002020WL023430 RAKESH 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 RAKESH BANK OF INDIA(508505)
19 HARSUD MP-25-002-034-001/444
(SATRI PUNARWAS) 		1725002034NRG23130820220447054 13/08/2022 SHIVRAM 1725002034WL023837 SHIVRAM 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 SHIVRAM BANK OF INDIA(508505)
20 HARSUD MP-25-002-044-001/134
(SELDA MAL) 		1725002044NRG23130820220446401 13/08/2022 kishor 1725002044WL023733 kishor 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 kishor BANK OF INDIA(508505)
21 HARSUD MP-25-002-044-001/168
(SELDA MAL) 		1725002000NRG23130820220446340 13/08/2022 Seema 1725002WL023710 Seema 00048 BKID0009520 612 612 Processed 29/08/2022 697014321 Seema BANK OF INDIA(508505)
22 HARSUD MP-25-002-044-001/178-C
(SELDA MAL) 		1725002044NRG23130820220446403 13/08/2022 MEEN BAI 1725002044WL023733 MEEN BAI 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 MEENBAI BANK OF INDIA(508505)
23 HARSUD MP-25-002-044-001/183
(SELDA MAL) 		1725002044NRG23130820220446407 13/08/2022 Bachu kaka 1725002044WL023734 Bachu kaka 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 Bachukaka BANK OF INDIA(508505)
24 HARSUD MP-25-002-044-001/223-A
(SELDA MAL) 		1725002044NRG23130820220446408 13/08/2022 RAMVLASH 1725002044WL023734 RAMVLASH 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 RAMVLASH BANK OF INDIA(508505)
25 HARSUD MP-25-002-044-001/305
(SELDA MAL) 		1725002044NRG23130820220446411 13/08/2022 SHAYBLAL 1725002044WL023735 SHAYBLAL 00048 BKID0009520 1224 1224 Processed 29/08/2022 697014321 SHAYBLAL BANK OF INDIA(508505)
26 HARSUD MP-25-002-044-001/361
(SELDA MAL) 		1725002000NRG23130820220446346 13/08/2022 sahubai 1725002WL023710 sahubai 00048 BKID0009520 612 612 Processed 29/08/2022 697014321 sahubai BANK OF INDIA(508505)
27 HARSUD MP-25-002-050-002/200
(UNDEL RAIYAT) 		1725002000NRG23130820220447069 13/08/2022 rajkalibai 1725002WL023839 rajkalibai 00048 BKID0009520 1020 1020 Processed 29/08/2022 697014321 rajkalibai BANK OF INDIA(508505)
SubTotal 18156 18156
28 HARSUD MP-25-002-021-001/104
(DHANORA) 		1725002000NRG23130820220446935 13/08/2022 jagdish 1725002WL023818 jagdish 00048 BKID0009541 1224 1224 Processed 29/08/2022 697014321 jagdish BANK OF INDIA(508505)
SubTotal 1224 1224
29 HARSUD MP-25-002-034-001/486-A
(SATRI PUNARWAS) 		1725002034NRG23130820220447057 13/08/2022 Subhash 1725002034WL023837 Subhash 00078 CNRB0005833 1224 1224 Processed 29/08/2022 697014321 Subhash CANARA BANK(508532)
30 HARSUD MP-25-002-050-002/230
(UNDEL RAIYAT) 		1725002000NRG23130820220447074 13/08/2022 chandan 1725002WL023840 chandan 00078 CNRB0005833 1020 1020 Processed 29/08/2022 697014321 chandan CANARA BANK(508532)
31 HARSUD MP-25-002-050-002/230
(UNDEL RAIYAT) 		1725002000NRG23130820220447072 13/08/2022 totaram 1725002WL023840 totaram 00078 CNRB0005833 1020 1020 Processed 29/08/2022 697014321 totaram BANK OF INDIA(508505)
SubTotal 3264 3264
32 HARSUD MP-25-002-015-003/108
(CHHALPIKHURD) 		1725002015NRG23130820220446888 13/08/2022 JANKIBAI 1725002015WL023807 JANKIBAI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 HARSUD MP-25-002-015-003/108
(CHHALPIKHURD) 		1725002015NRG23130820220446887 13/08/2022 MADAN 1725002015WL023807 MADAN 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 MADAN NARMADA JHABUA GRAMIN BANK(508515)
34 HARSUD MP-25-002-015-003/124-B
(CHHALPIKHURD) 		1725002015NRG23130820220446889 13/08/2022 RAMBHAROS 1725002015WL023808 RAMBHAROS 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
35 HARSUD MP-25-002-015-003/13
(CHHALPIKHURD) 		1725002015NRG23130820220446881 13/08/2022 MALOBAI 1725002015WL023803 MALOBAI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 MALOBAI NARMADA JHABUA GRAMIN BANK(508515)
36 HARSUD MP-25-002-015-003/13
(CHHALPIKHURD) 		1725002015NRG23130820220446880 13/08/2022 rajaram 1725002015WL023803 rajaram 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 HARSUD MP-25-002-015-003/133
(CHHALPIKHURD) 		1725002015NRG23130820220446882 13/08/2022 SANTOSH 1725002015WL023804 SANTOSH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
38 HARSUD MP-25-002-015-003/159
(CHHALPIKHURD) 		1725002015NRG23130820220446899 13/08/2022 ANARSINGH 1725002015WL023815 ANARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 ANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 HARSUD MP-25-002-015-003/188
(CHHALPIKHURD) 		1725002000NRG23130820220447003 13/08/2022 VIJAY 1725002WL023825 VIJAY 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
40 HARSUD MP-25-002-015-003/216-A
(CHHALPIKHURD) 		1725002015NRG23130820220446891 13/08/2022 nirbhay 1725002015WL023809 nirbhay 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 nirbhay NARMADA JHABUA GRAMIN BANK(508515)
41 HARSUD MP-25-002-015-003/216-A
(CHHALPIKHURD) 		1725002015NRG23130820220446892 13/08/2022 Sangitabai 1725002015WL023809 Sangitabai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
42 HARSUD MP-25-002-015-003/27
(CHHALPIKHURD) 		1725002015NRG23130820220446896 13/08/2022 anitabai 1725002015WL023812 anitabai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 anitabai NARMADA JHABUA GRAMIN BANK(508515)
43 HARSUD MP-25-002-015-003/27
(CHHALPIKHURD) 		1725002015NRG23130820220446895 13/08/2022 LAKHAN 1725002015WL023812 LAKHAN 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
44 HARSUD MP-25-002-015-003/69
(CHHALPIKHURD) 		1725002015NRG23130820220446894 13/08/2022 DHANSINGH 1725002015WL023811 DHANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 HARSUD MP-25-002-015-003/70
(CHHALPIKHURD) 		1725002015NRG23130820220446879 13/08/2022 BACHU 1725002015WL023802 BACHU 00601 BKID0NAMRGB 1224 1224 Rejected 02/09/2022 697014321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HARSUD MP-25-002-015-003/77
(CHHALPIKHURD) 		1725002015NRG23130820220446885 13/08/2022 BHIMSINGH 1725002015WL023806 BHIMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 HARSUD MP-25-002-019-001/216
(DAGADKHEDI MAL) 		1725002000NRG23130820220446946 13/08/2022 lila 1725002WL023819 lila 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 lila NARMADA JHABUA GRAMIN BANK(508515)
48 HARSUD MP-25-002-019-001/216
(DAGADKHEDI MAL) 		1725002000NRG23130820220446945 13/08/2022 suner 1725002WL023819 suner 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 suner STATE BANK OF INDIA(508548)
49 HARSUD MP-25-002-019-001/216-A
(DAGADKHEDI MAL) 		1725002000NRG23130820220446947 13/08/2022 aatmaram 1725002WL023819 aatmaram 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
50 HARSUD MP-25-002-019-001/216-A
(DAGADKHEDI MAL) 		1725002000NRG23130820220446948 13/08/2022 hemlata 1725002WL023819 hemlata 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 hemlata NARMADA JHABUA GRAMIN BANK(508515)
51 HARSUD MP-25-002-020-001/55-A
(DEWALDI) 		1725002020NRG23120820220444724 13/08/2022 pooja 1725002020WL023430 pooja 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 pooja NARMADA JHABUA GRAMIN BANK(508515)
52 HARSUD MP-25-002-034-001/176
(SATRI PUNARWAS) 		1725002034NRG23130820220447049 13/08/2022 NATTHU 1725002034WL023837 NATTHU 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 NATTHU BANK OF INDIA(508505)
SubTotal 25704 25704
53 HARSUD MP-25-002-021-001/164
(DHANORA) 		1725002000NRG23130820220446939 13/08/2022 arjun 1725002WL023818 arjun 00666 IDFB0041204 1224 1224 Processed 29/08/2022 697014321 arjun IDFC BANK LIMITED(608117)
SubTotal 1224 1224
54 HARSUD MP-25-002-020-001/182
(DEWALDI) 		1725002020NRG23120820220444718 13/08/2022 shanti bai kalam 1725002020WL023430 shanti bai kalam 00666 IDFB0041301 1224 1224 Processed 29/08/2022 697014321 shantibaikalam IDFC BANK LIMITED(608117)
55 HARSUD MP-25-002-020-001/231
(DEWALDI) 		1725002020NRG23120820220444719 13/08/2022 MANSARAM 1725002020WL023430 MANSARAM 00666 IDFB0041301 1224 1224 Processed 29/08/2022 697014321 MANSARAM IDFC BANK LIMITED(608117)
56 HARSUD MP-25-002-020-001/237-A
(DEWALDI) 		1725002020NRG23120820220444708 13/08/2022 amrabai 1725002020WL023429 amrabai 00666 IDFB0041301 1224 1224 Processed 29/08/2022 697014321 amrabai IDFC BANK LIMITED(608117)
SubTotal 3672 3672
57 HARSUD MP-25-002-015-003/77
(CHHALPIKHURD) 		1725002015NRG23130820220446886 13/08/2022 subhdrabai 1725002015WL023806 subhdrabai 00697 BKID0MG0278 1224 1224 Processed 29/08/2022 697014321 subhdrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
58 HARSUD MP-25-002-015-003/111
(CHHALPIKHURD) 		1725002000NRG23130820220446900 13/08/2022 DAGDU 1725002WL023816 DAGDU 00697 BKID0NAMRGB 1224 1224 Rejected 02/09/2022 697014321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 HARSUD MP-25-002-015-003/135
(CHHALPIKHURD) 		1725002015NRG23130820220446893 13/08/2022 MOTIRAM 1725002015WL023810 MOTIRAM 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
60 HARSUD MP-25-002-015-003/15
(CHHALPIKHURD) 		1725002015NRG23130820220446883 13/08/2022 balu 1725002015WL023805 balu 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 balu NARMADA JHABUA GRAMIN BANK(508515)
61 HARSUD MP-25-002-015-003/216
(CHHALPIKHURD) 		1725002015NRG23130820220446890 13/08/2022 prahlad 1725002015WL023809 prahlad 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 prahlad NARMADA JHABUA GRAMIN BANK(508515)
62 HARSUD MP-25-002-015-003/35
(CHHALPIKHURD) 		1725002015NRG23130820220446897 13/08/2022 SITARAM 1725002015WL023813 SITARAM 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
63 HARSUD MP-25-002-017-002/98
(CHHAPAKUND) 		1725002000NRG23130820220447011 13/08/2022 lilabai 1725002WL023828 lilabai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 lilabai NARMADA JHABUA GRAMIN BANK(508515)
64 HARSUD MP-25-002-017-002/98
(CHHAPAKUND) 		1725002000NRG23130820220447012 13/08/2022 vinod 1725002WL023828 vinod 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 vinod FINO PAYMENTS BANK LTD(608001)
65 HARSUD MP-25-002-034-001/386
(SATRI PUNARWAS) 		1725002034NRG23130820220447051 13/08/2022 KARANSINGH 1725002034WL023837 KARANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-034-001/445
(SATRI PUNARWAS) 		1725002034NRG23130820220447055 13/08/2022 JIVAN RAMESH 1725002034WL023837 JIVAN RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697014321 JIVANRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_130822APB_FTO_331653 Bank of India BKID0009512 BOI JAWAR 612
2 HARSUD MP1725002_130822APB_FTO_331653 Bank of India BKID0009512 JAWAR 10812
3 HARSUD MP1725002_130822APB_FTO_331653 Bank of India BKID0009520 CHHANERA 18156
4 HARSUD MP1725002_130822APB_FTO_331653 Bank of India BKID0009541 KHIRKIYA 1224
5 HARSUD MP1725002_130822APB_FTO_331653 Canara Bank CNRB0005833 Harsud 3264
6 HARSUD MP1725002_130822APB_FTO_331653 Narmada Jhabua Gramin Bank BKID0NAMRGB BEED 18360
7 HARSUD MP1725002_130822APB_FTO_331653 Narmada Jhabua Gramin Bank BKID0NAMRGB Chanera 7344
8 HARSUD MP1725002_130822APB_FTO_331653 IDFC Bank IDFB0041204 khirkiya 1224
9 HARSUD MP1725002_130822APB_FTO_331653 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3672
10 HARSUD MP1725002_130822APB_FTO_331653 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1224
11 HARSUD MP1725002_130822APB_FTO_331653 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 6120
12 HARSUD MP1725002_130822APB_FTO_331653 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 4896

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