Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_140522FTO_123998
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-25-002-029-001/241
(MANDLA)
1725002029NRG23140520220111592 14/05/2022 Basant 1725002029WL004193 Basant 00045 BARB0KHANDW 1224 1224 Processed 25/05/2022 881175913 Basant (000000)
SubTotal 1224 1224
2 HARSUD MP-25-002-029-001/249
(MANDLA)
1725002029NRG23140520220111604 14/05/2022 Aarti 1725002029WL004193 Aarti 00048 BKID0008821 1224 1224 Processed 25/05/2022 881175913 Aarti (000000)
SubTotal 1224 1224
3 HARSUD MP-25-002-029-001/104
(MANDLA)
1725002029NRG23140520220111576 14/05/2022 nandu 1725002029WL004193 nandu 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 nandu (000000)
4 HARSUD MP-25-002-029-001/192
(MANDLA)
1725002029NRG23140520220111582 14/05/2022 HARI SINGH 1725002029WL004193 HARI SINGH 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 HARISINGH (000000)
5 HARSUD MP-25-002-029-001/192
(MANDLA)
1725002029NRG23140520220111585 14/05/2022 manisha 1725002029WL004193 manisha 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 manisha (000000)
6 HARSUD MP-25-002-029-001/223
(MANDLA)
1725002029NRG23140520220111590 14/05/2022 rajal bai 1725002029WL004193 rajal bai 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 rajalbai (000000)
7 HARSUD MP-25-002-029-001/242
(MANDLA)
1725002029NRG23140520220111596 14/05/2022 Mira bai 1725002029WL004193 Mira bai 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 Mirabai (000000)
8 HARSUD MP-25-002-029-001/242-A
(MANDLA)
1725002029NRG23140520220111598 14/05/2022 mamtabai 1725002029WL004193 mamtabai 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 mamtabai (000000)
9 HARSUD MP-25-002-029-001/247
(MANDLA)
1725002029NRG23140520220111600 14/05/2022 dileep 1725002029WL004193 dileep 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 dileep (000000)
10 HARSUD MP-25-002-029-001/250
(MANDLA)
1725002029NRG23140520220111605 14/05/2022 MANISH 1725002029WL004193 MANISH 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 MANISH (000000)
11 HARSUD MP-25-002-029-001/254
(MANDLA)
1725002029NRG23140520220111607 14/05/2022 narendra 1725002029WL004193 narendra 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 narendra (000000)
12 HARSUD MP-25-002-029-001/267
(MANDLA)
1725002029NRG23140520220111613 14/05/2022 RAMA 1725002029WL004193 RAMA 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 RAMA (000000)
13 HARSUD MP-25-002-029-001/267-A
(MANDLA)
1725002029NRG23140520220111617 14/05/2022 hansraj 1725002029WL004193 hansraj 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 hansraj (000000)
14 HARSUD MP-25-002-029-001/269
(MANDLA)
1725002029NRG23140520220111620 14/05/2022 Mahesh 1725002029WL004193 Mahesh 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 Mahesh (000000)
15 HARSUD MP-25-002-029-001/269-A
(MANDLA)
1725002029NRG23140520220111622 14/05/2022 latabai 1725002029WL004193 latabai 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 latabai (000000)
16 HARSUD MP-25-002-029-001/269-A
(MANDLA)
1725002029NRG23140520220111621 14/05/2022 raju gajraj 1725002029WL004193 raju gajraj 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 rajugajraj (000000)
17 HARSUD MP-25-002-029-001/283
(MANDLA)
1725002029NRG23140520220111623 14/05/2022 dujibai 1725002029WL004193 dujibai 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 dujibai (000000)
18 HARSUD MP-25-002-029-001/296
(MANDLA)
1725002029NRG23140520220111624 14/05/2022 DHANNU 1725002029WL004193 DHANNU 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 DHANNU (000000)
19 HARSUD MP-25-002-029-001/297
(MANDLA)
1725002029NRG23140520220111628 14/05/2022 banyanibai 1725002029WL004193 banyanibai 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 banyanibai (000000)
20 HARSUD MP-25-002-029-001/297
(MANDLA)
1725002029NRG23140520220111629 14/05/2022 chhagan 1725002029WL004193 chhagan 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 chhagan (000000)
21 HARSUD MP-25-002-029-001/302-B
(MANDLA)
1725002029NRG23140520220111632 14/05/2022 Bablu 1725002029WL004193 Bablu 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 Bablu (000000)
22 HARSUD MP-25-002-029-001/375
(MANDLA)
1725002029NRG23140520220111645 14/05/2022 makhan 1725002029WL004193 makhan 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 makhan (000000)
23 HARSUD MP-25-002-029-001/375
(MANDLA)
1725002029NRG23140520220111646 14/05/2022 manju 1725002029WL004193 manju 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 manju (000000)
24 HARSUD MP-25-002-029-001/375
(MANDLA)
1725002029NRG23140520220111643 14/05/2022 rakesh 1725002029WL004193 rakesh 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 rakesh (000000)
25 HARSUD MP-25-002-029-001/375
(MANDLA)
1725002029NRG23140520220111644 14/05/2022 vijay 1725002029WL004193 vijay 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 vijay (000000)
26 HARSUD MP-25-002-029-001/456
(MANDLA)
1725002029NRG23140520220111651 14/05/2022 DEEPAK 1725002029WL004193 DEEPAK 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 DEEPAK (000000)
27 HARSUD MP-25-002-029-001/75
(MANDLA)
1725002029NRG23140520220111654 14/05/2022 AJABSINGH ONKAR 1725002029WL004193 AJABSINGH ONKAR 00048 BKID0009512 1224 1224 Processed 25/05/2022 881175913 AJABSINGHONKAR (000000)
SubTotal 30600 30600
28 HARSUD MP-25-002-029-001/192
(MANDLA)
1725002029NRG23140520220111583 14/05/2022 laxabai 1725002029WL004193 laxabai 00048 BKID0009520 1224 1224 Processed 25/05/2022 881175913 laxabai (000000)
29 HARSUD MP-25-002-029-001/223
(MANDLA)
1725002029NRG23140520220111589 14/05/2022 Mayabai 1725002029WL004193 Mayabai 00048 BKID0009520 1224 1224 Processed 25/05/2022 881175913 Mayabai (000000)
30 HARSUD MP-25-002-029-001/302-B
(MANDLA)
1725002029NRG23140520220111633 14/05/2022 Govind 1725002029WL004193 Govind 00048 BKID0009520 1224 1224 Processed 25/05/2022 881175913 Govind (000000)
31 HARSUD MP-25-002-029-001/302-B
(MANDLA)
1725002029NRG23140520220111634 14/05/2022 sangeeta bai 1725002029WL004193 sangeeta bai 00048 BKID0009520 1224 1224 Processed 25/05/2022 881175913 sangeetabai (000000)
32 HARSUD MP-25-002-029-001/392
(MANDLA)
1725002029NRG23140520220111648 14/05/2022 surekha 1725002029WL004193 surekha 00048 BKID0009520 1224 1224 Processed 25/05/2022 881175913 surekha (000000)
SubTotal 6120 6120
33 HARSUD MP-25-002-029-001/303
(MANDLA)
1725002029NRG23140520220111637 14/05/2022 nitesh 1725002029WL004193 nitesh 00048 BKID0009535 1224 1224 Processed 25/05/2022 881175913 nitesh (000000)
SubTotal 1224 1224
34 HARSUD MP-25-002-009-001/588
(BORI SARAY)
1725002009NRG23140520220110076 14/05/2022 SUDARSHAN 1725002009WL004157 SUDARSHAN 00078 CNRB0005833 1224 1224 Processed 26/05/2022 881175913 SUDARSHAN (000000)
SubTotal 1224 1224
35 HARSUD MP-25-002-029-001/261-A
(MANDLA)
1725002029NRG23140520220111609 14/05/2022 nishabai 1725002029WL004193 nishabai 00089 CBIN0280761 1224 1224 Processed 25/05/2022 881175913 nishabai (000000)
SubTotal 1224 1224
36 HARSUD MP-25-002-009-001/446
(BORI SARAY)
1725002009NRG23140520220110066 14/05/2022 KANIJA 1725002009WL004157 KANIJA 00415 SBIN0001472 1224 1224 Processed 25/05/2022 881175913 KANIJA (000000)
37 HARSUD MP-25-002-009-001/534
(BORI SARAY)
1725002009NRG23140520220111150 14/05/2022 KSHAMA 1725002009WL004185 KSHAMA 00415 SBIN0001472 1224 1224 Processed 25/05/2022 881175913 KSHAMA (000000)
38 HARSUD MP-25-002-009-001/63
(BORI SARAY)
1725002009NRG23140520220110080 14/05/2022 MANISHA 1725002009WL004157 MANISHA 00415 SBIN0001472 1224 1224 Processed 25/05/2022 881175913 MANISHA (000000)
39 HARSUD MP-25-002-009-001/73
(BORI SARAY)
1725002009NRG23140520220110086 14/05/2022 RUPENDRA 1725002009WL004157 RUPENDRA 00415 SBIN0001472 1224 1224 Processed 25/05/2022 881175913 RUPENDRA (000000)
40 HARSUD MP-25-002-029-001/296
(MANDLA)
1725002029NRG23140520220111626 14/05/2022 anitabai 1725002029WL004193 anitabai 00415 SBIN0001472 1224 1224 Processed 25/05/2022 881175913 anitabai (000000)
41 HARSUD MP-25-002-045-003/293
(SHAHPURA MAL)
1725002045NRG23130520220108725 14/05/2022 radhika 1725002045WL004122 radhika 00415 SBIN0001472 1224 1224 Processed 25/05/2022 881175913 radhika (000000)
SubTotal 7344 7344
42 HARSUD MP-25-002-029-001/249
(MANDLA)
1725002029NRG23140520220111603 14/05/2022 Yogesh pawar 1725002029WL004193 Yogesh pawar 00415 SBIN0012159 1224 1224 Processed 25/05/2022 881175913 Yogeshpawar (000000)
SubTotal 1224 1224
43 HARSUD MP-25-002-009-001/468
(BORI SARAY)
1725002009NRG23140520220110069 14/05/2022 HARIRAAM 1725002009WL004157 HARIRAAM 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 HARIRAAM (000000)
44 HARSUD MP-25-002-009-001/468
(BORI SARAY)
1725002009NRG23140520220110070 14/05/2022 SUNITA 1725002009WL004157 SUNITA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 SUNITA (000000)
45 HARSUD MP-25-002-009-001/98
(BORI SARAY)
1725002009NRG23140520220110047 14/05/2022 ramesh 1725002009WL004156 ramesh 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 ramesh (000000)
SubTotal 3672 3672
46 HARSUD MP-25-002-009-001/366
(BORI SARAY)
1725002009NRG23140520220110054 14/05/2022 AMJAD 1725002009WL004157 AMJAD 00666 IDFB0041301 1224 1224 Processed 25/05/2022 881175913 AMJAD (000000)
47 HARSUD MP-25-002-009-001/445
(BORI SARAY)
1725002009NRG23140520220110064 14/05/2022 leela 1725002009WL004157 leela 00666 IDFB0041301 1224 1224 Processed 25/05/2022 881175913 leela (000000)
48 HARSUD MP-25-002-029-001/108
(MANDLA)
1725002029NRG23140520220111581 14/05/2022 chandar 1725002029WL004193 chandar 00666 IDFB0041301 1224 1224 Processed 25/05/2022 881175913 chandar (000000)
49 HARSUD MP-25-002-029-001/223
(MANDLA)
1725002029NRG23140520220111591 14/05/2022 anil chouhan 1725002029WL004193 anil chouhan 00666 IDFB0041301 1224 1224 Processed 25/05/2022 881175913 anilchouhan (000000)
50 HARSUD MP-25-002-029-001/241
(MANDLA)
1725002029NRG23140520220111594 14/05/2022 dhapubai 1725002029WL004193 dhapubai 00666 IDFB0041301 1224 1224 Processed 25/05/2022 881175913 dhapubai (000000)
SubTotal 6120 6120
51 HARSUD MP-25-002-009-001/187
(BORI SARAY)
1725002009NRG23140520220111141 14/05/2022 PINKI 1725002009WL004185 PINKI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 PINKI (000000)
52 HARSUD MP-25-002-009-001/240
(BORI SARAY)
1725002009NRG23140520220111143 14/05/2022 ramkrishan 1725002009WL004185 ramkrishan 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 ramkrishan (000000)
53 HARSUD MP-25-002-009-001/367
(BORI SARAY)
1725002009NRG23140520220110056 14/05/2022 SABANA 1725002009WL004157 SABANA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 SABANA (000000)
54 HARSUD MP-25-002-009-001/368
(BORI SARAY)
1725002009NRG23140520220110057 14/05/2022 hamje 1725002009WL004157 hamje 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 hamje (000000)
55 HARSUD MP-25-002-009-001/369
(BORI SARAY)
1725002009NRG23140520220110058 14/05/2022 SHAHIDAN BEE 1725002009WL004157 SHAHIDAN BEE 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 SHAHIDANBEE (000000)
56 HARSUD MP-25-002-009-001/405
(BORI SARAY)
1725002009NRG23140520220110061 14/05/2022 KADIR 1725002009WL004157 KADIR 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 KADIR (000000)
57 HARSUD MP-25-002-009-001/405
(BORI SARAY)
1725002009NRG23140520220110062 14/05/2022 NAFISHA 1725002009WL004157 NAFISHA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 NAFISHA (000000)
58 HARSUD MP-25-002-009-001/447
(BORI SARAY)
1725002009NRG23140520220110068 14/05/2022 SAMIM 1725002009WL004157 SAMIM 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 SAMIM (000000)
59 HARSUD MP-25-002-009-001/492
(BORI SARAY)
1725002009NRG23140520220110071 14/05/2022 GANESH 1725002009WL004157 GANESH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 GANESH (000000)
60 HARSUD MP-25-002-009-001/492
(BORI SARAY)
1725002009NRG23140520220110072 14/05/2022 SAROJ 1725002009WL004157 SAROJ 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 SAROJ (000000)
61 HARSUD MP-25-002-009-001/493
(BORI SARAY)
1725002009NRG23140520220111148 14/05/2022 ABHISEK 1725002009WL004185 ABHISEK 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 ABHISEK (000000)
62 HARSUD MP-25-002-009-001/517
(BORI SARAY)
1725002009NRG23140520220111149 14/05/2022 dinesh 1725002009WL004185 dinesh 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 dinesh (000000)
63 HARSUD MP-25-002-009-001/551
(BORI SARAY)
1725002009NRG23140520220111152 14/05/2022 RAJESH 1725002009WL004185 RAJESH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 RAJESH (000000)
64 HARSUD MP-25-002-009-001/558
(BORI SARAY)
1725002009NRG23140520220111153 14/05/2022 VINOD 1725002009WL004185 VINOD 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 VINOD (000000)
65 HARSUD MP-25-002-009-001/570
(BORI SARAY)
1725002009NRG23140520220111154 14/05/2022 SANJAY 1725002009WL004185 SANJAY 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 SANJAY (000000)
66 HARSUD MP-25-002-009-001/58
(BORI SARAY)
1725002009NRG23140520220110073 14/05/2022 MAMTA 1725002009WL004157 MAMTA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 MAMTA (000000)
67 HARSUD MP-25-002-009-001/586
(BORI SARAY)
1725002009NRG23140520220110075 14/05/2022 Mani 1725002009WL004157 Mani 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 Mani (000000)
68 HARSUD MP-25-002-009-001/586
(BORI SARAY)
1725002009NRG23140520220110074 14/05/2022 Shantilal 1725002009WL004157 Shantilal 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 Shantilal (000000)
69 HARSUD MP-25-002-009-001/588
(BORI SARAY)
1725002009NRG23140520220110077 14/05/2022 saroj 1725002009WL004157 saroj 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 saroj (000000)
70 HARSUD MP-25-002-009-001/599
(BORI SARAY)
1725002009NRG23140520220110078 14/05/2022 KRISHNA KUMAR 1725002009WL004157 KRISHNA KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 KRISHNAKUMAR (000000)
71 HARSUD MP-25-002-009-001/63
(BORI SARAY)
1725002009NRG23140520220110079 14/05/2022 BADRIPRASAD 1725002009WL004157 BADRIPRASAD 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 BADRIPRASAD (000000)
72 HARSUD MP-25-002-009-001/64
(BORI SARAY)
1725002009NRG23140520220110081 14/05/2022 KRISHNA 1725002009WL004157 KRISHNA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 KRISHNA (000000)
73 HARSUD MP-25-002-029-001/296
(MANDLA)
1725002029NRG23140520220111627 14/05/2022 praveen 1725002029WL004193 praveen 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 praveen (000000)
74 HARSUD MP-25-002-045-003/19
(SHAHPURA MAL)
1725002045NRG23130520220108721 14/05/2022 chhama 1725002045WL004122 chhama 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 chhama (000000)
75 HARSUD MP-25-002-045-003/283
(SHAHPURA MAL)
1725002045NRG23130520220108723 14/05/2022 ghansyam 1725002045WL004122 ghansyam 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 ghansyam (000000)
76 HARSUD MP-25-002-045-003/283
(SHAHPURA MAL)
1725002045NRG23130520220108722 14/05/2022 lalitabai 1725002045WL004122 lalitabai 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 lalitabai (000000)
77 HARSUD MP-25-002-045-003/293
(SHAHPURA MAL)
1725002045NRG23130520220108724 14/05/2022 dhirag 1725002045WL004122 dhirag 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 dhirag (000000)
78 HARSUD MP-25-002-045-003/96
(SHAHPURA MAL)
1725002045NRG23130520220108727 14/05/2022 bashu 1725002045WL004122 bashu 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881175913 bashu (000000)
SubTotal 34272 34272
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_140522FTO_123998 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1224
2 HARSUD MP1725002_140522FTO_123998 Bank of India BKID0008821 KASTURBAGRAM 1224
3 HARSUD MP1725002_140522FTO_123998 Bank of India BKID0009512 JAWAR 30600
4 HARSUD MP1725002_140522FTO_123998 Bank of India BKID0009520 CHHANERA 6120
5 HARSUD MP1725002_140522FTO_123998 Bank of India BKID0009535 LAL CHOWKI 1224
6 HARSUD MP1725002_140522FTO_123998 Canara Bank CNRB0005833 Harsud 1224
7 HARSUD MP1725002_140522FTO_123998 Central Bank Of India CBIN0280761 KHANDWA 1224
8 HARSUD MP1725002_140522FTO_123998 State Bank of India SBIN0001472 HARSUD 7344
9 HARSUD MP1725002_140522FTO_123998 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1224
10 HARSUD MP1725002_140522FTO_123998 Narmada Jhabua Gramin Bank BKID0NAMRGB Chanera 3672
11 HARSUD MP1725002_140522FTO_123998 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6120
12 HARSUD MP1725002_140522FTO_123998 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 34272

Download In Excel