Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_251022FTO_479788
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-25-002-024-002/92
(DINKARPURA) 		1725002000NRG23251020220558861 25/10/2022 ANIKET 1725002WL045800 ANIKET 00045 BARB0DBBBIR 1224 1224 Processed 29/10/2022 828696410 ANIKET (000000)
SubTotal 1224 1224
2 HARSUD MP-25-002-024-002/212
(DINKARPURA) 		1725002000NRG23251020220558834 25/10/2022 ranjana 1725002WL045795 ranjana 00048 BKID0009503 1224 1224 Processed 29/10/2022 828696410 ranjana (000000)
3 HARSUD MP-25-002-046-001/478
(SIWRIYA) 		1725002000NRG23251020220558881 25/10/2022 jyoti 1725002WL045805 jyoti 00048 BKID0009503 1224 1224 Processed 29/10/2022 828696410 jyoti (000000)
SubTotal 2448 2448
4 HARSUD MP-25-002-006-002/122
(BHAWANIYA RAIYAT) 		1725002000NRG23251020220558867 25/10/2022 SHIVNARAYAN 1725002WL045803 SHIVNARAYAN 00048 BKID0009520 1224 1224 Processed 29/10/2022 828696410 SHIVNARAYAN (000000)
5 HARSUD MP-25-002-006-002/54-A
(BHAWANIYA RAIYAT) 		1725002000NRG23251020220558874 25/10/2022 Ranika 1725002WL045803 Ranika 00048 BKID0009520 1224 1224 Processed 29/10/2022 828696410 Ranika (000000)
6 HARSUD MP-25-002-010-001/376-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG23251020220558041 25/10/2022 parasram 1725002010WL045585 parasram 00048 BKID0009520 1224 1224 Processed 29/10/2022 828696410 parasram (000000)
7 HARSUD MP-25-002-010-001/376-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG23251020220558042 25/10/2022 sangita bai 1725002010WL045585 sangita bai 00048 BKID0009520 1224 1224 Processed 29/10/2022 828696410 sangitabai (000000)
8 HARSUD MP-25-002-010-003/257-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG23251020220558043 25/10/2022 rakesh 1725002010WL045585 rakesh 00048 BKID0009520 1224 1224 Processed 29/10/2022 828696410 rakesh (000000)
9 HARSUD MP-25-002-035-003/109
() 		1725002040NRG23231020220556416 25/10/2022 SHBHASH 1725002040WL045281 SHBHASH 00048 BKID0009520 1224 1224 Processed 29/10/2022 828696410 SHBHASH (000000)
10 HARSUD MP-25-002-035-003/23
() 		1725002040NRG23231020220556421 25/10/2022 Misrilal 1725002040WL045282 Misrilal 00048 BKID0009520 1224 1224 Processed 29/10/2022 828696410 Misrilal (000000)
11 HARSUD MP-25-002-035-003/9
() 		1725002040NRG23231020220556417 25/10/2022 Revashankar 1725002040WL045281 Revashankar 00048 BKID0009520 1224 1224 Processed 29/10/2022 828696410 Revashankar (000000)
SubTotal 9792 9792
12 HARSUD MP-25-002-006-002/54-A
(BHAWANIYA RAIYAT) 		1725002000NRG23251020220558873 25/10/2022 Rajesh 1725002WL045803 Rajesh 00078 CNRB0005833 816 816 Processed 29/10/2022 828696410 Rajesh (000000)
13 HARSUD MP-25-002-024-002/165
(DINKARPURA) 		1725002000NRG23251020220558832 25/10/2022 Dinesh 1725002WL045795 Dinesh 00078 CNRB0005833 1224 1224 Processed 29/10/2022 828696410 Dinesh (000000)
SubTotal 2040 2040
14 HARSUD MP-25-002-006-002/71-A
(BHAWANIYA RAIYAT) 		1725002000NRG23251020220558876 25/10/2022 Ashish 1725002WL045803 Ashish 00168 ICIC0001532 1224 1224 Processed 29/10/2022 828696410 Ashish (000000)
SubTotal 1224 1224
15 HARSUD MP-25-002-023-001/99
(DHARUKHEDI) 		1725002023NRG23251020220558915 25/10/2022 abhishek 1725002023WL045813 abhishek 00415 SBIN0001472 612 612 Processed 29/10/2022 828696410 abhishek (000000)
16 HARSUD MP-25-002-024-002/103
(DINKARPURA) 		1725002000NRG23251020220558827 25/10/2022 Duvarki Bai 1725002WL045795 Duvarki Bai 00415 SBIN0001472 1224 1224 Processed 29/10/2022 828696410 DuvarkiBai (000000)
17 HARSUD MP-25-002-035-003/115
() 		1725002040NRG23231020220556420 25/10/2022 anita 1725002040WL045282 anita 00415 SBIN0001472 1224 1224 Processed 29/10/2022 828696410 anita (000000)
18 HARSUD MP-25-002-035-003/115
() 		1725002040NRG23231020220556419 25/10/2022 vijay 1725002040WL045282 vijay 00415 SBIN0001472 1224 1224 Processed 29/10/2022 828696410 vijay (000000)
19 HARSUD MP-25-002-035-003/9
() 		1725002040NRG23231020220556418 25/10/2022 Raksha 1725002040WL045281 Raksha 00415 SBIN0001472 1224 1224 Processed 29/10/2022 828696410 Raksha (000000)
SubTotal 5508 5508
20 HARSUD MP-25-002-024-002/216
(DINKARPURA) 		1725002000NRG23251020220558835 25/10/2022 Vishnu 1725002WL045795 Vishnu 00415 SBIN0013649 1224 1224 Processed 29/10/2022 828696410 Vishnu (000000)
21 HARSUD MP-25-002-024-002/217
(DINKARPURA) 		1725002000NRG23251020220558837 25/10/2022 Hiralal 1725002WL045795 Hiralal 00415 SBIN0013649 1224 1224 Processed 29/10/2022 828696410 Hiralal (000000)
22 HARSUD MP-25-002-024-002/220
(DINKARPURA) 		1725002000NRG23251020220558851 25/10/2022 Kallu 1725002WL045797 Kallu 00415 SBIN0013649 1224 1224 Processed 29/10/2022 828696410 Kallu (000000)
23 HARSUD MP-25-002-024-002/220
(DINKARPURA) 		1725002000NRG23251020220558852 25/10/2022 Shabana bi 1725002WL045797 Shabana bi 00415 SBIN0013649 1224 1224 Processed 29/10/2022 828696410 Shabanabi (000000)
SubTotal 4896 4896
24 HARSUD MP-25-002-006-002/122
(BHAWANIYA RAIYAT) 		1725002000NRG23251020220558868 25/10/2022 DEVENDR 1725002WL045803 DEVENDR 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828696410 DEVENDR (000000)
25 HARSUD MP-25-002-006-002/30
(BHAWANIYA RAIYAT) 		1725002000NRG23251020220558872 25/10/2022 sanju bai 1725002WL045803 sanju bai 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828696410 sanjubai (000000)
26 HARSUD MP-25-002-024-002/120
(DINKARPURA) 		1725002000NRG23251020220558828 25/10/2022 Sevanti bai 1725002WL045795 Sevanti bai 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828696410 Sevantibai (000000)
27 HARSUD MP-25-002-024-002/152
(DINKARPURA) 		1725002000NRG23251020220558845 25/10/2022 Shersingh 1725002WL045796 Shersingh 00601 BKID0NAMRGB 1224 1224 Rejected 01/11/2022 828696410 Account closed
28 HARSUD MP-25-002-024-002/199
(DINKARPURA) 		1725002000NRG23251020220558849 25/10/2022 Suresh 1725002WL045796 Suresh 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828696410 Suresh (000000)
29 HARSUD MP-25-002-024-002/79-A
(DINKARPURA) 		1725002000NRG23251020220558860 25/10/2022 ghasiram 1725002WL045800 ghasiram 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828696410 ghasiram (000000)
30 HARSUD MP-25-002-046-001/16
(SIWRIYA) 		1725002000NRG23251020220558880 25/10/2022 bega bai 1725002WL045805 bega bai 00601 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828696410 begabai (000000)
SubTotal 8568 8568
31 HARSUD MP-25-002-010-003/257-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG23251020220558044 25/10/2022 mangla 1725002010WL045585 mangla 00666 IDFB0041301 1224 1224 Processed 29/10/2022 828696410 mangla (000000)
SubTotal 1224 1224
32 HARSUD MP-25-002-006-002/115
(BHAWANIYA RAIYAT) 		1725002000NRG23251020220558866 25/10/2022 Radhakishan 1725002WL045803 Radhakishan 00688 FINO0001001 1224 1224 Processed 29/10/2022 828696410 Radhakishan (000000)
33 HARSUD MP-25-002-006-002/3
(BHAWANIYA RAIYAT) 		1725002000NRG23251020220558870 25/10/2022 Ramkishan 1725002WL045803 Ramkishan 00688 FINO0001001 1224 1224 Processed 29/10/2022 828696410 Ramkishan (000000)
SubTotal 2448 2448
34 HARSUD MP-25-002-024-002/201-A
(DINKARPURA) 		1725002000NRG23251020220558833 25/10/2022 BHURI BAI 1725002WL045795 BHURI BAI 00697 BKID0MG0265 1224 1224 Processed 29/10/2022 828696410 BHURIBAI (000000)
35 HARSUD MP-25-002-046-001/120
(SIWRIYA) 		1725002000NRG23251020220558882 25/10/2022 Shobharam 1725002WL045806 Shobharam 00697 BKID0MG0265 1224 1224 Processed 29/10/2022 828696410 Shobharam (000000)
36 HARSUD MP-25-002-046-001/121
(SIWRIYA) 		1725002000NRG23251020220558883 25/10/2022 Antar Singh 1725002WL045806 Antar Singh 00697 BKID0MG0265 1224 1224 Processed 29/10/2022 828696410 AntarSingh (000000)
SubTotal 3672 3672
37 HARSUD MP-25-002-006-002/82-A
(BHAWANIYA RAIYAT) 		1725002000NRG23251020220558877 25/10/2022 Antima 1725002WL045803 Antima 00697 BKID0MG0276 1224 1224 Processed 29/10/2022 828696410 Antima (000000)
38 HARSUD MP-25-002-017-001/312
(CHHAPAKUND) 		1725002000NRG23251020220558879 25/10/2022 Rajkumar 1725002WL045804 Rajkumar 00697 BKID0MG0276 1224 1224 Processed 29/10/2022 828696410 Rajkumar (000000)
39 HARSUD MP-25-002-035-003/30
() 		1725002040NRG23231020220556237 25/10/2022 Sapna 1725002040WL045253 Sapna 00697 BKID0MG0276 1224 1224 Processed 29/10/2022 828696410 Sapna (000000)
SubTotal 3672 3672
40 HARSUD MP-25-002-024-002/153
(DINKARPURA) 		1725002000NRG23251020220558830 25/10/2022 Suraj 1725002WL045795 Suraj 00697 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828696410 Suraj (000000)
41 HARSUD MP-25-002-024-002/217
(DINKARPURA) 		1725002000NRG23251020220558836 25/10/2022 Rekha bai 1725002WL045795 Rekha bai 00697 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828696410 Rekhabai (000000)
42 HARSUD MP-25-002-035-003/116
() 		1725002040NRG23231020220556235 25/10/2022 ranu 1725002040WL045253 ranu 00697 BKID0NAMRGB 1224 1224 Processed 29/10/2022 828696410 ranu (000000)
SubTotal 3672 3672
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_251022FTO_479788 Bank of Baroda BARB0DBBBIR Bir 1224
2 HARSUD MP1725002_251022FTO_479788 Bank of India BKID0009503 MUNDI 2448
3 HARSUD MP1725002_251022FTO_479788 Bank of India BKID0009520 CHHANERA 9792
4 HARSUD MP1725002_251022FTO_479788 Canara Bank CNRB0005833 Harsud 2040
5 HARSUD MP1725002_251022FTO_479788 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1224
6 HARSUD MP1725002_251022FTO_479788 State Bank of India SBIN0001472 HARSUD 5508
7 HARSUD MP1725002_251022FTO_479788 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4896
8 HARSUD MP1725002_251022FTO_479788 Narmada Jhabua Gramin Bank BKID0NAMRGB BEED 6120
9 HARSUD MP1725002_251022FTO_479788 Narmada Jhabua Gramin Bank BKID0NAMRGB Chanera 2448
10 HARSUD MP1725002_251022FTO_479788 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1224
11 HARSUD MP1725002_251022FTO_479788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 HARSUD MP1725002_251022FTO_479788 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 3672
13 HARSUD MP1725002_251022FTO_479788 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3672
14 HARSUD MP1725002_251022FTO_479788 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 2448
15 HARSUD MP1725002_251022FTO_479788 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1224

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