Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_280522FTO_160250
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-25-002-006-002/38
(BHAWANIYA RAIYAT) 		1725002006NRG22280520221128763 28/05/2022 chandrsing 1725002WL0062914 chandrsing 00078 CNRB0005833 193 193 Processed 02/06/2022 115411781 chandrsing (000000)
SubTotal 193 193
2 HARSUD MP-25-002-049-002/179
(TORANIYA) 		1725002000NRG22260520221128466 28/05/2022 ramila bai 1725002WL0062862 ramila bai 00666 IDFB0041301 1158 1158 Processed 02/06/2022 115411781 ramilabai (000000)
SubTotal 1158 1158
3 HARSUD MP-25-002-006-001/95
(BHAWANIYA RAIYAT) 		1725002006NRG22260520221128396 28/05/2022 jebun 1725002WL0062826 jebun 00697 BKID0NAMRGB 1158 1158 Processed 02/06/2022 115411781 jebun (000000)
SubTotal 1158 1158
Total 2509 2509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_280522FTO_160250 Canara Bank CNRB0005833 Harsud 193
2 HARSUD MP1725002_280522FTO_160250 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1158
3 HARSUD MP1725002_280522FTO_160250 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1158

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