Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_091223FTO_383189
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 KHIRKIYA MP-43-001-049-003/338
(DHANKAR) 		1743001049NRG24081220230105837 09/12/2023 DILEEP KATIYA 1743001049WL009752 DILEEP KATIYA 00045 BARB0HARDAX 663 663 Processed 01/03/2024 462339638 DILEEPKATIYA (000000)
SubTotal 663 663
2 KHIRKIYA MP-43-001-049-003/303
(DHANKAR) 		1743001049NRG24081220230105829 09/12/2023 JASHODA 1743001049WL009752 JASHODA 00415 SBIN0010792 663 663 Processed 29/02/2024 462339638 JASHODA (000000)
3 KHIRKIYA MP-43-001-049-003/326
(DHANKAR) 		1743001049NRG24081220230105835 09/12/2023 SANTU 1743001049WL009752 SANTU 00415 SBIN0010792 442 442 Processed 29/02/2024 462339638 SANTU (000000)
4 KHIRKIYA MP-43-001-049-003/326
(DHANKAR) 		1743001049NRG24081220230105834 09/12/2023 SANTU KORKU 1743001049WL009752 SANTU KORKU 00415 SBIN0010792 663 663 Processed 29/02/2024 462339638 SANTUKORKU (000000)
5 KHIRKIYA MP-43-001-049-003/339
(DHANKAR) 		1743001049NRG24081220230105841 09/12/2023 SANTOSH 1743001049WL009752 SANTOSH 00415 SBIN0010792 442 442 Processed 29/02/2024 462339638 SANTOSH (000000)
6 KHIRKIYA MP-43-001-049-003/360
(DHANKAR) 		1743001049NRG24081220230105843 09/12/2023 SUSHILA 1743001049WL009752 SUSHILA 00415 SBIN0010792 221 221 Processed 29/02/2024 462339638 SUSHILA (000000)
SubTotal 2431 2431
7 KHIRKIYA MP-43-001-049-003/339
(DHANKAR) 		1743001049NRG24081220230105842 09/12/2023 LEELA BAI KAJVE 1743001049WL009752 LEELA BAI KAJVE 00468 UBIN0561339 442 442 Processed 29/02/2024 462339638 LEELABAIKAJVE (000000)
SubTotal 442 442
8 KHIRKIYA MP-43-001-049-003/389
(DHANKAR) 		1743001049NRG24081220230105847 09/12/2023 VINITA 1743001049WL009752 VINITA 00697 BKID0MG1003 442 442 Processed 29/02/2024 462339638 VINITA (000000)
SubTotal 442 442
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_091223FTO_383189 Bank of Baroda BARB0HARDAX HARDA, MP 663
2 KHIRKIYA MP1743001_091223FTO_383189 State Bank of India SBIN0010792 SIRALI 2431
3 KHIRKIYA MP1743001_091223FTO_383189 Union Bank of India UBIN0561339 HARDA 442
4 KHIRKIYA MP1743001_091223FTO_383189 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 442

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