Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_110823FTO_215672
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-43-001-014-002/683
(SANGWAMAL) 		1743001014NRG24110820230056610 11/08/2023 Salman 1743001014WL005093 Salman 00045 BARB0KHIRKI 884 884 Processed 18/08/2023 589721924 Salman (000000)
2 KHIRKIYA MP-43-001-014-002/683
(SANGWAMAL) 		1743001014NRG24110820230056611 11/08/2023 Shayma 1743001014WL005093 Shayma 00045 BARB0KHIRKI 884 884 Processed 18/08/2023 589721924 Shayma (000000)
3 KHIRKIYA MP-43-001-034-002/338
(DEDGAON MAL) 		1743001034NRG24110820230056716 11/08/2023 Gourishankar 1743001034WL005102 Gourishankar 00045 BARB0KHIRKI 1326 1326 Processed 18/08/2023 589721924 Gourishankar (000000)
4 KHIRKIYA MP-43-001-034-002/338
(DEDGAON MAL) 		1743001034NRG24110820230056715 11/08/2023 Gourishankar 1743001034WL005102 Gourishankar 00045 BARB0KHIRKI 1326 1326 Processed 18/08/2023 589721924 Gourishankar (000000)
5 KHIRKIYA MP-43-001-034-002/338
(DEDGAON MAL) 		1743001034NRG24060820230054168 11/08/2023 Gourishankar 1743001034WL004814 Gourishankar 00045 BARB0KHIRKI 1326 1326 Processed 18/08/2023 589721924 Gourishankar (000000)
6 KHIRKIYA MP-43-001-034-002/338
(DEDGAON MAL) 		1743001034NRG24060820230054167 11/08/2023 Gourishankar 1743001034WL004814 Gourishankar 00045 BARB0KHIRKI 1326 1326 Processed 18/08/2023 589721924 Gourishankar (000000)
SubTotal 7072 7072
7 KHIRKIYA MP-43-001-014-002/276
(SANGWAMAL) 		1743001014NRG24110820230056592 11/08/2023 KANCHAN 1743001014WL005093 KANCHAN 00048 BKID0009541 884 884 Processed 18/08/2023 589721924 KANCHAN (000000)
8 KHIRKIYA MP-43-001-014-002/276
(SANGWAMAL) 		1743001014NRG24110820230056591 11/08/2023 KANCHAN 1743001014WL005093 KANCHAN 00048 BKID0009541 884 884 Processed 18/08/2023 589721924 KANCHAN (000000)
9 KHIRKIYA MP-43-001-014-002/567
(SANGWAMAL) 		1743001014NRG24110820230056602 11/08/2023 Rubina 1743001014WL005093 Rubina 00048 BKID0009541 884 884 Processed 18/08/2023 589721924 Rubina (000000)
10 KHIRKIYA MP-43-001-050-002/432
(RAMTEK RAIYAT) 		1743001050NRG24110820230056572 11/08/2023 AMARSINGH 1743001050WL005091 AMARSINGH 00048 BKID0009541 2652 2652 Processed 18/08/2023 589721924 AMARSINGH (000000)
SubTotal 5304 5304
11 KHIRKIYA MP-43-001-005-001/470
(MANDLA) 		1743001005NRG24110820230056523 11/08/2023 Radha bai Dinesh kumar 1743001005WL005084 Radha bai Dinesh kumar 00048 BKID0009577 1105 1105 Processed 18/08/2023 589721924 RadhabaiDineshkumar (000000)
SubTotal 1105 1105
12 KHIRKIYA MP-43-001-033-001/35
(JATPURA MAL) 		1743001033NRG24110820230056575 11/08/2023 durga 1743001033WL005092 durga 00048 BKID0009579 1326 1326 Processed 18/08/2023 589721924 durga (000000)
13 KHIRKIYA MP-43-001-033-001/478
(JATPURA MAL) 		1743001033NRG24110820230056576 11/08/2023 BINDRAJ 1743001033WL005092 BINDRAJ 00048 BKID0009579 1326 1326 Processed 18/08/2023 589721924 BINDRAJ (000000)
14 KHIRKIYA MP-43-001-033-001/84-A
(JATPURA MAL) 		1743001033NRG24110820230056578 11/08/2023 PRITI 1743001033WL005092 PRITI 00048 BKID0009579 1326 1326 Processed 18/08/2023 589721924 PRITI (000000)
SubTotal 3978 3978
15 KHIRKIYA MP-43-001-045-001/87
(BAMHANGAON) 		1743001045NRG24110820230056470 11/08/2023 jagdees 1743001045WL005080 jagdees 00089 CBIN0282265 1326 1326 Processed 18/08/2023 589721924 jagdees (000000)
SubTotal 1326 1326
16 KHIRKIYA MP-43-001-020-003/394
(KUKDAPANI) 		1743001000NRG24110820230056913 11/08/2023 narayan 1743001WL005128 narayan 00415 SBIN0002865 1105 1105 Processed 18/08/2023 589721924 narayan (000000)
17 KHIRKIYA MP-43-001-020-003/394
(KUKDAPANI) 		1743001000NRG24110820230056914 11/08/2023 sunita 1743001WL005128 sunita 00415 SBIN0002865 884 884 Processed 18/08/2023 589721924 sunita (000000)
18 KHIRKIYA MP-43-001-034-002/280
(DEDGAON MAL) 		1743001034NRG24110820230056709 11/08/2023 ramnath 1743001034WL005102 ramnath 00415 SBIN0002865 1326 1326 Processed 18/08/2023 589721924 ramnath (000000)
19 KHIRKIYA MP-43-001-034-002/280
(DEDGAON MAL) 		1743001034NRG24060820230054161 11/08/2023 ramnath 1743001034WL004814 ramnath 00415 SBIN0002865 1326 1326 Processed 18/08/2023 589721924 ramnath (000000)
20 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG24110820230056457 11/08/2023 sonabai 1743001045WL005080 sonabai 00415 SBIN0002865 1105 1105 Processed 18/08/2023 589721924 sonabai (000000)
21 KHIRKIYA MP-43-001-045-001/92
(BAMHANGAON) 		1743001045NRG24110820230056471 11/08/2023 cherojee lal 1743001045WL005080 cherojee lal 00415 SBIN0002865 1326 1326 Processed 18/08/2023 589721924 cherojeelal (000000)
SubTotal 7072 7072
22 KHIRKIYA MP-43-001-031-002/498
(JINWANYA) 		1743001031NRG24110820230056304 11/08/2023 Ajay Ankil 1743001031WL005065 Ajay Ankil 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589721924 AjayAnkil (000000)
23 KHIRKIYA MP-43-001-061-002/200
(AAMAKHAL) 		1743001061NRG24100820230055584 11/08/2023 JAYPAL 1743001061WL004988 JAYPAL 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589721924 JAYPAL (000000)
SubTotal 2652 2652
24 KHIRKIYA MP-43-001-048-001/336
(CHHURIKHAL) 		1743001000NRG24110820230056880 11/08/2023 CHIROJILAL 1743001WL005126 CHIROJILAL 00532 CBIN0R20002 221 221 Processed 18/08/2023 589721924 CHIROJILAL (000000)
SubTotal 221 221
25 KHIRKIYA MP-43-001-014-002/489
(SANGWAMAL) 		1743001014NRG24110820230056595 11/08/2023 PARVATI BAI 1743001014WL005093 PARVATI BAI 00666 IDFB0041204 884 884 Processed 18/08/2023 589721924 PARVATIBAI (000000)
26 KHIRKIYA MP-43-001-034-002/317
(DEDGAON MAL) 		1743001034NRG24060820230054165 11/08/2023 RADHESHAYAM 1743001034WL004814 RADHESHAYAM 00666 IDFB0041204 1326 1326 Processed 18/08/2023 589721924 RADHESHAYAM (000000)
27 KHIRKIYA MP-43-001-034-002/317
(DEDGAON MAL) 		1743001034NRG24110820230056713 11/08/2023 RADHESHAYAM 1743001034WL005102 RADHESHAYAM 00666 IDFB0041204 1326 1326 Processed 18/08/2023 589721924 RADHESHAYAM (000000)
SubTotal 3536 3536
28 KHIRKIYA MP-43-001-048-001/335
(CHHURIKHAL) 		1743001000NRG24110820230056879 11/08/2023 Anokhilal 1743001WL005126 Anokhilal 00688 FINO0001446 221 221 Processed 18/08/2023 589721924 Anokhilal (000000)
SubTotal 221 221
29 KHIRKIYA MP-43-001-031-002/498
(JINWANYA) 		1743001031NRG24110820230056306 11/08/2023 Ganesh Ankil 1743001031WL005065 Ganesh Ankil 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721924 GaneshAnkil (000000)
30 KHIRKIYA MP-43-001-031-002/498
(JINWANYA) 		1743001031NRG24110820230056305 11/08/2023 Shivani solanki 1743001031WL005065 Shivani solanki 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721924 Shivanisolanki (000000)
SubTotal 2652 2652
31 KHIRKIYA MP-43-001-014-002/492
(SANGWAMAL) 		1743001014NRG24110820230056596 11/08/2023 GORELAL 1743001014WL005093 GORELAL 00697 BKID0MG1012 884 884 Processed 18/08/2023 589721924 GORELAL (000000)
32 KHIRKIYA MP-43-001-048-001/336
(CHHURIKHAL) 		1743001000NRG24110820230056881 11/08/2023 CHIROJILAL 1743001WL005126 CHIROJILAL 00697 BKID0MG1012 221 221 Processed 18/08/2023 589721924 CHIROJILAL (000000)
SubTotal 1105 1105
33 KHIRKIYA MP-43-001-008-001/355
(BEDIYAKLAN) 		1743001008NRG24110820230056440 11/08/2023 Harish 1743001008WL005079 Harish 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589721924 Harish (000000)
34 KHIRKIYA MP-43-001-008-001/404
(BEDIYAKLAN) 		1743001008NRG24110820230056446 11/08/2023 PRAVIN 1743001008WL005079 PRAVIN 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589721924 PRAVIN (000000)
35 KHIRKIYA MP-43-001-008-001/404
(BEDIYAKLAN) 		1743001008NRG24110820230056445 11/08/2023 PRAVIN 1743001008WL005079 PRAVIN 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589721924 PRAVIN (000000)
36 KHIRKIYA MP-43-001-048-001/337
(CHHURIKHAL) 		1743001000NRG24110820230056882 11/08/2023 ENDAR SINGH 1743001WL005126 ENDAR SINGH 00697 BKID0NAMRGB 221 221 Processed 18/08/2023 589721924 ENDARSINGH (000000)
SubTotal 3536 3536
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_110823FTO_215672 Bank of Baroda BARB0KHIRKI Khirkiya 7072
2 KHIRKIYA MP1743001_110823FTO_215672 Bank of India BKID0009541 KHIRKIYA 5304
3 KHIRKIYA MP1743001_110823FTO_215672 Bank of India BKID0009577 MASANGAON 1105
4 KHIRKIYA MP1743001_110823FTO_215672 Bank of India BKID0009579 Charua 3978
5 KHIRKIYA MP1743001_110823FTO_215672 Central Bank Of India CBIN0282265 KHIRKIYA 1326
6 KHIRKIYA MP1743001_110823FTO_215672 State Bank of India SBIN0002865 KHIRKIYA 7072
7 KHIRKIYA MP1743001_110823FTO_215672 State Bank of India SBIN0010792 SIRALI 2652
8 KHIRKIYA MP1743001_110823FTO_215672 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 221
9 KHIRKIYA MP1743001_110823FTO_215672 IDFC Bank IDFB0041204 khirkiya 3536
10 KHIRKIYA MP1743001_110823FTO_215672 Fino Payments Bank Ltd FINO0001446 MP RO 221
11 KHIRKIYA MP1743001_110823FTO_215672 India Post Payments Bank IPOS0000001 Harda 2652
12 KHIRKIYA MP1743001_110823FTO_215672 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1105
13 KHIRKIYA MP1743001_110823FTO_215672 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 221
14 KHIRKIYA MP1743001_110823FTO_215672 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 3315

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