Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_260523APB_FTO_58717
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-43-001-015-001/313
(MORGADI) 		1743001015NRG24260520230005806 26/05/2023 aasha bai dhurbe 1743001015WL000821 aasha bai dhurbe 00045 BARB0KHIRKI 663 663 Processed 31/05/2023 078930637 aashabaidhurbe BANK OF BARODA(606985)
SubTotal 663 663
2 KHIRKIYA MP-43-001-047-002/214
(MAKTAPUR) 		1743001000NRG24260520230005835 26/05/2023 Rambaks 1743001WL000824 Rambaks 00048 BKID0009541 884 884 Processed 31/05/2023 078930637 Rambaks BANK OF INDIA(508505)
SubTotal 884 884
3 KHIRKIYA MP-43-001-016-002/212
(PRATAP PURA) 		1743001000NRG24260520230005836 26/05/2023 GANGA BAI 1743001WL000825 GANGA BAI 00089 CBIN0282265 1326 1326 Processed 31/05/2023 078930637 GANGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KHIRKIYA MP-43-001-016-002/240
(PRATAP PURA) 		1743001000NRG24260520230005837 26/05/2023 BEENA BAI 1743001WL000825 BEENA BAI 00415 SBIN0002865 1105 1105 Processed 31/05/2023 078930637 BEENABAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
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_260523APB_FTO_58717 Bank of Baroda BARB0KHIRKI Khirkiya 663
2 KHIRKIYA MP1743001_260523APB_FTO_58717 Bank of India BKID0009541 KHIRKIYA 884
3 KHIRKIYA MP1743001_260523APB_FTO_58717 Central Bank Of India CBIN0282265 KHIRKIYA 1326
4 KHIRKIYA MP1743001_260523APB_FTO_58717 State Bank of India SBIN0002865 KHIRKIYA 1105

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