Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_160623FTO_96340
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-43-001-042-001/124
(PAHNPAT) 		1743001042NRG24160620230015030 16/06/2023 GANESH BAGHELA 1743001042WL001889 GANESH BAGHELA 00045 BARB0KHIRKI 442 442 Processed 23/06/2023 513636512 GANESHBAGHELA (000000)
2 KHIRKIYA MP-43-001-042-001/33
(PAHNPAT) 		1743001042NRG24160620230015058 16/06/2023 HARGOVIND 1743001042WL001889 HARGOVIND 00045 BARB0KHIRKI 442 442 Processed 23/06/2023 513636512 HARGOVIND (000000)
3 KHIRKIYA MP-43-001-053-001/4
(SANWALKHEDA) 		1743001053NRG24160620230015007 16/06/2023 Babulal 1743001053WL001883 Babulal 00045 BARB0KHIRKI 1326 1326 Processed 23/06/2023 513636512 Babulal (000000)
SubTotal 2210 2210
4 KHIRKIYA MP-43-001-042-001/112
(PAHNPAT) 		1743001042NRG24160620230015023 16/06/2023 salita 1743001042WL001889 salita 00048 BKID0009541 884 884 Processed 23/06/2023 513636512 salita (000000)
5 KHIRKIYA MP-43-001-042-001/137
(PAHNPAT) 		1743001042NRG24160620230015035 16/06/2023 SUKHIYA BAI 1743001042WL001889 SUKHIYA BAI 00048 BKID0009541 221 221 Processed 23/06/2023 513636512 SUKHIYABAI (000000)
6 KHIRKIYA MP-43-001-042-001/138
(PAHNPAT) 		1743001042NRG24160620230015038 16/06/2023 TOTARAM 1743001042WL001889 TOTARAM 00048 BKID0009541 221 221 Processed 23/06/2023 513636512 TOTARAM (000000)
7 KHIRKIYA MP-43-001-042-001/138
(PAHNPAT) 		1743001042NRG24160620230015037 16/06/2023 totaram 1743001042WL001889 totaram 00048 BKID0009541 442 442 Processed 23/06/2023 513636512 totaram (000000)
8 KHIRKIYA MP-43-001-042-001/147
(PAHNPAT) 		1743001042NRG24160620230015042 16/06/2023 LAXMI NARAYAN 1743001042WL001889 LAXMI NARAYAN 00048 BKID0009541 1105 1105 Processed 23/06/2023 513636512 LAXMINARAYAN (000000)
9 KHIRKIYA MP-43-001-042-001/171
(PAHNPAT) 		1743001042NRG24160620230015044 16/06/2023 HARIRAM 1743001042WL001889 HARIRAM 00048 BKID0009541 1105 1105 Processed 23/06/2023 513636512 HARIRAM (000000)
10 KHIRKIYA MP-43-001-042-001/172
(PAHNPAT) 		1743001042NRG24160620230015046 16/06/2023 pahalad 1743001042WL001889 pahalad 00048 BKID0009541 221 221 Processed 23/06/2023 513636512 pahalad (000000)
11 KHIRKIYA MP-43-001-042-001/268
(PAHNPAT) 		1743001042NRG24160620230015052 16/06/2023 nima bai 1743001042WL001889 nima bai 00048 BKID0009541 1105 1105 Processed 23/06/2023 513636512 nimabai (000000)
12 KHIRKIYA MP-43-001-042-001/416
(PAHNPAT) 		1743001042NRG24160620230015069 16/06/2023 nageen 1743001042WL001889 nageen 00048 BKID0009541 442 442 Processed 23/06/2023 513636512 nageen (000000)
13 KHIRKIYA MP-43-001-042-001/53
(PAHNPAT) 		1743001042NRG24160620230015081 16/06/2023 Kashiram 1743001042WL001889 Kashiram 00048 BKID0009541 1105 1105 Processed 23/06/2023 513636512 Kashiram (000000)
14 KHIRKIYA MP-43-001-042-001/54
(PAHNPAT) 		1743001042NRG24160620230015082 16/06/2023 narmdaparsad 1743001042WL001889 narmdaparsad 00048 BKID0009541 1105 1105 Processed 23/06/2023 513636512 narmdaparsad (000000)
15 KHIRKIYA MP-43-001-042-001/75
(PAHNPAT) 		1743001042NRG24160620230015094 16/06/2023 DWARKA BAI 1743001042WL001889 DWARKA BAI 00048 BKID0009541 1105 1105 Processed 23/06/2023 513636512 DWARKABAI (000000)
16 KHIRKIYA MP-43-001-062-001/1
(NAGAWAMAL) 		1743001062NRG24150620230014775 16/06/2023 Saloni Prajapti DO Ganesh 1743001062WL001869 Saloni Prajapti DO Ganesh 00048 BKID0009541 1326 1326 Processed 23/06/2023 513636512 SaloniPrajaptiDOGanesh (000000)
17 KHIRKIYA MP-43-001-062-002/226
(NAGAWAMAL) 		1743001062NRG24150620230014874 16/06/2023 Gaytri 1743001062WL001869 Gaytri 00048 BKID0009541 1105 1105 Processed 23/06/2023 513636512 Gaytri (000000)
SubTotal 11492 11492
18 KHIRKIYA MP-43-001-053-002/383
(SANWALKHEDA) 		1743001053NRG24160620230015013 16/06/2023 SUKHRAM 1743001053WL001885 SUKHRAM 00048 BKID0009542 2652 2652 Processed 23/06/2023 513636512 SUKHRAM (000000)
SubTotal 2652 2652
19 KHIRKIYA MP-43-001-062-001/35
(NAGAWAMAL) 		1743001062NRG24150620230014831 16/06/2023 MANOJ KUMAR HARIJAN 1743001062WL001869 MANOJ KUMAR HARIJAN 00078 CNRB0005982 1105 1105 Processed 23/06/2023 513636512 MANOJKUMARHARIJAN (000000)
SubTotal 1105 1105
20 KHIRKIYA MP-43-001-062-001/155
(NAGAWAMAL) 		1743001062NRG24150620230014806 16/06/2023 SOHANLAL 1743001062WL001869 SOHANLAL 00089 CBIN0282265 1105 1105 Processed 23/06/2023 513636512 SOHANLAL (000000)
21 KHIRKIYA MP-43-001-062-001/84
(NAGAWAMAL) 		1743001062NRG24150620230014858 16/06/2023 DEVISINGH PANDU BHUSARE 1743001062WL001869 DEVISINGH PANDU BHUSARE 00089 CBIN0282265 1326 1326 Processed 23/06/2023 513636512 DEVISINGHPANDUBHUSARE (000000)
22 KHIRKIYA MP-43-001-062-002/237
(NAGAWAMAL) 		1743001062NRG24150620230014889 16/06/2023 RAMLAL 1743001062WL001869 RAMLAL 00089 CBIN0282265 1105 1105 Processed 23/06/2023 513636512 RAMLAL (000000)
SubTotal 3536 3536
23 KHIRKIYA MP-43-001-042-001/103
(PAHNPAT) 		1743001042NRG24160620230015017 16/06/2023 MANJU 1743001042WL001889 MANJU 00415 SBIN0002865 442 442 Processed 23/06/2023 513636512 MANJU (000000)
24 KHIRKIYA MP-43-001-043-001/66
(KUDAWA) 		1743001043NRG24150620230014958 16/06/2023 GAJRAJ 1743001043WL001877 GAJRAJ 00415 SBIN0002865 442 442 Processed 23/06/2023 513636512 GAJRAJ (000000)
25 KHIRKIYA MP-43-001-062-001/102
(NAGAWAMAL) 		1743001062NRG24150620230014781 16/06/2023 LAXMI BAI 1743001062WL001869 LAXMI BAI 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513636512 LAXMIBAI (000000)
26 KHIRKIYA MP-43-001-062-001/187
(NAGAWAMAL) 		1743001062NRG24150620230014817 16/06/2023 SUNIL 1743001062WL001869 SUNIL 00415 SBIN0002865 1326 1326 Rejected 23/06/2023 513636512 Account closed
27 KHIRKIYA MP-43-001-062-001/389
(NAGAWAMAL) 		1743001062NRG24150620230014837 16/06/2023 Bhavsingh 1743001062WL001869 Bhavsingh 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513636512 Bhavsingh (000000)
28 KHIRKIYA MP-43-001-062-001/429
(NAGAWAMAL) 		1743001062NRG24150620230014842 16/06/2023 RAKESH SO JAGNNATH 1743001062WL001869 RAKESH SO JAGNNATH 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513636512 RAKESHSOJAGNNATH (000000)
29 KHIRKIYA MP-43-001-062-001/68
(NAGAWAMAL) 		1743001062NRG24150620230014848 16/06/2023 UDAY SHINGH 1743001062WL001869 UDAY SHINGH 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513636512 UDAYSHINGH (000000)
30 KHIRKIYA MP-43-001-062-001/94
(NAGAWAMAL) 		1743001062NRG24150620230014859 16/06/2023 MAYARAM 1743001062WL001869 MAYARAM 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513636512 MAYARAM (000000)
31 KHIRKIYA MP-43-001-062-002/228
(NAGAWAMAL) 		1743001062NRG24150620230014876 16/06/2023 CHOGMAL 1743001062WL001869 CHOGMAL 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513636512 CHOGMAL (000000)
32 KHIRKIYA MP-43-001-062-002/228
(NAGAWAMAL) 		1743001062NRG24150620230014875 16/06/2023 CHOGMAL 1743001062WL001869 CHOGMAL 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513636512 CHOGMAL (000000)
33 KHIRKIYA MP-43-001-062-002/235
(NAGAWAMAL) 		1743001062NRG24150620230014888 16/06/2023 Tulsiram 1743001062WL001869 Tulsiram 00415 SBIN0002865 884 884 Processed 23/06/2023 513636512 Tulsiram (000000)
SubTotal 11713 11713
34 KHIRKIYA MP-43-001-042-001/422
(PAHNPAT) 		1743001042NRG24160620230015074 16/06/2023 RAMA BAI 1743001042WL001889 RAMA BAI 00691 IPOS0000001 442 442 Processed 23/06/2023 513636512 RAMABAI (000000)
35 KHIRKIYA MP-43-001-043-001/16
(KUDAWA) 		1743001043NRG24150620230014950 16/06/2023 CHHAMA BAI 1743001043WL001877 CHHAMA BAI 00691 IPOS0000001 442 442 Processed 23/06/2023 513636512 CHHAMABAI (000000)
SubTotal 884 884
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_160623FTO_96340 Bank of Baroda BARB0KHIRKI Khirkiya 2210
2 KHIRKIYA MP1743001_160623FTO_96340 Bank of India BKID0009541 KHIRKIYA 11492
3 KHIRKIYA MP1743001_160623FTO_96340 Bank of India BKID0009542 SIRALI 2652
4 KHIRKIYA MP1743001_160623FTO_96340 Canara Bank CNRB0005982 Khirkiya 1105
5 KHIRKIYA MP1743001_160623FTO_96340 Central Bank Of India CBIN0282265 KHIRKIYA 3536
6 KHIRKIYA MP1743001_160623FTO_96340 State Bank of India SBIN0002865 KHIRKIYA 11713
7 KHIRKIYA MP1743001_160623FTO_96340 India Post Payments Bank IPOS0000001 Harda 884

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