Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_270623FTO_131795
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-43-001-061-003/242
(AAMAKHAL) 		1743001000NRG24270620230024855 27/06/2023 BUDEEYA KORKOO 1743001WL002542 BUDEEYA KORKOO 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702694406 BUDEEYAKORKOO (000000)
2 KHIRKIYA MP-43-001-061-003/242
(AAMAKHAL) 		1743001000NRG24270620230024854 27/06/2023 BUDEEYA KORKOO 1743001WL002542 BUDEEYA KORKOO 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702694406 BUDEEYAKORKOO (000000)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-005-002/564
(MANDLA) 		1743001000NRG24270620230024821 27/06/2023 LEELADHAR 1743001WL002541 LEELADHAR 00048 BKID0009540 884 884 Processed 05/07/2023 702694406 LEELADHAR (000000)
SubTotal 884 884
4 KHIRKIYA MP-43-001-001-001/133
(KHAMLAY) 		1743001001NRG24260620230024561 27/06/2023 Bhuri bai 1743001001WL002514 Bhuri bai 00048 BKID0009541 1105 1105 Processed 05/07/2023 702694406 Bhuribai (000000)
5 KHIRKIYA MP-43-001-015-001/409
(MORGADI) 		1743001015NRG24270620230025124 27/06/2023 MUNNI BAI 1743001015WL002577 MUNNI BAI 00048 BKID0009541 884 884 Processed 05/07/2023 702694406 MUNNIBAI (000000)
6 KHIRKIYA MP-43-001-015-001/624
(MORGADI) 		1743001015NRG24270620230025127 27/06/2023 iklak khan 1743001015WL002577 iklak khan 00048 BKID0009541 884 884 Processed 05/07/2023 702694406 iklakkhan (000000)
7 KHIRKIYA MP-43-001-047-001/359
(MAKTAPUR) 		1743001047NRG24270620230025277 27/06/2023 harkishan 1743001047WL002583 harkishan 00048 BKID0009541 1105 1105 Processed 05/07/2023 702694406 harkishan (000000)
8 KHIRKIYA MP-43-001-047-001/45
(MAKTAPUR) 		1743001047NRG24270620230025284 27/06/2023 Lkhana kajle 1743001047WL002583 Lkhana kajle 00048 BKID0009541 1326 1326 Processed 05/07/2023 702694406 Lkhanakajle (000000)
SubTotal 5304 5304
9 KHIRKIYA MP-43-001-022-001/192
(AAMASEL) 		1743001000NRG24270620230024883 27/06/2023 kokila 1743001WL002543 kokila 00048 BKID0009542 1105 1105 Processed 05/07/2023 702694406 kokila (000000)
10 KHIRKIYA MP-43-001-022-001/192
(AAMASEL) 		1743001000NRG24270620230024882 27/06/2023 kokila 1743001WL002543 kokila 00048 BKID0009542 1105 1105 Processed 05/07/2023 702694406 kokila (000000)
SubTotal 2210 2210
11 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001001NRG24260620230024555 27/06/2023 DROPATI 1743001001WL002514 DROPATI 00048 BKID0009577 1105 1105 Processed 05/07/2023 702694406 DROPATI (000000)
12 KHIRKIYA MP-43-001-001-001/215
(KHAMLAY) 		1743001001NRG24260620230024562 27/06/2023 Mukesh Kumar Baghel 1743001001WL002514 Mukesh Kumar Baghel 00048 BKID0009577 1326 1326 Processed 05/07/2023 702694406 MukeshKumarBaghel (000000)
13 KHIRKIYA MP-43-001-001-001/237
(KHAMLAY) 		1743001001NRG24260620230024563 27/06/2023 UMESH VISHVAKARMA 1743001001WL002514 UMESH VISHVAKARMA 00048 BKID0009577 1105 1105 Processed 05/07/2023 702694406 UMESHVISHVAKARMA (000000)
14 KHIRKIYA MP-43-001-005-002/587
(MANDLA) 		1743001000NRG24270620230024827 27/06/2023 PARWATI BAI 1743001WL002541 PARWATI BAI 00048 BKID0009577 1326 1326 Processed 05/07/2023 702694406 PARWATIBAI (000000)
15 KHIRKIYA MP-43-001-005-002/590
(MANDLA) 		1743001000NRG24270620230024831 27/06/2023 Meena DO Rajkumar 1743001WL002541 Meena DO Rajkumar 00048 BKID0009577 1326 1326 Processed 05/07/2023 702694406 MeenaDORajkumar (000000)
16 KHIRKIYA MP-43-001-005-002/618
(MANDLA) 		1743001000NRG24270620230024835 27/06/2023 Rama Baui wo Tukaram 1743001WL002541 Rama Baui wo Tukaram 00048 BKID0009577 1105 1105 Processed 05/07/2023 702694406 RamaBauiwoTukaram (000000)
17 KHIRKIYA MP-43-001-005-002/620
(MANDLA) 		1743001000NRG24270620230024837 27/06/2023 Mangali wo ajabsingh 1743001WL002541 Mangali wo ajabsingh 00048 BKID0009577 1326 1326 Processed 05/07/2023 702694406 Mangaliwoajabsingh (000000)
18 KHIRKIYA MP-43-001-045-001/164
(BAMHANGAON) 		1743001000NRG24260620230024428 27/06/2023 naveen 1743001WL002509 naveen 00048 BKID0009577 1326 1326 Processed 05/07/2023 702694406 naveen (000000)
SubTotal 9945 9945
19 KHIRKIYA MP-43-001-047-001/89
(MAKTAPUR) 		1743001047NRG24270620230025296 27/06/2023 firo khan 1743001047WL002583 firo khan 00048 BKID0009579 1326 1326 Processed 05/07/2023 702694406 firokhan (000000)
SubTotal 1326 1326
20 KHIRKIYA MP-43-001-004-001/295
(CHOUKDI) 		1743001004NRG24270620230025048 27/06/2023 Mukesh 1743001004WL002574 Mukesh 00089 CBIN0282265 1105 1105 Processed 05/07/2023 702694406 Mukesh (000000)
21 KHIRKIYA MP-43-001-045-001/52
(BAMHANGAON) 		1743001000NRG24260620230024471 27/06/2023 SHARDA 1743001WL002509 SHARDA 00089 CBIN0282265 1105 1105 Processed 05/07/2023 702694406 SHARDA (000000)
22 KHIRKIYA MP-43-001-045-001/89
(BAMHANGAON) 		1743001000NRG24260620230024489 27/06/2023 jyotibai 1743001WL002509 jyotibai 00089 CBIN0282265 1326 1326 Processed 05/07/2023 702694406 jyotibai (000000)
SubTotal 3536 3536
23 KHIRKIYA MP-43-001-022-001/490
(AAMASEL) 		1743001000NRG24270620230024905 27/06/2023 Kavsu 1743001WL002543 Kavsu 00168 ICIC0000761 1105 1105 Processed 05/07/2023 702694406 Kavsu (000000)
SubTotal 1105 1105
24 KHIRKIYA MP-43-001-022-001/485
(AAMASEL) 		1743001000NRG24270620230024904 27/06/2023 Sarswati 1743001WL002543 Sarswati 00415 SBIN0002865 1105 1105 Processed 05/07/2023 702694406 Sarswati (000000)
25 KHIRKIYA MP-43-001-045-001/347
(BAMHANGAON) 		1743001000NRG24260620230024446 27/06/2023 vishan rajgond 1743001WL002509 vishan rajgond 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702694406 vishanrajgond (000000)
26 KHIRKIYA MP-43-001-047-001/310
(MAKTAPUR) 		1743001047NRG24270620230025266 27/06/2023 bhagirath gour 1743001047WL002583 bhagirath gour 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702694406 bhagirathgour (000000)
27 KHIRKIYA MP-43-001-062-001/176
(NAGAWAMAL) 		1743001062NRG24270620230025232 27/06/2023 Mangesh 1743001062WL002582 Mangesh 00415 SBIN0002865 663 663 Processed 05/07/2023 702694406 Mangesh (000000)
28 KHIRKIYA MP-43-001-062-001/176
(NAGAWAMAL) 		1743001062NRG24270620230025231 27/06/2023 Mangesh 1743001062WL002582 Mangesh 00415 SBIN0002865 663 663 Processed 05/07/2023 702694406 Mangesh (000000)
29 KHIRKIYA MP-43-001-062-001/421
(NAGAWAMAL) 		1743001062NRG24270620230025237 27/06/2023 DINESH 1743001062WL002582 DINESH 00415 SBIN0002865 663 663 Processed 05/07/2023 702694406 DINESH (000000)
SubTotal 5746 5746
30 KHIRKIYA MP-43-001-054-001/741
(NAHALI KLAN) 		1743001000NRG24260620230024524 27/06/2023 ANITA BAI 1743001WL002512 ANITA BAI 00415 SBIN0010792 1105 1105 Processed 05/07/2023 702694406 ANITABAI (000000)
31 KHIRKIYA MP-43-001-054-001/741
(NAHALI KLAN) 		1743001000NRG24260620230024523 27/06/2023 ANITA BAI 1743001WL002512 ANITA BAI 00415 SBIN0010792 884 884 Processed 05/07/2023 702694406 ANITABAI (000000)
32 KHIRKIYA MP-43-001-061-001/375
(AAMAKHAL) 		1743001000NRG24270620230024849 27/06/2023 Aawtar singh 1743001WL002542 Aawtar singh 00415 SBIN0010792 1326 1326 Processed 05/07/2023 702694406 Aawtarsingh (000000)
33 KHIRKIYA MP-43-001-061-003/501
(AAMAKHAL) 		1743001000NRG24270620230024868 27/06/2023 SHOBHA BAI 1743001WL002542 SHOBHA BAI 00415 SBIN0010792 1326 1326 Processed 05/07/2023 702694406 SHOBHABAI (000000)
SubTotal 4641 4641
34 KHIRKIYA MP-43-001-039-001/53
(MARDAN PUR) 		1743001039NRG24270620230025060 27/06/2023 OM PRAKASH 1743001039WL002575 OM PRAKASH 00532 CBIN0R20002 1326 1326 Processed 05/07/2023 702694406 OMPRAKASH (000000)
SubTotal 1326 1326
35 KHIRKIYA MP-43-001-015-001/665
(MORGADI) 		1743001015NRG24270620230025135 27/06/2023 KALIRAM 1743001015WL002577 KALIRAM 00691 IPOS0000001 442 442 Processed 05/07/2023 702694406 KALIRAM (000000)
SubTotal 442 442
36 KHIRKIYA MP-43-001-045-001/123
(BAMHANGAON) 		1743001000NRG24260620230024425 27/06/2023 shankar lal 1743001WL002509 shankar lal 00697 BKID0MG1008 1326 1326 Processed 05/07/2023 702694406 shankarlal (000000)
SubTotal 1326 1326
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_270623FTO_131795 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 KHIRKIYA MP1743001_270623FTO_131795 Bank of India BKID0009540 HARDA 884
3 KHIRKIYA MP1743001_270623FTO_131795 Bank of India BKID0009541 KHIRKIYA 5304
4 KHIRKIYA MP1743001_270623FTO_131795 Bank of India BKID0009542 SIRALI 2210
5 KHIRKIYA MP1743001_270623FTO_131795 Bank of India BKID0009577 MASANGAON 9945
6 KHIRKIYA MP1743001_270623FTO_131795 Bank of India BKID0009579 Charua 1326
7 KHIRKIYA MP1743001_270623FTO_131795 Central Bank Of India CBIN0282265 KHIRKIYA 3536
8 KHIRKIYA MP1743001_270623FTO_131795 ICICI BANK ICIC0000761 HARDA 1105
9 KHIRKIYA MP1743001_270623FTO_131795 State Bank of India SBIN0002865 KHIRKIYA 5746
10 KHIRKIYA MP1743001_270623FTO_131795 State Bank of India SBIN0010792 SIRALI 4641
11 KHIRKIYA MP1743001_270623FTO_131795 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1326
12 KHIRKIYA MP1743001_270623FTO_131795 India Post Payments Bank IPOS0000001 Harda 442
13 KHIRKIYA MP1743001_270623FTO_131795 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326

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