Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_070623FTO_77537
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-43-001-058-001/189-C
(KANPURA) 		1743001058NRG24070620230010071 07/06/2023 RAVI 1743001058WL001403 RAVI 00045 BARB0KHIRKI 1105 1105 Processed 13/06/2023 322342639 RAVI (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-020-001/560
(KUKDAPANI) 		1743001020NRG24070620230010187 07/06/2023 Kapli 1743001020WL001410 Kapli 00048 BKID0009541 1326 1326 Processed 13/06/2023 322342639 Kapli (000000)
3 KHIRKIYA MP-43-001-020-001/604
(KUKDAPANI) 		1743001020NRG24070620230010192 07/06/2023 Ramkrishna 1743001020WL001410 Ramkrishna 00048 BKID0009541 1326 1326 Processed 13/06/2023 322342639 Ramkrishna (000000)
4 KHIRKIYA MP-43-001-048-001/141
(CHHURIKHAL) 		1743001048NRG24070620230010271 07/06/2023 Anita bai 1743001048WL001419 Anita bai 00048 BKID0009541 1326 1326 Processed 13/06/2023 322342639 Anitabai (000000)
5 KHIRKIYA MP-43-001-058-001/432
(KANPURA) 		1743001058NRG24070620230010091 07/06/2023 Nisha 1743001058WL001403 Nisha 00048 BKID0009541 1105 1105 Processed 13/06/2023 322342639 Nisha (000000)
SubTotal 5083 5083
6 KHIRKIYA MP-43-001-059-001/350
(KALYAKHEDI) 		1743001000NRG24070620230010261 07/06/2023 reena 1743001WL001416 reena 00048 BKID0009577 663 663 Processed 13/06/2023 322342639 reena (000000)
7 KHIRKIYA MP-43-001-059-001/381
(KALYAKHEDI) 		1743001000NRG24070620230010264 07/06/2023 radha bai 1743001WL001416 radha bai 00048 BKID0009577 663 663 Processed 13/06/2023 322342639 radhabai (000000)
8 KHIRKIYA MP-43-001-059-001/381
(KALYAKHEDI) 		1743001000NRG24070620230010263 07/06/2023 radha bai 1743001WL001416 radha bai 00048 BKID0009577 663 663 Processed 13/06/2023 322342639 radhabai (000000)
SubTotal 1989 1989
9 KHIRKIYA MP-43-001-050-002/38-A
(RAMTEK RAIYAT) 		1743001050NRG24070620230010254 07/06/2023 Fullar 1743001050WL001413 Fullar 00048 BKID0009579 1105 1105 Processed 13/06/2023 322342639 Fullar (000000)
10 KHIRKIYA MP-43-001-058-002/316
(KANPURA) 		1743001058NRG24070620230010104 07/06/2023 ganga 1743001058WL001403 ganga 00048 BKID0009579 221 221 Processed 13/06/2023 322342639 ganga (000000)
SubTotal 1326 1326
11 KHIRKIYA MP-43-001-058-001/120
(KANPURA) 		1743001058NRG24070620230010052 07/06/2023 SEVANTI BAI 1743001058WL001403 SEVANTI BAI 00089 CBIN0282265 221 221 Processed 13/06/2023 322342639 SEVANTIBAI (000000)
12 KHIRKIYA MP-43-001-058-001/123
(KANPURA) 		1743001058NRG24070620230010056 07/06/2023 PARASRAM 1743001058WL001403 PARASRAM 00089 CBIN0282265 221 221 Processed 13/06/2023 322342639 PARASRAM (000000)
13 KHIRKIYA MP-43-001-058-001/189-A
(KANPURA) 		1743001058NRG24070620230010070 07/06/2023 chama bai 1743001058WL001403 chama bai 00089 CBIN0282265 1105 1105 Processed 13/06/2023 322342639 chamabai (000000)
14 KHIRKIYA MP-43-001-058-001/189-A
(KANPURA) 		1743001058NRG24070620230010069 07/06/2023 chama bai 1743001058WL001403 chama bai 00089 CBIN0282265 1326 1326 Processed 13/06/2023 322342639 chamabai (000000)
15 KHIRKIYA MP-43-001-058-001/425-A
(KANPURA) 		1743001058NRG24070620230010087 07/06/2023 uma bai 1743001058WL001403 uma bai 00089 CBIN0282265 1105 1105 Processed 13/06/2023 322342639 umabai (000000)
16 KHIRKIYA MP-43-001-058-001/429-A
(KANPURA) 		1743001058NRG24070620230010089 07/06/2023 Kajal 1743001058WL001403 Kajal 00089 CBIN0282265 1326 1326 Processed 13/06/2023 322342639 Kajal (000000)
17 KHIRKIYA MP-43-001-058-001/54
(KANPURA) 		1743001058NRG24070620230010098 07/06/2023 Santosh 1743001058WL001403 Santosh 00089 CBIN0282265 1105 1105 Processed 13/06/2023 322342639 Santosh (000000)
18 KHIRKIYA MP-43-001-058-001/54
(KANPURA) 		1743001058NRG24070620230010097 07/06/2023 Santosh 1743001058WL001403 Santosh 00089 CBIN0282265 1326 1326 Processed 13/06/2023 322342639 Santosh (000000)
SubTotal 7735 7735
19 KHIRKIYA MP-43-001-044-001/1266
(PIPLYA KHUDIYA) 		1743001000NRG24070620230010206 07/06/2023 RAVISHANKAR 1743001WL001412 RAVISHANKAR 00152 HDFC0000909 1326 1326 Processed 13/06/2023 322342639 RAVISHANKAR (000000)
SubTotal 1326 1326
20 KHIRKIYA MP-43-001-020-001/608
(KUKDAPANI) 		1743001020NRG24070620230010193 07/06/2023 Lacchi 1743001020WL001410 Lacchi 00168 ICIC0000538 1326 1326 Processed 13/06/2023 322342639 Lacchi (000000)
SubTotal 1326 1326
21 KHIRKIYA MP-43-001-050-001/264
(RAMTEK RAIYAT) 		1743001050NRG24070620230010229 07/06/2023 SHANTI LAL 1743001050WL001413 SHANTI LAL 00415 SBIN0002865 221 221 Processed 13/06/2023 322342639 SHANTILAL (000000)
22 KHIRKIYA MP-43-001-058-001/420
(KANPURA) 		1743001058NRG24070620230010085 07/06/2023 Ganesh 1743001058WL001403 Ganesh 00415 SBIN0002865 442 442 Processed 13/06/2023 322342639 Ganesh (000000)
SubTotal 663 663
23 KHIRKIYA MP-43-001-030-003/350
(GOMGAON) 		1743001030NRG24070620230010293 07/06/2023 Rama 1743001030WL001422 Rama 00415 SBIN0010792 1326 1326 Processed 13/06/2023 322342639 Rama (000000)
SubTotal 1326 1326
24 KHIRKIYA MP-43-001-020-001/104
(KUKDAPANI) 		1743001020NRG24070620230010167 07/06/2023 JAGAN 1743001020WL001410 JAGAN 00532 CBIN0R20002 1326 1326 Processed 13/06/2023 322342639 JAGAN (000000)
SubTotal 1326 1326
25 KHIRKIYA MP-43-001-020-001/135
(KUKDAPANI) 		1743001020NRG24070620230010170 07/06/2023 SHUKLAL 1743001020WL001410 SHUKLAL 00666 IDFB0041204 1326 1326 Processed 13/06/2023 322342639 SHUKLAL (000000)
26 KHIRKIYA MP-43-001-020-001/135
(KUKDAPANI) 		1743001020NRG24070620230010169 07/06/2023 SHUKLAL 1743001020WL001410 SHUKLAL 00666 IDFB0041204 1326 1326 Processed 13/06/2023 322342639 SHUKLAL (000000)
SubTotal 2652 2652
27 KHIRKIYA MP-43-001-058-001/124
(KANPURA) 		1743001058NRG24070620230010059 07/06/2023 SHILA BAI 1743001058WL001403 SHILA BAI 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322342639 SHILABAI (000000)
SubTotal 1105 1105
28 KHIRKIYA MP-43-001-059-001/446
(KALYAKHEDI) 		1743001000NRG24070620230010267 07/06/2023 Sagar bai 1743001WL001416 Sagar bai 00697 BKID0MG1008 663 663 Processed 13/06/2023 322342639 Sagarbai (000000)
SubTotal 663 663
29 KHIRKIYA MP-43-001-020-001/498
(KUKDAPANI) 		1743001020NRG24070620230010181 07/06/2023 SUNIL 1743001020WL001410 SUNIL 00697 BKID0MG1012 1326 1326 Processed 13/06/2023 322342639 SUNIL (000000)
SubTotal 1326 1326
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_070623FTO_77537 Bank of Baroda BARB0KHIRKI Khirkiya 1105
2 KHIRKIYA MP1743001_070623FTO_77537 Bank of India BKID0009541 KHIRKIYA 5083
3 KHIRKIYA MP1743001_070623FTO_77537 Bank of India BKID0009577 MASANGAON 1989
4 KHIRKIYA MP1743001_070623FTO_77537 Bank of India BKID0009579 Charua 1326
5 KHIRKIYA MP1743001_070623FTO_77537 Central Bank Of India CBIN0282265 KHIRKIYA 7735
6 KHIRKIYA MP1743001_070623FTO_77537 HDFC bank HDFC0000909 HARDA 1326
7 KHIRKIYA MP1743001_070623FTO_77537 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 KHIRKIYA MP1743001_070623FTO_77537 State Bank of India SBIN0002865 KHIRKIYA 663
9 KHIRKIYA MP1743001_070623FTO_77537 State Bank of India SBIN0010792 SIRALI 1326
10 KHIRKIYA MP1743001_070623FTO_77537 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1326
11 KHIRKIYA MP1743001_070623FTO_77537 IDFC Bank IDFB0041204 khirkiya 2652
12 KHIRKIYA MP1743001_070623FTO_77537 India Post Payments Bank IPOS0000001 Harda 1105
13 KHIRKIYA MP1743001_070623FTO_77537 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 663
14 KHIRKIYA MP1743001_070623FTO_77537 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1326

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