Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_140623FTO_91581
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-43-001-050-002/461-B
(RAMTEK RAIYAT) 		1743001050NRG24140620230013943 14/06/2023 GENDA BAI 1743001050WL001797 GENDA BAI 00045 BARB0KHIRKI 1326 1326 Processed 17/06/2023 393286840 GENDABAI (000000)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-039-001/101
(MARDAN PUR) 		1743001039NRG24140620230013596 14/06/2023 Malti 1743001039WL001757 Malti 00048 BKID0009577 884 884 Processed 17/06/2023 393286840 Malti (000000)
SubTotal 884 884
3 KHIRKIYA MP-43-001-050-002/17-A
(RAMTEK RAIYAT) 		1743001050NRG24140620230013897 14/06/2023 BHAGWAT 1743001050WL001797 BHAGWAT 00048 BKID0009579 1105 1105 Processed 17/06/2023 393286840 BHAGWAT (000000)
4 KHIRKIYA MP-43-001-050-002/38-A
(RAMTEK RAIYAT) 		1743001050NRG24140620230013934 14/06/2023 Fullar 1743001050WL001797 Fullar 00048 BKID0009579 442 442 Processed 17/06/2023 393286840 Fullar (000000)
5 KHIRKIYA MP-43-001-065-001/306
(SARSOOD) 		1743001065NRG24130620230013475 14/06/2023 Santosh Marata 1743001065WL001745 Santosh Marata 00048 BKID0009579 2210 2210 Processed 17/06/2023 393286840 SantoshMarata (000000)
SubTotal 3757 3757
6 KHIRKIYA MP-43-001-065-001/306
(SARSOOD) 		1743001065NRG24130620230013474 14/06/2023 Mangesh rav 1743001065WL001745 Mangesh rav 00089 CBIN0282265 2210 2210 Processed 17/06/2023 393286840 Mangeshrav (000000)
SubTotal 2210 2210
7 KHIRKIYA MP-43-001-050-002/17-A
(RAMTEK RAIYAT) 		1743001050NRG24140620230013895 14/06/2023 BAHADUR SINGH 1743001050WL001797 BAHADUR SINGH 00415 SBIN0002865 1105 1105 Processed 17/06/2023 393286840 BAHADURSINGH (000000)
8 KHIRKIYA MP-43-001-062-003/528
(NAGAWAMAL) 		1743001062NRG24140620230013634 14/06/2023 RAMKRISHANA 1743001062WL001764 RAMKRISHANA 00415 SBIN0002865 1326 1326 Processed 17/06/2023 393286840 RAMKRISHANA (000000)
SubTotal 2431 2431
9 KHIRKIYA MP-43-001-032-001/6
(BHAGWAN PURA) 		1743001032NRG24140620230013804 14/06/2023 KALIRAM 1743001032WL001789 KALIRAM 00697 BKID0MG1003 1768 1768 Processed 17/06/2023 393286840 KALIRAM (000000)
SubTotal 1768 1768
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_140623FTO_91581 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 KHIRKIYA MP1743001_140623FTO_91581 Bank of India BKID0009577 MASANGAON 884
3 KHIRKIYA MP1743001_140623FTO_91581 Bank of India BKID0009579 Charua 3757
4 KHIRKIYA MP1743001_140623FTO_91581 Central Bank Of India CBIN0282265 KHIRKIYA 2210
5 KHIRKIYA MP1743001_140623FTO_91581 State Bank of India SBIN0002865 KHIRKIYA 2431
6 KHIRKIYA MP1743001_140623FTO_91581 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1768

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