Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_140823FTO_219222
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-43-001-060-001/34
(PATALDA) 		1743001060NRG24140820230058047 14/08/2023 babulal 1743001060WL005262 babulal 00045 BARB0HARDAX 2652 2652 Processed 23/08/2023 678774223 babulal (000000)
SubTotal 2652 2652
2 KHIRKIYA MP-43-001-020-003/393
(KUKDAPANI) 		1743001020NRG24140820230057998 14/08/2023 Kanti bai 1743001020WL005256 Kanti bai 00045 BARB0KHIRKI 1326 1326 Processed 23/08/2023 678774223 Kantibai (000000)
3 KHIRKIYA MP-43-001-062-001/450
(NAGAWAMAL) 		1743001062NRG24130820230057346 14/08/2023 GAYAPRASAD 1743001062WL005173 GAYAPRASAD 00045 BARB0KHIRKI 1547 1547 Processed 23/08/2023 678774223 GAYAPRASAD (000000)
4 KHIRKIYA MP-43-001-062-001/523
(NAGAWAMAL) 		1743001062NRG24130820230057352 14/08/2023 Hariom Saran 1743001062WL005173 Hariom Saran 00045 BARB0KHIRKI 1547 1547 Processed 23/08/2023 678774223 HariomSaran (000000)
SubTotal 4420 4420
5 KHIRKIYA MP-43-001-004-001/767
(CHOUKDI) 		1743001004NRG24140820230058086 14/08/2023 Rambjaros 1743001004WL005266 Rambjaros 00048 BKID0009541 1105 1105 Processed 23/08/2023 678774223 Rambjaros (000000)
6 KHIRKIYA MP-43-001-009-001/679
(DEEPGAONKLAN) 		1743001009NRG24140820230057967 14/08/2023 DWARKA BHAGORIYA 1743001009WL005253 DWARKA BHAGORIYA 00048 BKID0009541 1020 1020 Processed 23/08/2023 678774223 DWARKABHAGORIYA (000000)
7 KHIRKIYA MP-43-001-017-001/157
(JUNAPANI (BHANWARDI)) 		1743001017NRG24130820230057544 14/08/2023 sina 1743001017WL005197 sina 00048 BKID0009541 1326 1326 Processed 23/08/2023 678774223 sina (000000)
8 KHIRKIYA MP-43-001-052-001/179
(HASANPURA) 		1743001000NRG24140820230058094 14/08/2023 MANOJ 1743001WL005267 MANOJ 00048 BKID0009541 221 221 Processed 23/08/2023 678774223 MANOJ (000000)
9 KHIRKIYA MP-43-001-062-001/480
(NAGAWAMAL) 		1743001062NRG24130820230057348 14/08/2023 Ritu Do Ramkishna 1743001062WL005173 Ritu Do Ramkishna 00048 BKID0009541 1547 1547 Processed 23/08/2023 678774223 RituDoRamkishna (000000)
10 KHIRKIYA MP-43-001-062-001/480
(NAGAWAMAL) 		1743001062NRG24130820230057347 14/08/2023 Ritu Do Ramkishna 1743001062WL005173 Ritu Do Ramkishna 00048 BKID0009541 1547 1547 Processed 23/08/2023 678774223 RituDoRamkishna (000000)
SubTotal 6766 6766
11 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001000NRG24140820230057947 14/08/2023 Asha Bai 1743001WL005251 Asha Bai 00048 BKID0009542 1326 1326 Rejected 23/08/2023 678774223 No Such Account
12 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001000NRG24140820230057945 14/08/2023 Asha Bai 1743001WL005251 Asha Bai 00048 BKID0009542 1105 1105 Rejected 23/08/2023 678774223 No Such Account
13 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001000NRG24140820230057953 14/08/2023 Sagram 1743001WL005251 Sagram 00048 BKID0009542 1326 1326 Rejected 23/08/2023 678774223 No Such Account
14 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001000NRG24140820230057951 14/08/2023 Sagram 1743001WL005251 Sagram 00048 BKID0009542 1105 1105 Rejected 23/08/2023 678774223 No Such Account
15 KHIRKIYA MP-43-001-040-003/790
(PIPLYA BHARAT) 		1743001000NRG24140820230057956 14/08/2023 Durgesh 1743001WL005251 Durgesh 00048 BKID0009542 1326 1326 Rejected 23/08/2023 678774223 No Such Account
16 KHIRKIYA MP-43-001-052-001/186
(HASANPURA) 		1743001052NRG24140820230058009 14/08/2023 mojilal 1743001052WL005259 mojilal 00048 BKID0009542 221 221 Processed 23/08/2023 678774223 mojilal (000000)
17 KHIRKIYA MP-43-001-052-002/371
(HASANPURA) 		1743001052NRG24140820230058023 14/08/2023 guroo 1743001052WL005259 guroo 00048 BKID0009542 221 221 Processed 23/08/2023 678774223 guroo (000000)
18 KHIRKIYA MP-43-001-052-002/395
(HASANPURA) 		1743001052NRG24140820230058024 14/08/2023 Shivnarayan 1743001052WL005259 Shivnarayan 00048 BKID0009542 221 221 Processed 23/08/2023 678774223 Shivnarayan (000000)
19 KHIRKIYA MP-43-001-052-002/436
(HASANPURA) 		1743001000NRG24140820230058102 14/08/2023 ajab singh 1743001WL005267 ajab singh 00048 BKID0009542 221 221 Processed 23/08/2023 678774223 ajabsingh (000000)
20 KHIRKIYA MP-43-001-060-001/10
(PATALDA) 		1743001060NRG24140820230058036 14/08/2023 Satyanarayan 1743001060WL005261 Satyanarayan 00048 BKID0009542 2652 2652 Processed 23/08/2023 678774223 Satyanarayan (000000)
21 KHIRKIYA MP-43-001-060-001/18
(PATALDA) 		1743001060NRG24140820230058044 14/08/2023 Sukharam 1743001060WL005262 Sukharam 00048 BKID0009542 2652 2652 Processed 23/08/2023 678774223 Sukharam (000000)
22 KHIRKIYA MP-43-001-060-001/23
(PATALDA) 		1743001060NRG24140820230058051 14/08/2023 BHAGVANDHAS 1743001060WL005263 BHAGVANDHAS 00048 BKID0009542 2652 2652 Processed 23/08/2023 678774223 BHAGVANDHAS (000000)
23 KHIRKIYA MP-43-001-060-001/277
(PATALDA) 		1743001060NRG24140820230058046 14/08/2023 OMPARKASH 1743001060WL005262 OMPARKASH 00048 BKID0009542 2652 2652 Processed 23/08/2023 678774223 OMPARKASH (000000)
24 KHIRKIYA MP-43-001-060-001/32
(PATALDA) 		1743001060NRG24140820230058054 14/08/2023 SUKHARAM 1743001060WL005263 SUKHARAM 00048 BKID0009542 2652 2652 Processed 23/08/2023 678774223 SUKHARAM (000000)
25 KHIRKIYA MP-43-001-060-003/182
(PATALDA) 		1743001060NRG24140820230058039 14/08/2023 baboolal 1743001060WL005261 baboolal 00048 BKID0009542 2652 2652 Processed 23/08/2023 678774223 baboolal (000000)
SubTotal 22984 22984
26 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001000NRG24140820230057944 14/08/2023 Rajesh 1743001WL005251 Rajesh 00048 BKID0009577 1105 1105 Processed 23/08/2023 678774223 Rajesh (000000)
27 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001000NRG24140820230057946 14/08/2023 Rajesh 1743001WL005251 Rajesh 00048 BKID0009577 1326 1326 Processed 23/08/2023 678774223 Rajesh (000000)
28 KHIRKIYA MP-43-001-055-001/276
(BADNAGAR) 		1743001000NRG24140820230057963 14/08/2023 urmila bai dewda 1743001WL005252 urmila bai dewda 00048 BKID0009577 1105 1105 Processed 23/08/2023 678774223 urmilabaidewda (000000)
29 KHIRKIYA MP-43-001-055-001/276
(BADNAGAR) 		1743001000NRG24140820230057962 14/08/2023 urmila bai dewda 1743001WL005252 urmila bai dewda 00048 BKID0009577 1105 1105 Processed 23/08/2023 678774223 urmilabaidewda (000000)
SubTotal 4641 4641
30 KHIRKIYA MP-43-001-020-001/442
(KUKDAPANI) 		1743001020NRG24140820230057565 14/08/2023 kuvarsing 1743001020WL005199 kuvarsing 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678774223 kuvarsing (000000)
SubTotal 1105 1105
31 KHIRKIYA MP-43-001-020-001/65
(KUKDAPANI) 		1743001020NRG24140820230057573 14/08/2023 resam bai 1743001020WL005199 resam bai 00415 SBIN0002865 1105 1105 Processed 23/08/2023 678774223 resambai (000000)
32 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001000NRG24140820230057949 14/08/2023 Manju bai 1743001WL005251 Manju bai 00415 SBIN0002865 1105 1105 Processed 23/08/2023 678774223 Manjubai (000000)
33 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001000NRG24140820230057948 14/08/2023 Manju bai 1743001WL005251 Manju bai 00415 SBIN0002865 1326 1326 Processed 23/08/2023 678774223 Manjubai (000000)
SubTotal 3536 3536
34 KHIRKIYA MP-43-001-052-002/426
(HASANPURA) 		1743001000NRG24140820230058101 14/08/2023 kaluram 1743001WL005267 kaluram 00415 SBIN0010792 221 221 Processed 23/08/2023 678774223 kaluram (000000)
35 KHIRKIYA MP-43-001-052-002/426
(HASANPURA) 		1743001000NRG24140820230058100 14/08/2023 kaluram 1743001WL005267 kaluram 00415 SBIN0010792 221 221 Processed 23/08/2023 678774223 kaluram (000000)
36 KHIRKIYA MP-43-001-052-002/426
(HASANPURA) 		1743001000NRG24140820230058099 14/08/2023 kaluram 1743001WL005267 kaluram 00415 SBIN0010792 221 221 Processed 23/08/2023 678774223 kaluram (000000)
37 KHIRKIYA MP-43-001-052-002/508-A
(HASANPURA) 		1743001052NRG24140820230058026 14/08/2023 shivram 1743001052WL005259 shivram 00415 SBIN0010792 221 221 Processed 23/08/2023 678774223 shivram (000000)
38 KHIRKIYA MP-43-001-060-002/135
(PATALDA) 		1743001060NRG24140820230058048 14/08/2023 ARJUN 1743001060WL005262 ARJUN 00415 SBIN0010792 2652 2652 Processed 23/08/2023 678774223 ARJUN (000000)
39 KHIRKIYA MP-43-001-060-003/281
(PATALDA) 		1743001060NRG24140820230058055 14/08/2023 Sobharam 1743001060WL005263 Sobharam 00415 SBIN0010792 2652 2652 Processed 23/08/2023 678774223 Sobharam (000000)
SubTotal 6188 6188
40 KHIRKIYA MP-43-001-020-003/393
(KUKDAPANI) 		1743001020NRG24140820230057997 14/08/2023 RAMKARAN 1743001020WL005256 RAMKARAN 00532 CBIN0R20002 1326 1326 Processed 23/08/2023 678774223 RAMKARAN (000000)
SubTotal 1326 1326
41 KHIRKIYA MP-43-001-055-001/290
(BADNAGAR) 		1743001000NRG24140820230057964 14/08/2023 rupesh 1743001WL005252 rupesh 00666 IDFB0041203 1105 1105 Processed 23/08/2023 678774223 rupesh (000000)
42 KHIRKIYA MP-43-001-060-003/456
(PATALDA) 		1743001060NRG24140820230058056 14/08/2023 PAPUU 1743001060WL005263 PAPUU 00666 IDFB0041203 2652 2652 Processed 23/08/2023 678774223 PAPUU (000000)
SubTotal 3757 3757
43 KHIRKIYA MP-43-001-052-001/121
(HASANPURA) 		1743001000NRG24140820230058090 14/08/2023 JAGDISHkorku 1743001WL005267 JAGDISHkorku 00666 IDFB0041204 221 221 Processed 23/08/2023 678774223 JAGDISHkorku (000000)
SubTotal 221 221
44 KHIRKIYA MP-43-001-040-003/275
(PIPLYA BHARAT) 		1743001000NRG24140820230057943 14/08/2023 KALU 1743001WL005251 KALU 00697 BKID0MG1008 1105 1105 Processed 23/08/2023 678774223 KALU (000000)
45 KHIRKIYA MP-43-001-040-003/275
(PIPLYA BHARAT) 		1743001000NRG24140820230057942 14/08/2023 KALU 1743001WL005251 KALU 00697 BKID0MG1008 1326 1326 Processed 23/08/2023 678774223 KALU (000000)
46 KHIRKIYA MP-43-001-040-003/275
(PIPLYA BHARAT) 		1743001000NRG24140820230057941 14/08/2023 KALU 1743001WL005251 KALU 00697 BKID0MG1008 1326 1326 Processed 23/08/2023 678774223 KALU (000000)
47 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001000NRG24140820230057950 14/08/2023 Gulabsingh 1743001WL005251 Gulabsingh 00697 BKID0MG1008 1105 1105 Processed 23/08/2023 678774223 Gulabsingh (000000)
48 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001000NRG24140820230057952 14/08/2023 Gulabsingh 1743001WL005251 Gulabsingh 00697 BKID0MG1008 1326 1326 Processed 23/08/2023 678774223 Gulabsingh (000000)
SubTotal 6188 6188
49 KHIRKIYA MP-43-001-060-002/117
(PATALDA) 		1743001060NRG24140820230058061 14/08/2023 BUDHU DHURVE 1743001060WL005264 BUDHU DHURVE 00697 BKID0NAMRGB 2652 2652 Processed 23/08/2023 678774223 BUDHUDHURVE (000000)
SubTotal 2652 2652
Total 66436 66436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_140823FTO_219222 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 KHIRKIYA MP1743001_140823FTO_219222 Bank of Baroda BARB0KHIRKI Khirkiya 4420
3 KHIRKIYA MP1743001_140823FTO_219222 Bank of India BKID0009541 KHIRKIYA 6766
4 KHIRKIYA MP1743001_140823FTO_219222 Bank of India BKID0009542 SIRALI 22984
5 KHIRKIYA MP1743001_140823FTO_219222 Bank of India BKID0009577 MASANGAON 4641
6 KHIRKIYA MP1743001_140823FTO_219222 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
7 KHIRKIYA MP1743001_140823FTO_219222 State Bank of India SBIN0002865 KHIRKIYA 3536
8 KHIRKIYA MP1743001_140823FTO_219222 State Bank of India SBIN0010792 SIRALI 6188
9 KHIRKIYA MP1743001_140823FTO_219222 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1326
10 KHIRKIYA MP1743001_140823FTO_219222 IDFC Bank IDFB0041203 HARDA 2652
11 KHIRKIYA MP1743001_140823FTO_219222 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1105
12 KHIRKIYA MP1743001_140823FTO_219222 IDFC Bank IDFB0041204 khirkiya 221
13 KHIRKIYA MP1743001_140823FTO_219222 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 6188
14 KHIRKIYA MP1743001_140823FTO_219222 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2652

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