Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_160923FTO_267931
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-43-001-034-001/37-B
(DEDGAON MAL) 		1743001000NRG24150920230071011 16/09/2023 Pushpa Bai 1743001WL006750 Pushpa Bai 00045 BARB0KHIRKI 221 221 Processed 10/11/2023 309544464 PushpaBai (000000)
SubTotal 221 221
2 KHIRKIYA MP-43-001-034-001/47
(DEDGAON MAL) 		1743001000NRG24150920230071013 16/09/2023 SOJAR BAI 1743001WL006750 SOJAR BAI 00048 BKID0009541 221 221 Processed 10/11/2023 309544464 SOJARBAI (000000)
3 KHIRKIYA MP-43-001-034-001/60
(DEDGAON MAL) 		1743001000NRG24150920230071014 16/09/2023 Jivan 1743001WL006750 Jivan 00048 BKID0009541 221 221 Processed 10/11/2023 309544464 Jivan (000000)
SubTotal 442 442
4 KHIRKIYA MP-43-001-035-003/756
(DHOLGAON KLAN) 		1743001000NRG24150920230071210 16/09/2023 jayoti 1743001WL006754 jayoti 00048 BKID0009577 1326 1326 Processed 10/11/2023 309544464 jayoti (000000)
5 KHIRKIYA MP-43-001-035-003/756
(DHOLGAON KLAN) 		1743001000NRG24150920230071209 16/09/2023 jayoti 1743001WL006754 jayoti 00048 BKID0009577 1326 1326 Processed 10/11/2023 309544464 jayoti (000000)
SubTotal 2652 2652
6 KHIRKIYA MP-43-001-035-003/582
(DHOLGAON KLAN) 		1743001000NRG24150920230071180 16/09/2023 ASHOK KUMAR 1743001WL006754 ASHOK KUMAR 00078 CNRB0005982 1323 1323 Processed 10/11/2023 309544464 ASHOKKUMAR (000000)
7 KHIRKIYA MP-43-001-035-003/585
(DHOLGAON KLAN) 		1743001000NRG24150920230071187 16/09/2023 KALA BAI 1743001WL006754 KALA BAI 00078 CNRB0005982 1323 1323 Processed 10/11/2023 309544464 KALABAI (000000)
8 KHIRKIYA MP-43-001-035-003/585
(DHOLGAON KLAN) 		1743001000NRG24150920230071186 16/09/2023 KALA BAI 1743001WL006754 KALA BAI 00078 CNRB0005982 1323 1323 Processed 10/11/2023 309544464 KALABAI (000000)
9 KHIRKIYA MP-43-001-035-003/609
(DHOLGAON KLAN) 		1743001000NRG24150920230071195 16/09/2023 RAVISANKAR MALI 1743001WL006754 RAVISANKAR MALI 00078 CNRB0005982 1323 1323 Processed 10/11/2023 309544464 RAVISANKARMALI (000000)
SubTotal 5292 5292
10 KHIRKIYA MP-43-001-035-003/392
(DHOLGAON KLAN) 		1743001000NRG24150920230071153 16/09/2023 Gendalal 1743001WL006754 Gendalal 00089 CBIN0282265 1323 1323 Processed 10/11/2023 309544464 Gendalal (000000)
11 KHIRKIYA MP-43-001-035-003/568
(DHOLGAON KLAN) 		1743001000NRG24150920230071114 16/09/2023 BHAGWAT MAHAJAN 1743001WL006753 BHAGWAT MAHAJAN 00089 CBIN0282265 1323 1323 Processed 10/11/2023 309544464 BHAGWATMAHAJAN (000000)
12 KHIRKIYA MP-43-001-035-003/586
(DHOLGAON KLAN) 		1743001000NRG24150920230071188 16/09/2023 santosh 1743001WL006754 santosh 00089 CBIN0282265 1323 1323 Processed 10/11/2023 309544464 santosh (000000)
13 KHIRKIYA MP-43-001-035-003/615
(DHOLGAON KLAN) 		1743001000NRG24150920230071202 16/09/2023 ABHISEKH MALI 1743001WL006754 ABHISEKH MALI 00089 CBIN0282265 663 663 Processed 10/11/2023 309544464 ABHISEKHMALI (000000)
14 KHIRKIYA MP-43-001-035-003/755
(DHOLGAON KLAN) 		1743001000NRG24150920230071208 16/09/2023 dharmendra 1743001WL006754 dharmendra 00089 CBIN0282265 1323 1323 Processed 10/11/2023 309544464 dharmendra (000000)
SubTotal 5955 5955
15 KHIRKIYA MP-43-001-035-003/414
(DHOLGAON KLAN) 		1743001000NRG24150920230071160 16/09/2023 BHARAT 1743001WL006754 BHARAT 00415 SBIN0002865 1323 1323 Processed 10/11/2023 309544464 BHARAT (000000)
SubTotal 1323 1323
16 KHIRKIYA MP-43-001-051-002/111
(JAMNYA KHURD) 		1743001000NRG24150920230071034 16/09/2023 DHAN SINGH 1743001WL006752 DHAN SINGH 00415 SBIN0010792 442 442 Processed 10/11/2023 309544464 DHANSINGH (000000)
SubTotal 442 442
17 KHIRKIYA MP-43-001-035-003/581
(DHOLGAON KLAN) 		1743001000NRG24150920230071179 16/09/2023 jitendra 1743001WL006754 jitendra 00666 IDFB0041204 1323 1323 Processed 10/11/2023 309544464 jitendra (000000)
SubTotal 1323 1323
18 KHIRKIYA MP-43-001-035-003/587
(DHOLGAON KLAN) 		1743001000NRG24150920230071189 16/09/2023 Manju bai 1743001WL006754 Manju bai 00697 BKID0MG1008 1323 1323 Processed 10/11/2023 309544464 Manjubai (000000)
19 KHIRKIYA MP-43-001-035-003/589
(DHOLGAON KLAN) 		1743001000NRG24150920230071194 16/09/2023 Krashan bai 1743001WL006754 Krashan bai 00697 BKID0MG1008 663 663 Processed 10/11/2023 309544464 Krashanbai (000000)
20 KHIRKIYA MP-43-001-035-003/589
(DHOLGAON KLAN) 		1743001000NRG24150920230071193 16/09/2023 Krashan bai 1743001WL006754 Krashan bai 00697 BKID0MG1008 663 663 Processed 10/11/2023 309544464 Krashanbai (000000)
SubTotal 2649 2649
21 KHIRKIYA MP-43-001-035-003/385
(DHOLGAON KLAN) 		1743001000NRG24150920230071145 16/09/2023 GOURISHANKAR MAHAJAN 1743001WL006754 GOURISHANKAR MAHAJAN 00697 BKID0NAMRGB 1323 1323 Processed 10/11/2023 309544464 GOURISHANKARMAHAJAN (000000)
SubTotal 1323 1323
Total 21622 21622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_160923FTO_267931 Bank of Baroda BARB0KHIRKI Khirkiya 221
2 KHIRKIYA MP1743001_160923FTO_267931 Bank of India BKID0009541 KHIRKIYA 442
3 KHIRKIYA MP1743001_160923FTO_267931 Bank of India BKID0009577 MASANGAON 2652
4 KHIRKIYA MP1743001_160923FTO_267931 Canara Bank CNRB0005982 Khirkiya 5292
5 KHIRKIYA MP1743001_160923FTO_267931 Central Bank Of India CBIN0282265 KHIRKIYA 5955
6 KHIRKIYA MP1743001_160923FTO_267931 State Bank of India SBIN0002865 KHIRKIYA 1323
7 KHIRKIYA MP1743001_160923FTO_267931 State Bank of India SBIN0010792 SIRALI 442
8 KHIRKIYA MP1743001_160923FTO_267931 IDFC Bank IDFB0041204 khirkiya 1323
9 KHIRKIYA MP1743001_160923FTO_267931 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 2649
10 KHIRKIYA MP1743001_160923FTO_267931 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1323

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