Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_010923FTO_244881
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-43-001-040-003/805
(PIPLYA BHARAT) 		1743001071NRG24010920230065260 01/09/2023 ANIL 1743001071WL006098 ANIL 00045 BARB0DBHRDA 1326 1326 Processed 07/09/2023 066317312 ANIL (000000)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-050-001/177-B
(RAMTEK RAIYAT) 		1743001000NRG24010920230065198 01/09/2023 Laxmi kamle 1743001WL006095 Laxmi kamle 00045 BARB0KHIRKI 1105 1105 Processed 07/09/2023 066317312 Laxmikamle (000000)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-050-001/130-B
(RAMTEK RAIYAT) 		1743001000NRG24010920230065196 01/09/2023 BANU BAI 1743001WL006095 BANU BAI 00048 BKID0009541 663 663 Processed 07/09/2023 066317312 BANUBAI (000000)
4 KHIRKIYA MP-43-001-050-001/130-B
(RAMTEK RAIYAT) 		1743001000NRG24010920230065195 01/09/2023 BANU BAI 1743001WL006095 BANU BAI 00048 BKID0009541 1326 1326 Processed 07/09/2023 066317312 BANUBAI (000000)
SubTotal 1989 1989
5 KHIRKIYA MP-43-001-021-001/77
(SOMGAON KLAN) 		1743001000NRG24010920230065271 01/09/2023 Rupsingh 1743001WL006100 Rupsingh 00048 BKID0009542 1105 1105 Processed 07/09/2023 066317312 Rupsingh (000000)
6 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24010920230066294 01/09/2023 nandkishor 1743001057WL006106 nandkishor 00048 BKID0009542 663 663 Processed 07/09/2023 066317312 nandkishor (000000)
7 KHIRKIYA MP-43-001-057-002/349
(KALKUND) 		1743001057NRG24010920230066310 01/09/2023 asalam khan 1743001057WL006108 asalam khan 00048 BKID0009542 884 884 Processed 07/09/2023 066317312 asalamkhan (000000)
8 KHIRKIYA MP-43-001-060-001/32
(PATALDA) 		1743001060NRG24010920230064889 01/09/2023 SUKHARAM 1743001060WL006055 SUKHARAM 00048 BKID0009542 2652 2652 Processed 07/09/2023 066317312 SUKHARAM (000000)
9 KHIRKIYA MP-43-001-060-003/287
(PATALDA) 		1743001060NRG24010920230064892 01/09/2023 Shankar 1743001060WL006055 Shankar 00048 BKID0009542 2652 2652 Processed 07/09/2023 066317312 Shankar (000000)
SubTotal 7956 7956
10 KHIRKIYA MP-43-001-036-001/482
(PHAT KLAN) 		1743001036NRG24010920230065000 01/09/2023 Mukesh 1743001036WL006071 Mukesh 00078 CNRB0005982 1105 1105 Processed 07/09/2023 066317312 Mukesh (000000)
11 KHIRKIYA MP-43-001-036-001/493
(PHAT KLAN) 		1743001036NRG24010920230065002 01/09/2023 GANESH 1743001036WL006071 GANESH 00078 CNRB0005982 1105 1105 Processed 07/09/2023 066317312 GANESH (000000)
SubTotal 2210 2210
12 KHIRKIYA MP-43-001-050-001/24
(RAMTEK RAIYAT) 		1743001000NRG24010920230065207 01/09/2023 JAGDISH 1743001WL006095 JAGDISH 00415 SBIN0002865 663 663 Processed 07/09/2023 066317312 JAGDISH (000000)
13 KHIRKIYA MP-43-001-050-001/30
(RAMTEK RAIYAT) 		1743001000NRG24010920230065209 01/09/2023 kishori 1743001WL006095 kishori 00415 SBIN0002865 663 663 Processed 07/09/2023 066317312 kishori (000000)
14 KHIRKIYA MP-43-001-050-001/63
(RAMTEK RAIYAT) 		1743001000NRG24010920230065216 01/09/2023 CHIRONGI 1743001WL006095 CHIRONGI 00415 SBIN0002865 1105 1105 Processed 07/09/2023 066317312 CHIRONGI (000000)
SubTotal 2431 2431
15 KHIRKIYA MP-43-001-057-002/348
(KALKUND) 		1743001057NRG24010920230066309 01/09/2023 Hakim khanm 1743001057WL006108 Hakim khanm 00666 IDFB0041203 884 884 Processed 07/09/2023 066317312 Hakimkhanm (000000)
SubTotal 884 884
16 KHIRKIYA MP-43-001-021-001/58
(SOMGAON KLAN) 		1743001000NRG24010920230065270 01/09/2023 Bhagvan Singh Rathor 1743001WL006100 Bhagvan Singh Rathor 00666 IDFB0041204 1105 1105 Processed 07/09/2023 066317312 BhagvanSinghRathor (000000)
SubTotal 1105 1105
17 KHIRKIYA MP-43-001-021-001/77
(SOMGAON KLAN) 		1743001000NRG24010920230065272 01/09/2023 Sanjeevni korku 1743001WL006100 Sanjeevni korku 00688 FINO0001001 1105 1105 Processed 07/09/2023 066317312 Sanjeevnikorku (000000)
18 KHIRKIYA MP-43-001-046-001/24
(SARANGPUR) 		1743001000NRG24010920230065281 01/09/2023 Bharti 1743001WL006101 Bharti 00688 FINO0001001 140 140 Processed 07/09/2023 066317312 Bharti (000000)
SubTotal 1245 1245
19 KHIRKIYA MP-43-001-036-001/503
(PHAT KLAN) 		1743001036NRG24010920230065005 01/09/2023 Anoop 1743001036WL006071 Anoop 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066317312 Anoop (000000)
SubTotal 1105 1105
20 KHIRKIYA MP-43-001-040-003/271
(PIPLYA BHARAT) 		1743001071NRG24010920230065239 01/09/2023 MEHTAB 1743001071WL006098 MEHTAB 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317312 MEHTAB (000000)
21 KHIRKIYA MP-43-001-040-003/275
(PIPLYA BHARAT) 		1743001071NRG24010920230065242 01/09/2023 KALU 1743001071WL006098 KALU 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317312 KALU (000000)
22 KHIRKIYA MP-43-001-040-003/275
(PIPLYA BHARAT) 		1743001071NRG24010920230065241 01/09/2023 KALU 1743001071WL006098 KALU 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317312 KALU (000000)
23 KHIRKIYA MP-43-001-041-001/571-A
(VARANGI) 		1743001000NRG24010920230065237 01/09/2023 bhagwandas 1743001WL006097 bhagwandas 00697 BKID0MG1008 1326 1326 Processed 07/09/2023 066317312 bhagwandas (000000)
SubTotal 5304 5304
24 KHIRKIYA MP-43-001-008-001/355
(BEDIYAKLAN) 		1743001008NRG24010920230064954 01/09/2023 Harish 1743001008WL006067 Harish 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066317312 Harish (000000)
25 KHIRKIYA MP-43-001-008-001/404
(BEDIYAKLAN) 		1743001008NRG24010920230064959 01/09/2023 PRAVIN 1743001008WL006067 PRAVIN 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066317312 PRAVIN (000000)
26 KHIRKIYA MP-43-001-064-001/211
(LOLANGRA) 		1743001064NRG24010920230064936 01/09/2023 MADHU BAI 1743001064WL006066 MADHU BAI 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066317312 MADHUBAI (000000)
SubTotal 5304 5304
Total 31964 31964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_010923FTO_244881 Bank of Baroda BARB0DBHRDA HARDA 1326
2 KHIRKIYA MP1743001_010923FTO_244881 Bank of Baroda BARB0KHIRKI Khirkiya 1105
3 KHIRKIYA MP1743001_010923FTO_244881 Bank of India BKID0009541 KHIRKIYA 1989
4 KHIRKIYA MP1743001_010923FTO_244881 Bank of India BKID0009542 SIRALI 7956
5 KHIRKIYA MP1743001_010923FTO_244881 Canara Bank CNRB0005982 Khirkiya 2210
6 KHIRKIYA MP1743001_010923FTO_244881 State Bank of India SBIN0002865 KHIRKIYA 2431
7 KHIRKIYA MP1743001_010923FTO_244881 IDFC Bank IDFB0041203 HARDA 884
8 KHIRKIYA MP1743001_010923FTO_244881 IDFC Bank IDFB0041204 khirkiya 1105
9 KHIRKIYA MP1743001_010923FTO_244881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1245
10 KHIRKIYA MP1743001_010923FTO_244881 India Post Payments Bank IPOS0000001 Harda 1105
11 KHIRKIYA MP1743001_010923FTO_244881 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 5304
12 KHIRKIYA MP1743001_010923FTO_244881 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 2652
13 KHIRKIYA MP1743001_010923FTO_244881 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2652

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