Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_100823FTO_213888
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-43-001-044-001/12513
(PIPLYA KHUDIYA) 		1743001000NRG24100820230056250 10/08/2023 Ganesh Rathour 1743001WL005059 Ganesh Rathour 00045 BARB0HARDAX 1326 1326 Processed 18/08/2023 589734918 GaneshRathour (000000)
2 KHIRKIYA MP-43-001-044-001/238
(PIPLYA KHUDIYA) 		1743001000NRG24100820230056257 10/08/2023 Yogita Katiya 1743001WL005059 Yogita Katiya 00045 BARB0HARDAX 1326 1326 Processed 18/08/2023 589734918 YogitaKatiya (000000)
3 KHIRKIYA MP-43-001-044-001/505
(PIPLYA KHUDIYA) 		1743001000NRG24100820230056263 10/08/2023 Maya 1743001WL005059 Maya 00045 BARB0HARDAX 1326 1326 Processed 18/08/2023 589734918 Maya (000000)
SubTotal 3978 3978
4 KHIRKIYA MP-43-001-002-001/187
(VARANGA) 		1743001000NRG24100820230056244 10/08/2023 BADRI PRASAD 1743001WL005057 BADRI PRASAD 00045 BARB0KHIRKI 1105 1105 Processed 18/08/2023 589734918 BADRIPRASAD (000000)
5 KHIRKIYA MP-43-001-036-001/183
(PHAT KLAN) 		1743001036NRG24100820230055462 10/08/2023 jagdish 1743001036WL004975 jagdish 00045 BARB0KHIRKI 1326 1326 Processed 18/08/2023 589734918 jagdish (000000)
SubTotal 2431 2431
6 KHIRKIYA MP-43-001-036-001/214
(PHAT KLAN) 		1743001036NRG24100820230055465 10/08/2023 Koushal 1743001036WL004975 Koushal 00048 BKID0009541 1326 1326 Processed 18/08/2023 589734918 Koushal (000000)
7 KHIRKIYA MP-43-001-036-001/487
(PHAT KLAN) 		1743001036NRG24100820230055492 10/08/2023 Vijay 1743001036WL004975 Vijay 00048 BKID0009541 1326 1326 Processed 18/08/2023 589734918 Vijay (000000)
SubTotal 2652 2652
8 KHIRKIYA MP-43-001-032-001/829
(BHAGWAN PURA) 		1743001032NRG24090820230055436 10/08/2023 Hukumchand 1743001032WL004972 Hukumchand 00048 BKID0009542 204 204 Processed 18/08/2023 589734918 Hukumchand (000000)
9 KHIRKIYA MP-43-001-032-001/832
(BHAGWAN PURA) 		1743001032NRG24090820230055447 10/08/2023 Govind 1743001032WL004973 Govind 00048 BKID0009542 612 612 Processed 18/08/2023 589734918 Govind (000000)
10 KHIRKIYA MP-43-001-032-001/847
(BHAGWAN PURA) 		1743001032NRG24090820230055449 10/08/2023 Nousar Bai 1743001032WL004973 Nousar Bai 00048 BKID0009542 1224 1224 Processed 18/08/2023 589734918 NousarBai (000000)
11 KHIRKIYA MP-43-001-032-004/691
(BHAGWAN PURA) 		1743001032NRG24090820230055440 10/08/2023 Magray Bai 1743001032WL004972 Magray Bai 00048 BKID0009542 612 612 Processed 18/08/2023 589734918 MagrayBai (000000)
SubTotal 2652 2652
12 KHIRKIYA MP-43-001-036-001/482
(PHAT KLAN) 		1743001036NRG24100820230055489 10/08/2023 Mukesh 1743001036WL004975 Mukesh 00078 CNRB0005982 1326 1326 Processed 18/08/2023 589734918 Mukesh (000000)
13 KHIRKIYA MP-43-001-036-001/493
(PHAT KLAN) 		1743001036NRG24100820230055496 10/08/2023 GANESH 1743001036WL004975 GANESH 00078 CNRB0005982 884 884 Processed 18/08/2023 589734918 GANESH (000000)
SubTotal 2210 2210
14 KHIRKIYA MP-43-001-013-004/1354
(CHARUWA) 		1743001000NRG24100820230056235 10/08/2023 NATHURAM 1743001WL005055 NATHURAM 00089 CBIN0282265 2652 2652 Processed 18/08/2023 589734918 NATHURAM (000000)
15 KHIRKIYA MP-43-001-013-004/1354
(CHARUWA) 		1743001000NRG24100820230056234 10/08/2023 NATHURAM 1743001WL005055 NATHURAM 00089 CBIN0282265 2652 2652 Processed 18/08/2023 589734918 NATHURAM (000000)
16 KHIRKIYA MP-43-001-036-001/87
(PHAT KLAN) 		1743001036NRG24100820230055504 10/08/2023 JALLAD 1743001036WL004975 JALLAD 00089 CBIN0282265 884 884 Processed 18/08/2023 589734918 JALLAD (000000)
SubTotal 6188 6188
17 KHIRKIYA MP-43-001-061-002/177-A
(AAMAKHAL) 		1743001000NRG24100820230056231 10/08/2023 Magray Bai 1743001WL005053 Magray Bai 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589734918 MagrayBai (000000)
SubTotal 1326 1326
18 KHIRKIYA MP-43-001-036-001/267-A
(PHAT KLAN) 		1743001036NRG24100820230055474 10/08/2023 premnarayan 1743001036WL004975 premnarayan 00415 SBIN0002865 1326 1326 Processed 18/08/2023 589734918 premnarayan (000000)
19 KHIRKIYA MP-43-001-036-001/473
(PHAT KLAN) 		1743001036NRG24100820230055488 10/08/2023 bhagvat 1743001036WL004975 bhagvat 00415 SBIN0002865 1326 1326 Processed 18/08/2023 589734918 bhagvat (000000)
SubTotal 2652 2652
20 KHIRKIYA MP-43-001-030-001/149-A
(GOMGAON) 		1743001061NRG24100820230055551 10/08/2023 SHYAMLAL 1743001061WL004984 SHYAMLAL 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734918 SHYAMLAL (000000)
21 KHIRKIYA MP-43-001-030-001/149-A
(GOMGAON) 		1743001061NRG24100820230055550 10/08/2023 SHYAMLAL 1743001061WL004984 SHYAMLAL 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734918 SHYAMLAL (000000)
22 KHIRKIYA MP-43-001-044-001/1296
(PIPLYA KHUDIYA) 		1743001000NRG24100820230056254 10/08/2023 JYOTI 1743001WL005059 JYOTI 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734918 JYOTI (000000)
23 KHIRKIYA MP-43-001-044-001/1299
(PIPLYA KHUDIYA) 		1743001000NRG24100820230056255 10/08/2023 BHAGWANINGH 1743001WL005059 BHAGWANINGH 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734918 BHAGWANINGH (000000)
24 KHIRKIYA MP-43-001-044-001/230
(PIPLYA KHUDIYA) 		1743001000NRG24100820230056256 10/08/2023 SURESH 1743001WL005059 SURESH 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734918 SURESH (000000)
SubTotal 6630 6630
25 KHIRKIYA MP-43-001-036-001/23-A
(PHAT KLAN) 		1743001036NRG24100820230055469 10/08/2023 MOHAN 1743001036WL004975 MOHAN 00666 IDFB0041204 663 663 Processed 18/08/2023 589734918 MOHAN (000000)
26 KHIRKIYA MP-43-001-036-001/269-A
(PHAT KLAN) 		1743001036NRG24100820230055475 10/08/2023 Ashok 1743001036WL004975 Ashok 00666 IDFB0041204 1326 1326 Processed 18/08/2023 589734918 Ashok (000000)
SubTotal 1989 1989
27 KHIRKIYA MP-43-001-036-001/118-A
(PHAT KLAN) 		1743001036NRG24100820230055458 10/08/2023 SUKHLAL 1743001036WL004975 SUKHLAL 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734918 SUKHLAL (000000)
28 KHIRKIYA MP-43-001-036-001/503
(PHAT KLAN) 		1743001036NRG24100820230055499 10/08/2023 Anoop 1743001036WL004975 Anoop 00691 IPOS0000001 884 884 Processed 18/08/2023 589734918 Anoop (000000)
29 KHIRKIYA MP-43-001-036-001/57
(PHAT KLAN) 		1743001036NRG24100820230055501 10/08/2023 amardas 1743001036WL004975 amardas 00691 IPOS0000001 884 884 Processed 18/08/2023 589734918 amardas (000000)
30 KHIRKIYA MP-43-001-044-001/1295
(PIPLYA KHUDIYA) 		1743001000NRG24100820230056253 10/08/2023 RAJNI ONKAR 1743001WL005059 RAJNI ONKAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734918 RAJNIONKAR (000000)
31 KHIRKIYA MP-43-001-044-001/273
(PIPLYA KHUDIYA) 		1743001000NRG24100820230056258 10/08/2023 ANNPURNA 1743001WL005059 ANNPURNA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734918 ANNPURNA (000000)
SubTotal 5746 5746
32 KHIRKIYA MP-43-001-044-001/121
(PIPLYA KHUDIYA) 		1743001000NRG24100820230056248 10/08/2023 SUSHILABAI 1743001WL005059 SUSHILABAI 00697 BKID0MG1003 1326 1326 Processed 18/08/2023 589734918 SUSHILABAI (000000)
33 KHIRKIYA MP-43-001-061-002/177-A
(AAMAKHAL) 		1743001000NRG24100820230056230 10/08/2023 ganesh 1743001WL005053 ganesh 00697 BKID0MG1003 1326 1326 Processed 18/08/2023 589734918 ganesh (000000)
SubTotal 2652 2652
34 KHIRKIYA MP-43-001-002-001/147
(VARANGA) 		1743001000NRG24100820230056238 10/08/2023 DEENDYAL KASHIRAM 1743001WL005057 DEENDYAL KASHIRAM 00697 BKID0MG1008 221 221 Processed 18/08/2023 589734918 DEENDYALKASHIRAM (000000)
SubTotal 221 221
35 KHIRKIYA MP-43-001-032-002/267
(BHAGWAN PURA) 		1743001032NRG24090820230055438 10/08/2023 CHAMPALAL 1743001032WL004972 CHAMPALAL 00697 BKID0NAMRGB 221 221 Processed 18/08/2023 589734918 CHAMPALAL (000000)
SubTotal 221 221
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_100823FTO_213888 Bank of Baroda BARB0HARDAX HARDA, MP 3978
2 KHIRKIYA MP1743001_100823FTO_213888 Bank of Baroda BARB0KHIRKI Khirkiya 2431
3 KHIRKIYA MP1743001_100823FTO_213888 Bank of India BKID0009541 KHIRKIYA 2652
4 KHIRKIYA MP1743001_100823FTO_213888 Bank of India BKID0009542 SIRALI 2652
5 KHIRKIYA MP1743001_100823FTO_213888 Canara Bank CNRB0005982 Khirkiya 2210
6 KHIRKIYA MP1743001_100823FTO_213888 Central Bank Of India CBIN0282265 KHIRKIYA 6188
7 KHIRKIYA MP1743001_100823FTO_213888 Central Bank Of India CBIN0284184 MAGARDHA 1326
8 KHIRKIYA MP1743001_100823FTO_213888 State Bank of India SBIN0002865 KHIRKIYA 2652
9 KHIRKIYA MP1743001_100823FTO_213888 State Bank of India SBIN0010792 SIRALI 6630
10 KHIRKIYA MP1743001_100823FTO_213888 IDFC Bank IDFB0041204 IDFC BANK LIMITED 663
11 KHIRKIYA MP1743001_100823FTO_213888 IDFC Bank IDFB0041204 khirkiya 1326
12 KHIRKIYA MP1743001_100823FTO_213888 India Post Payments Bank IPOS0000001 Harda 5746
13 KHIRKIYA MP1743001_100823FTO_213888 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 2652
14 KHIRKIYA MP1743001_100823FTO_213888 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 221
15 KHIRKIYA MP1743001_100823FTO_213888 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 221

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