Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_240823FTO_233924
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-43-001-017-001/157-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062470 24/08/2023 DURGES 1743001017WL005769 DURGES 00048 BKID0009541 1326 1326 Processed 01/09/2023 843684022 DURGES (000000)
2 KHIRKIYA MP-43-001-047-001/339
(MAKTAPUR) 		1743001047NRG24230820230062201 24/08/2023 kanija bee 1743001047WL005724 kanija bee 00048 BKID0009541 1326 1326 Processed 01/09/2023 843684022 kanijabee (000000)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-011-001/91
(PADWAN) 		1743001011NRG24240820230062333 24/08/2023 BHAGWATI 1743001011WL005741 BHAGWATI 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843684022 BHAGWATI (000000)
SubTotal 1326 1326
4 KHIRKIYA MP-43-001-017-001/78
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062479 24/08/2023 RAVISHANKAR 1743001017WL005769 RAVISHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843684022 RAVISHANKAR (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_240823FTO_233924 Bank of India BKID0009541 KHIRKIYA 2652
2 KHIRKIYA MP1743001_240823FTO_233924 IDFC Bank IDFB0041204 khirkiya 1326
3 KHIRKIYA MP1743001_240823FTO_233924 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1326

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