Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_250923FTO_288585
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) 		1743001071NRG24250920230074451 25/09/2023 ANIL 1743001071WL007163 ANIL 00045 BARB0DBHRDA 663 663 Processed 10/11/2023 308247641 ANIL (000000)
SubTotal 663 663
2 KHIRKIYA MP-43-001-048-001/429
(CHHURIKHAL) 		1743001048NRG24220920230073402 25/09/2023 lali bai 1743001048WL007061 lali bai 00045 BARB0KHIRKI 663 663 Processed 10/11/2023 308247641 lalibai (000000)
3 KHIRKIYA MP-43-001-067-001/900
(KADOLARAGHO) 		1743001067NRG24250920230074569 25/09/2023 ram 1743001067WL007199 ram 00045 BARB0KHIRKI 1105 1105 Processed 10/11/2023 308247641 ram (000000)
4 KHIRKIYA MP-43-001-067-002/887
(KADOLARAGHO) 		1743001067NRG24250920230074585 25/09/2023 panna lal 1743001067WL007199 panna lal 00045 BARB0KHIRKI 1105 1105 Processed 10/11/2023 308247641 pannalal (000000)
SubTotal 2873 2873
5 KHIRKIYA MP-43-001-001-002/341
(KHAMLAY) 		1743001001NRG24240920230074376 25/09/2023 SADA SUKH 1743001001WL007148 SADA SUKH 00048 BKID0009577 663 663 Processed 10/11/2023 308247641 SADASUKH (000000)
6 KHIRKIYA MP-43-001-001-002/388
(KHAMLAY) 		1743001001NRG24240920230074381 25/09/2023 MEENA BAI RAMKISHOR 1743001001WL007148 MEENA BAI RAMKISHOR 00048 BKID0009577 663 663 Processed 10/11/2023 308247641 MEENABAIRAMKISHOR (000000)
7 KHIRKIYA MP-43-001-035-003/756
(DHOLGAON KLAN) 		1743001000NRG24240920230074355 25/09/2023 jayoti 1743001WL007147 jayoti 00048 BKID0009577 884 884 Processed 10/11/2023 308247641 jayoti (000000)
8 KHIRKIYA MP-43-001-035-003/756
(DHOLGAON KLAN) 		1743001000NRG24240920230074354 25/09/2023 jayoti 1743001WL007147 jayoti 00048 BKID0009577 884 884 Processed 10/11/2023 308247641 jayoti (000000)
9 KHIRKIYA MP-43-001-040-003/773
(PIPLYA BHARAT) 		1743001071NRG24250920230074447 25/09/2023 rajesh 1743001071WL007163 rajesh 00048 BKID0009577 663 663 Processed 10/11/2023 308247641 rajesh (000000)
SubTotal 3757 3757
10 KHIRKIYA MP-43-001-035-003/585
(DHOLGAON KLAN) 		1743001000NRG24240920230074337 25/09/2023 KALA BAI 1743001WL007147 KALA BAI 00078 CNRB0005982 1326 1326 Processed 10/11/2023 308247641 KALABAI (000000)
11 KHIRKIYA MP-43-001-035-003/585
(DHOLGAON KLAN) 		1743001000NRG24240920230074336 25/09/2023 KALA BAI 1743001WL007147 KALA BAI 00078 CNRB0005982 1326 1326 Processed 10/11/2023 308247641 KALABAI (000000)
12 KHIRKIYA MP-43-001-035-003/609
(DHOLGAON KLAN) 		1743001000NRG24240920230074344 25/09/2023 RAVISANKAR MALI 1743001WL007147 RAVISANKAR MALI 00078 CNRB0005982 1326 1326 Processed 10/11/2023 308247641 RAVISANKARMALI (000000)
SubTotal 3978 3978
13 KHIRKIYA MP-43-001-035-003/755
(DHOLGAON KLAN) 		1743001000NRG24240920230074353 25/09/2023 dharmendra 1743001WL007147 dharmendra 00089 CBIN0282265 1326 1326 Processed 10/11/2023 308247641 dharmendra (000000)
SubTotal 1326 1326
14 KHIRKIYA MP-43-001-035-003/414
(DHOLGAON KLAN) 		1743001000NRG24240920230074325 25/09/2023 BHARAT 1743001WL007146 BHARAT 00415 SBIN0002865 1326 1326 Processed 10/11/2023 308247641 BHARAT (000000)
15 KHIRKIYA MP-43-001-067-001/24
(KADOLARAGHO) 		1743001067NRG24250920230074551 25/09/2023 ANOKHILAL 1743001067WL007199 ANOKHILAL 00415 SBIN0002865 1105 1105 Processed 10/11/2023 308247641 ANOKHILAL (000000)
16 KHIRKIYA MP-43-001-067-002/240
(KADOLARAGHO) 		1743001067NRG24250920230074583 25/09/2023 vishram 1743001067WL007199 vishram 00415 SBIN0002865 1105 1105 Processed 10/11/2023 308247641 vishram (000000)
SubTotal 3536 3536
17 KHIRKIYA MP-43-001-039-002/319
(MARDAN PUR) 		1743001039NRG24250920230074528 25/09/2023 Virendra singh sawaner 1743001039WL007188 Virendra singh sawaner 00666 IDFB0041301 2652 2652 Processed 10/11/2023 308247641 Virendrasinghsawaner (000000)
SubTotal 2652 2652
18 KHIRKIYA MP-43-001-035-003/587
(DHOLGAON KLAN) 		1743001000NRG24240920230074338 25/09/2023 Manju bai 1743001WL007147 Manju bai 00697 BKID0MG1008 1326 1326 Processed 10/11/2023 308247641 Manjubai (000000)
19 KHIRKIYA MP-43-001-035-003/589
(DHOLGAON KLAN) 		1743001000NRG24240920230074343 25/09/2023 Krashan bai 1743001WL007147 Krashan bai 00697 BKID0MG1008 1326 1326 Processed 10/11/2023 308247641 Krashanbai (000000)
20 KHIRKIYA MP-43-001-035-003/589
(DHOLGAON KLAN) 		1743001000NRG24240920230074342 25/09/2023 Krashan bai 1743001WL007147 Krashan bai 00697 BKID0MG1008 1326 1326 Processed 10/11/2023 308247641 Krashanbai (000000)
21 KHIRKIYA MP-43-001-039-001/78
(MARDAN PUR) 		1743001039NRG24250920230074527 25/09/2023 PAVAN 1743001039WL007188 PAVAN 00697 BKID0MG1008 1326 1326 Processed 10/11/2023 308247641 PAVAN (000000)
SubTotal 5304 5304
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_250923FTO_288585 Bank of Baroda BARB0DBHRDA HARDA 663
2 KHIRKIYA MP1743001_250923FTO_288585 Bank of Baroda BARB0KHIRKI Khirkiya 2873
3 KHIRKIYA MP1743001_250923FTO_288585 Bank of India BKID0009577 MASANGAON 3757
4 KHIRKIYA MP1743001_250923FTO_288585 Canara Bank CNRB0005982 Khirkiya 3978
5 KHIRKIYA MP1743001_250923FTO_288585 Central Bank Of India CBIN0282265 KHIRKIYA 1326
6 KHIRKIYA MP1743001_250923FTO_288585 State Bank of India SBIN0002865 KHIRKIYA 3536
7 KHIRKIYA MP1743001_250923FTO_288585 IDFC Bank IDFB0041301 IDFC BANK LIMITED 2652
8 KHIRKIYA MP1743001_250923FTO_288585 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 5304

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