Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_240823APB_FTO_233932
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-43-001-002-001/187
(VARANGA) 		1743001002NRG24240820230062511 24/08/2023 BADRI PRASAD 1743001002WL005775 BADRI PRASAD 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843648813 BADRIPRASAD BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-006-001/1193
(MUHALKLAN) 		1743001006NRG24240820230062412 24/08/2023 NISHA BHARGAB 1743001006WL005759 NISHA BHARGAB 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843648813 NISHABHARGAB STATE BANK OF INDIA(508548)
3 KHIRKIYA MP-43-001-017-001/167-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062471 24/08/2023 Ranju 1743001017WL005769 Ranju 00045 BARB0KHIRKI 221 221 Processed 01/09/2023 843648813 Ranju BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-017-001/346-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062477 24/08/2023 Shantilal 1743001017WL005769 Shantilal 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843648813 Shantilal BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-017-001/367
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062478 24/08/2023 Maya bai 1743001017WL005769 Maya bai 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843648813 Mayabai BANK OF BARODA(606985)
SubTotal 5525 5525
6 KHIRKIYA MP-43-001-006-001/1181
(MUHALKLAN) 		1743001006NRG24240820230062410 24/08/2023 Sharmila Manik 1743001006WL005759 Sharmila Manik 00048 BKID0008834 1326 1326 Processed 01/09/2023 843648813 SharmilaManik BANK OF INDIA(508505)
SubTotal 1326 1326
7 KHIRKIYA MP-43-001-004-002/587
(CHOUKDI) 		1743001004NRG24240820230062448 24/08/2023 GULAB SINGH 1743001004WL005764 GULAB SINGH 00048 BKID0009541 1105 1105 Processed 01/09/2023 843648813 GULABSINGH BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-006-002/950
(MUHALKLAN) 		1743001006NRG24240820230062374 24/08/2023 rajkumari 1743001006WL005751 rajkumari 00048 BKID0009541 1105 1105 Processed 01/09/2023 843648813 rajkumari BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-016-002/189
(PRATAP PURA) 		1743001016NRG24240820230062335 24/08/2023 KAMAL 1743001016WL005742 KAMAL 00048 BKID0009541 1326 1326 Processed 01/09/2023 843648813 KAMAL BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-017-001/144
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062468 24/08/2023 durgesh 1743001017WL005769 durgesh 00048 BKID0009541 1326 1326 Processed 01/09/2023 843648813 durgesh BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-017-001/173
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062472 24/08/2023 Aashis 1743001017WL005769 Aashis 00048 BKID0009541 1326 1326 Processed 01/09/2023 843648813 Aashis BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-017-001/191-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062474 24/08/2023 Shriram 1743001017WL005769 Shriram 00048 BKID0009541 221 221 Processed 01/09/2023 843648813 Shriram BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062475 24/08/2023 POONAMCHAND 1743001017WL005769 POONAMCHAND 00048 BKID0009541 1326 1326 Processed 01/09/2023 843648813 POONAMCHAND BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-047-001/30
(MAKTAPUR) 		1743001047NRG24230820230062198 24/08/2023 BHARAT 1743001047WL005724 BHARAT 00048 BKID0009541 1326 1326 Processed 01/09/2023 843648813 BHARAT BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-047-001/32
(MAKTAPUR) 		1743001047NRG24230820230062200 24/08/2023 NOSE KHAN 1743001047WL005724 NOSE KHAN 00048 BKID0009541 1326 1326 Processed 01/09/2023 843648813 NOSEKHAN BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-047-001/47
(MAKTAPUR) 		1743001047NRG24230820230062202 24/08/2023 laxman 1743001047WL005725 laxman 00048 BKID0009541 1326 1326 Processed 01/09/2023 843648813 laxman BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-047-001/88
(MAKTAPUR) 		1743001047NRG24230820230062204 24/08/2023 kaluram 1743001047WL005725 kaluram 00048 BKID0009541 1326 1326 Processed 01/09/2023 843648813 kaluram BANK OF INDIA(508505)
SubTotal 13039 13039
18 KHIRKIYA MP-43-001-027-003/79
(MAKADAI) 		1743001027NRG24230820230062270 24/08/2023 Poonamchand 1743001027WL005730 Poonamchand 00048 BKID0009542 1105 1105 Processed 01/09/2023 843648813 Poonamchand BANK OF BARODA(606985)
19 KHIRKIYA MP-43-001-060-001/293
(PATALDA) 		1743001060NRG24230820230062206 24/08/2023 Tulsiram 1743001060WL005726 Tulsiram 00048 BKID0009542 2652 2652 Processed 01/09/2023 843648813 Tulsiram FINCARE SMALL FINANCE BANK LTD(608304)
20 KHIRKIYA MP-43-001-060-001/293
(PATALDA) 		1743001060NRG24230820230062205 24/08/2023 Tulsiram 1743001060WL005726 Tulsiram 00048 BKID0009542 2652 2652 Processed 01/09/2023 843648813 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 6409 6409
21 KHIRKIYA MP-43-001-002-001/132
(VARANGA) 		1743001002NRG24240820230062507 24/08/2023 RITESH 1743001002WL005775 RITESH 00048 BKID0009577 1326 1326 Processed 01/09/2023 843648813 RITESH BANK OF BARODA(606985)
22 KHIRKIYA MP-43-001-002-001/132
(VARANGA) 		1743001002NRG24240820230062506 24/08/2023 RITESH 1743001002WL005775 RITESH 00048 BKID0009577 1326 1326 Processed 01/09/2023 843648813 RITESH BANK OF BARODA(606985)
SubTotal 2652 2652
23 KHIRKIYA MP-43-001-006-001/1064
(MUHALKLAN) 		1743001006NRG24240820230062404 24/08/2023 RAJESH 1743001006WL005759 RAJESH 00078 CNRB0005982 1326 1326 Processed 01/09/2023 843648813 RAJESH CANARA BANK(508532)
24 KHIRKIYA MP-43-001-006-001/109
(MUHALKLAN) 		1743001006NRG24240820230062405 24/08/2023 GEETA BAI DAKHALE 1743001006WL005759 GEETA BAI DAKHALE 00078 CNRB0005982 1326 1326 Processed 01/09/2023 843648813 GEETABAIDAKHALE CANARA BANK(508532)
25 KHIRKIYA MP-43-001-006-001/11
(MUHALKLAN) 		1743001006NRG24240820230062406 24/08/2023 SIMA BAI 1743001006WL005759 SIMA BAI 00078 CNRB0005982 1326 1326 Processed 01/09/2023 843648813 SIMABAI CANARA BANK(508532)
26 KHIRKIYA MP-43-001-006-001/1193
(MUHALKLAN) 		1743001006NRG24240820230062411 24/08/2023 jitendra bhargav 1743001006WL005759 jitendra bhargav 00078 CNRB0005982 1326 1326 Processed 01/09/2023 843648813 jitendrabhargav CANARA BANK(508532)
27 KHIRKIYA MP-43-001-011-001/484
(PADWAN) 		1743001011NRG24240820230062332 24/08/2023 ARUNA BAI 1743001011WL005741 ARUNA BAI 00078 CNRB0005982 1326 1326 Processed 01/09/2023 843648813 ARUNABAI CANARA BANK(508532)
28 KHIRKIYA MP-43-001-011-001/484
(PADWAN) 		1743001011NRG24240820230062331 24/08/2023 ARUNA BAI 1743001011WL005741 ARUNA BAI 00078 CNRB0005982 1326 1326 Processed 01/09/2023 843648813 ARUNABAI CANARA BANK(508532)
29 KHIRKIYA MP-43-001-016-002/567
(PRATAP PURA) 		1743001016NRG24240820230062336 24/08/2023 RAHUL KUMAR 1743001016WL005742 RAHUL KUMAR 00078 CNRB0005982 1326 1326 Processed 01/09/2023 843648813 RAHULKUMAR CANARA BANK(508532)
SubTotal 9282 9282
30 KHIRKIYA MP-43-001-006-001/117
(MUHALKLAN) 		1743001006NRG24240820230062409 24/08/2023 Parkash 1743001006WL005759 Parkash 00089 CBIN0282265 1326 1326 Processed 01/09/2023 843648813 Parkash NARMADA JHABUA GRAMIN BANK(508515)
31 KHIRKIYA MP-43-001-011-001/431
(PADWAN) 		1743001011NRG24240820230062330 24/08/2023 Baskar bai 1743001011WL005741 Baskar bai 00089 CBIN0282265 1326 1326 Processed 01/09/2023 843648813 Baskarbai RATNAKAR BANK(607393)
32 KHIRKIYA MP-43-001-047-001/303
(MAKTAPUR) 		1743001047NRG24230820230062199 24/08/2023 islam 1743001047WL005724 islam 00089 CBIN0282265 1326 1326 Processed 01/09/2023 843648813 islam CENTRAL BANK OF INDIA(607115)
33 KHIRKIYA MP-43-001-047-001/52
(MAKTAPUR) 		1743001047NRG24230820230062203 24/08/2023 NABI KHA 1743001047WL005725 NABI KHA 00089 CBIN0282265 1326 1326 Processed 01/09/2023 843648813 NABIKHA BANK OF INDIA(508505)
SubTotal 5304 5304
34 KHIRKIYA MP-43-001-002-001/172
(VARANGA) 		1743001002NRG24240820230062510 24/08/2023 DHEERAJ 1743001002WL005775 DHEERAJ 00168 ICIC0000761 1326 1326 Processed 01/09/2023 843648813 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
35 KHIRKIYA MP-43-001-006-001/1119
(MUHALKLAN) 		1743001006NRG24240820230062407 24/08/2023 sarswati 1743001006WL005759 sarswati 00415 SBIN0002865 1326 1326 Processed 01/09/2023 843648813 sarswati STATE BANK OF INDIA(508548)
36 KHIRKIYA MP-43-001-006-001/1149
(MUHALKLAN) 		1743001006NRG24240820230062408 24/08/2023 SUNITA BAI MALVIYA 1743001006WL005759 SUNITA BAI MALVIYA 00415 SBIN0002865 1326 1326 Processed 01/09/2023 843648813 SUNITABAIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062476 24/08/2023 kiran 1743001017WL005769 kiran 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843648813 kiran FINO PAYMENTS BANK LTD(608001)
38 KHIRKIYA MP-43-001-027-005/314-A
(MAKADAI) 		1743001027NRG24230820230062272 24/08/2023 Sevanti 1743001027WL005731 Sevanti 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843648813 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHIRKIYA MP-43-001-027-005/314-A
(MAKADAI) 		1743001027NRG24230820230062271 24/08/2023 Sevanti 1743001027WL005731 Sevanti 00415 SBIN0010792 1326 1326 Processed 01/09/2023 843648813 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHIRKIYA MP-43-001-044-001/64
(PIPLYA KHUDIYA) 		1743001000NRG24240820230062467 24/08/2023 BASANT 1743001WL005768 BASANT 00415 SBIN0010792 2652 2652 Processed 01/09/2023 843648813 BASANT STATE BANK OF INDIA(508548)
41 KHIRKIYA MP-43-001-044-001/64
(PIPLYA KHUDIYA) 		1743001000NRG24240820230062466 24/08/2023 KALA BAI RATHORE 1743001WL005768 KALA BAI RATHORE 00415 SBIN0010792 2652 2652 Processed 01/09/2023 843648813 KALABAIRATHORE STATE BANK OF INDIA(508548)
42 KHIRKIYA MP-43-001-044-001/64
(PIPLYA KHUDIYA) 		1743001000NRG24240820230062465 24/08/2023 KALA BAI RATHORE 1743001WL005768 KALA BAI RATHORE 00415 SBIN0010792 2652 2652 Processed 01/09/2023 843648813 KALABAIRATHORE UCO BANK(607066)
SubTotal 11934 11934
43 KHIRKIYA MP-43-001-002-001/79
(VARANGA) 		1743001002NRG24240820230062515 24/08/2023 MANSARAM 1743001002WL005775 MANSARAM 00532 CBIN0R20002 1326 1326 Processed 01/09/2023 843648813 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 KHIRKIYA MP-43-001-006-001/104
(MUHALKLAN) 		1743001006NRG24240820230062403 24/08/2023 MAMTA BAI KUDIYA 1743001006WL005759 MAMTA BAI KUDIYA 00553 INDB0000011 1326 1326 Processed 01/09/2023 843648813 MAMTABAIKUDIYA INDUSIND BANK(607189)
SubTotal 1326 1326
45 KHIRKIYA MP-43-001-002-001/166
(VARANGA) 		1743001002NRG24240820230062509 24/08/2023 KRISHN KUMAR 1743001002WL005775 KRISHN KUMAR 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843648813 KRISHNKUMAR STATE BANK OF INDIA(508548)
46 KHIRKIYA MP-43-001-002-001/166
(VARANGA) 		1743001002NRG24240820230062508 24/08/2023 KRISHN KUMAR 1743001002WL005775 KRISHN KUMAR 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843648813 KRISHNKUMAR STATE BANK OF INDIA(508548)
47 KHIRKIYA MP-43-001-006-001/893
(MUHALKLAN) 		1743001006NRG24240820230062373 24/08/2023 SATANARAYAN 1743001006WL005751 SATANARAYAN 00666 IDFB0041204 2652 2652 Processed 01/09/2023 843648813 SATANARAYAN BANK OF INDIA(508505)
SubTotal 5304 5304
48 KHIRKIYA MP-43-001-017-001/186-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062473 24/08/2023 Sivadas 1743001017WL005769 Sivadas 00688 FINO0001001 1326 1326 Processed 01/09/2023 843648813 Sivadas BANK OF INDIA(508505)
SubTotal 1326 1326
49 KHIRKIYA MP-43-001-016-001/470
(PRATAP PURA) 		1743001016NRG24240820230062334 24/08/2023 mangesh 1743001016WL005742 mangesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843648813 mangesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 KHIRKIYA MP-43-001-002-001/34
(VARANGA) 		1743001002NRG24240820230062512 24/08/2023 MOHAN LAL 1743001002WL005775 MOHAN LAL 00697 BKID0MG1008 1326 1326 Processed 01/09/2023 843648813 MOHANLAL STATE BANK OF INDIA(508548)
51 KHIRKIYA MP-43-001-002-001/41
(VARANGA) 		1743001002NRG24240820230062514 24/08/2023 KRIPA BAI WO RAMDAN 1743001002WL005775 KRIPA BAI WO RAMDAN 00697 BKID0MG1008 1326 1326 Processed 01/09/2023 843648813 KRIPABAIWORAMDAN NARMADA JHABUA GRAMIN BANK(508515)
52 KHIRKIYA MP-43-001-002-001/41
(VARANGA) 		1743001002NRG24240820230062513 24/08/2023 RAMDAN 1743001002WL005775 RAMDAN 00697 BKID0MG1008 1326 1326 Processed 01/09/2023 843648813 RAMDAN NARMADA JHABUA GRAMIN BANK(508515)
53 KHIRKIYA MP-43-001-005-001/325
(MANDLA) 		1743001005NRG24240820230062365 24/08/2023 Bansi Lal so Gulab singh 1743001005WL005748 Bansi Lal so Gulab singh 00697 BKID0MG1008 221 221 Processed 01/09/2023 843648813 BansiLalsoGulabsingh BANK OF INDIA(508505)
SubTotal 4199 4199
54 KHIRKIYA MP-43-001-017-001/154
(JUNAPANI (BHANWARDI)) 		1743001017NRG24240820230062469 24/08/2023 HARIRAM 1743001017WL005769 HARIRAM 00697 BKID0MG1012 221 221 Processed 01/09/2023 843648813 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 221 221
55 KHIRKIYA MP-43-001-011-001/431
(PADWAN) 		1743001011NRG24240820230062329 24/08/2023 AASHARAM 1743001011WL005741 AASHARAM 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843648813 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
56 KHIRKIYA MP-43-001-027-005/295-A
(MAKADAI) 		1743001027NRG24230820230062269 24/08/2023 Kamal 1743001027WL005729 Kamal 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843648813 Kamal BANK OF INDIA(508505)
SubTotal 2431 2431
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_240823APB_FTO_233932 Bank of Baroda BARB0KHIRKI Khirkiya 5525
2 KHIRKIYA MP1743001_240823APB_FTO_233932 Bank of India BKID0008834 MAHALAXMI NAGAR 1326
3 KHIRKIYA MP1743001_240823APB_FTO_233932 Bank of India BKID0009541 KHIRKIYA 13039
4 KHIRKIYA MP1743001_240823APB_FTO_233932 Bank of India BKID0009542 SIRALI 6409
5 KHIRKIYA MP1743001_240823APB_FTO_233932 Bank of India BKID0009577 MASANGAON 2652
6 KHIRKIYA MP1743001_240823APB_FTO_233932 Canara Bank CNRB0005982 Khirkiya 9282
7 KHIRKIYA MP1743001_240823APB_FTO_233932 Central Bank Of India CBIN0282265 KHIRKIYA 5304
8 KHIRKIYA MP1743001_240823APB_FTO_233932 ICICI BANK ICIC0000761 HARDA 1326
9 KHIRKIYA MP1743001_240823APB_FTO_233932 State Bank of India SBIN0002865 KHIRKIYA 2652
10 KHIRKIYA MP1743001_240823APB_FTO_233932 State Bank of India SBIN0010792 SIRALI 11934
11 KHIRKIYA MP1743001_240823APB_FTO_233932 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1326
12 KHIRKIYA MP1743001_240823APB_FTO_233932 IndusInd Bank Ltd. INDB0000011 INDORE 1326
13 KHIRKIYA MP1743001_240823APB_FTO_233932 IDFC Bank IDFB0041204 khirkiya 5304
14 KHIRKIYA MP1743001_240823APB_FTO_233932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHIRKIYA MP1743001_240823APB_FTO_233932 India Post Payments Bank IPOS0000001 Harda 1326
16 KHIRKIYA MP1743001_240823APB_FTO_233932 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 4199
17 KHIRKIYA MP1743001_240823APB_FTO_233932 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 221
18 KHIRKIYA MP1743001_240823APB_FTO_233932 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 1326
19 KHIRKIYA MP1743001_240823APB_FTO_233932 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1105

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