Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_291123FTO_367746
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-43-001-018-003/228
(JUNAPANI (MAKADAI)) 		1743001018NRG24291120230101363 29/11/2023 Kaveri korku 1743001018WL009387 Kaveri korku 00048 BKID0009542 1326 1326 Processed 01/01/2024 321107091 Kaverikorku (000000)
2 KHIRKIYA MP-43-001-018-003/244
(JUNAPANI (MAKADAI)) 		1743001018NRG24291120230101366 29/11/2023 govind 1743001018WL009387 govind 00048 BKID0009542 1326 1326 Processed 01/01/2024 321107091 govind (000000)
3 KHIRKIYA MP-43-001-031-002/889
(JINWANYA) 		1743001031NRG24281120230101280 29/11/2023 Sangeeta Rajput 1743001031WL009384 Sangeeta Rajput 00048 BKID0009542 1326 1326 Processed 01/01/2024 321107091 SangeetaRajput (000000)
4 KHIRKIYA MP-43-001-031-002/889
(JINWANYA) 		1743001031NRG24281120230101279 29/11/2023 Sangeeta Rajput 1743001031WL009384 Sangeeta Rajput 00048 BKID0009542 1326 1326 Processed 01/01/2024 321107091 SangeetaRajput (000000)
SubTotal 5304 5304
5 KHIRKIYA MP-43-001-031-002/889
(JINWANYA) 		1743001031NRG24281120230101282 29/11/2023 Sona Bai 1743001031WL009384 Sona Bai 00415 SBIN0010792 1326 1326 Processed 01/01/2024 321107091 SonaBai (000000)
SubTotal 1326 1326
6 KHIRKIYA MP-43-001-031-002/881
(JINWANYA) 		1743001031NRG24281120230101275 29/11/2023 Sabu Lal Koraku 1743001031WL009382 Sabu Lal Koraku 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321107091 SabuLalKoraku (000000)
7 KHIRKIYA MP-43-001-031-002/881
(JINWANYA) 		1743001031NRG24281120230101276 29/11/2023 Sundar Bai Koraku 1743001031WL009382 Sundar Bai Koraku 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321107091 SundarBaiKoraku (000000)
8 KHIRKIYA MP-43-001-031-002/889
(JINWANYA) 		1743001031NRG24281120230101281 29/11/2023 Narayan 1743001031WL009384 Narayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321107091 Narayan (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_291123FTO_367746 Bank of India BKID0009542 SIRALI 5304
2 KHIRKIYA MP1743001_291123FTO_367746 State Bank of India SBIN0010792 SIRALI 1326
3 KHIRKIYA MP1743001_291123FTO_367746 India Post Payments Bank IPOS0000001 Harda 3978

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