Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_180623APB_FTO_104192
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-43-001-058-001/199
(KANPURA) 		1743001058NRG24180620230016202 18/06/2023 Shivkumar 1743001058WL001967 Shivkumar 00045 BARB0KHIRKI 1547 1547 Processed 23/06/2023 513636487 Shivkumar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1547 1547
2 KHIRKIYA MP-43-001-010-001/211
(POKHARANI) 		1743001010NRG24170620230016006 18/06/2023 SANTOSH 1743001010WL001953 SANTOSH 00048 BKID0009541 1326 1326 Processed 23/06/2023 513636487 SANTOSH BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-010-001/311
(POKHARANI) 		1743001010NRG24170620230016009 18/06/2023 Bharart singh 1743001010WL001953 Bharart singh 00048 BKID0009541 1105 1105 Processed 23/06/2023 513636487 Bharartsingh STATE BANK OF INDIA(508548)
4 KHIRKIYA MP-43-001-010-001/311
(POKHARANI) 		1743001010NRG24170620230016008 18/06/2023 Bharart singh 1743001010WL001953 Bharart singh 00048 BKID0009541 1105 1105 Processed 23/06/2023 513636487 Bharartsingh BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-058-001/235
(KANPURA) 		1743001058NRG24180620230016204 18/06/2023 ARUNA BAI 1743001058WL001967 ARUNA BAI 00048 BKID0009541 1547 1547 Processed 23/06/2023 513636487 ARUNABAI BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-058-001/235
(KANPURA) 		1743001058NRG24180620230016203 18/06/2023 OMPRAKASH 1743001058WL001967 OMPRAKASH 00048 BKID0009541 1547 1547 Processed 23/06/2023 513636487 OMPRAKASH IDFC BANK LIMITED(608117)
7 KHIRKIYA MP-43-001-058-001/456-A
(KANPURA) 		1743001058NRG24180620230016208 18/06/2023 Hemendrasingh 1743001058WL001967 Hemendrasingh 00048 BKID0009541 1547 1547 Processed 23/06/2023 513636487 Hemendrasingh BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-058-001/58-A
(KANPURA) 		1743001058NRG24180620230016210 18/06/2023 ANITA BAI 1743001058WL001967 ANITA BAI 00048 BKID0009541 1547 1547 Processed 23/06/2023 513636487 ANITABAI BANK OF INDIA(508505)
SubTotal 9724 9724
9 KHIRKIYA MP-43-001-009-001/781
(DEEPGAONKLAN) 		1743001009NRG24180620230016212 18/06/2023 BASKAR BAI 1743001009WL001968 BASKAR BAI 00048 BKID0009542 2652 2652 Processed 23/06/2023 513636487 BASKARBAI BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-009-001/781
(DEEPGAONKLAN) 		1743001009NRG24180620230016211 18/06/2023 BASKAR BAI 1743001009WL001968 BASKAR BAI 00048 BKID0009542 2652 2652 Processed 23/06/2023 513636487 BASKARBAI BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-052-001/591
(HASANPURA) 		1743001052NRG24180620230016194 18/06/2023 TUMLA 1743001052WL001963 TUMLA 00048 BKID0009542 1105 1105 Processed 23/06/2023 513636487 TUMLA ICICI BANK LTD(508534)
SubTotal 6409 6409
12 KHIRKIYA MP-43-001-052-001/153
(HASANPURA) 		1743001052NRG24180620230016199 18/06/2023 keval 1743001052WL001965 keval 00089 CBIN0282265 1105 1105 Processed 23/06/2023 513636487 keval IDFC BANK LIMITED(608117)
13 KHIRKIYA MP-43-001-052-001/153
(HASANPURA) 		1743001052NRG24180620230016198 18/06/2023 Kevalram 1743001052WL001965 Kevalram 00089 CBIN0282265 1105 1105 Processed 23/06/2023 513636487 Kevalram STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-052-001/153
(HASANPURA) 		1743001052NRG24180620230016197 18/06/2023 kevalram 1743001052WL001965 kevalram 00089 CBIN0282265 1105 1105 Processed 23/06/2023 513636487 kevalram CENTRAL BANK OF INDIA(607115)
15 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24180620230016196 18/06/2023 Rajaram 1743001052WL001964 Rajaram 00089 CBIN0282265 1105 1105 Processed 23/06/2023 513636487 Rajaram ICICI BANK LTD(508534)
16 KHIRKIYA MP-43-001-052-001/633
(HASANPURA) 		1743001052NRG24180620230016195 18/06/2023 Rajaram 1743001052WL001964 Rajaram 00089 CBIN0282265 1105 1105 Processed 23/06/2023 513636487 Rajaram STATE BANK OF INDIA(508548)
17 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24180620230016018 18/06/2023 Ser Singh 1743001053WL001954 Ser Singh 00089 CBIN0282265 2652 2652 Processed 23/06/2023 513636487 SerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24180620230016017 18/06/2023 Ser Singh 1743001053WL001954 Ser Singh 00089 CBIN0282265 2652 2652 Processed 23/06/2023 513636487 SerSingh ICICI BANK LTD(508534)
19 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24180620230016020 18/06/2023 shersingh 1743001053WL001954 shersingh 00089 CBIN0282265 2652 2652 Processed 23/06/2023 513636487 shersingh BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-053-001/103
(SANWALKHEDA) 		1743001053NRG24180620230016019 18/06/2023 SUKHARAM 1743001053WL001954 SUKHARAM 00089 CBIN0282265 2652 2652 Processed 23/06/2023 513636487 SUKHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
21 KHIRKIYA MP-43-001-010-001/381
(POKHARANI) 		1743001010NRG24170620230016010 18/06/2023 dwarka 1743001010WL001953 dwarka 00415 SBIN0002865 1105 1105 Processed 23/06/2023 513636487 dwarka STATE BANK OF INDIA(508548)
22 KHIRKIYA MP-43-001-058-001/239-A
(KANPURA) 		1743001058NRG24180620230016205 18/06/2023 HARGOVIND 1743001058WL001967 HARGOVIND 00415 SBIN0002865 1547 1547 Processed 23/06/2023 513636487 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
23 KHIRKIYA MP-43-001-052-001/168
(HASANPURA) 		1743001052NRG24180620230016200 18/06/2023 mangesh 1743001052WL001966 mangesh 00415 SBIN0010792 1105 1105 Processed 23/06/2023 513636487 mangesh BANK OF BARODA(606985)
24 KHIRKIYA MP-43-001-052-001/168
(HASANPURA) 		1743001052NRG24180620230016201 18/06/2023 Tulsiram 1743001052WL001966 Tulsiram 00415 SBIN0010792 442 442 Processed 23/06/2023 513636487 Tulsiram STATE BANK OF INDIA(508548)
25 KHIRKIYA MP-43-001-053-002/330
(SANWALKHEDA) 		1743001053NRG24180620230016021 18/06/2023 heerala 1743001053WL001954 heerala 00415 SBIN0010792 2652 2652 Processed 23/06/2023 513636487 heerala ICICI BANK LTD(508534)
SubTotal 4199 4199
26 KHIRKIYA MP-43-001-058-001/400
(KANPURA) 		1743001058NRG24180620230016207 18/06/2023 rakesh 1743001058WL001967 rakesh 00666 IDFB0041204 1547 1547 Processed 23/06/2023 513636487 rakesh IDFC BANK LIMITED(608117)
27 KHIRKIYA MP-43-001-058-001/400
(KANPURA) 		1743001058NRG24180620230016206 18/06/2023 rakesh 1743001058WL001967 rakesh 00666 IDFB0041204 1547 1547 Processed 23/06/2023 513636487 rakesh IDFC BANK LIMITED(608117)
28 KHIRKIYA MP-43-001-058-001/58-A
(KANPURA) 		1743001058NRG24180620230016209 18/06/2023 RANJIT 1743001058WL001967 RANJIT 00666 IDFB0041204 1547 1547 Processed 23/06/2023 513636487 RANJIT IDFC BANK LIMITED(608117)
SubTotal 4641 4641
29 KHIRKIYA MP-43-001-010-001/179
(POKHARANI) 		1743001010NRG24170620230016003 18/06/2023 RAMESH 1743001010WL001953 RAMESH 00697 BKID0MG1001 1326 1326 Processed 23/06/2023 513636487 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
30 KHIRKIYA MP-43-001-010-001/210
(POKHARANI) 		1743001010NRG24170620230016004 18/06/2023 kamal 1743001010WL001953 kamal 00697 BKID0MG1001 1326 1326 Processed 23/06/2023 513636487 kamal NARMADA JHABUA GRAMIN BANK(508515)
31 KHIRKIYA MP-43-001-010-001/210
(POKHARANI) 		1743001010NRG24170620230016005 18/06/2023 Sunil 1743001010WL001953 Sunil 00697 BKID0MG1001 1326 1326 Processed 23/06/2023 513636487 Sunil STATE BANK OF INDIA(508548)
32 KHIRKIYA MP-43-001-010-001/381
(POKHARANI) 		1743001010NRG24170620230016011 18/06/2023 KANTAPARSAD 1743001010WL001953 KANTAPARSAD 00697 BKID0MG1001 1326 1326 Processed 23/06/2023 513636487 KANTAPARSAD IDFC BANK LIMITED(608117)
33 KHIRKIYA MP-43-001-010-001/57
(POKHARANI) 		1743001010NRG24170620230016013 18/06/2023 RADHESHYAM 1743001010WL001953 RADHESHYAM 00697 BKID0MG1001 1105 1105 Processed 23/06/2023 513636487 RADHESHYAM STATE BANK OF INDIA(508548)
34 KHIRKIYA MP-43-001-010-001/57
(POKHARANI) 		1743001010NRG24170620230016012 18/06/2023 RADHESHYAM 1743001010WL001953 RADHESHYAM 00697 BKID0MG1001 1105 1105 Processed 23/06/2023 513636487 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
35 KHIRKIYA MP-43-001-010-001/627
(POKHARANI) 		1743001010NRG24170620230016016 18/06/2023 SAKHARAM 1743001010WL001953 SAKHARAM 00697 BKID0MG1001 1105 1105 Processed 23/06/2023 513636487 SAKHARAM BANK OF INDIA(508505)
36 KHIRKIYA MP-43-001-010-001/627
(POKHARANI) 		1743001010NRG24170620230016015 18/06/2023 SAKHARAM 1743001010WL001953 SAKHARAM 00697 BKID0MG1001 1105 1105 Processed 23/06/2023 513636487 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_180623APB_FTO_104192 Bank of Baroda BARB0KHIRKI Khirkiya 1547
2 KHIRKIYA MP1743001_180623APB_FTO_104192 Bank of India BKID0009541 KHIRKIYA 9724
3 KHIRKIYA MP1743001_180623APB_FTO_104192 Bank of India BKID0009542 SIRALI 6409
4 KHIRKIYA MP1743001_180623APB_FTO_104192 Central Bank Of India CBIN0282265 KHIRKIYA 16133
5 KHIRKIYA MP1743001_180623APB_FTO_104192 State Bank of India SBIN0002865 KHIRKIYA 2652
6 KHIRKIYA MP1743001_180623APB_FTO_104192 State Bank of India SBIN0010792 SIRALI 4199
7 KHIRKIYA MP1743001_180623APB_FTO_104192 IDFC Bank IDFB0041204 khirkiya 4641
8 KHIRKIYA MP1743001_180623APB_FTO_104192 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 9724

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