Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_180623FTO_105238
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-43-001-005-002/587
(MANDLA) 		1743001005NRG24180620230016336 18/06/2023 PARWATI BAI 1743001005WL001973 PARWATI BAI 00048 BKID0009577 1105 1105 Processed 23/06/2023 513668313 PARWATIBAI (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-035-003/585
(DHOLGAON KLAN) 		1743001000NRG24180620230016416 18/06/2023 KALA BAI 1743001WL001976 KALA BAI 00078 CNRB0005982 221 221 Processed 23/06/2023 513668313 KALABAI (000000)
3 KHIRKIYA MP-43-001-035-003/585
(DHOLGAON KLAN) 		1743001000NRG24180620230016415 18/06/2023 KALA BAI 1743001WL001976 KALA BAI 00078 CNRB0005982 221 221 Processed 23/06/2023 513668313 KALABAI (000000)
SubTotal 442 442
4 KHIRKIYA MP-43-001-035-003/383
(DHOLGAON KLAN) 		1743001000NRG24180620230016377 18/06/2023 INDRA BAI 1743001WL001976 INDRA BAI 00089 CBIN0282265 221 221 Processed 23/06/2023 513668313 INDRABAI (000000)
5 KHIRKIYA MP-43-001-035-003/427
(DHOLGAON KLAN) 		1743001000NRG24180620230016399 18/06/2023 GLUKOSH 1743001WL001976 GLUKOSH 00089 CBIN0282265 221 221 Processed 23/06/2023 513668313 GLUKOSH (000000)
6 KHIRKIYA MP-43-001-035-003/427
(DHOLGAON KLAN) 		1743001000NRG24180620230016398 18/06/2023 GLUKOSH 1743001WL001976 GLUKOSH 00089 CBIN0282265 221 221 Processed 23/06/2023 513668313 GLUKOSH (000000)
7 KHIRKIYA MP-43-001-035-003/755
(DHOLGAON KLAN) 		1743001000NRG24180620230016426 18/06/2023 dharmendra 1743001WL001976 dharmendra 00089 CBIN0282265 221 221 Processed 23/06/2023 513668313 dharmendra (000000)
SubTotal 884 884
8 KHIRKIYA MP-43-001-002-001/39
(VARANGA) 		1743001000NRG24180620230016305 18/06/2023 REENA BAI WO DURGAPARSAD 1743001WL001972 REENA BAI WO DURGAPARSAD 00415 SBIN0002865 1326 1326 Processed 23/06/2023 513668313 REENABAIWODURGAPARSAD (000000)
9 KHIRKIYA MP-43-001-035-003/374
(DHOLGAON KLAN) 		1743001000NRG24180620230016373 18/06/2023 Gulkosh solanki 1743001WL001976 Gulkosh solanki 00415 SBIN0002865 221 221 Processed 23/06/2023 513668313 Gulkoshsolanki (000000)
10 KHIRKIYA MP-43-001-035-003/392
(DHOLGAON KLAN) 		1743001000NRG24180620230016384 18/06/2023 CHAMPALAL 1743001WL001976 CHAMPALAL 00415 SBIN0002865 221 221 Rejected 23/06/2023 513668313 Account closed
11 KHIRKIYA MP-43-001-035-003/395
(DHOLGAON KLAN) 		1743001000NRG24180620230016386 18/06/2023 RADHESHAYAM 1743001WL001976 RADHESHAYAM 00415 SBIN0002865 221 221 Processed 23/06/2023 513668313 RADHESHAYAM (000000)
12 KHIRKIYA MP-43-001-035-003/414
(DHOLGAON KLAN) 		1743001000NRG24180620230016390 18/06/2023 BHARAT 1743001WL001976 BHARAT 00415 SBIN0002865 221 221 Processed 23/06/2023 513668313 BHARAT (000000)
13 KHIRKIYA MP-43-001-035-003/432
(DHOLGAON KLAN) 		1743001000NRG24180620230016401 18/06/2023 DHANSINGH 1743001WL001976 DHANSINGH 00415 SBIN0002865 221 221 Processed 23/06/2023 513668313 DHANSINGH (000000)
14 KHIRKIYA MP-43-001-035-003/432
(DHOLGAON KLAN) 		1743001000NRG24180620230016402 18/06/2023 Magilal 1743001WL001976 Magilal 00415 SBIN0002865 221 221 Processed 23/06/2023 513668313 Magilal (000000)
SubTotal 2652 2652
15 KHIRKIYA MP-43-001-035-003/581
(DHOLGAON KLAN) 		1743001000NRG24180620230016411 18/06/2023 jitendra 1743001WL001976 jitendra 00666 IDFB0041204 221 221 Processed 23/06/2023 513668313 jitendra (000000)
SubTotal 221 221
16 KHIRKIYA MP-43-001-015-001/665
(MORGADI) 		1743001000NRG24180620230016270 18/06/2023 KALIRAM 1743001WL001971 KALIRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668313 KALIRAM (000000)
17 KHIRKIYA MP-43-001-015-001/667
(MORGADI) 		1743001000NRG24180620230016272 18/06/2023 NISHA 1743001WL001971 NISHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668313 NISHA (000000)
18 KHIRKIYA MP-43-001-015-001/667
(MORGADI) 		1743001000NRG24180620230016271 18/06/2023 NISHA 1743001WL001971 NISHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668313 NISHA (000000)
SubTotal 3978 3978
19 KHIRKIYA MP-43-001-002-001/143
(VARANGA) 		1743001000NRG24180620230016285 18/06/2023 SUNEEL 1743001WL001972 SUNEEL 00697 BKID0MG1008 1326 1326 Processed 23/06/2023 513668313 SUNEEL (000000)
20 KHIRKIYA MP-43-001-002-001/194
(VARANGA) 		1743001000NRG24180620230016291 18/06/2023 SANTOSH 1743001WL001972 SANTOSH 00697 BKID0MG1008 1326 1326 Processed 23/06/2023 513668313 SANTOSH (000000)
21 KHIRKIYA MP-43-001-002-001/194
(VARANGA) 		1743001000NRG24180620230016290 18/06/2023 SANTOSH 1743001WL001972 SANTOSH 00697 BKID0MG1008 1326 1326 Processed 23/06/2023 513668313 SANTOSH (000000)
22 KHIRKIYA MP-43-001-002-001/68
(VARANGA) 		1743001000NRG24180620230016313 18/06/2023 RAMCHANDRA 1743001WL001972 RAMCHANDRA 00697 BKID0MG1008 1105 1105 Processed 23/06/2023 513668313 RAMCHANDRA (000000)
23 KHIRKIYA MP-43-001-002-001/85
(VARANGA) 		1743001000NRG24180620230016322 18/06/2023 Usha 1743001WL001972 Usha 00697 BKID0MG1008 1326 1326 Processed 23/06/2023 513668313 Usha (000000)
SubTotal 6409 6409
24 KHIRKIYA MP-43-001-015-001/237
(MORGADI) 		1743001000NRG24180620230016232 18/06/2023 SABU LAL KORKU 1743001WL001971 SABU LAL KORKU 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513668313 SABULALKORKU (000000)
25 KHIRKIYA MP-43-001-022-001/492
(AAMASEL) 		1743001000NRG24180620230016358 18/06/2023 KANHAIYA NAYAK 1743001WL001974 KANHAIYA NAYAK 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 513668313 KANHAIYANAYAK (000000)
26 KHIRKIYA MP-43-001-035-003/385
(DHOLGAON KLAN) 		1743001000NRG24180620230016378 18/06/2023 GOURISHANKAR MAHAJAN 1743001WL001976 GOURISHANKAR MAHAJAN 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513668313 GOURISHANKARMAHAJAN (000000)
27 KHIRKIYA MP-43-001-035-003/413
(DHOLGAON KLAN) 		1743001000NRG24180620230016389 18/06/2023 RAMBHAROS 1743001WL001976 RAMBHAROS 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513668313 RAMBHAROS (000000)
SubTotal 2210 2210
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_180623FTO_105238 Bank of India BKID0009577 MASANGAON 1105
2 KHIRKIYA MP1743001_180623FTO_105238 Canara Bank CNRB0005982 Khirkiya 442
3 KHIRKIYA MP1743001_180623FTO_105238 Central Bank Of India CBIN0282265 KHIRKIYA 884
4 KHIRKIYA MP1743001_180623FTO_105238 State Bank of India SBIN0002865 KHIRKIYA 2652
5 KHIRKIYA MP1743001_180623FTO_105238 IDFC Bank IDFB0041204 khirkiya 221
6 KHIRKIYA MP1743001_180623FTO_105238 India Post Payments Bank IPOS0000001 Harda 3978
7 KHIRKIYA MP1743001_180623FTO_105238 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 6409
8 KHIRKIYA MP1743001_180623FTO_105238 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1326
9 KHIRKIYA MP1743001_180623FTO_105238 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 442
10 KHIRKIYA MP1743001_180623FTO_105238 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 442

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