Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_030623FTO_71137
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-43-001-005-001/809
(MANDLA) 		1743001005NRG24030620230008815 03/06/2023 Naththu so Jhhapu 1743001005WL001192 Naththu so Jhhapu 00048 BKID0009541 1326 1326 Rejected 07/06/2023 215665385 No Such Account
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-005-001/753
(MANDLA) 		1743001005NRG24030620230008813 03/06/2023 Durga Wo Santosh 1743001005WL001192 Durga Wo Santosh 00048 BKID0009577 1326 1326 Processed 07/06/2023 215665385 DurgaWoSantosh (000000)
3 KHIRKIYA MP-43-001-005-001/753
(MANDLA) 		1743001005NRG24030620230008812 03/06/2023 Durga Wo Santosh 1743001005WL001192 Durga Wo Santosh 00048 BKID0009577 1326 1326 Processed 07/06/2023 215665385 DurgaWoSantosh (000000)
4 KHIRKIYA MP-43-001-005-001/796
(MANDLA) 		1743001005NRG24030620230008814 03/06/2023 Dilip SO Devisingh 1743001005WL001192 Dilip SO Devisingh 00048 BKID0009577 884 884 Processed 07/06/2023 215665385 DilipSODevisingh (000000)
SubTotal 3536 3536
5 KHIRKIYA MP-43-001-033-001/92
(JATPURA MAL) 		1743001033NRG24030620230008525 03/06/2023 mahesh 1743001033WL001162 mahesh 00048 BKID0009579 1105 1105 Processed 07/06/2023 215665385 mahesh (000000)
SubTotal 1105 1105
6 KHIRKIYA MP-43-001-033-001/78
(JATPURA MAL) 		1743001033NRG24030620230008524 03/06/2023 vijay 1743001033WL001161 vijay 00415 SBIN0004197 1105 1105 Processed 07/06/2023 215665385 vijay (000000)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_030623FTO_71137 Bank of India BKID0009541 KHIRKIYA 1326
2 KHIRKIYA MP1743001_030623FTO_71137 Bank of India BKID0009577 MASANGAON 3536
3 KHIRKIYA MP1743001_030623FTO_71137 Bank of India BKID0009579 Charua 1105
4 KHIRKIYA MP1743001_030623FTO_71137 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1105

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