Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_071023APB_FTO_307445
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-43-001-040-003/712
(PIPLYA BHARAT) 		1743001000NRG24061020230077537 07/10/2023 jaysingh 1743001WL007648 jaysingh 00048 BKID0009542 1326 1326 Processed 09/11/2023 304847545 jaysingh CANARA BANK(508532)
2 KHIRKIYA MP-43-001-040-003/712
(PIPLYA BHARAT) 		1743001000NRG24061020230077538 07/10/2023 sunita bai 1743001WL007648 sunita bai 00048 BKID0009542 1326 1326 Processed 09/11/2023 304847545 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-001-001/140
(KHAMLAY) 		1743001000NRG24061020230077529 07/10/2023 DILIP BAGHEL 1743001WL007645 DILIP BAGHEL 00048 BKID0009577 1326 1326 Processed 09/11/2023 304847545 DILIPBAGHEL BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-001-001/140
(KHAMLAY) 		1743001000NRG24061020230077530 07/10/2023 meena bai baghel 1743001WL007645 meena bai baghel 00048 BKID0009577 1326 1326 Processed 09/11/2023 304847545 meenabaibaghel BANK OF INDIA(508505)
SubTotal 2652 2652
5 KHIRKIYA MP-43-001-033-003/262-A
(JATPURA MAL) 		1743001033NRG24071020230077595 07/10/2023 SHIVRAJ 1743001033WL007657 SHIVRAJ 00048 BKID0009579 3315 3315 Processed 09/11/2023 304847545 SHIVRAJ BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-033-003/262-A
(JATPURA MAL) 		1743001033NRG24071020230077594 07/10/2023 SHIVRAJ 1743001033WL007657 SHIVRAJ 00048 BKID0009579 3315 3315 Processed 09/11/2023 304847545 SHIVRAJ BANK OF INDIA(508505)
SubTotal 6630 6630
7 KHIRKIYA MP-43-001-045-001/62
(BAMHANGAON) 		1743001045NRG24071020230077596 07/10/2023 heralal 1743001045WL007658 heralal 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 heralal CENTRAL BANK OF INDIA(607115)
8 KHIRKIYA MP-43-001-062-001/392
(NAGAWAMAL) 		1743001062NRG24061020230077501 07/10/2023 ANITA 1743001062WL007641 ANITA 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 ANITA CENTRAL BANK OF INDIA(607115)
9 KHIRKIYA MP-43-001-062-001/63
(NAGAWAMAL) 		1743001062NRG24061020230077502 07/10/2023 LAKHAN 1743001062WL007641 LAKHAN 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 LAKHAN HDFC BANK LTD(607152)
10 KHIRKIYA MP-43-001-062-002/581
(NAGAWAMAL) 		1743001062NRG24061020230077503 07/10/2023 ramswaroop 1743001062WL007641 ramswaroop 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 ramswaroop CENTRAL BANK OF INDIA(607115)
11 KHIRKIYA MP-43-001-062-003/289
(NAGAWAMAL) 		1743001062NRG24061020230077504 07/10/2023 mangilal 1743001062WL007641 mangilal 00089 CBIN0282265 663 663 Processed 09/11/2023 304847545 mangilal CENTRAL BANK OF INDIA(607115)
12 KHIRKIYA MP-43-001-062-003/317
(NAGAWAMAL) 		1743001062NRG24061020230077508 07/10/2023 Hariram 1743001062WL007641 Hariram 00089 CBIN0282265 221 221 Processed 10/11/2023 304847545 Hariram STATE BANK OF INDIA(508548)
13 KHIRKIYA MP-43-001-062-003/317
(NAGAWAMAL) 		1743001062NRG24061020230077507 07/10/2023 Hariram 1743001062WL007641 Hariram 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 Hariram CENTRAL BANK OF INDIA(607115)
14 KHIRKIYA MP-43-001-062-003/330
(NAGAWAMAL) 		1743001062NRG24061020230077510 07/10/2023 kallu mati 1743001062WL007641 kallu mati 00089 CBIN0282265 221 221 Processed 10/11/2023 304847545 kallumati STATE BANK OF INDIA(508548)
15 KHIRKIYA MP-43-001-062-003/330
(NAGAWAMAL) 		1743001062NRG24061020230077509 07/10/2023 kallu mati 1743001062WL007641 kallu mati 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 kallumati CENTRAL BANK OF INDIA(607115)
16 KHIRKIYA MP-43-001-062-003/363
(NAGAWAMAL) 		1743001062NRG24061020230077512 07/10/2023 UMA BAI 1743001062WL007641 UMA BAI 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 UMABAI CENTRAL BANK OF INDIA(607115)
17 KHIRKIYA MP-43-001-062-003/363
(NAGAWAMAL) 		1743001062NRG24061020230077511 07/10/2023 UMA BAI 1743001062WL007641 UMA BAI 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 UMABAI CENTRAL BANK OF INDIA(607115)
18 KHIRKIYA MP-43-001-062-003/367
(NAGAWAMAL) 		1743001062NRG24061020230077514 07/10/2023 JAGDISH 1743001062WL007641 JAGDISH 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 JAGDISH CENTRAL BANK OF INDIA(607115)
19 KHIRKIYA MP-43-001-062-003/367
(NAGAWAMAL) 		1743001062NRG24061020230077513 07/10/2023 JAGDISH 1743001062WL007641 JAGDISH 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 JAGDISH CENTRAL BANK OF INDIA(607115)
20 KHIRKIYA MP-43-001-062-003/415
(NAGAWAMAL) 		1743001062NRG24061020230077516 07/10/2023 ANITA BAI JAGANNATH 1743001062WL007641 ANITA BAI JAGANNATH 00089 CBIN0282265 221 221 Processed 10/11/2023 304847545 ANITABAIJAGANNATH STATE BANK OF INDIA(508548)
21 KHIRKIYA MP-43-001-062-003/415
(NAGAWAMAL) 		1743001062NRG24061020230077515 07/10/2023 ANITA BAI JAGANNATH 1743001062WL007641 ANITA BAI JAGANNATH 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 ANITABAIJAGANNATH CENTRAL BANK OF INDIA(607115)
22 KHIRKIYA MP-43-001-062-003/606
(NAGAWAMAL) 		1743001062NRG24061020230077517 07/10/2023 LAKHAN 1743001062WL007641 LAKHAN 00089 CBIN0282265 221 221 Processed 09/11/2023 304847545 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 KHIRKIYA MP-43-001-001-001/210
(KHAMLAY) 		1743001000NRG24061020230077531 07/10/2023 Samoti Baghel 1743001WL007645 Samoti Baghel 00415 SBIN0002865 1326 1326 Processed 10/11/2023 304847545 SamotiBaghel STATE BANK OF INDIA(508548)
24 KHIRKIYA MP-43-001-006-002/675
(MUHALKLAN) 		1743001000NRG24061020230077535 07/10/2023 JAGDISH 1743001WL007647 JAGDISH 00415 SBIN0002865 1326 1326 Processed 09/11/2023 304847545 JAGDISH BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-006-002/675
(MUHALKLAN) 		1743001000NRG24061020230077536 07/10/2023 jagdish parsad 1743001WL007647 jagdish parsad 00415 SBIN0002865 1326 1326 Processed 10/11/2023 304847545 jagdishparsad STATE BANK OF INDIA(508548)
26 KHIRKIYA MP-43-001-045-001/92
(BAMHANGAON) 		1743001045NRG24071020230077597 07/10/2023 cherojee lal 1743001045WL007658 cherojee lal 00415 SBIN0002865 221 221 Processed 10/11/2023 304847545 cherojeelal STATE BANK OF INDIA(508548)
27 KHIRKIYA MP-43-001-050-001/158
(RAMTEK RAIYAT) 		1743001050NRG24071020230077587 07/10/2023 BABULAL 1743001050WL007654 BABULAL 00415 SBIN0002865 1326 1326 Processed 09/11/2023 304847545 BABULAL BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-050-001/158
(RAMTEK RAIYAT) 		1743001050NRG24071020230077588 07/10/2023 Rangita 1743001050WL007654 Rangita 00415 SBIN0002865 1326 1326 Processed 09/11/2023 304847545 Rangita BANK OF INDIA(508505)
SubTotal 6851 6851
29 KHIRKIYA MP-43-001-026-004/693
(MAHENDRAGAON) 		1743001000NRG24061020230077533 07/10/2023 Malti bagre 1743001WL007646 Malti bagre 00415 SBIN0010792 1326 1326 Processed 10/11/2023 304847545 Maltibagre STATE BANK OF INDIA(508548)
30 KHIRKIYA MP-43-001-026-004/693
(MAHENDRAGAON) 		1743001000NRG24061020230077532 07/10/2023 Malti bagre 1743001WL007646 Malti bagre 00415 SBIN0010792 1326 1326 Processed 09/11/2023 304847545 Maltibagre JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
31 KHIRKIYA MP-43-001-022-001/434
(AAMASEL) 		1743001000NRG24061020230077528 07/10/2023 ARUN INGALE 1743001WL007644 ARUN INGALE 00468 UBIN0549878 1326 1326 Processed 10/11/2023 304847545 ARUNINGALE STATE BANK OF INDIA(508548)
32 KHIRKIYA MP-43-001-022-001/434
(AAMASEL) 		1743001000NRG24061020230077527 07/10/2023 ARUN INGALE 1743001WL007644 ARUN INGALE 00468 UBIN0549878 1326 1326 Processed 09/11/2023 304847545 ARUNINGALE IDFC BANK LIMITED(608117)
SubTotal 2652 2652
33 KHIRKIYA MP-43-001-041-001/110
(VARANGI) 		1743001041NRG24071020230077585 07/10/2023 RAKESH 1743001041WL007653 RAKESH 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 304847545 RAKESH HDFC BANK LTD(607152)
SubTotal 1326 1326
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_071023APB_FTO_307445 Bank of India BKID0009542 SIRALI 2652
2 KHIRKIYA MP1743001_071023APB_FTO_307445 Bank of India BKID0009577 MASANGAON 2652
3 KHIRKIYA MP1743001_071023APB_FTO_307445 Bank of India BKID0009579 Charua 6630
4 KHIRKIYA MP1743001_071023APB_FTO_307445 Central Bank Of India CBIN0282265 KHIRKIYA 3978
5 KHIRKIYA MP1743001_071023APB_FTO_307445 State Bank of India SBIN0002865 KHIRKIYA 6851
6 KHIRKIYA MP1743001_071023APB_FTO_307445 State Bank of India SBIN0010792 SIRALI 2652
7 KHIRKIYA MP1743001_071023APB_FTO_307445 Union Bank of India UBIN0549878 SHASTRI NAGAR - BHOPAL 2652
8 KHIRKIYA MP1743001_071023APB_FTO_307445 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1326

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