Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_110423APB_FTO_6866
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-43-001-015-001/125
(MORGADI) 		1743001015NRG24100420230000015 11/04/2023 SAMOTI BAI 1743001015WL000012 SAMOTI BAI 00048 BKID0009541 1326 1326 Processed 16/05/2023 639561313 SAMOTIBAI BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-015-001/484
(MORGADI) 		1743001015NRG24110420230000047 11/04/2023 ARBAJ KHAN 1743001015WL000019 ARBAJ KHAN 00048 BKID0009541 1326 1326 Processed 16/05/2023 639561313 ARBAJKHAN NARMADA JHABUA GRAMIN BANK(508515)
3 KHIRKIYA MP-43-001-015-001/484
(MORGADI) 		1743001015NRG24110420230000048 11/04/2023 SANIYA 1743001015WL000019 SANIYA 00048 BKID0009541 1326 1326 Processed 16/05/2023 639561313 SANIYA BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-015-001/66
(MORGADI) 		1743001015NRG24100420230000017 11/04/2023 hamida bee 1743001015WL000013 hamida bee 00048 BKID0009541 1326 1326 Processed 16/05/2023 639561313 hamidabee BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-015-001/66
(MORGADI) 		1743001015NRG24100420230000016 11/04/2023 hamida bee 1743001015WL000013 hamida bee 00048 BKID0009541 1326 1326 Processed 17/05/2023 639561313 hamidabee IDFC BANK LIMITED(608117)
SubTotal 6630 6630
6 KHIRKIYA MP-43-001-015-001/484
(MORGADI) 		1743001015NRG24110420230000046 11/04/2023 Asif Khan 1743001015WL000019 Asif Khan 00415 SBIN0002865 1326 1326 Processed 16/05/2023 639561313 AsifKhan BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-015-001/484
(MORGADI) 		1743001015NRG24110420230000045 11/04/2023 RASEED 1743001015WL000019 RASEED 00415 SBIN0002865 1326 1326 Processed 17/05/2023 639561313 RASEED IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_110423APB_FTO_6866 Bank of India BKID0009541 KHIRKIYA 6630
2 KHIRKIYA MP1743001_110423APB_FTO_6866 State Bank of India SBIN0002865 KHIRKIYA 2652

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