Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_230723FTO_182503
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-43-001-010-001/454-A
(POKHARANI) 		1743001000NRG24230720230045934 23/07/2023 Mamta bai 1743001WL004015 Mamta bai 00045 BARB0KHIRKI 221 221 Processed 28/07/2023 207379574 Mamtabai (000000)
2 KHIRKIYA MP-43-001-010-001/454-A
(POKHARANI) 		1743001000NRG24230720230045933 23/07/2023 Mamta bai 1743001WL004015 Mamta bai 00045 BARB0KHIRKI 663 663 Processed 28/07/2023 207379574 Mamtabai (000000)
3 KHIRKIYA MP-43-001-040-001/643
(PIPLYA BHARAT) 		1743001040NRG24230720230045866 23/07/2023 Sukhalal 1743001040WL004011 Sukhalal 00045 BARB0KHIRKI 663 663 Processed 28/07/2023 207379574 Sukhalal (000000)
4 KHIRKIYA MP-43-001-040-001/706
(PIPLYA BHARAT) 		1743001040NRG24230720230045867 23/07/2023 Kanti 1743001040WL004011 Kanti 00045 BARB0KHIRKI 663 663 Processed 28/07/2023 207379574 Kanti (000000)
5 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001048NRG24230720230045965 23/07/2023 Rohit 1743001048WL004016 Rohit 00045 BARB0KHIRKI 221 221 Processed 28/07/2023 207379574 Rohit (000000)
SubTotal 2431 2431
6 KHIRKIYA MP-43-001-010-001/249-A
(POKHARANI) 		1743001000NRG24230720230045911 23/07/2023 ramdayal 1743001WL004015 ramdayal 00048 BKID0009541 442 442 Processed 28/07/2023 207379574 ramdayal (000000)
7 KHIRKIYA MP-43-001-010-001/314
(POKHARANI) 		1743001000NRG24230720230045920 23/07/2023 parhlad 1743001WL004015 parhlad 00048 BKID0009541 884 884 Processed 28/07/2023 207379574 parhlad (000000)
8 KHIRKIYA MP-43-001-010-001/314
(POKHARANI) 		1743001000NRG24230720230045919 23/07/2023 parhlad 1743001WL004015 parhlad 00048 BKID0009541 663 663 Processed 28/07/2023 207379574 parhlad (000000)
9 KHIRKIYA MP-43-001-010-001/314
(POKHARANI) 		1743001000NRG24230720230045918 23/07/2023 parhlad 1743001WL004015 parhlad 00048 BKID0009541 663 663 Processed 28/07/2023 207379574 parhlad (000000)
10 KHIRKIYA MP-43-001-033-004/374-A
(JATPURA MAL) 		1743001033NRG24230720230045739 23/07/2023 RINKU 1743001033WL003989 RINKU 00048 BKID0009541 221 221 Processed 28/07/2023 207379574 RINKU (000000)
11 KHIRKIYA MP-43-001-040-001/513
(PIPLYA BHARAT) 		1743001040NRG24230720230045856 23/07/2023 Anita bai 1743001040WL004011 Anita bai 00048 BKID0009541 442 442 Processed 28/07/2023 207379574 Anitabai (000000)
12 KHIRKIYA MP-43-001-040-001/590
(PIPLYA BHARAT) 		1743001040NRG24230720230045863 23/07/2023 mahesh 1743001040WL004011 mahesh 00048 BKID0009541 663 663 Processed 28/07/2023 207379574 mahesh (000000)
13 KHIRKIYA MP-43-001-048-001/174
(CHHURIKHAL) 		1743001048NRG24230720230045968 23/07/2023 tulsabai 1743001048WL004016 tulsabai 00048 BKID0009541 221 221 Processed 28/07/2023 207379574 tulsabai (000000)
14 KHIRKIYA MP-43-001-048-001/429
(CHHURIKHAL) 		1743001048NRG24230720230045982 23/07/2023 Karan 1743001048WL004016 Karan 00048 BKID0009541 221 221 Processed 28/07/2023 207379574 Karan (000000)
SubTotal 4420 4420
15 KHIRKIYA MP-43-001-039-002/266
(MARDAN PUR) 		1743001039NRG24230720230045748 23/07/2023 Ramalal 1743001039WL003992 Ramalal 00048 BKID0009542 221 221 Processed 28/07/2023 207379574 Ramalal (000000)
16 KHIRKIYA MP-43-001-057-001/362
(KALKUND) 		1743001057NRG24230720230045826 23/07/2023 nandkishor 1743001057WL004001 nandkishor 00048 BKID0009542 221 221 Processed 28/07/2023 207379574 nandkishor (000000)
SubTotal 442 442
17 KHIRKIYA MP-43-001-040-002/799
(PIPLYA BHARAT) 		1743001040NRG24230720230045877 23/07/2023 Kshama bai 1743001040WL004011 Kshama bai 00078 CNRB0005982 442 442 Processed 28/07/2023 207379574 Kshamabai (000000)
SubTotal 442 442
18 KHIRKIYA MP-43-001-010-001/183-C
(POKHARANI) 		1743001000NRG24230720230045897 23/07/2023 Anita 1743001WL004015 Anita 00415 SBIN0002865 221 221 Processed 28/07/2023 207379574 Anita (000000)
19 KHIRKIYA MP-43-001-010-001/22-A
(POKHARANI) 		1743001000NRG24230720230045906 23/07/2023 basanti 1743001WL004015 basanti 00415 SBIN0002865 221 221 Processed 28/07/2023 207379574 basanti (000000)
20 KHIRKIYA MP-43-001-010-001/22-A
(POKHARANI) 		1743001000NRG24230720230045905 23/07/2023 basanti 1743001WL004015 basanti 00415 SBIN0002865 221 221 Processed 28/07/2023 207379574 basanti (000000)
21 KHIRKIYA MP-43-001-010-001/28
(POKHARANI) 		1743001000NRG24230720230045912 23/07/2023 laxmi bai 1743001WL004015 laxmi bai 00415 SBIN0002865 663 663 Processed 28/07/2023 207379574 laxmibai (000000)
22 KHIRKIYA MP-43-001-010-001/280-A
(POKHARANI) 		1743001000NRG24230720230045913 23/07/2023 Kirti bhaisare 1743001WL004015 Kirti bhaisare 00415 SBIN0002865 884 884 Processed 28/07/2023 207379574 Kirtibhaisare (000000)
23 KHIRKIYA MP-43-001-010-001/381
(POKHARANI) 		1743001000NRG24230720230045927 23/07/2023 Kiran 1743001WL004015 Kiran 00415 SBIN0002865 442 442 Processed 28/07/2023 207379574 Kiran (000000)
24 KHIRKIYA MP-43-001-010-001/422
(POKHARANI) 		1743001000NRG24230720230045930 23/07/2023 Shobha Bai Rajput 1743001WL004015 Shobha Bai Rajput 00415 SBIN0002865 884 884 Processed 28/07/2023 207379574 ShobhaBaiRajput (000000)
25 KHIRKIYA MP-43-001-010-001/422
(POKHARANI) 		1743001000NRG24230720230045929 23/07/2023 Shobha Bai Rajput 1743001WL004015 Shobha Bai Rajput 00415 SBIN0002865 442 442 Processed 28/07/2023 207379574 ShobhaBaiRajput (000000)
26 KHIRKIYA MP-43-001-010-001/605-A
(POKHARANI) 		1743001000NRG24230720230045946 23/07/2023 rakesh 1743001WL004015 rakesh 00415 SBIN0002865 442 442 Processed 28/07/2023 207379574 rakesh (000000)
27 KHIRKIYA MP-43-001-010-001/637
(POKHARANI) 		1743001000NRG24230720230045952 23/07/2023 Rambharosh 1743001WL004015 Rambharosh 00415 SBIN0002865 663 663 Processed 28/07/2023 207379574 Rambharosh (000000)
28 KHIRKIYA MP-43-001-010-001/637
(POKHARANI) 		1743001000NRG24230720230045953 23/07/2023 Sarju Bai 1743001WL004015 Sarju Bai 00415 SBIN0002865 442 442 Processed 28/07/2023 207379574 SarjuBai (000000)
29 KHIRKIYA MP-43-001-010-001/76-A
(POKHARANI) 		1743001000NRG24230720230045957 23/07/2023 ravishankar 1743001WL004015 ravishankar 00415 SBIN0002865 663 663 Processed 28/07/2023 207379574 ravishankar (000000)
30 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001048NRG24230720230045966 23/07/2023 RANI 1743001048WL004016 RANI 00415 SBIN0002865 221 221 Processed 28/07/2023 207379574 RANI (000000)
SubTotal 6409 6409
31 KHIRKIYA MP-43-001-010-001/619
(POKHARANI) 		1743001000NRG24230720230045950 23/07/2023 Sandeeep 1743001WL004015 Sandeeep 00415 SBIN0003432 884 884 Processed 28/07/2023 207379574 Sandeeep (000000)
32 KHIRKIYA MP-43-001-010-001/619
(POKHARANI) 		1743001000NRG24230720230045951 23/07/2023 Sandeep 1743001WL004015 Sandeep 00415 SBIN0003432 442 442 Processed 28/07/2023 207379574 Sandeep (000000)
SubTotal 1326 1326
33 KHIRKIYA MP-43-001-031-001/156
(JINWANYA) 		1743001031NRG24230720230045710 23/07/2023 Kamlesh solanki 1743001031WL003985 Kamlesh solanki 00415 SBIN0010792 1326 1326 Processed 28/07/2023 207379574 Kamleshsolanki (000000)
34 KHIRKIYA MP-43-001-031-001/156
(JINWANYA) 		1743001031NRG24230720230045709 23/07/2023 Varsha solanki 1743001031WL003985 Varsha solanki 00415 SBIN0010792 1326 1326 Processed 28/07/2023 207379574 Varshasolanki (000000)
35 KHIRKIYA MP-43-001-031-004/734
(JINWANYA) 		1743001000NRG24220720230045693 23/07/2023 CHIROJI LAL 1743001WL003982 CHIROJI LAL 00415 SBIN0010792 1326 1326 Processed 28/07/2023 207379574 CHIROJILAL (000000)
36 KHIRKIYA MP-43-001-039-002/221
(MARDAN PUR) 		1743001039NRG24230720230045753 23/07/2023 Sahnaj bee 1743001039WL003993 Sahnaj bee 00415 SBIN0010792 221 221 Processed 28/07/2023 207379574 Sahnajbee (000000)
37 KHIRKIYA MP-43-001-057-001/101
(KALKUND) 		1743001057NRG24230720230045838 23/07/2023 Mangeelal gurjar 1743001057WL004005 Mangeelal gurjar 00415 SBIN0010792 663 663 Processed 28/07/2023 207379574 Mangeelalgurjar (000000)
SubTotal 4862 4862
38 KHIRKIYA MP-43-001-010-001/306
(POKHARANI) 		1743001000NRG24230720230045916 23/07/2023 KEILASH 1743001WL004015 KEILASH 00532 CBIN0R20002 442 442 Processed 28/07/2023 207379574 KEILASH (000000)
39 KHIRKIYA MP-43-001-048-001/241
(CHHURIKHAL) 		1743001048NRG24230720230045971 23/07/2023 KLEE RAM 1743001048WL004016 KLEE RAM 00532 CBIN0R20002 221 221 Processed 28/07/2023 207379574 KLEERAM (000000)
40 KHIRKIYA MP-43-001-048-001/241
(CHHURIKHAL) 		1743001048NRG24230720230045973 23/07/2023 KLEE RAM 1743001048WL004016 KLEE RAM 00532 CBIN0R20002 221 221 Processed 28/07/2023 207379574 KLEERAM (000000)
41 KHIRKIYA MP-43-001-048-001/242
(CHHURIKHAL) 		1743001048NRG24230720230045974 23/07/2023 MUKESH 1743001048WL004016 MUKESH 00532 CBIN0R20002 221 221 Processed 28/07/2023 207379574 MUKESH (000000)
SubTotal 1105 1105
42 KHIRKIYA MP-43-001-010-001/203-A
(POKHARANI) 		1743001000NRG24230720230045902 23/07/2023 Omparkash 1743001WL004015 Omparkash 00662 BDBL0001364 663 663 Processed 28/07/2023 207379574 Omparkash (000000)
43 KHIRKIYA MP-43-001-010-001/203-A
(POKHARANI) 		1743001000NRG24230720230045901 23/07/2023 Omparkash 1743001WL004015 Omparkash 00662 BDBL0001364 663 663 Processed 28/07/2023 207379574 Omparkash (000000)
44 KHIRKIYA MP-43-001-010-001/203-A
(POKHARANI) 		1743001000NRG24230720230045900 23/07/2023 Omparkash 1743001WL004015 Omparkash 00662 BDBL0001364 884 884 Processed 28/07/2023 207379574 Omparkash (000000)
45 KHIRKIYA MP-43-001-010-001/203-A
(POKHARANI) 		1743001000NRG24230720230045899 23/07/2023 Omparkash 1743001WL004015 Omparkash 00662 BDBL0001364 663 663 Processed 28/07/2023 207379574 Omparkash (000000)
SubTotal 2873 2873
46 KHIRKIYA MP-43-001-010-001/445
(POKHARANI) 		1743001000NRG24230720230045932 23/07/2023 BHAGWAT 1743001WL004015 BHAGWAT 00666 IDFB0041204 221 221 Processed 29/07/2023 207379574 BHAGWAT (000000)
SubTotal 221 221
47 KHIRKIYA MP-43-001-010-001/615
(POKHARANI) 		1743001000NRG24230720230045949 23/07/2023 SANJAY PARASAR 1743001WL004015 SANJAY PARASAR 00688 FINO0001001 663 663 Processed 28/07/2023 207379574 SANJAYPARASAR (000000)
SubTotal 663 663
48 KHIRKIYA MP-43-001-010-001/236-A
(POKHARANI) 		1743001000NRG24230720230045910 23/07/2023 Bhagwat 1743001WL004015 Bhagwat 00697 BKID0MG1001 221 221 Processed 28/07/2023 207379574 Bhagwat (000000)
49 KHIRKIYA MP-43-001-010-001/315-A
(POKHARANI) 		1743001000NRG24230720230045921 23/07/2023 Kailash Mahajan 1743001WL004015 Kailash Mahajan 00697 BKID0MG1001 884 884 Processed 28/07/2023 207379574 KailashMahajan (000000)
50 KHIRKIYA MP-43-001-010-001/315-A
(POKHARANI) 		1743001000NRG24230720230045923 23/07/2023 Kailash Mahajan 1743001WL004015 Kailash Mahajan 00697 BKID0MG1001 442 442 Processed 28/07/2023 207379574 KailashMahajan (000000)
51 KHIRKIYA MP-43-001-010-001/315-A
(POKHARANI) 		1743001000NRG24230720230045922 23/07/2023 Kailash Mahajan 1743001WL004015 Kailash Mahajan 00697 BKID0MG1001 442 442 Processed 28/07/2023 207379574 KailashMahajan (000000)
52 KHIRKIYA MP-43-001-010-001/497
(POKHARANI) 		1743001000NRG24230720230045937 23/07/2023 kamlesh 1743001WL004015 kamlesh 00697 BKID0MG1001 221 221 Processed 28/07/2023 207379574 kamlesh (000000)
53 KHIRKIYA MP-43-001-010-001/509
(POKHARANI) 		1743001000NRG24230720230045938 23/07/2023 HABIB KHA 1743001WL004015 HABIB KHA 00697 BKID0MG1001 442 442 Processed 28/07/2023 207379574 HABIBKHA (000000)
54 KHIRKIYA MP-43-001-010-001/57
(POKHARANI) 		1743001000NRG24230720230045941 23/07/2023 RADHESHYAM 1743001WL004015 RADHESHYAM 00697 BKID0MG1001 221 221 Processed 28/07/2023 207379574 RADHESHYAM (000000)
55 KHIRKIYA MP-43-001-010-001/638
(POKHARANI) 		1743001000NRG24230720230045955 23/07/2023 Mohanlal 1743001WL004015 Mohanlal 00697 BKID0MG1001 221 221 Processed 28/07/2023 207379574 Mohanlal (000000)
56 KHIRKIYA MP-43-001-010-001/638
(POKHARANI) 		1743001000NRG24230720230045954 23/07/2023 Mohanlal 1743001WL004015 Mohanlal 00697 BKID0MG1001 221 221 Processed 28/07/2023 207379574 Mohanlal (000000)
57 KHIRKIYA MP-43-001-010-001/74
(POKHARANI) 		1743001000NRG24230720230045956 23/07/2023 NASRU KHA 1743001WL004015 NASRU KHA 00697 BKID0MG1001 221 221 Processed 28/07/2023 207379574 NASRUKHA (000000)
SubTotal 3536 3536
58 KHIRKIYA MP-43-001-039-002/217
(MARDAN PUR) 		1743001039NRG24230720230045752 23/07/2023 Jallo bi 1743001039WL003993 Jallo bi 00697 BKID0MG1008 221 221 Processed 28/07/2023 207379574 Jallobi (000000)
SubTotal 221 221
59 KHIRKIYA MP-43-001-048-001/185
(CHHURIKHAL) 		1743001048NRG24230720230045969 23/07/2023 CHIRONJI LAL 1743001048WL004016 CHIRONJI LAL 00697 BKID0MG1012 221 221 Processed 28/07/2023 207379574 CHIRONJILAL (000000)
60 KHIRKIYA MP-43-001-048-001/332
(CHHURIKHAL) 		1743001048NRG24230720230045976 23/07/2023 Poonam 1743001048WL004016 Poonam 00697 BKID0MG1012 221 221 Processed 28/07/2023 207379574 Poonam (000000)
SubTotal 442 442
61 KHIRKIYA MP-43-001-010-001/106
(POKHARANI) 		1743001000NRG24230720230045893 23/07/2023 DEVENDRA 1743001WL004015 DEVENDRA 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207379574 DEVENDRA (000000)
62 KHIRKIYA MP-43-001-010-001/306
(POKHARANI) 		1743001000NRG24230720230045917 23/07/2023 KEILASH 1743001WL004015 KEILASH 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 207379574 KEILASH (000000)
63 KHIRKIYA MP-43-001-040-002/206
(PIPLYA BHARAT) 		1743001040NRG24230720230045870 23/07/2023 MOHAN 1743001040WL004011 MOHAN 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 207379574 MOHAN (000000)
64 KHIRKIYA MP-43-001-064-001/211
(LOLANGRA) 		1743001064NRG24230720230045846 23/07/2023 MADHU BAI 1743001064WL004010 MADHU BAI 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207379574 MADHUBAI (000000)
65 KHIRKIYA MP-43-001-064-001/259
(LOLANGRA) 		1743001064NRG24230720230045848 23/07/2023 MOHAN 1743001064WL004010 MOHAN 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207379574 MOHAN (000000)
66 KHIRKIYA MP-43-001-064-001/259
(LOLANGRA) 		1743001064NRG24230720230045847 23/07/2023 MOHAN 1743001064WL004010 MOHAN 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207379574 MOHAN (000000)
67 KHIRKIYA MP-43-001-064-001/261
(LOLANGRA) 		1743001064NRG24230720230045850 23/07/2023 Sher singh 1743001064WL004010 Sher singh 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207379574 Shersingh (000000)
SubTotal 11492 11492
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_230723FTO_182503 Bank of Baroda BARB0KHIRKI Khirkiya 2431
2 KHIRKIYA MP1743001_230723FTO_182503 Bank of India BKID0009541 KHIRKIYA 4420
3 KHIRKIYA MP1743001_230723FTO_182503 Bank of India BKID0009542 SIRALI 442
4 KHIRKIYA MP1743001_230723FTO_182503 Canara Bank CNRB0005982 Khirkiya 442
5 KHIRKIYA MP1743001_230723FTO_182503 State Bank of India SBIN0002865 KHIRKIYA 6409
6 KHIRKIYA MP1743001_230723FTO_182503 State Bank of India SBIN0003432 OLD PALASIA 1326
7 KHIRKIYA MP1743001_230723FTO_182503 State Bank of India SBIN0010792 SIRALI 4862
8 KHIRKIYA MP1743001_230723FTO_182503 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 663
9 KHIRKIYA MP1743001_230723FTO_182503 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 KHIRKIYA 442
10 KHIRKIYA MP1743001_230723FTO_182503 Bandhan Bank Limited BDBL0001364 HARDA 2873
11 KHIRKIYA MP1743001_230723FTO_182503 IDFC Bank IDFB0041204 khirkiya 221
12 KHIRKIYA MP1743001_230723FTO_182503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 KHIRKIYA MP1743001_230723FTO_182503 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 3536
14 KHIRKIYA MP1743001_230723FTO_182503 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 221
15 KHIRKIYA MP1743001_230723FTO_182503 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 442
16 KHIRKIYA MP1743001_230723FTO_182503 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 663
17 KHIRKIYA MP1743001_230723FTO_182503 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 221
18 KHIRKIYA MP1743001_230723FTO_182503 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 10608

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