Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_090723APB_FTO_156784
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-43-001-010-001/211
(POKHARANI) 		1743001010NRG24090720230035711 09/07/2023 SANTOSH 1743001010WL003267 SANTOSH 00048 BKID0009541 1326 1326 Processed 13/07/2023 843376188 SANTOSH BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-010-001/311
(POKHARANI) 		1743001010NRG24090720230035714 09/07/2023 Bharart singh 1743001010WL003267 Bharart singh 00048 BKID0009541 1326 1326 Processed 13/07/2023 843376188 Bharartsingh STATE BANK OF INDIA(508548)
3 KHIRKIYA MP-43-001-010-001/311
(POKHARANI) 		1743001010NRG24090720230035713 09/07/2023 Bharart singh 1743001010WL003267 Bharart singh 00048 BKID0009541 1326 1326 Processed 13/07/2023 843376188 Bharartsingh BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHIRKIYA MP-43-001-010-001/211
(POKHARANI) 		1743001010NRG24090720230035710 09/07/2023 SHAKKARBAI 1743001010WL003267 SHAKKARBAI 00532 CBIN0R20002 1326 1326 Processed 13/07/2023 843376188 SHAKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 KHIRKIYA MP-43-001-010-001/210
(POKHARANI) 		1743001010NRG24090720230035709 09/07/2023 Sunil 1743001010WL003267 Sunil 00697 BKID0MG1001 1326 1326 Processed 13/07/2023 843376188 Sunil STATE BANK OF INDIA(508548)
6 KHIRKIYA MP-43-001-010-001/210
(POKHARANI) 		1743001010NRG24090720230035708 09/07/2023 Sunil 1743001010WL003267 Sunil 00697 BKID0MG1001 1326 1326 Processed 13/07/2023 843376188 Sunil NARMADA JHABUA GRAMIN BANK(508515)
7 KHIRKIYA MP-43-001-010-001/502
(POKHARANI) 		1743001010NRG24090720230035717 09/07/2023 erfan 1743001010WL003267 erfan 00697 BKID0MG1001 1326 1326 Processed 13/07/2023 843376188 erfan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
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_090723APB_FTO_156784 Bank of India BKID0009541 KHIRKIYA 3978
2 KHIRKIYA MP1743001_090723APB_FTO_156784 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 KHIRKIYA 1326
3 KHIRKIYA MP1743001_090723APB_FTO_156784 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 3978

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