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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_261223APB_FTO_408684
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-43-001-065-001/107-A
(SARSOOD) 		1743001000NRG24261220230113585 26/12/2023 Nisha Kanare 1743001WL010391 Nisha Kanare 00045 BARB0KHIRKI 1105 1105 Processed 12/03/2024 663658226 NishaKanare BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-065-001/107-A
(SARSOOD) 		1743001000NRG24261220230113584 26/12/2023 Nisha Kanare 1743001WL010391 Nisha Kanare 00045 BARB0KHIRKI 1326 1326 Processed 12/03/2024 663658226 NishaKanare CENTRAL BANK OF INDIA(607115)
3 KHIRKIYA MP-43-001-065-001/340
(SARSOOD) 		1743001000NRG24261220230113626 26/12/2023 Pinki Hire 1743001WL010391 Pinki Hire 00045 BARB0KHIRKI 1326 1326 Processed 12/03/2024 663658226 PinkiHire STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 KHIRKIYA MP-43-001-065-001/152
(SARSOOD) 		1743001000NRG24261220230113601 26/12/2023 GANESH HEERE 1743001WL010391 GANESH HEERE 00048 BKID0009541 1326 1326 Processed 12/03/2024 663658226 GANESHHEERE CENTRAL BANK OF INDIA(607115)
5 KHIRKIYA MP-43-001-065-001/155
(SARSOOD) 		1743001000NRG24261220230113602 26/12/2023 Laxmi bai 1743001WL010391 Laxmi bai 00048 BKID0009541 1326 1326 Processed 12/03/2024 663658226 Laxmibai BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-065-001/294
(SARSOOD) 		1743001000NRG24261220230113625 26/12/2023 Saloni Hire 1743001WL010391 Saloni Hire 00048 BKID0009541 221 221 Processed 12/03/2024 663658226 SaloniHire BANK OF INDIA(508505)
SubTotal 2873 2873
7 KHIRKIYA MP-43-001-027-005/154
(MAKADAI) 		1743001000NRG24261220230113645 26/12/2023 Renjar 1743001WL010392 Renjar 00048 BKID0009542 100 100 Processed 12/03/2024 663658226 Renjar STATE BANK OF INDIA(508548)
8 KHIRKIYA MP-43-001-027-005/154
(MAKADAI) 		1743001000NRG24261220230113644 26/12/2023 Renjar 1743001WL010392 Renjar 00048 BKID0009542 100 100 Processed 12/03/2024 663658226 Renjar BANK OF INDIA(508505)
SubTotal 200 200
9 KHIRKIYA MP-43-001-033-003/230-A
(JATPURA MAL) 		1743001000NRG24261220230113647 26/12/2023 ganesh mohe 1743001WL010393 ganesh mohe 00048 BKID0009579 2652 2652 Processed 12/03/2024 663658226 ganeshmohe BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-033-003/230-A
(JATPURA MAL) 		1743001000NRG24261220230113646 26/12/2023 Ganesh mohe 1743001WL010393 Ganesh mohe 00048 BKID0009579 2652 2652 Processed 12/03/2024 663658226 Ganeshmohe BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-065-001/292
(SARSOOD) 		1743001000NRG24261220230113623 26/12/2023 BALAK DAS HIRE 1743001WL010391 BALAK DAS HIRE 00048 BKID0009579 1105 1105 Processed 12/03/2024 663658226 BALAKDASHIRE IDFC BANK LIMITED(608117)
SubTotal 6409 6409
12 KHIRKIYA MP-43-001-065-001/103
(SARSOOD) 		1743001000NRG24261220230113581 26/12/2023 Rama Bai 1743001WL010391 Rama Bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 RamaBai CENTRAL BANK OF INDIA(607115)
13 KHIRKIYA MP-43-001-065-001/105
(SARSOOD) 		1743001000NRG24261220230113582 26/12/2023 Mamta Bai 1743001WL010391 Mamta Bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHIRKIYA MP-43-001-065-001/106
(SARSOOD) 		1743001000NRG24261220230113583 26/12/2023 Duarka bai 1743001WL010391 Duarka bai 00089 CBIN0282265 1105 1105 Processed 12/03/2024 663658226 Duarkabai CENTRAL BANK OF INDIA(607115)
15 KHIRKIYA MP-43-001-065-001/11
(SARSOOD) 		1743001000NRG24261220230113586 26/12/2023 SHIVRAM 1743001WL010391 SHIVRAM 00089 CBIN0282265 884 884 Processed 12/03/2024 663658226 SHIVRAM CENTRAL BANK OF INDIA(607115)
16 KHIRKIYA MP-43-001-065-001/110
(SARSOOD) 		1743001000NRG24261220230113588 26/12/2023 Bhaiyalal 1743001WL010391 Bhaiyalal 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Bhaiyalal BANK OF BARODA(606985)
17 KHIRKIYA MP-43-001-065-001/110
(SARSOOD) 		1743001000NRG24261220230113587 26/12/2023 Bhaiyalal 1743001WL010391 Bhaiyalal 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Bhaiyalal BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-065-001/112-A
(SARSOOD) 		1743001000NRG24261220230113589 26/12/2023 USHA BAI 1743001WL010391 USHA BAI 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 USHABAI CENTRAL BANK OF INDIA(607115)
19 KHIRKIYA MP-43-001-065-001/119
(SARSOOD) 		1743001000NRG24261220230113591 26/12/2023 LAXMINARAYAN 1743001WL010391 LAXMINARAYAN 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 LAXMINARAYAN BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-065-001/119
(SARSOOD) 		1743001000NRG24261220230113590 26/12/2023 LAXMINARAYAN 1743001WL010391 LAXMINARAYAN 00089 CBIN0282265 1105 1105 Processed 12/03/2024 663658226 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
21 KHIRKIYA MP-43-001-065-001/127
(SARSOOD) 		1743001000NRG24261220230113592 26/12/2023 Radha bai 1743001WL010391 Radha bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Radhabai CENTRAL BANK OF INDIA(607115)
22 KHIRKIYA MP-43-001-065-001/129
(SARSOOD) 		1743001000NRG24261220230113593 26/12/2023 PARBHUDAYAL 1743001WL010391 PARBHUDAYAL 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 PARBHUDAYAL CENTRAL BANK OF INDIA(607115)
23 KHIRKIYA MP-43-001-065-001/131
(SARSOOD) 		1743001000NRG24261220230113594 26/12/2023 aasha 1743001WL010391 aasha 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 aasha CENTRAL BANK OF INDIA(607115)
24 KHIRKIYA MP-43-001-065-001/131
(SARSOOD) 		1743001000NRG24261220230113595 26/12/2023 Asha bai 1743001WL010391 Asha bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Ashabai BANK OF BARODA(606985)
25 KHIRKIYA MP-43-001-065-001/133
(SARSOOD) 		1743001000NRG24261220230113596 26/12/2023 Geeta Bai 1743001WL010391 Geeta Bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 GeetaBai CENTRAL BANK OF INDIA(607115)
26 KHIRKIYA MP-43-001-065-001/14
(SARSOOD) 		1743001000NRG24261220230113597 26/12/2023 Mamta bai 1743001WL010391 Mamta bai 00089 CBIN0282265 1105 1105 Processed 12/03/2024 663658226 Mamtabai CENTRAL BANK OF INDIA(607115)
27 KHIRKIYA MP-43-001-065-001/140
(SARSOOD) 		1743001000NRG24261220230113598 26/12/2023 sita bai 1743001WL010391 sita bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 sitabai CENTRAL BANK OF INDIA(607115)
28 KHIRKIYA MP-43-001-065-001/142
(SARSOOD) 		1743001000NRG24261220230113599 26/12/2023 Maya bai 1743001WL010391 Maya bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Mayabai CENTRAL BANK OF INDIA(607115)
29 KHIRKIYA MP-43-001-065-001/146
(SARSOOD) 		1743001000NRG24261220230113600 26/12/2023 GURU DYAL 1743001WL010391 GURU DYAL 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 GURUDYAL STATE BANK OF INDIA(508548)
30 KHIRKIYA MP-43-001-065-001/156
(SARSOOD) 		1743001000NRG24261220230113603 26/12/2023 PHOOLWATI 1743001WL010391 PHOOLWATI 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 PHOOLWATI BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-065-001/239
(SARSOOD) 		1743001000NRG24261220230113606 26/12/2023 Sonam 1743001WL010391 Sonam 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Sonam NARMADA JHABUA GRAMIN BANK(508515)
32 KHIRKIYA MP-43-001-065-001/24
(SARSOOD) 		1743001000NRG24261220230113608 26/12/2023 Basanti bai 1743001WL010391 Basanti bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Basantibai CENTRAL BANK OF INDIA(607115)
33 KHIRKIYA MP-43-001-065-001/24
(SARSOOD) 		1743001000NRG24261220230113607 26/12/2023 gulab singh 1743001WL010391 gulab singh 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 gulabsingh CENTRAL BANK OF INDIA(607115)
34 KHIRKIYA MP-43-001-065-001/252
(SARSOOD) 		1743001000NRG24261220230113609 26/12/2023 KRISHNA BAI 1743001WL010391 KRISHNA BAI 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 KRISHNABAI CENTRAL BANK OF INDIA(607115)
35 KHIRKIYA MP-43-001-065-001/255
(SARSOOD) 		1743001000NRG24261220230113610 26/12/2023 MANSARAM 1743001WL010391 MANSARAM 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 MANSARAM IDFC BANK LIMITED(608117)
36 KHIRKIYA MP-43-001-065-001/256
(SARSOOD) 		1743001000NRG24261220230113612 26/12/2023 Maya bai 1743001WL010391 Maya bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Mayabai CENTRAL BANK OF INDIA(607115)
37 KHIRKIYA MP-43-001-065-001/256
(SARSOOD) 		1743001000NRG24261220230113611 26/12/2023 TOTARAM 1743001WL010391 TOTARAM 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 TOTARAM CENTRAL BANK OF INDIA(607115)
38 KHIRKIYA MP-43-001-065-001/258
(SARSOOD) 		1743001000NRG24261220230113613 26/12/2023 Laxhmi bai 1743001WL010391 Laxhmi bai 00089 CBIN0282265 1105 1105 Processed 12/03/2024 663658226 Laxhmibai CENTRAL BANK OF INDIA(607115)
39 KHIRKIYA MP-43-001-065-001/269
(SARSOOD) 		1743001000NRG24261220230113614 26/12/2023 NIRBHAY SINGH 1743001WL010391 NIRBHAY SINGH 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
40 KHIRKIYA MP-43-001-065-001/273
(SARSOOD) 		1743001000NRG24261220230113616 26/12/2023 sunita Bai 1743001WL010391 sunita Bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 sunitaBai CENTRAL BANK OF INDIA(607115)
41 KHIRKIYA MP-43-001-065-001/274
(SARSOOD) 		1743001000NRG24261220230113617 26/12/2023 GAJRAJ 1743001WL010391 GAJRAJ 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 GAJRAJ CENTRAL BANK OF INDIA(607115)
42 KHIRKIYA MP-43-001-065-001/279
(SARSOOD) 		1743001000NRG24261220230113619 26/12/2023 POONAM 1743001WL010391 POONAM 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 POONAM CENTRAL BANK OF INDIA(607115)
43 KHIRKIYA MP-43-001-065-001/279
(SARSOOD) 		1743001000NRG24261220230113618 26/12/2023 POONAM 1743001WL010391 POONAM 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 POONAM CENTRAL BANK OF INDIA(607115)
44 KHIRKIYA MP-43-001-065-001/284
(SARSOOD) 		1743001000NRG24261220230113620 26/12/2023 Babli bai 1743001WL010391 Babli bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Bablibai CENTRAL BANK OF INDIA(607115)
45 KHIRKIYA MP-43-001-065-001/286
(SARSOOD) 		1743001000NRG24261220230113621 26/12/2023 KARIPARAM 1743001WL010391 KARIPARAM 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 KARIPARAM CENTRAL BANK OF INDIA(607115)
46 KHIRKIYA MP-43-001-065-001/290
(SARSOOD) 		1743001000NRG24261220230113622 26/12/2023 Pinki bai 1743001WL010391 Pinki bai 00089 CBIN0282265 221 221 Processed 12/03/2024 663658226 Pinkibai CENTRAL BANK OF INDIA(607115)
47 KHIRKIYA MP-43-001-065-001/35
(SARSOOD) 		1743001000NRG24261220230113628 26/12/2023 Rambai 1743001WL010391 Rambai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Rambai CENTRAL BANK OF INDIA(607115)
48 KHIRKIYA MP-43-001-065-001/38
(SARSOOD) 		1743001000NRG24261220230113629 26/12/2023 Dharmvati bai 1743001WL010391 Dharmvati bai 00089 CBIN0282265 442 442 Processed 12/03/2024 663658226 Dharmvatibai CENTRAL BANK OF INDIA(607115)
49 KHIRKIYA MP-43-001-065-001/39
(SARSOOD) 		1743001000NRG24261220230113632 26/12/2023 Kiran bai 1743001WL010391 Kiran bai 00089 CBIN0282265 1326 1326 Processed 12/03/2024 663658226 Kiranbai CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
50 KHIRKIYA MP-43-001-065-001/272
(SARSOOD) 		1743001000NRG24261220230113615 26/12/2023 Parwati 1743001WL010391 Parwati 00415 SBIN0002865 1326 1326 Processed 12/03/2024 663658226 Parwati STATE BANK OF INDIA(508548)
51 KHIRKIYA MP-43-001-065-001/294
(SARSOOD) 		1743001000NRG24261220230113624 26/12/2023 ATUL 1743001WL010391 ATUL 00415 SBIN0002865 884 884 Processed 12/03/2024 663658226 ATUL BANK OF INDIA(508505)
SubTotal 2210 2210
52 KHIRKIYA MP-43-001-027-005/134
(MAKADAI) 		1743001000NRG24261220230113635 26/12/2023 KALURAM 1743001WL010392 KALURAM 00415 SBIN0010792 100 100 Processed 12/03/2024 663658226 KALURAM STATE BANK OF INDIA(508548)
53 KHIRKIYA MP-43-001-027-005/139
(MAKADAI) 		1743001000NRG24261220230113641 26/12/2023 MOHAN 1743001WL010392 MOHAN 00415 SBIN0010792 100 100 Processed 12/03/2024 663658226 MOHAN IDFC BANK LIMITED(608117)
54 KHIRKIYA MP-43-001-027-005/139
(MAKADAI) 		1743001000NRG24261220230113640 26/12/2023 MOHAN 1743001WL010392 MOHAN 00415 SBIN0010792 100 100 Processed 12/03/2024 663658226 MOHAN STATE BANK OF INDIA(508548)
55 KHIRKIYA MP-43-001-065-001/38
(SARSOOD) 		1743001000NRG24261220230113630 26/12/2023 RENUKA 1743001WL010391 RENUKA 00415 SBIN0010792 1326 1326 Processed 12/03/2024 663658226 RENUKA STATE BANK OF INDIA(508548)
SubTotal 1626 1626
56 KHIRKIYA MP-43-001-065-001/342
(SARSOOD) 		1743001000NRG24261220230113627 26/12/2023 Nisha 1743001WL010391 Nisha 00666 IDFB0041204 1326 1326 Processed 12/03/2024 663658226 Nisha IDFC BANK LIMITED(608117)
SubTotal 1326 1326
57 KHIRKIYA MP-43-001-027-005/134
(MAKADAI) 		1743001000NRG24261220230113634 26/12/2023 KALURAM 1743001WL010392 KALURAM 00697 BKID0MG1003 100 100 Processed 12/03/2024 663658226 KALURAM STATE BANK OF INDIA(508548)
58 KHIRKIYA MP-43-001-027-005/140
(MAKADAI) 		1743001000NRG24261220230113643 26/12/2023 BHAULAL 1743001WL010392 BHAULAL 00697 BKID0MG1003 100 100 Processed 12/03/2024 663658226 BHAULAL STATE BANK OF INDIA(508548)
SubTotal 200 200
59 KHIRKIYA MP-43-001-065-001/190
(SARSOOD) 		1743001000NRG24261220230113604 26/12/2023 Rewaram 1743001WL010391 Rewaram 00697 BKID0MG1012 1105 1105 Processed 12/03/2024 663658226 Rewaram CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
60 KHIRKIYA MP-43-001-027-005/135
(MAKADAI) 		1743001000NRG24261220230113637 26/12/2023 Mangali 1743001WL010392 Mangali 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 663658226 Mangali INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHIRKIYA MP-43-001-027-005/135
(MAKADAI) 		1743001000NRG24261220230113636 26/12/2023 Mangali 1743001WL010392 Mangali 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 663658226 Mangali BANK OF BARODA(606985)
62 KHIRKIYA MP-43-001-027-005/137
(MAKADAI) 		1743001000NRG24261220230113639 26/12/2023 DADU 1743001WL010392 DADU 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 663658226 DADU INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHIRKIYA MP-43-001-027-005/137
(MAKADAI) 		1743001000NRG24261220230113638 26/12/2023 DADURAM 1743001WL010392 DADURAM 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 663658226 DADURAM STATE BANK OF INDIA(508548)
64 KHIRKIYA MP-43-001-027-005/140
(MAKADAI) 		1743001000NRG24261220230113642 26/12/2023 BHAULAL 1743001WL010392 BHAULAL 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 663658226 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
65 KHIRKIYA MP-43-001-065-001/190
(SARSOOD) 		1743001000NRG24261220230113605 26/12/2023 Rewaram 1743001WL010391 Rewaram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663658226 Rewaram BANK OF BARODA(606985)
66 KHIRKIYA MP-43-001-065-001/59
(SARSOOD) 		1743001000NRG24261220230113633 26/12/2023 Balakdas 1743001WL010391 Balakdas 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663658226 Balakdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2931 2931
Total 69710 69710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_261223APB_FTO_408684 Bank of Baroda BARB0KHIRKI Khirkiya 3757
2 KHIRKIYA MP1743001_261223APB_FTO_408684 Bank of India BKID0009541 KHIRKIYA 2873
3 KHIRKIYA MP1743001_261223APB_FTO_408684 Bank of India BKID0009542 SIRALI 200
4 KHIRKIYA MP1743001_261223APB_FTO_408684 Bank of India BKID0009579 Charua 6409
5 KHIRKIYA MP1743001_261223APB_FTO_408684 Central Bank Of India CBIN0282265 KHIRKIYA 47073
6 KHIRKIYA MP1743001_261223APB_FTO_408684 State Bank of India SBIN0002865 KHIRKIYA 2210
7 KHIRKIYA MP1743001_261223APB_FTO_408684 State Bank of India SBIN0010792 SIRALI 1626
8 KHIRKIYA MP1743001_261223APB_FTO_408684 IDFC Bank IDFB0041204 khirkiya 1326
9 KHIRKIYA MP1743001_261223APB_FTO_408684 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 200
10 KHIRKIYA MP1743001_261223APB_FTO_408684 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1105
11 KHIRKIYA MP1743001_261223APB_FTO_408684 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 2431
12 KHIRKIYA MP1743001_261223APB_FTO_408684 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 500

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