Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_220723FTO_181877
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-43-001-042-001/63
(PAHNPAT) 		1743001000NRG24220720230045679 22/07/2023 KALA BAI 1743001WL0003974 KALA BAI 00048 BKID0009541 442 442 Processed 28/07/2023 207347228 KALABAI (000000)
2 KHIRKIYA MP-43-001-042-001/67
(PAHNPAT) 		1743001000NRG24220720230045680 22/07/2023 SUNDARBAI 1743001WL0003974 SUNDARBAI 00048 BKID0009541 663 663 Processed 28/07/2023 207347228 SUNDARBAI (000000)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-035-002/607
(DHOLGAON KLAN) 		1743001000NRG24220720230045674 22/07/2023 PINKY 1743001WL0003972 PINKY 00415 SBIN0002865 1326 1326 Rejected 28/07/2023 207347228 Account closed
4 KHIRKIYA MP-43-001-035-002/607
(DHOLGAON KLAN) 		1743001000NRG24220720230045673 22/07/2023 PINKY 1743001WL0003972 PINKY 00415 SBIN0002865 1326 1326 Rejected 28/07/2023 207347228 Account closed
5 KHIRKIYA MP-43-001-035-003/392
(DHOLGAON KLAN) 		1743001000NRG24220720230045675 22/07/2023 CHAMPALAL 1743001WL0003972 CHAMPALAL 00415 SBIN0002865 1326 1326 Rejected 28/07/2023 207347228 Account closed
6 KHIRKIYA MP-43-001-062-001/187
(NAGAWAMAL) 		1743001062NRG24220720230045678 22/07/2023 SUNIL 1743001WL0003973 SUNIL 00415 SBIN0002865 1547 1547 Rejected 28/07/2023 207347228 Account closed
7 KHIRKIYA MP-43-001-062-001/187
(NAGAWAMAL) 		1743001062NRG24220720230045677 22/07/2023 SUNIL 1743001WL0003973 SUNIL 00415 SBIN0002865 1326 1326 Rejected 28/07/2023 207347228 Account closed
8 KHIRKIYA MP-43-001-062-002/233
(NAGAWAMAL) 		1743001062NRG24220720230045676 22/07/2023 Sakri bai 1743001WL0003973 Sakri bai 00415 SBIN0002865 1547 1547 Processed 28/07/2023 207347228 Sakribai (000000)
SubTotal 8398 8398
9 KHIRKIYA MP-43-001-030-001/234
(GOMGAON) 		1743001030NRG24220720230045672 22/07/2023 ravi 1743001WL0003971 ravi 00688 FINO0001001 1326 1326 Rejected 28/07/2023 207347228 No Such Account
10 KHIRKIYA MP-43-001-030-001/234
(GOMGAON) 		1743001030NRG24220720230045671 22/07/2023 ravi 1743001WL0003971 ravi 00688 FINO0001001 1326 1326 Rejected 28/07/2023 207347228 No Such Account
SubTotal 2652 2652
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_220723FTO_181877 Bank of India BKID0009541 KHIRKIYA 1105
2 KHIRKIYA MP1743001_220723FTO_181877 State Bank of India SBIN0002865 KHIRKIYA 8398
3 KHIRKIYA MP1743001_220723FTO_181877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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