Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_250723FTO_186810
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-43-001-018-001/458
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046992 25/07/2023 LOKESH 1743001WL004112 LOKESH 00045 BARB0HARDAX 884 884 Processed 31/07/2023 264186059 LOKESH (000000)
2 KHIRKIYA MP-43-001-018-001/458
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046991 25/07/2023 LOKESH 1743001WL004112 LOKESH 00045 BARB0HARDAX 884 884 Processed 31/07/2023 264186059 LOKESH (000000)
3 KHIRKIYA MP-43-001-018-001/46
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046996 25/07/2023 Sushila Bai Dhurve 1743001WL004112 Sushila Bai Dhurve 00045 BARB0HARDAX 4 4 Processed 31/07/2023 264186059 SushilaBaiDhurve (000000)
4 KHIRKIYA MP-43-001-018-002/454
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047051 25/07/2023 govind 1743001WL004112 govind 00045 BARB0HARDAX 4 4 Processed 31/07/2023 264186059 govind (000000)
5 KHIRKIYA MP-43-001-018-002/523
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047057 25/07/2023 GAYTREE BARELA 1743001WL004112 GAYTREE BARELA 00045 BARB0HARDAX 4 4 Processed 31/07/2023 264186059 GAYTREEBARELA (000000)
6 KHIRKIYA MP-43-001-018-002/524
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047058 25/07/2023 Grayarsi bai 1743001WL004112 Grayarsi bai 00045 BARB0HARDAX 4 4 Processed 31/07/2023 264186059 Grayarsibai (000000)
7 KHIRKIYA MP-43-001-064-001/202
(LOLANGRA) 		1743001000NRG24250720230047122 25/07/2023 SALAKRAM 1743001WL004116 SALAKRAM 00045 BARB0HARDAX 1326 1326 Processed 31/07/2023 264186059 SALAKRAM (000000)
SubTotal 3110 3110
8 KHIRKIYA MP-43-001-040-001/809
(PIPLYA BHARAT) 		1743001040NRG24250720230046974 25/07/2023 ramvilas 1743001040WL004111 ramvilas 00045 BARB0KHIRKI 2652 2652 Processed 31/07/2023 264186059 ramvilas (000000)
SubTotal 2652 2652
9 KHIRKIYA MP-43-001-018-001/10-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046976 25/07/2023 deva bai 1743001WL004112 deva bai 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 devabai (000000)
10 KHIRKIYA MP-43-001-018-001/83-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047005 25/07/2023 dukki lal 1743001WL004112 dukki lal 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 dukkilal (000000)
11 KHIRKIYA MP-43-001-018-001/83-B
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047006 25/07/2023 SHARDA BAI 1743001WL004112 SHARDA BAI 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 SHARDABAI (000000)
12 KHIRKIYA MP-43-001-018-002/120
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047018 25/07/2023 RAMPYARI BAI 1743001WL004112 RAMPYARI BAI 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 RAMPYARIBAI (000000)
13 KHIRKIYA MP-43-001-018-002/122
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047020 25/07/2023 LALI BAI 1743001WL004112 LALI BAI 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 LALIBAI (000000)
14 KHIRKIYA MP-43-001-018-002/125
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047022 25/07/2023 MANJU 1743001WL004112 MANJU 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 MANJU (000000)
15 KHIRKIYA MP-43-001-018-002/134
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047031 25/07/2023 MANGILAL 1743001WL004112 MANGILAL 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 MANGILAL (000000)
16 KHIRKIYA MP-43-001-018-002/139
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047036 25/07/2023 shivlal 1743001WL004112 shivlal 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 shivlal (000000)
17 KHIRKIYA MP-43-001-018-002/154
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047045 25/07/2023 Laxmi 1743001WL004112 Laxmi 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 Laxmi (000000)
18 KHIRKIYA MP-43-001-018-002/467-A
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047056 25/07/2023 LaLLu 1743001WL004112 LaLLu 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 LaLLu (000000)
19 KHIRKIYA MP-43-001-018-003/183
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047063 25/07/2023 bhaharsingh 1743001WL004112 bhaharsingh 00048 BKID0009542 4 4 Processed 31/07/2023 264186059 bhaharsingh (000000)
20 KHIRKIYA MP-43-001-018-003/228
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047072 25/07/2023 Kaveri korku 1743001WL004112 Kaveri korku 00048 BKID0009542 884 884 Processed 31/07/2023 264186059 Kaverikorku (000000)
21 KHIRKIYA MP-43-001-018-003/244
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047074 25/07/2023 govind 1743001WL004112 govind 00048 BKID0009542 884 884 Processed 31/07/2023 264186059 govind (000000)
22 KHIRKIYA MP-43-001-018-003/246
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047077 25/07/2023 shantilal 1743001WL004112 shantilal 00048 BKID0009542 884 884 Processed 31/07/2023 264186059 shantilal (000000)
23 KHIRKIYA MP-43-001-018-003/246
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047078 25/07/2023 shantilal 1743001WL004112 shantilal 00048 BKID0009542 884 884 Processed 31/07/2023 264186059 shantilal (000000)
24 KHIRKIYA MP-43-001-018-003/248
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047080 25/07/2023 mukesh 1743001WL004112 mukesh 00048 BKID0009542 884 884 Processed 31/07/2023 264186059 mukesh (000000)
25 KHIRKIYA MP-43-001-032-001/847
(BHAGWAN PURA) 		1743001032NRG24250720230047233 25/07/2023 Noshar bai 1743001032WL004122 Noshar bai 00048 BKID0009542 2652 2652 Processed 31/07/2023 264186059 Nosharbai (000000)
26 KHIRKIYA MP-43-001-032-001/847
(BHAGWAN PURA) 		1743001032NRG24250720230047232 25/07/2023 Nousar Bai 1743001032WL004122 Nousar Bai 00048 BKID0009542 2652 2652 Processed 31/07/2023 264186059 NousarBai (000000)
27 KHIRKIYA MP-43-001-032-002/247
(BHAGWAN PURA) 		1743001000NRG24250720230047262 25/07/2023 KAMAL 1743001WL004124 KAMAL 00048 BKID0009542 1105 1105 Processed 31/07/2023 264186059 KAMAL (000000)
28 KHIRKIYA MP-43-001-032-002/247
(BHAGWAN PURA) 		1743001000NRG24250720230047261 25/07/2023 KAMAL 1743001WL004124 KAMAL 00048 BKID0009542 1105 1105 Processed 31/07/2023 264186059 KAMAL (000000)
29 KHIRKIYA MP-43-001-032-002/261
(BHAGWAN PURA) 		1743001000NRG24250720230047271 25/07/2023 shekha 1743001WL004124 shekha 00048 BKID0009542 1105 1105 Processed 31/07/2023 264186059 shekha (000000)
30 KHIRKIYA MP-43-001-032-002/271
(BHAGWAN PURA) 		1743001000NRG24250720230047275 25/07/2023 SHEKH KARIM 1743001WL004124 SHEKH KARIM 00048 BKID0009542 1105 1105 Processed 31/07/2023 264186059 SHEKHKARIM (000000)
31 KHIRKIYA MP-43-001-032-002/271
(BHAGWAN PURA) 		1743001000NRG24250720230047277 25/07/2023 shekha rahman 1743001WL004124 shekha rahman 00048 BKID0009542 1105 1105 Processed 31/07/2023 264186059 shekharahman (000000)
32 KHIRKIYA MP-43-001-032-002/740
(BHAGWAN PURA) 		1743001000NRG24250720230047282 25/07/2023 Shekh Karim 1743001WL004124 Shekh Karim 00048 BKID0009542 1105 1105 Processed 31/07/2023 264186059 ShekhKarim (000000)
33 KHIRKIYA MP-43-001-051-001/487
(JAMNYA KHURD) 		1743001051NRG24250720230047139 25/07/2023 SAWETA BAI 1743001051WL004117 SAWETA BAI 00048 BKID0009542 663 663 Processed 31/07/2023 264186059 SAWETABAI (000000)
34 KHIRKIYA MP-43-001-051-001/70
(JAMNYA KHURD) 		1743001051NRG24250720230047143 25/07/2023 rahul 1743001051WL004117 rahul 00048 BKID0009542 663 663 Processed 31/07/2023 264186059 rahul (000000)
SubTotal 17724 17724
35 KHIRKIYA MP-43-001-018-001/455
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046987 25/07/2023 ghsi Ram 1743001WL004112 ghsi Ram 00168 ICIC0000538 884 884 Processed 31/07/2023 264186059 ghsiRam (000000)
36 KHIRKIYA MP-43-001-018-001/457
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046990 25/07/2023 DEVI SINGH 1743001WL004112 DEVI SINGH 00168 ICIC0000538 884 884 Processed 31/07/2023 264186059 DEVISINGH (000000)
37 KHIRKIYA MP-43-001-018-001/460
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046998 25/07/2023 nanakram 1743001WL004112 nanakram 00168 ICIC0000538 4 4 Processed 31/07/2023 264186059 nanakram (000000)
38 KHIRKIYA MP-43-001-018-002/459
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047052 25/07/2023 amar 1743001WL004112 amar 00168 ICIC0000538 884 884 Processed 31/07/2023 264186059 amar (000000)
39 KHIRKIYA MP-43-001-018-002/459
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047053 25/07/2023 amar 1743001WL004112 amar 00168 ICIC0000538 884 884 Processed 31/07/2023 264186059 amar (000000)
SubTotal 3540 3540
40 KHIRKIYA MP-43-001-018-001/108
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046981 25/07/2023 SANTILAL 1743001WL004112 SANTILAL 00415 SBIN0010792 4 4 Processed 31/07/2023 264186059 SANTILAL (000000)
41 KHIRKIYA MP-43-001-018-001/459
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046993 25/07/2023 Rakesh 1743001WL004112 Rakesh 00415 SBIN0010792 884 884 Processed 31/07/2023 264186059 Rakesh (000000)
42 KHIRKIYA MP-43-001-018-001/82
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047004 25/07/2023 PYARELAL 1743001WL004112 PYARELAL 00415 SBIN0010792 4 4 Processed 31/07/2023 264186059 PYARELAL (000000)
43 KHIRKIYA MP-43-001-018-002/119
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047015 25/07/2023 MIRALAL 1743001WL004112 MIRALAL 00415 SBIN0010792 4 4 Processed 31/07/2023 264186059 MIRALAL (000000)
44 KHIRKIYA MP-43-001-018-002/119
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047014 25/07/2023 MIRALAL 1743001WL004112 MIRALAL 00415 SBIN0010792 4 4 Processed 31/07/2023 264186059 MIRALAL (000000)
45 KHIRKIYA MP-43-001-018-002/122
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047021 25/07/2023 Vishnu 1743001WL004112 Vishnu 00415 SBIN0010792 4 4 Processed 31/07/2023 264186059 Vishnu (000000)
46 KHIRKIYA MP-43-001-018-002/137
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047034 25/07/2023 VIMLABAI 1743001WL004112 VIMLABAI 00415 SBIN0010792 4 4 Processed 31/07/2023 264186059 VIMLABAI (000000)
47 KHIRKIYA MP-43-001-018-002/137
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047033 25/07/2023 VIMLABAI 1743001WL004112 VIMLABAI 00415 SBIN0010792 4 4 Processed 31/07/2023 264186059 VIMLABAI (000000)
48 KHIRKIYA MP-43-001-018-002/157
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047049 25/07/2023 joharilal 1743001WL004112 joharilal 00415 SBIN0010792 4 4 Processed 31/07/2023 264186059 joharilal (000000)
49 KHIRKIYA MP-43-001-018-003/201
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047067 25/07/2023 PATIRAM 1743001WL004112 PATIRAM 00415 SBIN0010792 884 884 Processed 31/07/2023 264186059 PATIRAM (000000)
50 KHIRKIYA MP-43-001-032-006/491
(BHAGWAN PURA) 		1743001032NRG24250720230047237 25/07/2023 GANGARAM 1743001032WL004122 GANGARAM 00415 SBIN0010792 663 663 Processed 31/07/2023 264186059 GANGARAM (000000)
51 KHIRKIYA MP-43-001-032-006/491
(BHAGWAN PURA) 		1743001032NRG24250720230047236 25/07/2023 GANGARAM 1743001032WL004122 GANGARAM 00415 SBIN0010792 663 663 Processed 31/07/2023 264186059 GANGARAM (000000)
52 KHIRKIYA MP-43-001-064-001/17
(LOLANGRA) 		1743001000NRG24250720230047121 25/07/2023 RAHUL 1743001WL004116 RAHUL 00415 SBIN0010792 1326 1326 Processed 31/07/2023 264186059 RAHUL (000000)
53 KHIRKIYA MP-43-001-064-001/202
(LOLANGRA) 		1743001000NRG24250720230047123 25/07/2023 ANITA 1743001WL004116 ANITA 00415 SBIN0010792 1326 1326 Processed 31/07/2023 264186059 ANITA (000000)
54 KHIRKIYA MP-43-001-064-001/263
(LOLANGRA) 		1743001000NRG24250720230047132 25/07/2023 gyan singh 1743001WL004116 gyan singh 00415 SBIN0010792 1326 1326 Processed 31/07/2023 264186059 gyansingh (000000)
SubTotal 7104 7104
55 KHIRKIYA MP-43-001-018-002/118
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047013 25/07/2023 SABULAL 1743001WL004112 SABULAL 00532 CBIN0R20002 4 4 Processed 31/07/2023 264186059 SABULAL (000000)
56 KHIRKIYA MP-43-001-018-002/136
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047032 25/07/2023 BABULAL 1743001WL004112 BABULAL 00532 CBIN0R20002 4 4 Processed 31/07/2023 264186059 BABULAL (000000)
SubTotal 8 8
57 KHIRKIYA MP-43-001-018-001/456
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046989 25/07/2023 Kshama 1743001WL004112 Kshama 00666 IDFB0041203 884 884 Processed 31/07/2023 264186059 Kshama (000000)
58 KHIRKIYA MP-43-001-018-001/456
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230046988 25/07/2023 Kshama 1743001WL004112 Kshama 00666 IDFB0041203 884 884 Processed 31/07/2023 264186059 Kshama (000000)
59 KHIRKIYA MP-43-001-030-001/766
(GOMGAON) 		1743001030NRG24240720230046842 25/07/2023 Parvin 1743001030WL004099 Parvin 00666 IDFB0041203 221 221 Processed 31/07/2023 264186059 Parvin (000000)
60 KHIRKIYA MP-43-001-055-001/290
(BADNAGAR) 		1743001055NRG24250720230046938 25/07/2023 rupesh 1743001055WL004106 rupesh 00666 IDFB0041203 884 884 Processed 31/07/2023 264186059 rupesh (000000)
SubTotal 2873 2873
61 KHIRKIYA MP-43-001-018-002/525
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047060 25/07/2023 UMESH 1743001WL004112 UMESH 00688 FINO0001001 4 4 Processed 31/07/2023 264186059 UMESH (000000)
62 KHIRKIYA MP-43-001-018-002/525
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047061 25/07/2023 UMESH 1743001WL004112 UMESH 00688 FINO0001001 4 4 Processed 31/07/2023 264186059 UMESH (000000)
63 KHIRKIYA MP-43-001-018-002/525
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047059 25/07/2023 UMESH JAMUNKAR 1743001WL004112 UMESH JAMUNKAR 00688 FINO0001001 4 4 Processed 31/07/2023 264186059 UMESHJAMUNKAR (000000)
64 KHIRKIYA MP-43-001-030-001/234
(GOMGAON) 		1743001000NRG24250720230047090 25/07/2023 ravi 1743001WL004114 ravi 00688 FINO0001001 1326 1326 Rejected 31/07/2023 264186059 No Such Account
65 KHIRKIYA MP-43-001-051-002/490
(JAMNYA KHURD) 		1743001051NRG24250720230047150 25/07/2023 CHINU BAI 1743001051WL004117 CHINU BAI 00688 FINO0001001 663 663 Processed 31/07/2023 264186059 CHINUBAI (000000)
SubTotal 2001 2001
66 KHIRKIYA MP-43-001-018-001/89
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047010 25/07/2023 SHEESHA BAI 1743001WL004112 SHEESHA BAI 00697 BKID0MG1003 4 4 Processed 31/07/2023 264186059 SHEESHABAI (000000)
67 KHIRKIYA MP-43-001-018-001/89
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047009 25/07/2023 SHIShA BAI 1743001WL004112 SHIShA BAI 00697 BKID0MG1003 4 4 Processed 31/07/2023 264186059 SHIShABAI (000000)
68 KHIRKIYA MP-43-001-032-002/733
(BHAGWAN PURA) 		1743001000NRG24250720230047280 25/07/2023 Shekh Jakir 1743001WL004124 Shekh Jakir 00697 BKID0MG1003 1105 1105 Processed 31/07/2023 264186059 ShekhJakir (000000)
69 KHIRKIYA MP-43-001-032-002/743
(BHAGWAN PURA) 		1743001000NRG24250720230047284 25/07/2023 Kamla bai 1743001WL004124 Kamla bai 00697 BKID0MG1003 1105 1105 Rejected 31/07/2023 264186059 No Such Account
SubTotal 2218 2218
70 KHIRKIYA MP-43-001-018-002/122
(JUNAPANI (MAKADAI)) 		1743001000NRG24250720230047019 25/07/2023 LALSINGH 1743001WL004112 LALSINGH 00697 BKID0NAMRGB 4 4 Processed 31/07/2023 264186059 LALSINGH (000000)
71 KHIRKIYA MP-43-001-032-002/255
(BHAGWAN PURA) 		1743001000NRG24250720230047263 25/07/2023 SAIKH AJEEM 1743001WL004124 SAIKH AJEEM 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264186059 SAIKHAJEEM (000000)
72 KHIRKIYA MP-43-001-064-001/223
(LOLANGRA) 		1743001000NRG24250720230047124 25/07/2023 KAMLESH 1743001WL004116 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264186059 KAMLESH (000000)
SubTotal 2435 2435
Total 43665 43665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_250723FTO_186810 Bank of Baroda BARB0HARDAX HARDA, MP 3110
2 KHIRKIYA MP1743001_250723FTO_186810 Bank of Baroda BARB0KHIRKI Khirkiya 2652
3 KHIRKIYA MP1743001_250723FTO_186810 Bank of India BKID0009542 SIRALI 17724
4 KHIRKIYA MP1743001_250723FTO_186810 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3540
5 KHIRKIYA MP1743001_250723FTO_186810 State Bank of India SBIN0010792 SIRALI 7104
6 KHIRKIYA MP1743001_250723FTO_186810 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SIRALI 8
7 KHIRKIYA MP1743001_250723FTO_186810 IDFC Bank IDFB0041203 HARDA 221
8 KHIRKIYA MP1743001_250723FTO_186810 IDFC Bank IDFB0041203 IDFC BANK LIMITED 2652
9 KHIRKIYA MP1743001_250723FTO_186810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2001
10 KHIRKIYA MP1743001_250723FTO_186810 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 2218
11 KHIRKIYA MP1743001_250723FTO_186810 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2435

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