Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_190723APB_FTO_175566
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-43-001-033-001/501
(JATPURA MAL) 		1743001033NRG24190720230043585 19/07/2023 lalsingh 1743001033WL003828 lalsingh 00048 BKID0009541 1105 1105 Processed 22/07/2023 107136333 lalsingh BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-033-001/66
(JATPURA MAL) 		1743001033NRG24190720230043595 19/07/2023 bhagirath 1743001033WL003828 bhagirath 00048 BKID0009541 1105 1105 Processed 22/07/2023 107136333 bhagirath BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-033-001/75
(JATPURA MAL) 		1743001033NRG24190720230043598 19/07/2023 lila bai 1743001033WL003828 lila bai 00048 BKID0009541 442 442 Processed 22/07/2023 107136333 lilabai BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-033-001/86
(JATPURA MAL) 		1743001033NRG24190720230043599 19/07/2023 sanju bai 1743001033WL003828 sanju bai 00048 BKID0009541 1105 1105 Processed 22/07/2023 107136333 sanjubai BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-033-001/89
(JATPURA MAL) 		1743001033NRG24190720230043600 19/07/2023 MANGAI BAI 1743001033WL003828 MANGAI BAI 00048 BKID0009541 1105 1105 Processed 22/07/2023 107136333 MANGAIBAI BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-033-001/96
(JATPURA MAL) 		1743001033NRG24190720230043601 19/07/2023 sojar bai 1743001033WL003828 sojar bai 00048 BKID0009541 221 221 Processed 22/07/2023 107136333 sojarbai INDUSIND BANK(607189)
SubTotal 5083 5083
7 KHIRKIYA MP-43-001-033-001/53
(JATPURA MAL) 		1743001033NRG24190720230043591 19/07/2023 seema 1743001033WL003828 seema 00048 BKID0009579 1105 1105 Processed 22/07/2023 107136333 seema BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-033-001/61
(JATPURA MAL) 		1743001033NRG24190720230043592 19/07/2023 krishna bai 1743001033WL003828 krishna bai 00048 BKID0009579 1105 1105 Processed 22/07/2023 107136333 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
9 KHIRKIYA MP-43-001-033-001/64
(JATPURA MAL) 		1743001033NRG24190720230043593 19/07/2023 sukharam 1743001033WL003828 sukharam 00078 CNRB0005982 1105 1105 Processed 22/07/2023 107136333 sukharam IDFC BANK LIMITED(608117)
SubTotal 1105 1105
10 KHIRKIYA MP-43-001-033-004/421
(JATPURA MAL) 		1743001033NRG24190720230043610 19/07/2023 RAKESH 1743001033WL003828 RAKESH 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107136333 RAKESH BANK OF BARODA(606985)
SubTotal 1105 1105
11 KHIRKIYA MP-43-001-033-001/514
(JATPURA MAL) 		1743001033NRG24190720230043588 19/07/2023 dipak 1743001033WL003828 dipak 00168 ICIC0000761 1105 1105 Processed 22/07/2023 107136333 dipak BANK OF BARODA(606985)
12 KHIRKIYA MP-43-001-033-004/328
(JATPURA MAL) 		1743001033NRG24190720230043605 19/07/2023 anju 1743001033WL003828 anju 00168 ICIC0000761 1105 1105 Processed 22/07/2023 107136333 anju BANK OF INDIA(508505)
SubTotal 2210 2210
13 KHIRKIYA MP-43-001-033-001/180
(JATPURA MAL) 		1743001033NRG24190720230043581 19/07/2023 ranglal 1743001033WL003828 ranglal 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107136333 ranglal CENTRAL BANK OF INDIA(607115)
14 KHIRKIYA MP-43-001-033-001/182
(JATPURA MAL) 		1743001033NRG24190720230043582 19/07/2023 TULSA BAI 1743001033WL003828 TULSA BAI 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107136333 TULSABAI STATE BANK OF INDIA(508548)
15 KHIRKIYA MP-43-001-033-001/65
(JATPURA MAL) 		1743001033NRG24190720230043594 19/07/2023 fakira 1743001033WL003828 fakira 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107136333 fakira BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-033-001/69
(JATPURA MAL) 		1743001033NRG24190720230043597 19/07/2023 soma 1743001033WL003828 soma 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107136333 soma STATE BANK OF INDIA(508548)
17 KHIRKIYA MP-43-001-033-004/302
(JATPURA MAL) 		1743001033NRG24190720230043603 19/07/2023 manor 1743001033WL003828 manor 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107136333 manor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHIRKIYA MP-43-001-033-004/306
(JATPURA MAL) 		1743001033NRG24190720230043604 19/07/2023 ramaavtar 1743001033WL003828 ramaavtar 00415 SBIN0002865 442 442 Processed 22/07/2023 107136333 ramaavtar STATE BANK OF INDIA(508548)
19 KHIRKIYA MP-43-001-033-004/354
(JATPURA MAL) 		1743001033NRG24190720230043606 19/07/2023 ANIL KUMAR 1743001033WL003828 ANIL KUMAR 00415 SBIN0002865 442 442 Processed 22/07/2023 107136333 ANILKUMAR BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-033-004/429
(JATPURA MAL) 		1743001033NRG24190720230043613 19/07/2023 RAJESH 1743001033WL003828 RAJESH 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107136333 RAJESH BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-033-004/429
(JATPURA MAL) 		1743001033NRG24190720230043612 19/07/2023 RAJESH 1743001033WL003828 RAJESH 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107136333 RAJESH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
22 KHIRKIYA MP-43-001-033-001/513
(JATPURA MAL) 		1743001033NRG24190720230043587 19/07/2023 indira bai 1743001033WL003828 indira bai 00688 FINO0001446 1105 1105 Processed 22/07/2023 107136333 indirabai FINO PAYMENTS BANK LTD(608001)
23 KHIRKIYA MP-43-001-033-001/524
(JATPURA MAL) 		1743001033NRG24190720230043590 19/07/2023 shankar 1743001033WL003828 shankar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107136333 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_190723APB_FTO_175566 Bank of India BKID0009541 KHIRKIYA 5083
2 KHIRKIYA MP1743001_190723APB_FTO_175566 Bank of India BKID0009579 Charua 2210
3 KHIRKIYA MP1743001_190723APB_FTO_175566 Canara Bank CNRB0005982 Khirkiya 1105
4 KHIRKIYA MP1743001_190723APB_FTO_175566 Central Bank Of India CBIN0282265 KHIRKIYA 1105
5 KHIRKIYA MP1743001_190723APB_FTO_175566 ICICI BANK ICIC0000761 HARDA 2210
6 KHIRKIYA MP1743001_190723APB_FTO_175566 State Bank of India SBIN0002865 KHIRKIYA 8619
7 KHIRKIYA MP1743001_190723APB_FTO_175566 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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