Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_050623FTO_73983
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-43-001-015-001/537
(MORGADI) 		1743001015NRG24050620230009367 05/06/2023 muktar 1743001015WL001270 muktar 00048 BKID0009541 1105 1105 Processed 12/06/2023 298472858 muktar (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-052-001/138
(HASANPURA) 		1743001052NRG24050620230009251 05/06/2023 munna 1743001052WL001257 munna 00089 CBIN0282265 442 442 Processed 12/06/2023 298472858 munna (000000)
3 KHIRKIYA MP-43-001-065-001/122
(SARSOOD) 		1743001065NRG24050620230009544 05/06/2023 TEJRAM HIRE 1743001065WL001299 TEJRAM HIRE 00089 CBIN0282265 1326 1326 Processed 12/06/2023 298472858 TEJRAMHIRE (000000)
4 KHIRKIYA MP-43-001-065-001/47
(SARSOOD) 		1743001065NRG24050620230009533 05/06/2023 LUMA BAI 1743001065WL001290 LUMA BAI 00089 CBIN0282265 1105 1105 Processed 12/06/2023 298472858 LUMABAI (000000)
SubTotal 2873 2873
5 KHIRKIYA MP-43-001-034-002/273
(DEDGAON MAL) 		1743001034NRG24050620230009242 05/06/2023 SAKHARAM 1743001034WL001250 SAKHARAM 00415 SBIN0002865 442 442 Processed 12/06/2023 298472858 SAKHARAM (000000)
6 KHIRKIYA MP-43-001-067-001/453
(KADOLARAGHO) 		1743001067NRG24050620230009424 05/06/2023 SUNITA BAI 1743001067WL001279 SUNITA BAI 00415 SBIN0002865 1326 1326 Processed 12/06/2023 298472858 SUNITABAI (000000)
SubTotal 1768 1768
7 KHIRKIYA MP-43-001-065-001/102
(SARSOOD) 		1743001065NRG24050620230009536 05/06/2023 Devi singh 1743001065WL001293 Devi singh 00666 IDFB0041204 1105 1105 Processed 12/06/2023 298472858 Devisingh (000000)
SubTotal 1105 1105
8 KHIRKIYA MP-43-001-034-001/156
(DEDGAON MAL) 		1743001034NRG24050620230009241 05/06/2023 Harnarayan 1743001034WL001250 Harnarayan 00697 BKID0MG1012 442 442 Processed 12/06/2023 298472858 Harnarayan (000000)
SubTotal 442 442
9 KHIRKIYA MP-43-001-015-001/237
(MORGADI) 		1743001015NRG24050620230009366 05/06/2023 SABU LAL KORKU 1743001015WL001270 SABU LAL KORKU 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298472858 SABULALKORKU (000000)
SubTotal 1105 1105
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_050623FTO_73983 Bank of India BKID0009541 KHIRKIYA 1105
2 KHIRKIYA MP1743001_050623FTO_73983 Central Bank Of India CBIN0282265 KHIRKIYA 2873
3 KHIRKIYA MP1743001_050623FTO_73983 State Bank of India SBIN0002865 KHIRKIYA 1768
4 KHIRKIYA MP1743001_050623FTO_73983 IDFC Bank IDFB0041204 IDFC BANK LIMITED 1105
5 KHIRKIYA MP1743001_050623FTO_73983 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 442
6 KHIRKIYA MP1743001_050623FTO_73983 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1105

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