Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_051123FTO_346123
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-43-001-004-002/580
(CHOUKDI) 		1743001004NRG24051120230088723 05/11/2023 GULABBAI 1743001004WL008671 GULABBAI 00048 BKID0009541 1326 1326 Processed 02/01/2024 328147275 GULABBAI (000000)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-001-001/57
(KHAMLAY) 		1743001001NRG24051120230089059 05/11/2023 Umesh Bhawar 1743001001WL008685 Umesh Bhawar 00048 BKID0009577 442 442 Processed 02/01/2024 328147275 UmeshBhawar (000000)
3 KHIRKIYA MP-43-001-001-001/64
(KHAMLAY) 		1743001001NRG24051120230089062 05/11/2023 Charan singh 1743001001WL008685 Charan singh 00048 BKID0009577 663 663 Processed 02/01/2024 328147275 Charansingh (000000)
SubTotal 1105 1105
4 KHIRKIYA MP-43-001-004-002/788
(CHOUKDI) 		1743001004NRG24051120230088747 05/11/2023 ARCHANA 1743001004WL008671 ARCHANA 00089 CBIN0282265 1326 1326 Processed 02/01/2024 328147275 ARCHANA (000000)
SubTotal 1326 1326
5 KHIRKIYA MP-43-001-063-001/18
(KALDHAD) 		1743001063NRG24051120230088783 05/11/2023 Lila bai 1743001063WL008674 Lila bai 00415 SBIN0002865 1105 1105 Processed 02/01/2024 328147275 Lilabai (000000)
SubTotal 1105 1105
6 KHIRKIYA MP-43-001-057-001/15
(KALKUND) 		1743001057NRG24051120230088824 05/11/2023 DROPATI 1743001057WL008675 DROPATI 00415 SBIN0010792 221 221 Processed 02/01/2024 328147275 DROPATI (000000)
SubTotal 221 221
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_051123FTO_346123 Bank of India BKID0009541 KHIRKIYA 1326
2 KHIRKIYA MP1743001_051123FTO_346123 Bank of India BKID0009577 MASANGAON 1105
3 KHIRKIYA MP1743001_051123FTO_346123 Central Bank Of India CBIN0282265 KHIRKIYA 1326
4 KHIRKIYA MP1743001_051123FTO_346123 State Bank of India SBIN0002865 KHIRKIYA 1105
5 KHIRKIYA MP1743001_051123FTO_346123 State Bank of India SBIN0010792 SIRALI 221

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