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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_020823APB_FTO_200458
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-43-001-045-001/114
(BAMHANGAON) 		1743001045NRG24020820230052437 02/08/2023 POONAM 1743001045WL004628 POONAM 00045 BARB0KHIRKI 884 884 Processed 11/08/2023 454818392 POONAM STATE BANK OF INDIA(508548)
2 KHIRKIYA MP-43-001-045-001/342
(BAMHANGAON) 		1743001045NRG24020820230052455 02/08/2023 kantibai 1743001045WL004628 kantibai 00045 BARB0KHIRKI 221 221 Processed 11/08/2023 454818392 kantibai STATE BANK OF INDIA(508548)
3 KHIRKIYA MP-43-001-045-001/370
(BAMHANGAON) 		1743001045NRG24020820230052462 02/08/2023 Bhagwat Naayde 1743001045WL004628 Bhagwat Naayde 00045 BARB0KHIRKI 884 884 Processed 10/08/2023 454818392 BhagwatNaayde BANK OF BARODA(606985)
SubTotal 1989 1989
4 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG24020820230052450 02/08/2023 mukesh 1743001045WL004628 mukesh 00048 BKID0009541 884 884 Processed 11/08/2023 454818392 mukesh BANK OF INDIA(508505)
SubTotal 884 884
5 KHIRKIYA MP-43-001-002-001/60
(VARANGA) 		1743001045NRG24020820230052434 02/08/2023 GYATRI BAI WO MOHANLAL 1743001045WL004628 GYATRI BAI WO MOHANLAL 00048 BKID0009577 884 884 Processed 11/08/2023 454818392 GYATRIBAIWOMOHANLAL BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-045-001/350
(BAMHANGAON) 		1743001045NRG24020820230052456 02/08/2023 Tejram 1743001045WL004628 Tejram 00048 BKID0009577 221 221 Processed 11/08/2023 454818392 Tejram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 KHIRKIYA MP-43-001-002-001/58
(VARANGA) 		1743001045NRG24020820230052432 02/08/2023 SAVETRI BAI WO KUNJILAL 1743001045WL004628 SAVETRI BAI WO KUNJILAL 00048 BKID0NAMRGB 884 884 Processed 11/08/2023 454818392 SAVETRIBAIWOKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
8 KHIRKIYA MP-43-001-045-001/362
(BAMHANGAON) 		1743001045NRG24020820230052461 02/08/2023 Suresh 1743001045WL004628 Suresh 00089 CBIN0281380 663 663 Processed 11/08/2023 454818392 Suresh STATE BANK OF INDIA(508548)
SubTotal 663 663
9 KHIRKIYA MP-43-001-045-001/11
(BAMHANGAON) 		1743001045NRG24020820230052436 02/08/2023 DHANNALAL 1743001045WL004628 DHANNALAL 00089 CBIN0282265 442 442 Processed 10/08/2023 454818392 DHANNALAL CENTRAL BANK OF INDIA(607115)
10 KHIRKIYA MP-43-001-045-001/145
(BAMHANGAON) 		1743001045NRG24020820230052441 02/08/2023 fattu 1743001045WL004628 fattu 00089 CBIN0282265 884 884 Processed 10/08/2023 454818392 fattu CENTRAL BANK OF INDIA(607115)
11 KHIRKIYA MP-43-001-045-001/191
(BAMHANGAON) 		1743001045NRG24020820230052446 02/08/2023 mayaram 1743001045WL004628 mayaram 00089 CBIN0282265 221 221 Processed 10/08/2023 454818392 mayaram CENTRAL BANK OF INDIA(607115)
12 KHIRKIYA MP-43-001-045-001/23
(BAMHANGAON) 		1743001045NRG24020820230052447 02/08/2023 fathu 1743001045WL004628 fathu 00089 CBIN0282265 884 884 Processed 10/08/2023 454818392 fathu CENTRAL BANK OF INDIA(607115)
13 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24020820230052454 02/08/2023 basant 1743001045WL004628 basant 00089 CBIN0282265 221 221 Processed 11/08/2023 454818392 basant STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24020820230052453 02/08/2023 Basat 1743001045WL004628 Basat 00089 CBIN0282265 442 442 Processed 10/08/2023 454818392 Basat CENTRAL BANK OF INDIA(607115)
15 KHIRKIYA MP-43-001-045-001/61
(BAMHANGAON) 		1743001045NRG24020820230052463 02/08/2023 buddhu 1743001045WL004628 buddhu 00089 CBIN0282265 442 442 Processed 11/08/2023 454818392 buddhu STATE BANK OF INDIA(508548)
16 KHIRKIYA MP-43-001-045-001/62
(BAMHANGAON) 		1743001045NRG24020820230052464 02/08/2023 heralal 1743001045WL004628 heralal 00089 CBIN0282265 221 221 Processed 11/08/2023 454818392 heralal NARMADA JHABUA GRAMIN BANK(508515)
17 KHIRKIYA MP-43-001-045-001/70
(BAMHANGAON) 		1743001045NRG24020820230052465 02/08/2023 prembai 1743001045WL004628 prembai 00089 CBIN0282265 221 221 Processed 10/08/2023 454818392 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
18 KHIRKIYA MP-43-001-045-001/169
(BAMHANGAON) 		1743001045NRG24020820230052444 02/08/2023 dinesh 1743001045WL004628 dinesh 00165 IBKL0001556 663 663 Processed 10/08/2023 454818392 dinesh IDBI BANK(607095)
SubTotal 663 663
19 KHIRKIYA MP-43-001-045-001/104
(BAMHANGAON) 		1743001045NRG24020820230052435 02/08/2023 shobhabai 1743001045WL004628 shobhabai 00415 SBIN0002865 663 663 Processed 11/08/2023 454818392 shobhabai STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-045-001/115
(BAMHANGAON) 		1743001045NRG24020820230052440 02/08/2023 rekha bai 1743001045WL004628 rekha bai 00415 SBIN0002865 884 884 Processed 11/08/2023 454818392 rekhabai STATE BANK OF INDIA(508548)
21 KHIRKIYA MP-43-001-045-001/115
(BAMHANGAON) 		1743001045NRG24020820230052439 02/08/2023 SUBHASH SINGH 1743001045WL004628 SUBHASH SINGH 00415 SBIN0002865 884 884 Processed 11/08/2023 454818392 SUBHASHSINGH STATE BANK OF INDIA(508548)
22 KHIRKIYA MP-43-001-045-001/154
(BAMHANGAON) 		1743001045NRG24020820230052442 02/08/2023 rahaman kha 1743001045WL004628 rahaman kha 00415 SBIN0002865 884 884 Processed 11/08/2023 454818392 rahamankha STATE BANK OF INDIA(508548)
23 KHIRKIYA MP-43-001-045-001/169
(BAMHANGAON) 		1743001045NRG24020820230052443 02/08/2023 Shankarlal 1743001045WL004628 Shankarlal 00415 SBIN0002865 663 663 Processed 11/08/2023 454818392 Shankarlal STATE BANK OF INDIA(508548)
24 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG24020820230052448 02/08/2023 KADAWA 1743001045WL004628 KADAWA 00415 SBIN0002865 884 884 Processed 11/08/2023 454818392 KADAWA STATE BANK OF INDIA(508548)
25 KHIRKIYA MP-43-001-045-001/338
(BAMHANGAON) 		1743001045NRG24020820230052451 02/08/2023 gopi bai 1743001045WL004628 gopi bai 00415 SBIN0002865 221 221 Processed 11/08/2023 454818392 gopibai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
26 KHIRKIYA MP-43-001-031-001/124
(JINWANYA) 		1743001031NRG24020820230052472 02/08/2023 Mayaram 1743001031WL004631 Mayaram 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454818392 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHIRKIYA MP-43-001-031-001/124
(JINWANYA) 		1743001031NRG24020820230052473 02/08/2023 Pancham 1743001031WL004631 Pancham 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454818392 Pancham STATE BANK OF INDIA(508548)
28 KHIRKIYA MP-43-001-031-001/853
(JINWANYA) 		1743001031NRG24020820230052468 02/08/2023 Mohan yogi 1743001031WL004629 Mohan yogi 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454818392 Mohanyogi STATE BANK OF INDIA(508548)
29 KHIRKIYA MP-43-001-031-001/853
(JINWANYA) 		1743001031NRG24020820230052467 02/08/2023 Radha yogi 1743001031WL004629 Radha yogi 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454818392 Radhayogi STATE BANK OF INDIA(508548)
30 KHIRKIYA MP-43-001-031-001/853
(JINWANYA) 		1743001031NRG24020820230052466 02/08/2023 santosh yogi 1743001031WL004629 santosh yogi 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454818392 santoshyogi STATE BANK OF INDIA(508548)
31 KHIRKIYA MP-43-001-031-001/853
(JINWANYA) 		1743001031NRG24020820230052469 02/08/2023 Suman bai 1743001031WL004629 Suman bai 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454818392 Sumanbai STATE BANK OF INDIA(508548)
32 KHIRKIYA MP-43-001-031-001/93
(JINWANYA) 		1743001031NRG24020820230052470 02/08/2023 Ramnarayan 1743001031WL004630 Ramnarayan 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454818392 Ramnarayan STATE BANK OF INDIA(508548)
33 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG24020820230052474 02/08/2023 Mangilal Korku 1743001031WL004632 Mangilal Korku 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454818392 MangilalKorku STATE BANK OF INDIA(508548)
34 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG24020820230052475 02/08/2023 Parvati Korku 1743001031WL004632 Parvati Korku 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454818392 ParvatiKorku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
35 KHIRKIYA MP-43-001-045-001/340
(BAMHANGAON) 		1743001045NRG24020820230052452 02/08/2023 Bhagwati Onkar 1743001045WL004628 Bhagwati Onkar 00666 IDFB0041204 221 221 Processed 10/08/2023 454818392 BhagwatiOnkar IDFC BANK LIMITED(608117)
36 KHIRKIYA MP-43-001-045-001/350
(BAMHANGAON) 		1743001045NRG24020820230052457 02/08/2023 MAYABAI 1743001045WL004628 MAYABAI 00666 IDFB0041204 221 221 Processed 10/08/2023 454818392 MAYABAI IDFC BANK LIMITED(608117)
37 KHIRKIYA MP-43-001-045-001/351
(BAMHANGAON) 		1743001045NRG24020820230052458 02/08/2023 kirtee Bai 1743001045WL004628 kirtee Bai 00666 IDFB0041204 663 663 Processed 10/08/2023 454818392 kirteeBai IDFC BANK LIMITED(608117)
38 KHIRKIYA MP-43-001-045-001/359
(BAMHANGAON) 		1743001045NRG24020820230052460 02/08/2023 Manisha Prajapti 1743001045WL004628 Manisha Prajapti 00666 IDFB0041204 884 884 Processed 10/08/2023 454818392 ManishaPrajapti IDFC BANK LIMITED(608117)
39 KHIRKIYA MP-43-001-045-001/359
(BAMHANGAON) 		1743001045NRG24020820230052459 02/08/2023 Manisha Prajapti 1743001045WL004628 Manisha Prajapti 00666 IDFB0041204 884 884 Processed 10/08/2023 454818392 ManishaPrajapti IDFC BANK LIMITED(608117)
SubTotal 2873 2873
40 KHIRKIYA MP-43-001-002-001/59
(VARANGA) 		1743001045NRG24020820230052433 02/08/2023 RAMSEVAK 1743001045WL004628 RAMSEVAK 00697 BKID0MG1008 884 884 Processed 10/08/2023 454818392 RAMSEVAK ICICI BANK LTD(508534)
SubTotal 884 884
41 KHIRKIYA MP-43-001-045-001/170
(BAMHANGAON) 		1743001045NRG24020820230052445 02/08/2023 PHOOLWATI 1743001045WL004628 PHOOLWATI 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454818392 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_020823APB_FTO_200458 Bank of Baroda BARB0KHIRKI Khirkiya 1989
2 KHIRKIYA MP1743001_020823APB_FTO_200458 Bank of India BKID0009541 KHIRKIYA 884
3 KHIRKIYA MP1743001_020823APB_FTO_200458 Bank of India BKID0009577 MASANGAON 1105
4 KHIRKIYA MP1743001_020823APB_FTO_200458 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
5 KHIRKIYA MP1743001_020823APB_FTO_200458 Central Bank Of India CBIN0281380 TIMARNI 663
6 KHIRKIYA MP1743001_020823APB_FTO_200458 Central Bank Of India CBIN0282265 KHIRKIYA 3978
7 KHIRKIYA MP1743001_020823APB_FTO_200458 IDBI Bank IBKL0001556 HARDA 663
8 KHIRKIYA MP1743001_020823APB_FTO_200458 State Bank of India SBIN0002865 KHIRKIYA 5083
9 KHIRKIYA MP1743001_020823APB_FTO_200458 State Bank of India SBIN0010792 SIRALI 11934
10 KHIRKIYA MP1743001_020823APB_FTO_200458 IDFC Bank IDFB0041204 khirkiya 2873
11 KHIRKIYA MP1743001_020823APB_FTO_200458 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 884
12 KHIRKIYA MP1743001_020823APB_FTO_200458 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 884

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