Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_210523APB_FTO_50996
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-43-001-023-001/224
(KHUDIYA) 		1743001000NRG24210520230004341 21/05/2023 JAGDISH 1743001WL000620 JAGDISH 00048 BKID0009542 1326 1326 Processed 25/05/2023 865290732 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-023-001/368
(KHUDIYA) 		1743001000NRG24210520230004343 21/05/2023 MAHESH CHANDRA 1743001WL000620 MAHESH CHANDRA 00415 SBIN0010792 1326 1326 Processed 25/05/2023 865290732 MAHESHCHANDRA STATE BANK OF INDIA(508548)
3 KHIRKIYA MP-43-001-023-001/368
(KHUDIYA) 		1743001000NRG24210520230004342 21/05/2023 MAHESH CHANDRA 1743001WL000620 MAHESH CHANDRA 00415 SBIN0010792 1326 1326 Processed 25/05/2023 865290732 MAHESHCHANDRA ICICI BANK LTD(508534)
4 KHIRKIYA MP-43-001-023-001/388
(KHUDIYA) 		1743001000NRG24210520230004345 21/05/2023 VINITA 1743001WL000620 VINITA 00415 SBIN0010792 1326 1326 Processed 25/05/2023 865290732 VINITA STATE BANK OF INDIA(508548)
5 KHIRKIYA MP-43-001-023-001/388
(KHUDIYA) 		1743001000NRG24210520230004344 21/05/2023 VINITA 1743001WL000620 VINITA 00415 SBIN0010792 1326 1326 Processed 25/05/2023 865290732 VINITA ICICI BANK LTD(508534)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_210523APB_FTO_50996 Bank of India BKID0009542 SIRALI 1326
2 KHIRKIYA MP1743001_210523APB_FTO_50996 State Bank of India SBIN0010792 SIRALI 5304

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