Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_160523APB_FTO_44596
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-43-001-032-002/998
(BHAGWAN PURA) 		1743001032NRG24160520230003171 16/05/2023 Shakur Khan 1743001032WL000404 Shakur Khan 00045 BARB0HARDAX 2652 2652 Processed 20/05/2023 787176738 ShakurKhan BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-032-002/998
(BHAGWAN PURA) 		1743001032NRG24160520230003172 16/05/2023 Shakur Khan 1743001032WL000404 Shakur Khan 00045 BARB0HARDAX 2652 2652 Processed 20/05/2023 787176738 ShakurKhan BANK OF INDIA(508505)
SubTotal 5304 5304
3 KHIRKIYA MP-43-001-048-001/30
(CHHURIKHAL) 		1743001000NRG24160520230003217 16/05/2023 anil 1743001WL000409 anil 00048 BKID0009541 221 221 Processed 20/05/2023 787176738 anil NARMADA JHABUA GRAMIN BANK(508515)
4 KHIRKIYA MP-43-001-048-001/318
(CHHURIKHAL) 		1743001000NRG24160520230003219 16/05/2023 tarabai 1743001WL000409 tarabai 00048 BKID0009541 221 221 Processed 20/05/2023 787176738 tarabai ICICI BANK LTD(508534)
5 KHIRKIYA MP-43-001-065-001/193
(SARSOOD) 		1743001000NRG24160520230003230 16/05/2023 mukesh 1743001WL000412 mukesh 00048 BKID0009541 1326 1326 Processed 20/05/2023 787176738 mukesh BANK OF INDIA(508505)
SubTotal 1768 1768
6 KHIRKIYA MP-43-001-048-001/423
(CHHURIKHAL) 		1743001000NRG24160520230003224 16/05/2023 KARAN 1743001WL000409 KARAN 00089 CBIN0282265 221 221 Processed 20/05/2023 787176738 KARAN CENTRAL BANK OF INDIA(607115)
7 KHIRKIYA MP-43-001-065-001/262
(SARSOOD) 		1743001000NRG24160520230003231 16/05/2023 RAJENDRA 1743001WL000412 RAJENDRA 00089 CBIN0282265 1326 1326 Processed 20/05/2023 787176738 RAJENDRA IDFC BANK LIMITED(608117)
SubTotal 1547 1547
8 KHIRKIYA MP-43-001-048-001/380
(CHHURIKHAL) 		1743001000NRG24160520230003223 16/05/2023 pinki bai 1743001WL000409 pinki bai 00168 ICIC0000538 221 221 Processed 20/05/2023 787176738 pinkibai ICICI BANK LTD(508534)
SubTotal 221 221
9 KHIRKIYA MP-43-001-032-002/294
(BHAGWAN PURA) 		1743001032NRG24160520230003170 16/05/2023 ABDUL SAMIM KURESHI 1743001032WL000403 ABDUL SAMIM KURESHI 00415 SBIN0010792 2652 2652 Processed 20/05/2023 787176738 ABDULSAMIMKURESHI BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-044-001/438
(PIPLYA KHUDIYA) 		1743001000NRG24160520230003227 16/05/2023 RADHA PAL 1743001WL000410 RADHA PAL 00415 SBIN0010792 2431 2431 Processed 20/05/2023 787176738 RADHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHIRKIYA MP-43-001-044-001/504
(PIPLYA KHUDIYA) 		1743001000NRG24160520230003228 16/05/2023 Rahul 1743001WL000410 Rahul 00415 SBIN0010792 2431 2431 Processed 20/05/2023 787176738 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
12 KHIRKIYA MP-43-001-048-001/141
(CHHURIKHAL) 		1743001000NRG24160520230003214 16/05/2023 SHIV NARAYAN 1743001WL000409 SHIV NARAYAN 00532 CBIN0R20002 221 221 Processed 20/05/2023 787176738 SHIVNARAYAN STATE BANK OF INDIA(508548)
13 KHIRKIYA MP-43-001-048-001/318
(CHHURIKHAL) 		1743001000NRG24160520230003218 16/05/2023 FAKEER CHAND 1743001WL000409 FAKEER CHAND 00532 CBIN0R20002 221 221 Processed 20/05/2023 787176738 FAKEERCHAND CENTRAL BANK OF INDIA(607115)
14 KHIRKIYA MP-43-001-048-001/36
(CHHURIKHAL) 		1743001000NRG24160520230003220 16/05/2023 DADHHU 1743001WL000409 DADHHU 00532 CBIN0R20002 221 221 Processed 20/05/2023 787176738 DADHHU NARMADA JHABUA GRAMIN BANK(508515)
15 KHIRKIYA MP-43-001-048-001/36
(CHHURIKHAL) 		1743001000NRG24160520230003221 16/05/2023 DADHHU 1743001WL000409 DADHHU 00532 CBIN0R20002 221 221 Processed 20/05/2023 787176738 DADHHU BANK OF INDIA(508505)
SubTotal 884 884
16 KHIRKIYA MP-43-001-048-001/435
(CHHURIKHAL) 		1743001000NRG24160520230003225 16/05/2023 sarswati bai 1743001WL000409 sarswati bai 00666 IDFB0041204 221 221 Processed 20/05/2023 787176738 sarswatibai BANK OF INDIA(508505)
SubTotal 221 221
17 KHIRKIYA MP-43-001-010-001/381
(POKHARANI) 		1743001000NRG24160520230003229 16/05/2023 KANTAPARSAD 1743001WL000411 KANTAPARSAD 00697 BKID0MG1001 663 663 Processed 20/05/2023 787176738 KANTAPARSAD IDFC BANK LIMITED(608117)
SubTotal 663 663
18 KHIRKIYA MP-43-001-044-001/438
(PIPLYA KHUDIYA) 		1743001000NRG24160520230003226 16/05/2023 ARJUN 1743001WL000410 ARJUN 00697 BKID0MG1003 2431 2431 Processed 20/05/2023 787176738 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_160523APB_FTO_44596 Bank of Baroda BARB0HARDAX HARDA, MP 5304
2 KHIRKIYA MP1743001_160523APB_FTO_44596 Bank of India BKID0009541 KHIRKIYA 1768
3 KHIRKIYA MP1743001_160523APB_FTO_44596 Central Bank Of India CBIN0282265 KHIRKIYA 1547
4 KHIRKIYA MP1743001_160523APB_FTO_44596 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
5 KHIRKIYA MP1743001_160523APB_FTO_44596 State Bank of India SBIN0010792 SIRALI 7514
6 KHIRKIYA MP1743001_160523APB_FTO_44596 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 884
7 KHIRKIYA MP1743001_160523APB_FTO_44596 IDFC Bank IDFB0041204 khirkiya 221
8 KHIRKIYA MP1743001_160523APB_FTO_44596 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 663
9 KHIRKIYA MP1743001_160523APB_FTO_44596 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 2431

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