Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_201023APB_FTO_326795
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-43-001-045-001/396
(BAMHANGAON) 		1743001045NRG24201020230080763 20/10/2023 Kanchan 1743001045WL008134 Kanchan 00045 BARB0KHIRKI 1326 1326 Processed 09/11/2023 291241301 Kanchan BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-045-001/375
(BAMHANGAON) 		1743001045NRG24201020230080762 20/10/2023 Arti Pawar 1743001045WL008134 Arti Pawar 00089 CBIN0281358 1105 1105 Processed 09/11/2023 291241301 ArtiPawar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-045-001/145
(BAMHANGAON) 		1743001045NRG24201020230080757 20/10/2023 fattu 1743001045WL008134 fattu 00089 CBIN0282265 221 221 Processed 09/11/2023 291241301 fattu CENTRAL BANK OF INDIA(607115)
4 KHIRKIYA MP-43-001-045-001/23
(BAMHANGAON) 		1743001045NRG24201020230080759 20/10/2023 fathu 1743001045WL008134 fathu 00089 CBIN0282265 1105 1105 Processed 09/11/2023 291241301 fathu CENTRAL BANK OF INDIA(607115)
5 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24201020230080760 20/10/2023 basant 1743001045WL008134 basant 00089 CBIN0282265 663 663 Processed 10/11/2023 291241301 basant STATE BANK OF INDIA(508548)
6 KHIRKIYA MP-43-001-045-001/52
(BAMHANGAON) 		1743001045NRG24201020230080766 20/10/2023 SHARDA 1743001045WL008134 SHARDA 00089 CBIN0282265 1105 1105 Processed 10/11/2023 291241301 SHARDA STATE BANK OF INDIA(508548)
7 KHIRKIYA MP-43-001-045-001/52
(BAMHANGAON) 		1743001045NRG24201020230080765 20/10/2023 SHARDA 1743001045WL008134 SHARDA 00089 CBIN0282265 442 442 Processed 10/11/2023 291241301 SHARDA STATE BANK OF INDIA(508548)
8 KHIRKIYA MP-43-001-045-001/62
(BAMHANGAON) 		1743001045NRG24201020230080767 20/10/2023 heralal 1743001045WL008134 heralal 00089 CBIN0282265 1326 1326 Processed 09/11/2023 291241301 heralal NARMADA JHABUA GRAMIN BANK(508515)
9 KHIRKIYA MP-43-001-045-001/70
(BAMHANGAON) 		1743001045NRG24201020230080768 20/10/2023 prembai 1743001045WL008134 prembai 00089 CBIN0282265 1326 1326 Processed 09/11/2023 291241301 prembai CENTRAL BANK OF INDIA(607115)
10 KHIRKIYA MP-43-001-045-001/86
(BAMHANGAON) 		1743001045NRG24201020230080769 20/10/2023 kanta 1743001045WL008134 kanta 00089 CBIN0282265 1326 1326 Processed 09/11/2023 291241301 kanta CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
11 KHIRKIYA MP-43-001-045-001/12
(BAMHANGAON) 		1743001045NRG24201020230080756 20/10/2023 yasodabai 1743001045WL008134 yasodabai 00415 SBIN0002865 1105 1105 Processed 10/11/2023 291241301 yasodabai STATE BANK OF INDIA(508548)
12 KHIRKIYA MP-43-001-045-001/5
(BAMHANGAON) 		1743001045NRG24201020230080764 20/10/2023 kishnu 1743001045WL008134 kishnu 00415 SBIN0002865 1326 1326 Processed 10/11/2023 291241301 kishnu STATE BANK OF INDIA(508548)
13 KHIRKIYA MP-43-001-045-001/92
(BAMHANGAON) 		1743001045NRG24201020230080770 20/10/2023 cherojee lal 1743001045WL008134 cherojee lal 00415 SBIN0002865 1326 1326 Processed 10/11/2023 291241301 cherojeelal STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-045-001/95
(BAMHANGAON) 		1743001045NRG24201020230080771 20/10/2023 rambhorse 1743001045WL008134 rambhorse 00415 SBIN0002865 1326 1326 Processed 10/11/2023 291241301 rambhorse STATE BANK OF INDIA(508548)
SubTotal 5083 5083
15 KHIRKIYA MP-43-001-045-001/351
(BAMHANGAON) 		1743001045NRG24201020230080761 20/10/2023 kirtee Bai 1743001045WL008134 kirtee Bai 00666 IDFB0041204 1326 1326 Processed 09/11/2023 291241301 kirteeBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
16 KHIRKIYA MP-43-001-045-001/170
(BAMHANGAON) 		1743001045NRG24201020230080758 20/10/2023 PHOOLWATI 1743001045WL008134 PHOOLWATI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291241301 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_201023APB_FTO_326795 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 KHIRKIYA MP1743001_201023APB_FTO_326795 Central Bank Of India CBIN0281358 HARDA 1105
3 KHIRKIYA MP1743001_201023APB_FTO_326795 Central Bank Of India CBIN0282265 KHIRKIYA 7514
4 KHIRKIYA MP1743001_201023APB_FTO_326795 State Bank of India SBIN0002865 KHIRKIYA 5083
5 KHIRKIYA MP1743001_201023APB_FTO_326795 IDFC Bank IDFB0041204 khirkiya 1326
6 KHIRKIYA MP1743001_201023APB_FTO_326795 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 884

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