Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_011023FTO_297985
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-43-001-031-001/961
(JINWANYA) 		1743001000NRG24011020230076431 01/10/2023 Dilip Kushwaha 1743001WL007444 Dilip Kushwaha 00045 BARB0HARDAX 884 884 Processed 09/11/2023 293304798 DilipKushwaha (000000)
SubTotal 884 884
2 KHIRKIYA MP-43-001-021-001/77
(SOMGAON KLAN) 		1743001000NRG24011020230076386 01/10/2023 Rupsingh 1743001WL007442 Rupsingh 00048 BKID0009542 1105 1105 Processed 09/11/2023 293304798 Rupsingh (000000)
3 KHIRKIYA MP-43-001-023-001/363
(KHUDIYA) 		1743001000NRG24011020230076415 01/10/2023 RAHUL 1743001WL007444 RAHUL 00048 BKID0009542 884 884 Rejected 15/11/2023 No Such Account
4 KHIRKIYA MP-43-001-052-001/20-A
(HASANPURA) 		1743001000NRG24011020230076434 01/10/2023 Bhim Singh dewda 1743001WL007445 Bhim Singh dewda 00048 BKID0009542 221 221 Processed 09/11/2023 293304798 BhimSinghdewda (000000)
5 KHIRKIYA MP-43-001-052-001/20-A
(HASANPURA) 		1743001000NRG24011020230076435 01/10/2023 Bhim Singh dewda 1743001WL007445 Bhim Singh dewda 00048 BKID0009542 221 221 Processed 09/11/2023 293304798 BhimSinghdewda (000000)
SubTotal 2431 2431
6 KHIRKIYA MP-43-001-056-001/63
(SAKTAPUR) 		1743001056NRG24300920230076254 01/10/2023 KOKILA BAI 1743001056WL007428 KOKILA BAI 00048 BKID0009577 442 442 Processed 09/11/2023 293304798 KOKILABAI (000000)
SubTotal 442 442
7 KHIRKIYA MP-43-001-066-001/316
(JAIMALPURA) 		1743001066NRG24011020230076308 01/10/2023 dhanraj 1743001066WL007434 dhanraj 00048 BKID0009579 221 221 Processed 09/11/2023 293304798 dhanraj (000000)
SubTotal 221 221
8 KHIRKIYA MP-43-001-056-001/63
(SAKTAPUR) 		1743001056NRG24300920230076255 01/10/2023 sakharam 1743001056WL007428 sakharam 00415 SBIN0002865 221 221 Processed 09/11/2023 293304798 sakharam (000000)
SubTotal 221 221
9 KHIRKIYA MP-43-001-031-001/52-B
(JINWANYA) 		1743001000NRG24011020230076425 01/10/2023 MUKESH 1743001WL007444 MUKESH 00415 SBIN0010792 884 884 Processed 09/11/2023 293304798 MUKESH (000000)
10 KHIRKIYA MP-43-001-031-001/61
(JINWANYA) 		1743001000NRG24011020230076428 01/10/2023 Mithun ateriya 1743001WL007444 Mithun ateriya 00415 SBIN0010792 884 884 Processed 09/11/2023 293304798 Mithunateriya (000000)
SubTotal 1768 1768
11 KHIRKIYA MP-43-001-056-003/245
(SAKTAPUR) 		1743001056NRG24300920230076267 01/10/2023 SHREERAM 1743001056WL007428 SHREERAM 00532 CBIN0R20002 884 884 Processed 09/11/2023 293304798 SHREERAM (000000)
SubTotal 884 884
12 KHIRKIYA MP-43-001-021-001/58
(SOMGAON KLAN) 		1743001000NRG24011020230076385 01/10/2023 Bhagvan Singh Rathor 1743001WL007442 Bhagvan Singh Rathor 00666 IDFB0041204 1105 1105 Processed 09/11/2023 293304798 BhagvanSinghRathor (000000)
13 KHIRKIYA MP-43-001-062-003/295
(NAGAWAMAL) 		1743001062NRG24011020230076278 01/10/2023 Mohan 1743001062WL007429 Mohan 00666 IDFB0041204 1547 1547 Processed 09/11/2023 293304798 Mohan (000000)
14 KHIRKIYA MP-43-001-062-003/295
(NAGAWAMAL) 		1743001062NRG24011020230076279 01/10/2023 Mohan 1743001062WL007429 Mohan 00666 IDFB0041204 1547 1547 Processed 09/11/2023 293304798 Mohan (000000)
SubTotal 4199 4199
15 KHIRKIYA MP-43-001-021-001/77
(SOMGAON KLAN) 		1743001000NRG24011020230076387 01/10/2023 Sanjeevni korku 1743001WL007442 Sanjeevni korku 00688 FINO0001001 1105 1105 Processed 09/11/2023 293304798 Sanjeevnikorku (000000)
SubTotal 1105 1105
16 KHIRKIYA MP-43-001-010-001/497
(POKHARANI) 		1743001000NRG24300920230076220 01/10/2023 kamlesh 1743001WL007427 kamlesh 00697 BKID0MG1001 884 884 Processed 09/11/2023 293304798 kamlesh (000000)
SubTotal 884 884
17 KHIRKIYA MP-43-001-052-001/283
(HASANPURA) 		1743001000NRG24011020230076436 01/10/2023 MANGILAL 1743001WL007445 MANGILAL 00697 BKID0MG1012 221 221 Processed 09/11/2023 293304798 MANGILAL (000000)
SubTotal 221 221
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_011023FTO_297985 Bank of Baroda BARB0HARDAX HARDA, MP 884
2 KHIRKIYA MP1743001_011023FTO_297985 Bank of India BKID0009542 SIRALI 2431
3 KHIRKIYA MP1743001_011023FTO_297985 Bank of India BKID0009577 MASANGAON 442
4 KHIRKIYA MP1743001_011023FTO_297985 Bank of India BKID0009579 Charua 221
5 KHIRKIYA MP1743001_011023FTO_297985 State Bank of India SBIN0002865 KHIRKIYA 221
6 KHIRKIYA MP1743001_011023FTO_297985 State Bank of India SBIN0010792 SIRALI 1768
7 KHIRKIYA MP1743001_011023FTO_297985 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 884
8 KHIRKIYA MP1743001_011023FTO_297985 IDFC Bank IDFB0041204 khirkiya 4199
9 KHIRKIYA MP1743001_011023FTO_297985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 KHIRKIYA MP1743001_011023FTO_297985 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 884
11 KHIRKIYA MP1743001_011023FTO_297985 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 221

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