Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_060723FTO_151736
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-43-001-002-001/100
(VARANGA) 		1743001000NRG24060720230033832 06/07/2023 RAMKRISHNA 1743001WL003154 RAMKRISHNA 00045 BARB0HARDAX 1105 1105 Processed 12/07/2023 807284533 RAMKRISHNA (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-045-002/267
(BAMHANGAON) 		1743001000NRG24060720230033898 06/07/2023 Panna bai 1743001WL003154 Panna bai 00089 CBIN0282265 1105 1105 Processed 12/07/2023 807284533 Pannabai (000000)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-002-001/39
(VARANGA) 		1743001000NRG24060720230033873 06/07/2023 REENA BAI WO DURGAPARSAD 1743001WL003154 REENA BAI WO DURGAPARSAD 00415 SBIN0002865 1105 1105 Processed 12/07/2023 807284533 REENABAIWODURGAPARSAD (000000)
SubTotal 1105 1105
4 KHIRKIYA MP-43-001-002-001/143
(VARANGA) 		1743001000NRG24060720230033849 06/07/2023 SUNEEL 1743001WL003154 SUNEEL 00697 BKID0MG1008 1105 1105 Processed 12/07/2023 807284533 SUNEEL (000000)
5 KHIRKIYA MP-43-001-002-001/194
(VARANGA) 		1743001000NRG24060720230033855 06/07/2023 SANTOSH 1743001WL003154 SANTOSH 00697 BKID0MG1008 1105 1105 Processed 12/07/2023 807284533 SANTOSH (000000)
6 KHIRKIYA MP-43-001-002-001/68
(VARANGA) 		1743001000NRG24060720230033881 06/07/2023 RAMCHANDRA 1743001WL003154 RAMCHANDRA 00697 BKID0MG1008 1105 1105 Processed 12/07/2023 807284533 RAMCHANDRA (000000)
7 KHIRKIYA MP-43-001-045-002/267
(BAMHANGAON) 		1743001000NRG24060720230033897 06/07/2023 Madan 1743001WL003154 Madan 00697 BKID0MG1008 1105 1105 Processed 12/07/2023 807284533 Madan (000000)
SubTotal 4420 4420
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_060723FTO_151736 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 KHIRKIYA MP1743001_060723FTO_151736 Central Bank Of India CBIN0282265 KHIRKIYA 1105
3 KHIRKIYA MP1743001_060723FTO_151736 State Bank of India SBIN0002865 KHIRKIYA 1105
4 KHIRKIYA MP1743001_060723FTO_151736 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 4420

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