Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_210723APB_FTO_180345
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-43-001-044-001/117-A
(PIPLYA KHUDIYA) 		1743001000NRG24210720230044832 21/07/2023 siyaram 1743001WL003930 siyaram 00045 BARB0HARDAX 1105 1105 Processed 28/07/2023 208512179 siyaram STATE BANK OF INDIA(508548)
2 KHIRKIYA MP-43-001-044-001/1276
(PIPLYA KHUDIYA) 		1743001000NRG24210720230044834 21/07/2023 NEHA GOUR 1743001WL003930 NEHA GOUR 00045 BARB0HARDAX 1105 1105 Processed 28/07/2023 208512179 NEHAGOUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KHIRKIYA MP-43-001-044-001/1276
(PIPLYA KHUDIYA) 		1743001000NRG24210720230044833 21/07/2023 NEHA GOUR 1743001WL003930 NEHA GOUR 00045 BARB0HARDAX 1105 1105 Processed 28/07/2023 208512179 NEHAGOUR BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-044-001/1277
(PIPLYA KHUDIYA) 		1743001000NRG24210720230044836 21/07/2023 KRATIK GOUR 1743001WL003930 KRATIK GOUR 00045 BARB0HARDAX 1105 1105 Processed 28/07/2023 208512179 KRATIKGOUR BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-044-001/1277
(PIPLYA KHUDIYA) 		1743001000NRG24210720230044835 21/07/2023 KRATIK GOUR 1743001WL003930 KRATIK GOUR 00045 BARB0HARDAX 1105 1105 Processed 28/07/2023 208512179 KRATIKGOUR BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-044-001/73
(PIPLYA KHUDIYA) 		1743001000NRG24210720230044841 21/07/2023 ANIL 1743001WL003930 ANIL 00045 BARB0HARDAX 1105 1105 Processed 28/07/2023 208512179 ANIL BANK OF BARODA(606985)
SubTotal 6630 6630
7 KHIRKIYA MP-43-001-023-001/13
(KHUDIYA) 		1743001000NRG24210720230044285 21/07/2023 SURESH 1743001WL003893 SURESH 00048 BKID0009542 884 884 Processed 28/07/2023 208512179 SURESH BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-023-001/16
(KHUDIYA) 		1743001000NRG24210720230044290 21/07/2023 patiram 1743001WL003893 patiram 00048 BKID0009542 884 884 Processed 28/07/2023 208512179 patiram BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-023-001/171
(KHUDIYA) 		1743001000NRG24210720230044292 21/07/2023 SUNDAR 1743001WL003893 SUNDAR 00048 BKID0009542 884 884 Processed 28/07/2023 208512179 SUNDAR ICICI BANK LTD(508534)
10 KHIRKIYA MP-43-001-023-001/24
(KHUDIYA) 		1743001000NRG24210720230044293 21/07/2023 dinesh 1743001WL003893 dinesh 00048 BKID0009542 884 884 Processed 28/07/2023 208512179 dinesh BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-023-001/25
(KHUDIYA) 		1743001000NRG24210720230044294 21/07/2023 Mukesh 1743001WL003893 Mukesh 00048 BKID0009542 884 884 Processed 28/07/2023 208512179 Mukesh BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-023-001/25
(KHUDIYA) 		1743001023NRG24130620230012862 21/07/2023 Mukesh 1743001023WL001702 Mukesh 00048 BKID0009542 442 442 Processed 28/07/2023 208512179 Mukesh BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-023-001/335
(KHUDIYA) 		1743001000NRG24210720230044303 21/07/2023 SANTOSH 1743001WL003893 SANTOSH 00048 BKID0009542 884 884 Processed 28/07/2023 208512179 SANTOSH ICICI BANK LTD(508534)
14 KHIRKIYA MP-43-001-023-001/341
(KHUDIYA) 		1743001000NRG24210720230044306 21/07/2023 sugnabai 1743001WL003893 sugnabai 00048 BKID0009542 884 884 Processed 28/07/2023 208512179 sugnabai ICICI BANK LTD(508534)
15 KHIRKIYA MP-43-001-023-001/341
(KHUDIYA) 		1743001000NRG24210720230044305 21/07/2023 SUGNABAI 1743001WL003893 SUGNABAI 00048 BKID0009542 884 884 Processed 28/07/2023 208512179 SUGNABAI BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-023-001/367
(KHUDIYA) 		1743001000NRG24210720230044314 21/07/2023 PARASRAM 1743001WL003893 PARASRAM 00048 BKID0009542 884 884 Processed 28/07/2023 208512179 PARASRAM BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-023-001/374
(KHUDIYA) 		1743001023NRG24130620230012869 21/07/2023 CHHAGANLAL 1743001023WL001702 CHHAGANLAL 00048 BKID0009542 442 442 Processed 28/07/2023 208512179 CHHAGANLAL ICICI BANK LTD(508534)
SubTotal 8840 8840
18 KHIRKIYA MP-43-001-044-001/438
(PIPLYA KHUDIYA) 		1743001000NRG24210720230044840 21/07/2023 ARJUN 1743001WL003930 ARJUN 00697 BKID0MG1003 1105 1105 Processed 28/07/2023 208512179 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_210723APB_FTO_180345 Bank of Baroda BARB0HARDAX HARDA, MP 6630
2 KHIRKIYA MP1743001_210723APB_FTO_180345 Bank of India BKID0009542 SIRALI 8840
3 KHIRKIYA MP1743001_210723APB_FTO_180345 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1105

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