Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_170124FTO_434649
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-43-001-006-002/443
(MUHALKLAN) 		1743001000NRG24120120240119765 17/01/2024 nandram 1743001WL0010905 nandram 00048 BKID0009540 884 884 Rejected 14/03/2024 706609918 Account closed
2 KHIRKIYA MP-43-001-006-002/443
(MUHALKLAN) 		1743001000NRG24120120240119762 17/01/2024 nandram 1743001WL0010905 nandram 00048 BKID0009540 1547 1547 Rejected 14/03/2024 706609918 Account closed
SubTotal 2431 2431
3 KHIRKIYA MP-43-001-067-001/513
(KADOLARAGHO) 		1743001000NRG24120120240119759 17/01/2024 Pawan 1743001WL0010904 Pawan 00415 SBIN0002865 442 442 Processed 14/03/2024 706609918 Pawan (000000)
4 KHIRKIYA MP-43-001-067-001/536
(KADOLARAGHO) 		1743001000NRG24120120240119760 17/01/2024 santi bai 1743001WL0010904 santi bai 00415 SBIN0002865 1547 1547 Processed 14/03/2024 706609918 santibai (000000)
SubTotal 1989 1989
5 KHIRKIYA MP-43-001-006-002/379
(MUHALKLAN) 		1743001000NRG24120120240119761 17/01/2024 RAKESH 1743001WL0010905 RAKESH 00697 BKID0MG1008 1547 1547 Rejected 14/03/2024 706609918 No Such Account
6 KHIRKIYA MP-43-001-006-002/379
(MUHALKLAN) 		1743001000NRG24120120240119764 17/01/2024 RAKESH 1743001WL0010905 RAKESH 00697 BKID0MG1008 884 884 Rejected 14/03/2024 706609918 No Such Account
7 KHIRKIYA MP-43-001-006-002/952
(MUHALKLAN) 		1743001000NRG24120120240119766 17/01/2024 DILIP KUMAR 1743001WL0010905 DILIP KUMAR 00697 BKID0MG1008 1105 1105 Rejected 14/03/2024 706609918 No Such Account
8 KHIRKIYA MP-43-001-059-001/352
(KALYAKHEDI) 		1743001059NRG24120120240119758 17/01/2024 Basu bai 1743001WL0010903 Basu bai 00697 BKID0MG1008 221 221 Rejected 14/03/2024 706609918 No Such Account
SubTotal 3757 3757
9 KHIRKIYA MP-43-001-051-005/267
(JAMNYA KHURD) 		1743001000NRG24171220230109454 17/01/2024 sobharam 1743001WL0010046 sobharam 00697 BKID0MG1012 1105 1105 Rejected 14/03/2024 706609918 No Such Account
SubTotal 1105 1105
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_170124FTO_434649 Bank of India BKID0009540 HARDA 2431
2 KHIRKIYA MP1743001_170124FTO_434649 State Bank of India SBIN0002865 KHIRKIYA 1989
3 KHIRKIYA MP1743001_170124FTO_434649 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 3757
4 KHIRKIYA MP1743001_170124FTO_434649 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1105

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