Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_070823FTO_208450
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-43-001-067-002/224
(KADOLARAGHO) 		1743001000NRG24070820230054871 07/08/2023 Gasiram 1743001WL004899 Gasiram 00045 BARB0KHIRKI 663 663 Processed 14/08/2023 520990620 Gasiram (000000)
2 KHIRKIYA MP-43-001-067-002/887
(KADOLARAGHO) 		1743001000NRG24070820230054895 07/08/2023 panna lal 1743001WL004899 panna lal 00045 BARB0KHIRKI 1326 1326 Processed 14/08/2023 520990620 pannalal (000000)
SubTotal 1989 1989
3 KHIRKIYA MP-43-001-067-002/526
(KADOLARAGHO) 		1743001000NRG24070820230054885 07/08/2023 kusum 1743001WL004899 kusum 00048 BKID0009520 1326 1326 Processed 14/08/2023 520990620 kusum (000000)
SubTotal 1326 1326
4 KHIRKIYA MP-43-001-005-002/564
(MANDLA) 		1743001000NRG24070820230054792 07/08/2023 LEELADHAR 1743001WL004896 LEELADHAR 00048 BKID0009540 221 221 Processed 14/08/2023 520990620 LEELADHAR (000000)
SubTotal 221 221
5 KHIRKIYA MP-43-001-019-001/131
(CHIKLPAT) 		1743001000NRG24070820230054899 07/08/2023 Gaytri bai 1743001WL004900 Gaytri bai 00048 BKID0009541 1326 1326 Processed 14/08/2023 520990620 Gaytribai (000000)
SubTotal 1326 1326
6 KHIRKIYA MP-43-001-067-002/230
(KADOLARAGHO) 		1743001000NRG24070820230054874 07/08/2023 ganesh 1743001WL004899 ganesh 00048 BKID0009542 1326 1326 Processed 14/08/2023 520990620 ganesh (000000)
SubTotal 1326 1326
7 KHIRKIYA MP-43-001-005-001/179
(MANDLA) 		1743001000NRG24070820230054790 07/08/2023 Rajkumar so Mohanlal 1743001WL004896 Rajkumar so Mohanlal 00048 BKID0009577 663 663 Processed 14/08/2023 520990620 RajkumarsoMohanlal (000000)
8 KHIRKIYA MP-43-001-005-002/569
(MANDLA) 		1743001000NRG24070820230054793 07/08/2023 Pramila wo Omprakash 1743001WL004896 Pramila wo Omprakash 00048 BKID0009577 663 663 Processed 14/08/2023 520990620 PramilawoOmprakash (000000)
9 KHIRKIYA MP-43-001-005-002/590
(MANDLA) 		1743001000NRG24070820230054797 07/08/2023 Meena DO Rajkumar 1743001WL004896 Meena DO Rajkumar 00048 BKID0009577 663 663 Processed 14/08/2023 520990620 MeenaDORajkumar (000000)
10 KHIRKIYA MP-43-001-005-002/620
(MANDLA) 		1743001000NRG24070820230054802 07/08/2023 Mangali wo ajabsingh 1743001WL004896 Mangali wo ajabsingh 00048 BKID0009577 442 442 Processed 14/08/2023 520990620 Mangaliwoajabsingh (000000)
SubTotal 2431 2431
11 KHIRKIYA MP-43-001-019-004/423
(CHIKLPAT) 		1743001000NRG24070820230054907 07/08/2023 SANTOSH 1743001WL004900 SANTOSH 00048 BKID0009579 1326 1326 Processed 14/08/2023 520990620 SANTOSH (000000)
SubTotal 1326 1326
12 KHIRKIYA MP-43-001-067-001/948
(KADOLARAGHO) 		1743001000NRG24070820230054862 07/08/2023 Jashoda bai 1743001WL004899 Jashoda bai 00078 CNRB0005982 1326 1326 Processed 14/08/2023 520990620 Jashodabai (000000)
SubTotal 1326 1326
13 KHIRKIYA MP-43-001-067-001/127
(KADOLARAGHO) 		1743001000NRG24070820230054817 07/08/2023 Rekha 1743001WL004899 Rekha 00415 SBIN0002865 1326 1326 Processed 14/08/2023 520990620 Rekha (000000)
14 KHIRKIYA MP-43-001-067-001/13
(KADOLARAGHO) 		1743001000NRG24070820230054819 07/08/2023 salit bai 1743001WL004899 salit bai 00415 SBIN0002865 1326 1326 Processed 14/08/2023 520990620 salitbai (000000)
15 KHIRKIYA MP-43-001-067-001/210
(KADOLARAGHO) 		1743001000NRG24070820230054827 07/08/2023 dewka 1743001WL004899 dewka 00415 SBIN0002865 1326 1326 Processed 14/08/2023 520990620 dewka (000000)
16 KHIRKIYA MP-43-001-067-001/24
(KADOLARAGHO) 		1743001000NRG24070820230054830 07/08/2023 ANOKHILAL 1743001WL004899 ANOKHILAL 00415 SBIN0002865 1326 1326 Processed 14/08/2023 520990620 ANOKHILAL (000000)
17 KHIRKIYA MP-43-001-067-001/455
(KADOLARAGHO) 		1743001000NRG24070820230054842 07/08/2023 BABULAL 1743001WL004899 BABULAL 00415 SBIN0002865 1326 1326 Processed 14/08/2023 520990620 BABULAL (000000)
18 KHIRKIYA MP-43-001-067-002/244
(KADOLARAGHO) 		1743001000NRG24070820230054879 07/08/2023 banshilal 1743001WL004899 banshilal 00415 SBIN0002865 1326 1326 Processed 14/08/2023 520990620 banshilal (000000)
19 KHIRKIYA MP-43-001-067-002/251
(KADOLARAGHO) 		1743001000NRG24070820230054881 07/08/2023 anita 1743001WL004899 anita 00415 SBIN0002865 1326 1326 Processed 14/08/2023 520990620 anita (000000)
SubTotal 9282 9282
20 KHIRKIYA MP-43-001-064-001/2
(LOLANGRA) 		1743001000NRG24070820230054806 07/08/2023 chhama 1743001WL004897 chhama 00415 SBIN0010792 1105 1105 Processed 14/08/2023 520990620 chhama (000000)
21 KHIRKIYA MP-43-001-064-001/204
(LOLANGRA) 		1743001000NRG24070820230054807 07/08/2023 Sandeep 1743001WL004897 Sandeep 00415 SBIN0010792 1105 1105 Processed 14/08/2023 520990620 Sandeep (000000)
22 KHIRKIYA MP-43-001-064-001/204
(LOLANGRA) 		1743001000NRG24070820230054808 07/08/2023 Sandeep 1743001WL004897 Sandeep 00415 SBIN0010792 1105 1105 Processed 14/08/2023 520990620 Sandeep (000000)
SubTotal 3315 3315
23 KHIRKIYA MP-43-001-067-002/888
(KADOLARAGHO) 		1743001000NRG24070820230054897 07/08/2023 Satynarayan 1743001WL004899 Satynarayan 00666 IDFB0041204 1326 1326 Processed 14/08/2023 520990620 Satynarayan (000000)
SubTotal 1326 1326
24 KHIRKIYA MP-43-001-019-004/423
(CHIKLPAT) 		1743001000NRG24070820230054906 07/08/2023 CHANDA BAI 1743001WL004900 CHANDA BAI 00697 BKID0MG1012 1326 1326 Processed 14/08/2023 520990620 CHANDABAI (000000)
SubTotal 1326 1326
25 KHIRKIYA MP-43-001-064-001/242-B
(LOLANGRA) 		1743001000NRG24070820230054809 07/08/2023 JAYANTI BAI 1743001WL004897 JAYANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 520990620 JAYANTIBAI (000000)
26 KHIRKIYA MP-43-001-064-001/242-B
(LOLANGRA) 		1743001000NRG24070820230054810 07/08/2023 JAYANTI BAI 1743001WL004897 JAYANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 520990620 JAYANTIBAI (000000)
27 KHIRKIYA MP-43-001-067-001/33
(KADOLARAGHO) 		1743001000NRG24070820230054835 07/08/2023 bhagwandas 1743001WL004899 bhagwandas 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520990620 bhagwandas (000000)
SubTotal 3536 3536
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_070823FTO_208450 Bank of Baroda BARB0KHIRKI Khirkiya 1989
2 KHIRKIYA MP1743001_070823FTO_208450 Bank of India BKID0009520 CHHANERA 1326
3 KHIRKIYA MP1743001_070823FTO_208450 Bank of India BKID0009540 HARDA 221
4 KHIRKIYA MP1743001_070823FTO_208450 Bank of India BKID0009541 KHIRKIYA 1326
5 KHIRKIYA MP1743001_070823FTO_208450 Bank of India BKID0009542 SIRALI 1326
6 KHIRKIYA MP1743001_070823FTO_208450 Bank of India BKID0009577 MASANGAON 2431
7 KHIRKIYA MP1743001_070823FTO_208450 Bank of India BKID0009579 Charua 1326
8 KHIRKIYA MP1743001_070823FTO_208450 Canara Bank CNRB0005982 Khirkiya 1326
9 KHIRKIYA MP1743001_070823FTO_208450 State Bank of India SBIN0002865 KHIRKIYA 9282
10 KHIRKIYA MP1743001_070823FTO_208450 State Bank of India SBIN0010792 SIRALI 3315
11 KHIRKIYA MP1743001_070823FTO_208450 IDFC Bank IDFB0041204 khirkiya 1326
12 KHIRKIYA MP1743001_070823FTO_208450 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1326
13 KHIRKIYA MP1743001_070823FTO_208450 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 3536

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