Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_010923FTO_245003
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-43-001-035-002/225
(DHOLGAON KLAN) 		1743001000NRG24010920230066379 01/09/2023 meechu 1743001WL006123 meechu 00045 BARB0KHIRKI 1326 1326 Processed 07/09/2023 066847985 meechu (000000)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-035-002/591
(DHOLGAON KLAN) 		1743001000NRG24010920230066376 01/09/2023 Rajni 1743001WL006120 Rajni 00048 BKID0009541 1326 1326 Processed 07/09/2023 066847985 Rajni (000000)
SubTotal 1326 1326
3 KHIRKIYA MP-43-001-035-003/756
(DHOLGAON KLAN) 		1743001000NRG24010920230066401 01/09/2023 jayoti 1743001WL006124 jayoti 00048 BKID0009577 1105 1105 Processed 07/09/2023 066847985 jayoti (000000)
4 KHIRKIYA MP-43-001-035-003/756
(DHOLGAON KLAN) 		1743001000NRG24010920230066400 01/09/2023 jayoti 1743001WL006124 jayoti 00048 BKID0009577 1105 1105 Processed 07/09/2023 066847985 jayoti (000000)
SubTotal 2210 2210
5 KHIRKIYA MP-43-001-035-003/582
(DHOLGAON KLAN) 		1743001000NRG24010920230066382 01/09/2023 ASHOK KUMAR 1743001WL006124 ASHOK KUMAR 00078 CNRB0005982 1105 1105 Processed 07/09/2023 066847985 ASHOKKUMAR (000000)
6 KHIRKIYA MP-43-001-035-003/609
(DHOLGAON KLAN) 		1743001000NRG24010920230066388 01/09/2023 RAVISANKAR MALI 1743001WL006124 RAVISANKAR MALI 00078 CNRB0005982 1105 1105 Processed 07/09/2023 066847985 RAVISANKARMALI (000000)
SubTotal 2210 2210
7 KHIRKIYA MP-43-001-035-003/418
(DHOLGAON KLAN) 		1743001000NRG24010920230066377 01/09/2023 RAMDAS 1743001WL006121 RAMDAS 00089 CBIN0282265 1326 1326 Processed 07/09/2023 066847985 RAMDAS (000000)
8 KHIRKIYA MP-43-001-035-003/568
(DHOLGAON KLAN) 		1743001000NRG24010920230066406 01/09/2023 BHAGWAT MAHAJAN 1743001WL006125 BHAGWAT MAHAJAN 00089 CBIN0282265 1105 1105 Processed 07/09/2023 066847985 BHAGWATMAHAJAN (000000)
9 KHIRKIYA MP-43-001-035-003/615
(DHOLGAON KLAN) 		1743001000NRG24010920230066395 01/09/2023 ABHISEKH MALI 1743001WL006124 ABHISEKH MALI 00089 CBIN0282265 1105 1105 Processed 07/09/2023 066847985 ABHISEKHMALI (000000)
SubTotal 3536 3536
10 KHIRKIYA MP-43-001-035-003/414
(DHOLGAON KLAN) 		1743001000NRG24010920230066428 01/09/2023 BHARAT 1743001WL006126 BHARAT 00415 SBIN0002865 1105 1105 Processed 07/09/2023 066847985 BHARAT (000000)
SubTotal 1105 1105
11 KHIRKIYA MP-43-001-035-003/581
(DHOLGAON KLAN) 		1743001000NRG24010920230066381 01/09/2023 jitendra 1743001WL006124 jitendra 00666 IDFB0041204 1105 1105 Processed 07/09/2023 066847985 jitendra (000000)
SubTotal 1105 1105
12 KHIRKIYA MP-43-001-035-003/385
(DHOLGAON KLAN) 		1743001000NRG24010920230066419 01/09/2023 GOURISHANKAR MAHAJAN 1743001WL006126 GOURISHANKAR MAHAJAN 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066847985 GOURISHANKARMAHAJAN (000000)
SubTotal 1105 1105
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_010923FTO_245003 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 KHIRKIYA MP1743001_010923FTO_245003 Bank of India BKID0009541 KHIRKIYA 1326
3 KHIRKIYA MP1743001_010923FTO_245003 Bank of India BKID0009577 MASANGAON 2210
4 KHIRKIYA MP1743001_010923FTO_245003 Canara Bank CNRB0005982 Khirkiya 2210
5 KHIRKIYA MP1743001_010923FTO_245003 Central Bank Of India CBIN0282265 KHIRKIYA 3536
6 KHIRKIYA MP1743001_010923FTO_245003 State Bank of India SBIN0002865 KHIRKIYA 1105
7 KHIRKIYA MP1743001_010923FTO_245003 IDFC Bank IDFB0041204 khirkiya 1105
8 KHIRKIYA MP1743001_010923FTO_245003 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1105

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