Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_180723FTO_174365
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-43-001-029-001/12
(JAMUKHO) 		1743001029NRG24180720230042556 18/07/2023 Fulwati bai 1743001029WL003777 Fulwati bai 00045 BARB0HARDAX 1105 1105 Processed 21/07/2023 091565051 Fulwatibai (000000)
2 KHIRKIYA MP-43-001-029-001/46
(JAMUKHO) 		1743001029NRG24180720230042572 18/07/2023 chotelal 1743001029WL003777 chotelal 00045 BARB0HARDAX 1105 1105 Processed 21/07/2023 091565051 chotelal (000000)
3 KHIRKIYA MP-43-001-029-001/54
(JAMUKHO) 		1743001029NRG24180720230042575 18/07/2023 mangeelal 1743001029WL003777 mangeelal 00045 BARB0HARDAX 1105 1105 Processed 21/07/2023 091565051 mangeelal (000000)
4 KHIRKIYA MP-43-001-029-003/264
(JAMUKHO) 		1743001029NRG24180720230042592 18/07/2023 premlal 1743001029WL003778 premlal 00045 BARB0HARDAX 884 884 Processed 21/07/2023 091565051 premlal (000000)
5 KHIRKIYA MP-43-001-029-003/285
(JAMUKHO) 		1743001029NRG24180720230042599 18/07/2023 NANKRAM 1743001029WL003778 NANKRAM 00045 BARB0HARDAX 884 884 Processed 21/07/2023 091565051 NANKRAM (000000)
6 KHIRKIYA MP-43-001-029-003/315
(JAMUKHO) 		1743001029NRG24180720230042604 18/07/2023 SAVITRI 1743001029WL003778 SAVITRI 00045 BARB0HARDAX 884 884 Processed 21/07/2023 091565051 SAVITRI (000000)
7 KHIRKIYA MP-43-001-029-003/315
(JAMUKHO) 		1743001029NRG24180720230042605 18/07/2023 SAVITRI 1743001029WL003778 SAVITRI 00045 BARB0HARDAX 884 884 Processed 21/07/2023 091565051 SAVITRI (000000)
SubTotal 6851 6851
8 KHIRKIYA MP-43-001-020-001/162
(KUKDAPANI) 		1743001000NRG24180720230042646 18/07/2023 munni 1743001WL003782 munni 00048 BKID0009541 442 442 Processed 21/07/2023 091565051 munni (000000)
9 KHIRKIYA MP-43-001-048-001/103
(CHHURIKHAL) 		1743001000NRG24180720230042634 18/07/2023 vikas kumar 1743001WL003780 vikas kumar 00048 BKID0009541 1326 1326 Processed 21/07/2023 091565051 vikaskumar (000000)
10 KHIRKIYA MP-43-001-048-001/95
(CHHURIKHAL) 		1743001000NRG24180720230042637 18/07/2023 SANTOSH 1743001WL003780 SANTOSH 00048 BKID0009541 1326 1326 Processed 21/07/2023 091565051 SANTOSH (000000)
11 KHIRKIYA MP-43-001-062-001/142
(NAGAWAMAL) 		1743001000NRG24180720230042608 18/07/2023 ashok 1743001WL003779 ashok 00048 BKID0009541 1326 1326 Processed 21/07/2023 091565051 ashok (000000)
SubTotal 4420 4420
12 KHIRKIYA MP-43-001-029-001/111
(JAMUKHO) 		1743001029NRG24180720230042552 18/07/2023 Dogilal 1743001029WL003777 Dogilal 00048 BKID0009542 1105 1105 Processed 21/07/2023 091565051 Dogilal (000000)
13 KHIRKIYA MP-43-001-064-001/9
(LOLANGRA) 		1743001064NRG24180720230042295 18/07/2023 JAMNA BAI KAHAAR 1743001064WL003759 JAMNA BAI KAHAAR 00048 BKID0009542 2652 2652 Processed 21/07/2023 091565051 JAMNABAIKAHAAR (000000)
SubTotal 3757 3757
14 KHIRKIYA MP-43-001-041-001/586
(VARANGI) 		1743001000NRG24180720230042183 18/07/2023 ashok 1743001WL003757 ashok 00048 BKID0009577 1326 1326 Processed 21/07/2023 091565051 ashok (000000)
15 KHIRKIYA MP-43-001-041-001/586
(VARANGI) 		1743001000NRG24180720230042182 18/07/2023 ashok 1743001WL003757 ashok 00048 BKID0009577 1326 1326 Processed 21/07/2023 091565051 ashok (000000)
16 KHIRKIYA MP-43-001-041-001/629
(VARANGI) 		1743001000NRG24180720230042184 18/07/2023 chaya bai 1743001WL003757 chaya bai 00048 BKID0009577 1105 1105 Processed 21/07/2023 091565051 chayabai (000000)
SubTotal 3757 3757
17 KHIRKIYA MP-43-001-066-001/316
(JAIMALPURA) 		1743001000NRG24180720230042717 18/07/2023 dhanraj 1743001WL003785 dhanraj 00048 BKID0009579 442 442 Processed 21/07/2023 091565051 dhanraj (000000)
SubTotal 442 442
18 KHIRKIYA MP-43-001-058-001/429-A
(KANPURA) 		1743001058NRG24180720230041965 18/07/2023 Kajal 1743001058WL003735 Kajal 00089 CBIN0282265 1105 1105 Processed 21/07/2023 091565051 Kajal (000000)
19 KHIRKIYA MP-43-001-062-001/61
(NAGAWAMAL) 		1743001000NRG24180720230042621 18/07/2023 jitendra 1743001WL003779 jitendra 00089 CBIN0282265 1326 1326 Processed 21/07/2023 091565051 jitendra (000000)
20 KHIRKIYA MP-43-001-062-001/61
(NAGAWAMAL) 		1743001000NRG24180720230042620 18/07/2023 jitendra 1743001WL003779 jitendra 00089 CBIN0282265 1326 1326 Processed 21/07/2023 091565051 jitendra (000000)
21 KHIRKIYA MP-43-001-062-001/61
(NAGAWAMAL) 		1743001000NRG24180720230042619 18/07/2023 jitendra 1743001WL003779 jitendra 00089 CBIN0282265 1326 1326 Processed 21/07/2023 091565051 jitendra (000000)
SubTotal 5083 5083
22 KHIRKIYA MP-43-001-029-001/102-A
(JAMUKHO) 		1743001029NRG24180720230042546 18/07/2023 gudiya 1743001029WL003777 gudiya 00105 CORP0001780 1105 1105 Processed 21/07/2023 091565051 gudiya (000000)
SubTotal 1105 1105
23 KHIRKIYA MP-43-001-067-001/36
(KADOLARAGHO) 		1743001000NRG24180720230042684 18/07/2023 GULAB DAS KIRAWAR 1743001WL003784 GULAB DAS KIRAWAR 00168 ICIC0000761 884 884 Processed 21/07/2023 091565051 GULABDASKIRAWAR (000000)
SubTotal 884 884
24 KHIRKIYA MP-43-001-066-001/279
(JAIMALPURA) 		1743001000NRG24180720230042714 18/07/2023 Ramnath 1743001WL003785 Ramnath 00415 SBIN0000379 442 442 Processed 21/07/2023 091565051 Ramnath (000000)
SubTotal 442 442
25 KHIRKIYA MP-43-001-062-001/212
(NAGAWAMAL) 		1743001000NRG24180720230042611 18/07/2023 RAMRATAN 1743001WL003779 RAMRATAN 00415 SBIN0002865 1326 1326 Processed 21/07/2023 091565051 RAMRATAN (000000)
26 KHIRKIYA MP-43-001-062-001/212
(NAGAWAMAL) 		1743001000NRG24180720230042613 18/07/2023 RAMRATAN 1743001WL003779 RAMRATAN 00415 SBIN0002865 1326 1326 Processed 21/07/2023 091565051 RAMRATAN (000000)
27 KHIRKIYA MP-43-001-062-001/212
(NAGAWAMAL) 		1743001000NRG24180720230042612 18/07/2023 RAMRATAN 1743001WL003779 RAMRATAN 00415 SBIN0002865 1326 1326 Processed 21/07/2023 091565051 RAMRATAN (000000)
28 KHIRKIYA MP-43-001-062-001/388
(NAGAWAMAL) 		1743001000NRG24180720230042614 18/07/2023 RAMLAL 1743001WL003779 RAMLAL 00415 SBIN0002865 1326 1326 Processed 21/07/2023 091565051 RAMLAL (000000)
29 KHIRKIYA MP-43-001-062-001/499
(NAGAWAMAL) 		1743001000NRG24180720230042616 18/07/2023 Anju 1743001WL003779 Anju 00415 SBIN0002865 1326 1326 Processed 21/07/2023 091565051 Anju (000000)
30 KHIRKIYA MP-43-001-067-001/539
(KADOLARAGHO) 		1743001000NRG24180720230042691 18/07/2023 RAMDAS 1743001WL003784 RAMDAS 00415 SBIN0002865 884 884 Processed 21/07/2023 091565051 RAMDAS (000000)
31 KHIRKIYA MP-43-001-067-001/550
(KADOLARAGHO) 		1743001000NRG24180720230042695 18/07/2023 Shersing 1743001WL003784 Shersing 00415 SBIN0002865 884 884 Processed 21/07/2023 091565051 Shersing (000000)
SubTotal 8398 8398
32 KHIRKIYA MP-43-001-029-001/12
(JAMUKHO) 		1743001029NRG24180720230042555 18/07/2023 nandulal 1743001029WL003777 nandulal 00415 SBIN0010792 1105 1105 Processed 21/07/2023 091565051 nandulal (000000)
33 KHIRKIYA MP-43-001-029-003/122
(JAMUKHO) 		1743001029NRG24180720230042581 18/07/2023 BHAGWANDAS 1743001029WL003778 BHAGWANDAS 00415 SBIN0010792 884 884 Processed 21/07/2023 091565051 BHAGWANDAS (000000)
34 KHIRKIYA MP-43-001-029-003/266
(JAMUKHO) 		1743001029NRG24180720230042594 18/07/2023 RAMCHANDRA UIKEY 1743001029WL003778 RAMCHANDRA UIKEY 00415 SBIN0010792 884 884 Processed 21/07/2023 091565051 RAMCHANDRAUIKEY (000000)
SubTotal 2873 2873
35 KHIRKIYA MP-43-001-020-001/123
(KUKDAPANI) 		1743001000NRG24180720230042642 18/07/2023 MOJILAL 1743001WL003782 MOJILAL 00532 CBIN0R20002 442 442 Processed 21/07/2023 091565051 MOJILAL (000000)
SubTotal 442 442
36 KHIRKIYA MP-43-001-029-001/115
(JAMUKHO) 		1743001029NRG24180720230042553 18/07/2023 TULSHEERAM 1743001029WL003777 TULSHEERAM 00697 BKID0MG1003 1105 1105 Processed 21/07/2023 091565051 TULSHEERAM (000000)
37 KHIRKIYA MP-43-001-029-001/168
(JAMUKHO) 		1743001029NRG24180720230042560 18/07/2023 Shivram 1743001029WL003777 Shivram 00697 BKID0MG1003 1105 1105 Processed 21/07/2023 091565051 Shivram (000000)
38 KHIRKIYA MP-43-001-029-001/168
(JAMUKHO) 		1743001029NRG24180720230042561 18/07/2023 Shivram 1743001029WL003777 Shivram 00697 BKID0MG1003 1105 1105 Processed 21/07/2023 091565051 Shivram (000000)
39 KHIRKIYA MP-43-001-029-001/39
(JAMUKHO) 		1743001029NRG24180720230042567 18/07/2023 SHOBIYA 1743001029WL003777 SHOBIYA 00697 BKID0MG1003 1105 1105 Processed 21/07/2023 091565051 SHOBIYA (000000)
SubTotal 4420 4420
40 KHIRKIYA MP-43-001-041-001/40
(VARANGI) 		1743001000NRG24180720230042180 18/07/2023 budhiya 1743001WL003757 budhiya 00697 BKID0MG1008 1326 1326 Processed 21/07/2023 091565051 budhiya (000000)
SubTotal 1326 1326
41 KHIRKIYA MP-43-001-020-001/159
(KUKDAPANI) 		1743001000NRG24180720230042644 18/07/2023 Ramkali Bai 1743001WL003782 Ramkali Bai 00697 BKID0MG1012 442 442 Processed 21/07/2023 091565051 RamkaliBai (000000)
42 KHIRKIYA MP-43-001-048-001/95
(CHHURIKHAL) 		1743001000NRG24180720230042638 18/07/2023 aasha bai 1743001WL003780 aasha bai 00697 BKID0MG1012 1326 1326 Processed 21/07/2023 091565051 aashabai (000000)
SubTotal 1768 1768
43 KHIRKIYA MP-43-001-029-001/11
(JAMUKHO) 		1743001029NRG24180720230042550 18/07/2023 munni 1743001029WL003777 munni 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091565051 munni (000000)
44 KHIRKIYA MP-43-001-029-001/74
(JAMUKHO) 		1743001029NRG24180720230042578 18/07/2023 Sobharam 1743001029WL003777 Sobharam 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091565051 Sobharam (000000)
45 KHIRKIYA MP-43-001-029-001/74
(JAMUKHO) 		1743001029NRG24180720230042579 18/07/2023 Sobharam 1743001029WL003777 Sobharam 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091565051 Sobharam (000000)
46 KHIRKIYA MP-43-001-041-001/134
(VARANGI) 		1743001000NRG24180720230042176 18/07/2023 Gngotri 1743001WL003757 Gngotri 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091565051 Gngotri (000000)
SubTotal 4641 4641
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_180723FTO_174365 Bank of Baroda BARB0HARDAX HARDA, MP 6851
2 KHIRKIYA MP1743001_180723FTO_174365 Bank of India BKID0009541 KHIRKIYA 4420
3 KHIRKIYA MP1743001_180723FTO_174365 Bank of India BKID0009542 SIRALI 3757
4 KHIRKIYA MP1743001_180723FTO_174365 Bank of India BKID0009577 MASANGAON 3757
5 KHIRKIYA MP1743001_180723FTO_174365 Bank of India BKID0009579 Charua 442
6 KHIRKIYA MP1743001_180723FTO_174365 Central Bank Of India CBIN0282265 KHIRKIYA 5083
7 KHIRKIYA MP1743001_180723FTO_174365 CORPORATION BANK CORP0001780 HARDA 1105
8 KHIRKIYA MP1743001_180723FTO_174365 ICICI BANK ICIC0000761 HARDA 884
9 KHIRKIYA MP1743001_180723FTO_174365 State Bank of India SBIN0000379 HARDA 442
10 KHIRKIYA MP1743001_180723FTO_174365 State Bank of India SBIN0002865 KHIRKIYA 8398
11 KHIRKIYA MP1743001_180723FTO_174365 State Bank of India SBIN0010792 SIRALI 2873
12 KHIRKIYA MP1743001_180723FTO_174365 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 442
13 KHIRKIYA MP1743001_180723FTO_174365 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 4420
14 KHIRKIYA MP1743001_180723FTO_174365 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326
15 KHIRKIYA MP1743001_180723FTO_174365 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1768
16 KHIRKIYA MP1743001_180723FTO_174365 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1326
17 KHIRKIYA MP1743001_180723FTO_174365 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 3315

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