Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_060723FTO_151556
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-43-001-061-001/52
(AAMAKHAL) 		1743001061NRG24060720230033026 06/07/2023 ANIL KAJLE 1743001061WL003103 ANIL KAJLE 00045 BARB0HARDAX 1105 1105 Processed 12/07/2023 807267904 ANILKAJLE (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-033-004/376-A
(JATPURA MAL) 		1743001000NRG24050720230032800 06/07/2023 SEETA BAI 1743001WL003070 SEETA BAI 00045 BARB0KHIRKI 884 884 Processed 12/07/2023 807267904 SEETABAI (000000)
SubTotal 884 884
3 KHIRKIYA MP-43-001-017-001/116-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24060720230033005 06/07/2023 REK HA 1743001017WL003101 REK HA 00048 BKID0009541 3094 3094 Processed 12/07/2023 807267904 REKHA (000000)
4 KHIRKIYA MP-43-001-020-002/475
(KUKDAPANI) 		1743001020NRG24060720230033326 06/07/2023 Rambai 1743001020WL003123 Rambai 00048 BKID0009541 1326 1326 Processed 12/07/2023 807267904 Rambai (000000)
5 KHIRKIYA MP-43-001-020-002/487
(KUKDAPANI) 		1743001020NRG24060720230033331 06/07/2023 sukiya 1743001020WL003123 sukiya 00048 BKID0009541 1105 1105 Processed 12/07/2023 807267904 sukiya (000000)
6 KHIRKIYA MP-43-001-020-003/308
(KUKDAPANI) 		1743001020NRG24060720230033346 06/07/2023 Samoti bai 1743001020WL003123 Samoti bai 00048 BKID0009541 1326 1326 Processed 12/07/2023 807267904 Samotibai (000000)
7 KHIRKIYA MP-43-001-033-001/89
(JATPURA MAL) 		1743001000NRG24050720230032792 06/07/2023 MANGAI BAI 1743001WL003070 MANGAI BAI 00048 BKID0009541 884 884 Processed 12/07/2023 807267904 MANGAIBAI (000000)
8 KHIRKIYA MP-43-001-033-004/384-A
(JATPURA MAL) 		1743001000NRG24050720230032802 06/07/2023 SANGITA 1743001WL003070 SANGITA 00048 BKID0009541 884 884 Processed 12/07/2023 807267904 SANGITA (000000)
SubTotal 8619 8619
9 KHIRKIYA MP-43-001-033-001/84
(JATPURA MAL) 		1743001000NRG24050720230032787 06/07/2023 dayaram 1743001WL003070 dayaram 00048 BKID0009579 884 884 Processed 12/07/2023 807267904 dayaram (000000)
10 KHIRKIYA MP-43-001-033-001/84-A
(JATPURA MAL) 		1743001000NRG24050720230032789 06/07/2023 PRITI 1743001WL003070 PRITI 00048 BKID0009579 884 884 Processed 12/07/2023 807267904 PRITI (000000)
SubTotal 1768 1768
11 KHIRKIYA MP-43-001-036-001/482
(PHAT KLAN) 		1743001036NRG24060720230032875 06/07/2023 Mukesh 1743001036WL003072 Mukesh 00078 CNRB0005982 1326 1326 Processed 12/07/2023 807267904 Mukesh (000000)
12 KHIRKIYA MP-43-001-036-001/493
(PHAT KLAN) 		1743001036NRG24060720230032880 06/07/2023 GANESH 1743001036WL003072 GANESH 00078 CNRB0005982 1326 1326 Processed 12/07/2023 807267904 GANESH (000000)
SubTotal 2652 2652
13 KHIRKIYA MP-43-001-033-004/497
(JATPURA MAL) 		1743001000NRG24050720230032817 06/07/2023 omprakash 1743001WL003070 omprakash 00089 CBIN0282265 884 884 Processed 12/07/2023 807267904 omprakash (000000)
14 KHIRKIYA MP-43-001-036-001/144
(PHAT KLAN) 		1743001036NRG24060720230032845 06/07/2023 KISHORE 1743001036WL003072 KISHORE 00089 CBIN0282265 1326 1326 Processed 12/07/2023 807267904 KISHORE (000000)
15 KHIRKIYA MP-43-001-036-001/40-A
(PHAT KLAN) 		1743001036NRG24060720230032863 06/07/2023 TARACHAND 1743001036WL003072 TARACHAND 00089 CBIN0282265 221 221 Processed 12/07/2023 807267904 TARACHAND (000000)
SubTotal 2431 2431
16 KHIRKIYA MP-43-001-033-004/429
(JATPURA MAL) 		1743001000NRG24050720230032807 06/07/2023 RAJESH 1743001WL003070 RAJESH 00415 SBIN0002865 884 884 Processed 12/07/2023 807267904 RAJESH (000000)
17 KHIRKIYA MP-43-001-033-004/477
(JATPURA MAL) 		1743001000NRG24050720230032816 06/07/2023 shivani 1743001WL003070 shivani 00415 SBIN0002865 884 884 Processed 12/07/2023 807267904 shivani (000000)
18 KHIRKIYA MP-43-001-033-004/477
(JATPURA MAL) 		1743001000NRG24050720230032815 06/07/2023 shivani 1743001WL003070 shivani 00415 SBIN0002865 884 884 Processed 12/07/2023 807267904 shivani (000000)
19 KHIRKIYA MP-43-001-036-001/166-A
(PHAT KLAN) 		1743001036NRG24060720230032849 06/07/2023 RAMVILASH 1743001036WL003072 RAMVILASH 00415 SBIN0002865 221 221 Processed 12/07/2023 807267904 RAMVILASH (000000)
20 KHIRKIYA MP-43-001-036-001/267-A
(PHAT KLAN) 		1743001036NRG24060720230032862 06/07/2023 premnarayan 1743001036WL003072 premnarayan 00415 SBIN0002865 1326 1326 Processed 12/07/2023 807267904 premnarayan (000000)
21 KHIRKIYA MP-43-001-036-001/473
(PHAT KLAN) 		1743001036NRG24060720230032874 06/07/2023 bhagvat 1743001036WL003072 bhagvat 00415 SBIN0002865 1326 1326 Processed 12/07/2023 807267904 bhagvat (000000)
22 KHIRKIYA MP-43-001-062-001/420
(NAGAWAMAL) 		1743001062NRG24060720230032960 06/07/2023 PANCHAM 1743001062WL003088 PANCHAM 00415 SBIN0002865 1105 1105 Processed 12/07/2023 807267904 PANCHAM (000000)
SubTotal 6630 6630
23 KHIRKIYA MP-43-001-020-002/195
(KUKDAPANI) 		1743001020NRG24060720230033306 06/07/2023 Sunita 1743001020WL003123 Sunita 00415 SBIN0010792 1326 1326 Processed 12/07/2023 807267904 Sunita (000000)
24 KHIRKIYA MP-43-001-061-001/375
(AAMAKHAL) 		1743001061NRG24060720230033018 06/07/2023 Aawtar singh 1743001061WL003103 Aawtar singh 00415 SBIN0010792 1105 1105 Processed 12/07/2023 807267904 Aawtarsingh (000000)
SubTotal 2431 2431
25 KHIRKIYA MP-43-001-020-003/338
(KUKDAPANI) 		1743001020NRG24060720230033350 06/07/2023 THEJRAM 1743001020WL003123 THEJRAM 00532 CBIN0R20002 1326 1326 Processed 12/07/2023 807267904 THEJRAM (000000)
SubTotal 1326 1326
26 KHIRKIYA MP-43-001-020-002/474
(KUKDAPANI) 		1743001020NRG24060720230033324 06/07/2023 gulab 1743001020WL003123 gulab 00666 IDFB0041203 1326 1326 Processed 12/07/2023 807267904 gulab (000000)
SubTotal 1326 1326
27 KHIRKIYA MP-43-001-033-004/429-C
(JATPURA MAL) 		1743001000NRG24050720230032810 06/07/2023 ANITA 1743001WL003070 ANITA 00666 IDFB0041204 884 884 Processed 12/07/2023 807267904 ANITA (000000)
SubTotal 884 884
28 KHIRKIYA MP-43-001-036-001/503
(PHAT KLAN) 		1743001036NRG24060720230032881 06/07/2023 Anoop 1743001036WL003072 Anoop 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807267904 Anoop (000000)
SubTotal 1326 1326
29 KHIRKIYA MP-43-001-020-002/263
(KUKDAPANI) 		1743001020NRG24060720230033315 06/07/2023 HARIKISHAN 1743001020WL003123 HARIKISHAN 00697 BKID0MG1012 1105 1105 Processed 12/07/2023 807267904 HARIKISHAN (000000)
30 KHIRKIYA MP-43-001-033-004/408
(JATPURA MAL) 		1743001000NRG24050720230032804 06/07/2023 SANGEETA 1743001WL003070 SANGEETA 00697 BKID0MG1012 884 884 Processed 12/07/2023 807267904 SANGEETA (000000)
SubTotal 1989 1989
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_060723FTO_151556 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 KHIRKIYA MP1743001_060723FTO_151556 Bank of Baroda BARB0KHIRKI Khirkiya 884
3 KHIRKIYA MP1743001_060723FTO_151556 Bank of India BKID0009541 KHIRKIYA 8619
4 KHIRKIYA MP1743001_060723FTO_151556 Bank of India BKID0009579 Charua 1768
5 KHIRKIYA MP1743001_060723FTO_151556 Canara Bank CNRB0005982 Khirkiya 2652
6 KHIRKIYA MP1743001_060723FTO_151556 Central Bank Of India CBIN0282265 KHIRKIYA 2431
7 KHIRKIYA MP1743001_060723FTO_151556 State Bank of India SBIN0002865 KHIRKIYA 6630
8 KHIRKIYA MP1743001_060723FTO_151556 State Bank of India SBIN0010792 SIRALI 2431
9 KHIRKIYA MP1743001_060723FTO_151556 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1326
10 KHIRKIYA MP1743001_060723FTO_151556 IDFC Bank IDFB0041203 HARDA 1326
11 KHIRKIYA MP1743001_060723FTO_151556 IDFC Bank IDFB0041204 khirkiya 884
12 KHIRKIYA MP1743001_060723FTO_151556 India Post Payments Bank IPOS0000001 Harda 1326
13 KHIRKIYA MP1743001_060723FTO_151556 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1989

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