Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_181223FTO_396990
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-43-001-031-001/961
(JINWANYA) 		1743001000NRG24181220230109550 18/12/2023 Dilip Kushwaha 1743001WL010056 Dilip Kushwaha 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 645383922 DilipKushwaha (000000)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-006-002/395
(MUHALKLAN) 		1743001000NRG24181220230109567 18/12/2023 KISHANLAL 1743001WL010058 KISHANLAL 00048 BKID0009541 1105 1105 Processed 11/03/2024 645383922 KISHANLAL (000000)
3 KHIRKIYA MP-43-001-006-002/395
(MUHALKLAN) 		1743001000NRG24181220230109566 18/12/2023 KISHANLAL 1743001WL010058 KISHANLAL 00048 BKID0009541 1105 1105 Processed 11/03/2024 645383922 KISHANLAL (000000)
4 KHIRKIYA MP-43-001-015-001/48
(MORGADI) 		1743001015NRG24181220230109802 18/12/2023 Jayshri Bai 1743001015WL010078 Jayshri Bai 00048 BKID0009541 1326 1326 Processed 11/03/2024 645383922 JayshriBai (000000)
5 KHIRKIYA MP-43-001-015-001/518
(MORGADI) 		1743001015NRG24181220230109808 18/12/2023 Ramvati 1743001015WL010078 Ramvati 00048 BKID0009541 1326 1326 Processed 11/03/2024 645383922 Ramvati (000000)
6 KHIRKIYA MP-43-001-015-001/582
(MORGADI) 		1743001015NRG24181220230109820 18/12/2023 iran shah 1743001015WL010078 iran shah 00048 BKID0009541 1105 1105 Processed 11/03/2024 645383922 iranshah (000000)
SubTotal 5967 5967
7 KHIRKIYA MP-43-001-044-001/431
(PIPLYA KHUDIYA) 		1743001000NRG24181220230109609 18/12/2023 kanhiyalal 1743001WL010060 kanhiyalal 00048 BKID0009542 3315 3315 Rejected 11/03/2024 645383922 Account closed
8 KHIRKIYA MP-43-001-054-003/310
(NAHALI KLAN) 		1743001031NRG24181220230109484 18/12/2023 Budiya Bai 1743001031WL010050 Budiya Bai 00048 BKID0009542 1326 1326 Processed 11/03/2024 645383922 BudiyaBai (000000)
SubTotal 4641 4641
9 KHIRKIYA MP-43-001-006-002/836
(MUHALKLAN) 		1743001000NRG24181220230109583 18/12/2023 BHAGVATI 1743001WL010058 BHAGVATI 00415 SBIN0002865 884 884 Processed 11/03/2024 645383922 BHAGVATI (000000)
10 KHIRKIYA MP-43-001-010-001/183-C
(POKHARANI) 		1743001000NRG24181220230109592 18/12/2023 Anita 1743001WL010059 Anita 00415 SBIN0002865 221 221 Processed 11/03/2024 645383922 Anita (000000)
11 KHIRKIYA MP-43-001-010-001/183-C
(POKHARANI) 		1743001010NRG24181220230109753 18/12/2023 Anita 1743001010WL010075 Anita 00415 SBIN0002865 1105 1105 Processed 11/03/2024 645383922 Anita (000000)
12 KHIRKIYA MP-43-001-010-001/212
(POKHARANI) 		1743001010NRG24181220230109757 18/12/2023 shreerm 1743001010WL010075 shreerm 00415 SBIN0002865 1105 1105 Processed 11/03/2024 645383922 shreerm (000000)
13 KHIRKIYA MP-43-001-010-001/585
(POKHARANI) 		1743001010NRG24181220230109768 18/12/2023 shanti 1743001010WL010075 shanti 00415 SBIN0002865 1105 1105 Processed 11/03/2024 645383922 shanti (000000)
14 KHIRKIYA MP-43-001-010-001/585
(POKHARANI) 		1743001000NRG24181220230109602 18/12/2023 shanti 1743001WL010059 shanti 00415 SBIN0002865 442 442 Processed 11/03/2024 645383922 shanti (000000)
15 KHIRKIYA MP-43-001-053-002/4012
(SANWALKHEDA) 		1743001000NRG24161220230109296 18/12/2023 rajesh 1743001WL010033 rajesh 00415 SBIN0002865 2652 2652 Processed 11/03/2024 645383922 rajesh (000000)
SubTotal 7514 7514
16 KHIRKIYA MP-43-001-029-003/252
(JAMUKHO) 		1743001029NRG24171220230109463 18/12/2023 CHETRAM 1743001029WL010048 CHETRAM 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645383922 CHETRAM (000000)
17 KHIRKIYA MP-43-001-054-003/311
(NAHALI KLAN) 		1743001031NRG24181220230109487 18/12/2023 Shobharam Korku 1743001031WL010050 Shobharam Korku 00415 SBIN0010792 1326 1326 Processed 11/03/2024 645383922 ShobharamKorku (000000)
SubTotal 2652 2652
18 KHIRKIYA MP-43-001-029-003/110
(JAMUKHO) 		1743001029NRG24171220230109458 18/12/2023 rukhmani 1743001029WL010048 rukhmani 00666 IDFB0041203 1326 1326 Rejected 11/03/2024 645383922 No Such Account
SubTotal 1326 1326
19 KHIRKIYA MP-43-001-015-001/518
(MORGADI) 		1743001015NRG24181220230109806 18/12/2023 janki bai 1743001015WL010078 janki bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645383922 jankibai (000000)
SubTotal 1326 1326
20 KHIRKIYA MP-43-001-006-002/952
(MUHALKLAN) 		1743001000NRG24181220230109587 18/12/2023 DILIP KUMAR 1743001WL010058 DILIP KUMAR 00697 BKID0MG1008 1105 1105 Rejected 11/03/2024 645383922 No Such Account
SubTotal 1105 1105
21 KHIRKIYA MP-43-001-010-001/106
(POKHARANI) 		1743001000NRG24181220230109588 18/12/2023 DEVENDRA 1743001WL010059 DEVENDRA 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645383922 DEVENDRA (000000)
22 KHIRKIYA MP-43-001-010-001/106
(POKHARANI) 		1743001010NRG24181220230109749 18/12/2023 DEVENDRA 1743001010WL010075 DEVENDRA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645383922 DEVENDRA (000000)
SubTotal 1326 1326
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_181223FTO_396990 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 KHIRKIYA MP1743001_181223FTO_396990 Bank of India BKID0009541 KHIRKIYA 5967
3 KHIRKIYA MP1743001_181223FTO_396990 Bank of India BKID0009542 SIRALI 4641
4 KHIRKIYA MP1743001_181223FTO_396990 State Bank of India SBIN0002865 KHIRKIYA 7514
5 KHIRKIYA MP1743001_181223FTO_396990 State Bank of India SBIN0010792 SIRALI 2652
6 KHIRKIYA MP1743001_181223FTO_396990 IDFC Bank IDFB0041203 HARDA 1326
7 KHIRKIYA MP1743001_181223FTO_396990 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KHIRKIYA MP1743001_181223FTO_396990 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1105
9 KHIRKIYA MP1743001_181223FTO_396990 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 1326

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