Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_170523FTO_45627
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-43-001-053-001/426
(SANWALKHEDA) 		1743001000NRG24170520230003299 17/05/2023 KALURAM 1743001WL000433 KALURAM 00045 BARB0KHIRKI 1326 1326 Processed 24/05/2023 836235459 KALURAM (000000)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-063-001/207
(KALDHAD) 		1743001063NRG24160520230003148 17/05/2023 Gulku bai 1743001063WL000400 Gulku bai 00048 BKID0009541 2652 2652 Processed 24/05/2023 836235459 Gulkubai (000000)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-036-001/251
(PHAT KLAN) 		1743001000NRG24170520230003292 17/05/2023 SHIYARAM ANKLE 1743001WL000430 SHIYARAM ANKLE 00089 CBIN0282265 221 221 Processed 24/05/2023 836235459 SHIYARAMANKLE (000000)
SubTotal 221 221
4 KHIRKIYA MP-43-001-036-001/25
(PHAT KLAN) 		1743001000NRG24170520230003291 17/05/2023 shetan singh 1743001WL000430 shetan singh 00415 SBIN0002865 1105 1105 Processed 24/05/2023 836235459 shetansingh (000000)
SubTotal 1105 1105
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_170523FTO_45627 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 KHIRKIYA MP1743001_170523FTO_45627 Bank of India BKID0009541 KHIRKIYA 2652
3 KHIRKIYA MP1743001_170523FTO_45627 Central Bank Of India CBIN0282265 KHIRKIYA 221
4 KHIRKIYA MP1743001_170523FTO_45627 State Bank of India SBIN0002865 KHIRKIYA 1105

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