Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_090623APB_FTO_81617
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-43-001-043-001/248
(KUDAWA) 		1743001043NRG24090620230011251 09/06/2023 Kshama 1743001043WL001496 Kshama 00415 SBIN0002865 1547 1547 Processed 15/06/2023 365712975 Kshama STATE BANK OF INDIA(508548)
2 KHIRKIYA MP-43-001-043-001/248
(KUDAWA) 		1743001043NRG24090620230011250 09/06/2023 UTTAM SINGH 1743001043WL001496 UTTAM SINGH 00415 SBIN0002865 1547 1547 Processed 15/06/2023 365712975 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHIRKIYA MP-43-001-043-001/30
(KUDAWA) 		1743001043NRG24090620230011253 09/06/2023 Asha 1743001043WL001496 Asha 00415 SBIN0002865 1547 1547 Processed 15/06/2023 365712975 Asha STATE BANK OF INDIA(508548)
4 KHIRKIYA MP-43-001-043-001/30
(KUDAWA) 		1743001043NRG24090620230011252 09/06/2023 SHIV NARAYAN 1743001043WL001496 SHIV NARAYAN 00415 SBIN0002865 1547 1547 Processed 15/06/2023 365712975 SHIVNARAYAN STATE BANK OF INDIA(508548)
5 KHIRKIYA MP-43-001-043-001/392
(KUDAWA) 		1743001043NRG24090620230011254 09/06/2023 KAMAL 1743001043WL001496 KAMAL 00415 SBIN0002865 1547 1547 Processed 15/06/2023 365712975 KAMAL STATE BANK OF INDIA(508548)
6 KHIRKIYA MP-43-001-043-001/392
(KUDAWA) 		1743001043NRG24090620230011255 09/06/2023 Rajanti 1743001043WL001496 Rajanti 00415 SBIN0002865 1547 1547 Processed 15/06/2023 365712975 Rajanti STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_090623APB_FTO_81617 State Bank of India SBIN0002865 KHIRKIYA 9282

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