Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_160124APB_FTO_433344
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-43-001-032-004/775
(BHAGWAN PURA) 		1743001032NRG24160120240121047 16/01/2024 SUNITA 1743001032WL011049 SUNITA 00045 BARB0HARDAX 1326 1326 Processed 14/03/2024 706739197 SUNITA BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-032-004/775
(BHAGWAN PURA) 		1743001032NRG24160120240121048 16/01/2024 SUNITA 1743001032WL011049 SUNITA 00045 BARB0HARDAX 1326 1326 Processed 14/03/2024 706739197 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-005-001/701
(MANDLA) 		1743001005NRG24150120240121020 16/01/2024 Virendra so lakhanlal 1743001005WL011043 Virendra so lakhanlal 00048 BKID0009541 442 442 Processed 14/03/2024 706739197 Virendrasolakhanlal BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-032-001/856
(BHAGWAN PURA) 		1743001032NRG24160120240121059 16/01/2024 Anand 1743001032WL011050 Anand 00048 BKID0009541 663 663 Processed 14/03/2024 706739197 Anand BANK OF INDIA(508505)
SubTotal 1105 1105
5 KHIRKIYA MP-43-001-032-001/795
(BHAGWAN PURA) 		1743001032NRG24160120240121057 16/01/2024 balakdas 1743001032WL011050 balakdas 00048 BKID0009542 663 663 Processed 14/03/2024 706739197 balakdas FINO PAYMENTS BANK LTD(608001)
6 KHIRKIYA MP-43-001-032-001/795
(BHAGWAN PURA) 		1743001032NRG24160120240121058 16/01/2024 gulkhari 1743001032WL011050 gulkhari 00048 BKID0009542 663 663 Processed 14/03/2024 706739197 gulkhari STATE BANK OF INDIA(508548)
7 KHIRKIYA MP-43-001-032-004/695
(BHAGWAN PURA) 		1743001032NRG24160120240121060 16/01/2024 premabai 1743001032WL011050 premabai 00048 BKID0009542 663 663 Processed 14/03/2024 706739197 premabai BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-032-004/695
(BHAGWAN PURA) 		1743001032NRG24160120240121061 16/01/2024 premabai 1743001032WL011050 premabai 00048 BKID0009542 663 663 Processed 14/03/2024 706739197 premabai BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-032-004/807
(BHAGWAN PURA) 		1743001032NRG24160120240121049 16/01/2024 suraj kasde 1743001032WL011049 suraj kasde 00048 BKID0009542 1326 1326 Processed 14/03/2024 706739197 surajkasde NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 KHIRKIYA MP-43-001-005-001/193
(MANDLA) 		1743001005NRG24150120240121014 16/01/2024 Krishna bai wo omprakash 1743001005WL011043 Krishna bai wo omprakash 00048 BKID0009577 442 442 Processed 14/03/2024 706739197 Krishnabaiwoomprakash BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-005-001/230
(MANDLA) 		1743001005NRG24150120240121016 16/01/2024 MUKESH SO MULCHAND 1743001005WL011043 MUKESH SO MULCHAND 00048 BKID0009577 221 221 Processed 14/03/2024 706739197 MUKESHSOMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
12 KHIRKIYA MP-43-001-005-001/308-A
(MANDLA) 		1743001005NRG24150120240121017 16/01/2024 Mamta Bai WO Omprakash 1743001005WL011043 Mamta Bai WO Omprakash 00048 BKID0009577 442 442 Processed 14/03/2024 706739197 MamtaBaiWOOmprakash IDFC BANK LIMITED(608117)
SubTotal 1105 1105
13 KHIRKIYA MP-43-001-032-004/817
(BHAGWAN PURA) 		1743001032NRG24160120240121050 16/01/2024 SUNDARLAL 1743001032WL011049 SUNDARLAL 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706739197 SUNDARLAL FINCARE SMALL FINANCE BANK LTD(608304)
14 KHIRKIYA MP-43-001-032-004/818
(BHAGWAN PURA) 		1743001032NRG24160120240121051 16/01/2024 RAMU 1743001032WL011049 RAMU 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706739197 RAMU BANK OF BARODA(606985)
15 KHIRKIYA MP-43-001-032-004/818
(BHAGWAN PURA) 		1743001032NRG24160120240121052 16/01/2024 RAMU 1743001032WL011049 RAMU 00048 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706739197 RAMU BANK OF INDIA(508505)
SubTotal 3978 3978
16 KHIRKIYA MP-43-001-005-001/713
(MANDLA) 		1743001005NRG24150120240121021 16/01/2024 Sunil so Rewashankar 1743001005WL011043 Sunil so Rewashankar 00078 CNRB0005982 221 221 Processed 14/03/2024 706739197 SunilsoRewashankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
17 KHIRKIYA MP-43-001-003-001/195
(DHANWADA) 		1743001003NRG24150120240120983 16/01/2024 Chandu 1743001003WL011039 Chandu 00415 SBIN0002865 110 110 Processed 14/03/2024 706739197 Chandu IDFC BANK LIMITED(608117)
SubTotal 110 110
18 KHIRKIYA MP-43-001-032-001/612
(BHAGWAN PURA) 		1743001032NRG24160120240121055 16/01/2024 RAMCHANDRA 1743001032WL011050 RAMCHANDRA 00415 SBIN0010792 663 663 Processed 14/03/2024 706739197 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
19 KHIRKIYA MP-43-001-032-001/612
(BHAGWAN PURA) 		1743001032NRG24160120240121056 16/01/2024 RAMCHANDRA 1743001032WL011050 RAMCHANDRA 00415 SBIN0010792 663 663 Processed 14/03/2024 706739197 RAMCHANDRA BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-032-004/767
(BHAGWAN PURA) 		1743001032NRG24160120240121045 16/01/2024 Jugrai Bai 1743001032WL011049 Jugrai Bai 00415 SBIN0010792 1326 1326 Processed 14/03/2024 706739197 JugraiBai FINO PAYMENTS BANK LTD(608001)
21 KHIRKIYA MP-43-001-032-004/774
(BHAGWAN PURA) 		1743001032NRG24160120240121046 16/01/2024 NILA BAI 1743001032WL011049 NILA BAI 00415 SBIN0010792 1326 1326 Processed 14/03/2024 706739197 NILABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
22 KHIRKIYA MP-43-001-032-004/946
(BHAGWAN PURA) 		1743001032NRG24160120240121053 16/01/2024 Shanta Bai 1743001032WL011049 Shanta Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706739197 ShantaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 KHIRKIYA MP-43-001-003-001/178
(DHANWADA) 		1743001003NRG24150120240120981 16/01/2024 Ramvilash 1743001003WL011039 Ramvilash 00697 BKID0MG1001 110 110 Processed 14/03/2024 706739197 Ramvilash JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
24 KHIRKIYA MP-43-001-003-001/178
(DHANWADA) 		1743001003NRG24150120240120982 16/01/2024 Ramvilash 1743001003WL011039 Ramvilash 00697 BKID0MG1001 110 110 Processed 14/03/2024 706739197 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
25 KHIRKIYA MP-43-001-005-001/158
(MANDLA) 		1743001005NRG24150120240121013 16/01/2024 AARTI BAI KAHAR 1743001005WL011043 AARTI BAI KAHAR 00697 BKID0MG1008 442 442 Processed 14/03/2024 706739197 AARTIBAIKAHAR STATE BANK OF INDIA(508548)
26 KHIRKIYA MP-43-001-005-001/328
(MANDLA) 		1743001005NRG24150120240121018 16/01/2024 MOHANLAL 1743001005WL011043 MOHANLAL 00697 BKID0MG1008 221 221 Processed 14/03/2024 706739197 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
27 KHIRKIYA MP-43-001-005-001/354
(MANDLA) 		1743001005NRG24150120240121019 16/01/2024 SAVITRI WO KELASH 1743001005WL011043 SAVITRI WO KELASH 00697 BKID0MG1008 442 442 Processed 14/03/2024 706739197 SAVITRIWOKELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
28 KHIRKIYA MP-43-001-005-001/197
(MANDLA) 		1743001005NRG24150120240121015 16/01/2024 DURGAPARSAD 1743001005WL011043 DURGAPARSAD 00697 BKID0NAMRGB 442 442 Processed 14/03/2024 706739197 DURGAPARSAD BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-032-004/700
(BHAGWAN PURA) 		1743001032NRG24160120240121043 16/01/2024 bebi bai 1743001032WL011049 bebi bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706739197 bebibai FINO PAYMENTS BANK LTD(608001)
30 KHIRKIYA MP-43-001-032-004/767
(BHAGWAN PURA) 		1743001032NRG24160120240121044 16/01/2024 Sunil 1743001032WL011049 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706739197 Sunil NARMADA JHABUA GRAMIN BANK(508515)
31 KHIRKIYA MP-43-001-032-006/657
(BHAGWAN PURA) 		1743001032NRG24160120240121054 16/01/2024 Hukamchand 1743001032WL011049 Hukamchand 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706739197 Hukamchand JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 4420 4420
Total 24198 24198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_160124APB_FTO_433344 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 KHIRKIYA MP1743001_160124APB_FTO_433344 Bank of India BKID0009541 KHIRKIYA 1105
3 KHIRKIYA MP1743001_160124APB_FTO_433344 Bank of India BKID0009542 SIRALI 3978
4 KHIRKIYA MP1743001_160124APB_FTO_433344 Bank of India BKID0009577 MASANGAON 1105
5 KHIRKIYA MP1743001_160124APB_FTO_433344 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
6 KHIRKIYA MP1743001_160124APB_FTO_433344 Canara Bank CNRB0005982 Khirkiya 221
7 KHIRKIYA MP1743001_160124APB_FTO_433344 State Bank of India SBIN0002865 KHIRKIYA 110
8 KHIRKIYA MP1743001_160124APB_FTO_433344 State Bank of India SBIN0010792 SIRALI 3978
9 KHIRKIYA MP1743001_160124APB_FTO_433344 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KHIRKIYA MP1743001_160124APB_FTO_433344 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 220
11 KHIRKIYA MP1743001_160124APB_FTO_433344 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1105
12 KHIRKIYA MP1743001_160124APB_FTO_433344 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 442
13 KHIRKIYA MP1743001_160124APB_FTO_433344 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 3978

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