Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_290923FTO_295698
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-43-001-020-001/604
(KUKDAPANI) 		1743001020NRG24290920230075757 29/09/2023 Ramkrishna 1743001020WL007381 Ramkrishna 00048 BKID0009541 1105 1105 Processed 09/11/2023 294058883 Ramkrishna (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-020-001/69
(KUKDAPANI) 		1743001020NRG24290920230075761 29/09/2023 piyari bai 1743001020WL007381 piyari bai 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294058883 piyaribai (000000)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-020-001/65
(KUKDAPANI) 		1743001020NRG24290920230075760 29/09/2023 resam bai 1743001020WL007381 resam bai 00415 SBIN0002865 1105 1105 Processed 09/11/2023 294058883 resambai (000000)
SubTotal 1105 1105
4 KHIRKIYA MP-43-001-020-002/474
(KUKDAPANI) 		1743001020NRG24290920230075787 29/09/2023 gulab 1743001020WL007381 gulab 00666 IDFB0041203 1105 1105 Processed 09/11/2023 294058883 gulab (000000)
SubTotal 1105 1105
5 KHIRKIYA MP-43-001-020-002/488
(KUKDAPANI) 		1743001020NRG24290920230075788 29/09/2023 gyansing 1743001020WL007381 gyansing 00697 BKID0MG1012 1105 1105 Processed 09/11/2023 294058883 gyansing (000000)
SubTotal 1105 1105
6 KHIRKIYA MP-43-001-029-003/254
(JAMUKHO) 		1743001029NRG24290920230075901 29/09/2023 Sewak 1743001029WL007393 Sewak 00697 BKID0NAMRGB 1323 1323 Processed 09/11/2023 294058883 Sewak (000000)
SubTotal 1323 1323
Total 6848 6848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_290923FTO_295698 Bank of India BKID0009541 KHIRKIYA 1105
2 KHIRKIYA MP1743001_290923FTO_295698 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 KHIRKIYA MP1743001_290923FTO_295698 State Bank of India SBIN0002865 KHIRKIYA 1105
4 KHIRKIYA MP1743001_290923FTO_295698 IDFC Bank IDFB0041203 HARDA 1105
5 KHIRKIYA MP1743001_290923FTO_295698 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1105
6 KHIRKIYA MP1743001_290923FTO_295698 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1323

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