Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_021023FTO_299101
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-43-001-015-001/546
(MORGADI) 		1743001015NRG22111020210150655 02/10/2023 Manish 1743001WL012214 Manish 00048 BKID0009541 300 300 Processed 09/11/2023 292037828 Manish (000000)
SubTotal 300 300
2 KHIRKIYA MP-43-001-041-001/47
(VARANGI) 		1743001041NRG22190920230248093 02/10/2023 savitri 1743001WL0020713 savitri 00048 BKID0009577 1158 1158 Processed 09/11/2023 292037828 savitri (000000)
SubTotal 1158 1158
3 KHIRKIYA MP-43-001-020-001/15
(KUKDAPANI) 		1743001020NRG22190920230248086 02/10/2023 MUNNALAL 1743001WL0020709 MUNNALAL 00415 SBIN0002865 1158 1158 Rejected 15/11/2023 No Such Account
4 KHIRKIYA MP-43-001-028-001/11
(SANWARI) 		1743001028NRG22190920230248082 02/10/2023 DADU 1743001WL0020708 DADU 00415 SBIN0002865 1158 1158 Rejected 15/11/2023 Account closed
5 KHIRKIYA MP-43-001-028-001/11
(SANWARI) 		1743001028NRG22190920230248081 02/10/2023 DADU 1743001WL0020708 DADU 00415 SBIN0002865 1158 1158 Rejected 15/11/2023 Account closed
6 KHIRKIYA MP-43-001-028-001/11
(SANWARI) 		1743001028NRG22190920230248080 02/10/2023 DADU 1743001WL0020708 DADU 00415 SBIN0002865 1158 1158 Rejected 15/11/2023 Account closed
7 KHIRKIYA MP-43-001-035-002/606
(DHOLGAON KLAN) 		1743001035NRG22190920230248089 02/10/2023 Karan 1743001WL0020710 Karan 00415 SBIN0002865 1158 1158 Rejected 15/11/2023 No Such Account
8 KHIRKIYA MP-43-001-035-002/606
(DHOLGAON KLAN) 		1743001035NRG22190920230248088 02/10/2023 Karan 1743001WL0020710 Karan 00415 SBIN0002865 1158 1158 Rejected 15/11/2023 No Such Account
SubTotal 6948 6948
9 KHIRKIYA MP-43-001-028-007/725
(SANWARI) 		1743001028NRG22190920230248084 02/10/2023 manulal 1743001WL0020708 manulal 00415 SBIN0010792 1158 1158 Rejected 15/11/2023 No Such Account
10 KHIRKIYA MP-43-001-028-007/725
(SANWARI) 		1743001028NRG22190920230248083 02/10/2023 manulal 1743001WL0020708 manulal 00415 SBIN0010792 1158 1158 Rejected 15/11/2023 No Such Account
11 KHIRKIYA MP-43-001-029-001/243-A
(JAMUKHO) 		1743001029NRG22200920230248096 02/10/2023 Fagu bhusare 1743001WL0020714 Fagu bhusare 00415 SBIN0010792 1158 1158 Rejected 15/11/2023 No Such Account
SubTotal 3474 3474
12 KHIRKIYA MP-43-001-014-002/153
(SANGWAMAL) 		1743001014NRG22190920230248078 02/10/2023 NIYAZ MOHAMAMAD 1743001WL0020707 NIYAZ MOHAMAMAD 00697 BKID0MG1012 360 360 Rejected 15/11/2023 Account closed
13 KHIRKIYA MP-43-001-014-002/153
(SANGWAMAL) 		1743001014NRG22190920230248077 02/10/2023 NIYAZ MOHAMAMAD 1743001WL0020707 NIYAZ MOHAMAMAD 00697 BKID0MG1012 360 360 Rejected 15/11/2023 Account closed
14 KHIRKIYA MP-43-001-014-002/153
(SANGWAMAL) 		1743001014NRG22190920230248076 02/10/2023 NIYAZ MOHAMAMAD 1743001WL0020707 NIYAZ MOHAMAMAD 00697 BKID0MG1012 360 360 Rejected 15/11/2023 Account closed
SubTotal 1080 1080
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_021023FTO_299101 Bank of India BKID0009541 KHIRKIYA 300
2 KHIRKIYA MP1743001_021023FTO_299101 Bank of India BKID0009577 MASANGAON 1158
3 KHIRKIYA MP1743001_021023FTO_299101 State Bank of India SBIN0002865 KHIRKIYA 6948
4 KHIRKIYA MP1743001_021023FTO_299101 State Bank of India SBIN0010792 SIRALI 3474
5 KHIRKIYA MP1743001_021023FTO_299101 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1080

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