Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_280623FTO_134255
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-43-001-031-001/961
(JINWANYA) 		1743001000NRG24270620230025537 28/06/2023 Dilip Kushwaha 1743001WL002595 Dilip Kushwaha 00045 BARB0HARDAX 1326 1326 Processed 05/07/2023 702463456 DilipKushwaha (000000)
2 KHIRKIYA MP-43-001-031-001/961
(JINWANYA) 		1743001000NRG24270620230025536 28/06/2023 Dilip Kushwaha 1743001WL002595 Dilip Kushwaha 00045 BARB0HARDAX 1326 1326 Processed 05/07/2023 702463456 DilipKushwaha (000000)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-046-001/151
(SARANGPUR) 		1743001000NRG24280620230025705 28/06/2023 Sandhy 1743001WL002608 Sandhy 00045 BARB0KHIRKI 1326 1326 Processed 05/07/2023 702463456 Sandhy (000000)
SubTotal 1326 1326
4 KHIRKIYA MP-43-001-046-001/114
(SARANGPUR) 		1743001000NRG24280620230025688 28/06/2023 DEEKSHA 1743001WL002608 DEEKSHA 00048 BKID0009540 1326 1326 Processed 05/07/2023 702463456 DEEKSHA (000000)
SubTotal 1326 1326
5 KHIRKIYA MP-43-001-004-001/155
(CHOUKDI) 		1743001004NRG24270620230025298 28/06/2023 SURESH 1743001004WL002584 SURESH 00048 BKID0009541 1105 1105 Processed 05/07/2023 702463456 SURESH (000000)
6 KHIRKIYA MP-43-001-017-001/157
(JUNAPANI (BHANWARDI)) 		1743001017NRG24270620230025519 28/06/2023 sina 1743001017WL002594 sina 00048 BKID0009541 1326 1326 Processed 05/07/2023 702463456 sina (000000)
7 KHIRKIYA MP-43-001-017-002/301
(JUNAPANI (BHANWARDI)) 		1743001017NRG24270620230025517 28/06/2023 dhapu 1743001017WL002593 dhapu 00048 BKID0009541 1326 1326 Processed 05/07/2023 702463456 dhapu (000000)
8 KHIRKIYA MP-43-001-019-001/131
(CHIKLPAT) 		1743001000NRG24270620230025460 28/06/2023 Gaytri bai 1743001WL002592 Gaytri bai 00048 BKID0009541 1105 1105 Processed 05/07/2023 702463456 Gaytribai (000000)
9 KHIRKIYA MP-43-001-019-001/131
(CHIKLPAT) 		1743001000NRG24270620230025459 28/06/2023 GAYTRI BAI 1743001WL002592 GAYTRI BAI 00048 BKID0009541 1105 1105 Processed 05/07/2023 702463456 GAYTRIBAI (000000)
10 KHIRKIYA MP-43-001-046-001/146
(SARANGPUR) 		1743001000NRG24280620230025703 28/06/2023 surekha 1743001WL002608 surekha 00048 BKID0009541 690 690 Processed 05/07/2023 702463456 surekha (000000)
11 KHIRKIYA MP-43-001-046-001/21
(SARANGPUR) 		1743001000NRG24280620230025714 28/06/2023 KAILASH 1743001WL002608 KAILASH 00048 BKID0009541 690 690 Processed 05/07/2023 702463456 KAILASH (000000)
12 KHIRKIYA MP-43-001-046-001/316
(SARANGPUR) 		1743001000NRG24280620230025727 28/06/2023 Amardas 1743001WL002608 Amardas 00048 BKID0009541 690 690 Processed 05/07/2023 702463456 Amardas (000000)
13 KHIRKIYA MP-43-001-046-001/349
(SARANGPUR) 		1743001000NRG24280620230025737 28/06/2023 Santosh 1743001WL002608 Santosh 00048 BKID0009541 300 300 Processed 05/07/2023 702463456 Santosh (000000)
14 KHIRKIYA MP-43-001-046-001/350
(SARANGPUR) 		1743001000NRG24280620230025738 28/06/2023 GULAB 1743001WL002608 GULAB 00048 BKID0009541 690 690 Processed 05/07/2023 702463456 GULAB (000000)
15 KHIRKIYA MP-43-001-046-001/38
(SARANGPUR) 		1743001000NRG24280620230025744 28/06/2023 UMA BAI 1743001WL002608 UMA BAI 00048 BKID0009541 300 300 Processed 05/07/2023 702463456 UMABAI (000000)
SubTotal 9327 9327
16 KHIRKIYA MP-43-001-032-002/247
(BHAGWAN PURA) 		1743001000NRG24270620230025581 28/06/2023 KAMAL 1743001WL002598 KAMAL 00048 BKID0009542 221 221 Processed 05/07/2023 702463456 KAMAL (000000)
17 KHIRKIYA MP-43-001-032-002/247
(BHAGWAN PURA) 		1743001000NRG24270620230025580 28/06/2023 KAMAL 1743001WL002598 KAMAL 00048 BKID0009542 221 221 Processed 05/07/2023 702463456 KAMAL (000000)
18 KHIRKIYA MP-43-001-032-002/740
(BHAGWAN PURA) 		1743001000NRG24270620230025591 28/06/2023 Shekh Karim 1743001WL002598 Shekh Karim 00048 BKID0009542 221 221 Processed 05/07/2023 702463456 ShekhKarim (000000)
SubTotal 663 663
19 KHIRKIYA MP-43-001-046-001/303
(SARANGPUR) 		1743001000NRG24280620230025725 28/06/2023 PRADEEP GOUR 1743001WL002608 PRADEEP GOUR 00089 CBIN0283895 1326 1326 Processed 05/07/2023 702463456 PRADEEPGOUR (000000)
SubTotal 1326 1326
20 KHIRKIYA MP-43-001-017-002/267-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24270620230025515 28/06/2023 SUNIL 1743001017WL002593 SUNIL 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702463456 SUNIL (000000)
21 KHIRKIYA MP-43-001-046-001/346
(SARANGPUR) 		1743001000NRG24280620230025733 28/06/2023 AARTI BAI 1743001WL002608 AARTI BAI 00415 SBIN0002865 1326 1326 Rejected 05/07/2023 702463456 Account closed
22 KHIRKIYA MP-43-001-046-001/347
(SARANGPUR) 		1743001000NRG24280620230025735 28/06/2023 Ramchandra 1743001WL002608 Ramchandra 00415 SBIN0002865 690 690 Processed 05/07/2023 702463456 Ramchandra (000000)
23 KHIRKIYA MP-43-001-046-001/395
(SARANGPUR) 		1743001000NRG24280620230025745 28/06/2023 RAM KISHAN 1743001WL002608 RAM KISHAN 00415 SBIN0002865 300 300 Processed 05/07/2023 702463456 RAMKISHAN (000000)
24 KHIRKIYA MP-43-001-046-001/77
(SARANGPUR) 		1743001000NRG24280620230025768 28/06/2023 ASHA 1743001WL002608 ASHA 00415 SBIN0002865 690 690 Processed 05/07/2023 702463456 ASHA (000000)
SubTotal 4332 4332
25 KHIRKIYA MP-43-001-023-001/421
(KHUDIYA) 		1743001000NRG24270620230025528 28/06/2023 GAYATRI SAVNER 1743001WL002595 GAYATRI SAVNER 00415 SBIN0010792 1326 1326 Processed 05/07/2023 702463456 GAYATRISAVNER (000000)
26 KHIRKIYA MP-43-001-023-001/421
(KHUDIYA) 		1743001000NRG24270620230025526 28/06/2023 GAYATRI SAVNER 1743001WL002595 GAYATRI SAVNER 00415 SBIN0010792 1326 1326 Processed 05/07/2023 702463456 GAYATRISAVNER (000000)
SubTotal 2652 2652
27 KHIRKIYA MP-43-001-019-001/27
(CHIKLPAT) 		1743001000NRG24270620230025462 28/06/2023 HARIKARAN 1743001WL002592 HARIKARAN 00603 CBIN0R20002 1105 1105 Processed 05/07/2023 702463456 HARIKARAN (000000)
28 KHIRKIYA MP-43-001-019-001/27
(CHIKLPAT) 		1743001000NRG24270620230025461 28/06/2023 HARIKARAN 1743001WL002592 HARIKARAN 00603 CBIN0R20002 1105 1105 Processed 05/07/2023 702463456 HARIKARAN (000000)
SubTotal 2210 2210
29 KHIRKIYA MP-43-001-019-001/55
(CHIKLPAT) 		1743001000NRG24270620230025471 28/06/2023 KALIRAM 1743001WL002592 KALIRAM 00666 IDFB0041204 1105 1105 Processed 05/07/2023 702463456 KALIRAM (000000)
30 KHIRKIYA MP-43-001-046-001/34
(SARANGPUR) 		1743001000NRG24280620230025729 28/06/2023 Rajendra Thakur 1743001WL002608 Rajendra Thakur 00666 IDFB0041204 1326 1326 Processed 05/07/2023 702463456 RajendraThakur (000000)
31 KHIRKIYA MP-43-001-046-001/34
(SARANGPUR) 		1743001000NRG24280620230025728 28/06/2023 Rajendra Thakur 1743001WL002608 Rajendra Thakur 00666 IDFB0041204 1326 1326 Processed 05/07/2023 702463456 RajendraThakur (000000)
SubTotal 3757 3757
32 KHIRKIYA MP-43-001-046-001/18-A
(SARANGPUR) 		1743001000NRG24280620230025713 28/06/2023 Punam 1743001WL002608 Punam 00688 FINO0001001 300 300 Processed 05/07/2023 702463456 Punam (000000)
33 KHIRKIYA MP-43-001-046-001/24
(SARANGPUR) 		1743001000NRG24280620230025718 28/06/2023 Bharti 1743001WL002608 Bharti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702463456 Bharti (000000)
34 KHIRKIYA MP-43-001-046-001/24
(SARANGPUR) 		1743001000NRG24280620230025717 28/06/2023 PRABHA 1743001WL002608 PRABHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702463456 PRABHA (000000)
35 KHIRKIYA MP-43-001-046-001/426
(SARANGPUR) 		1743001000NRG24280620230025749 28/06/2023 Anita 1743001WL002608 Anita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702463456 Anita (000000)
36 KHIRKIYA MP-43-001-046-001/8
(SARANGPUR) 		1743001000NRG24280620230025769 28/06/2023 Basu bai 1743001WL002608 Basu bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702463456 Basubai (000000)
SubTotal 5604 5604
37 KHIRKIYA MP-43-001-019-001/56
(CHIKLPAT) 		1743001000NRG24270620230025474 28/06/2023 BALIRAM 1743001WL002592 BALIRAM 00697 BKID0MG1012 1105 1105 Processed 05/07/2023 702463456 BALIRAM (000000)
38 KHIRKIYA MP-43-001-019-001/73
(CHIKLPAT) 		1743001000NRG24270620230025483 28/06/2023 LAKSHMAN 1743001WL002592 LAKSHMAN 00697 BKID0MG1012 1105 1105 Processed 05/07/2023 702463456 LAKSHMAN (000000)
39 KHIRKIYA MP-43-001-019-001/73
(CHIKLPAT) 		1743001000NRG24270620230025481 28/06/2023 LAKSHMAN 1743001WL002592 LAKSHMAN 00697 BKID0MG1012 1105 1105 Processed 05/07/2023 702463456 LAKSHMAN (000000)
40 KHIRKIYA MP-43-001-019-001/73
(CHIKLPAT) 		1743001000NRG24270620230025484 28/06/2023 LAXMAN 1743001WL002592 LAXMAN 00697 BKID0MG1012 1105 1105 Processed 05/07/2023 702463456 LAXMAN (000000)
SubTotal 4420 4420
Total 39595 39595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_280623FTO_134255 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 KHIRKIYA MP1743001_280623FTO_134255 Bank of Baroda BARB0KHIRKI Khirkiya 1326
3 KHIRKIYA MP1743001_280623FTO_134255 Bank of India BKID0009540 HARDA 1326
4 KHIRKIYA MP1743001_280623FTO_134255 Bank of India BKID0009541 KHIRKIYA 9327
5 KHIRKIYA MP1743001_280623FTO_134255 Bank of India BKID0009542 SIRALI 663
6 KHIRKIYA MP1743001_280623FTO_134255 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 1326
7 KHIRKIYA MP1743001_280623FTO_134255 State Bank of India SBIN0002865 KHIRKIYA 4332
8 KHIRKIYA MP1743001_280623FTO_134255 State Bank of India SBIN0010792 SIRALI 2652
9 KHIRKIYA MP1743001_280623FTO_134255 Central Madhya Pradesh Gramin Bank CBIN0R20002 Charua 2210
10 KHIRKIYA MP1743001_280623FTO_134255 IDFC Bank IDFB0041204 khirkiya 3757
11 KHIRKIYA MP1743001_280623FTO_134255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5604
12 KHIRKIYA MP1743001_280623FTO_134255 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 4420

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