Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_170723FTO_172662
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-43-001-067-002/526
(KADOLARAGHO) 		1743001067NRG24170720230041285 17/07/2023 kusum 1743001067WL003660 kusum 00048 BKID0009520 663 663 Processed 21/07/2023 091952377 kusum (000000)
SubTotal 663 663
2 KHIRKIYA MP-43-001-010-001/311
(POKHARANI) 		1743001000NRG24160720230041015 17/07/2023 Bharart singh 1743001WL003645 Bharart singh 00048 BKID0009541 1326 1326 Processed 21/07/2023 091952377 Bharartsingh (000000)
SubTotal 1326 1326
3 KHIRKIYA MP-43-001-031-001/847
(JINWANYA) 		1743001031NRG24170720230041092 17/07/2023 NANDLAL BHAGORE 1743001031WL003650 NANDLAL BHAGORE 00048 BKID0009542 221 221 Processed 21/07/2023 091952377 NANDLALBHAGORE (000000)
SubTotal 221 221
4 KHIRKIYA MP-43-001-062-003/639
(NAGAWAMAL) 		1743001062NRG24170720230041407 17/07/2023 KRIPA BAI 1743001062WL003665 KRIPA BAI 00048 BKID0009577 442 442 Processed 21/07/2023 091952377 KRIPABAI (000000)
5 KHIRKIYA MP-43-001-062-003/639
(NAGAWAMAL) 		1743001062NRG24170720230041406 17/07/2023 KRIPA BAI 1743001062WL003665 KRIPA BAI 00048 BKID0009577 442 442 Processed 21/07/2023 091952377 KRIPABAI (000000)
SubTotal 884 884
6 KHIRKIYA MP-43-001-019-004/395-A
(CHIKLPAT) 		1743001019NRG24170720230041418 17/07/2023 CHANDAN 1743001019WL003671 CHANDAN 00048 BKID0009579 2652 2652 Processed 21/07/2023 091952377 CHANDAN (000000)
7 KHIRKIYA MP-43-001-019-004/395-A
(CHIKLPAT) 		1743001019NRG24170720230041417 17/07/2023 CHANDAN 1743001019WL003671 CHANDAN 00048 BKID0009579 2652 2652 Processed 21/07/2023 091952377 CHANDAN (000000)
8 KHIRKIYA MP-43-001-067-001/878
(KADOLARAGHO) 		1743001067NRG24170720230041269 17/07/2023 varsha 1743001067WL003660 varsha 00048 BKID0009579 663 663 Processed 21/07/2023 091952377 varsha (000000)
SubTotal 5967 5967
9 KHIRKIYA MP-43-001-062-001/411
(NAGAWAMAL) 		1743001062NRG24170720230041318 17/07/2023 OMPARKASH 1743001062WL003665 OMPARKASH 00089 CBIN0282265 1326 1326 Processed 21/07/2023 091952377 OMPARKASH (000000)
10 KHIRKIYA MP-43-001-062-003/280
(NAGAWAMAL) 		1743001062NRG24170720230041340 17/07/2023 MAHESH BALLU 1743001062WL003665 MAHESH BALLU 00089 CBIN0282265 1547 1547 Processed 21/07/2023 091952377 MAHESHBALLU (000000)
11 KHIRKIYA MP-43-001-062-003/280
(NAGAWAMAL) 		1743001062NRG24170720230041339 17/07/2023 MAHESH BALLU 1743001062WL003665 MAHESH BALLU 00089 CBIN0282265 1547 1547 Processed 21/07/2023 091952377 MAHESHBALLU (000000)
12 KHIRKIYA MP-43-001-062-003/286
(NAGAWAMAL) 		1743001062NRG24170720230041344 17/07/2023 Tulasiram 1743001062WL003665 Tulasiram 00089 CBIN0282265 1547 1547 Processed 21/07/2023 091952377 Tulasiram (000000)
13 KHIRKIYA MP-43-001-062-003/305
(NAGAWAMAL) 		1743001062NRG24170720230041361 17/07/2023 umen singh 1743001062WL003665 umen singh 00089 CBIN0282265 1547 1547 Processed 21/07/2023 091952377 umensingh (000000)
14 KHIRKIYA MP-43-001-062-003/306
(NAGAWAMAL) 		1743001062NRG24170720230041363 17/07/2023 GOKUL 1743001062WL003665 GOKUL 00089 CBIN0282265 1547 1547 Processed 21/07/2023 091952377 GOKUL (000000)
15 KHIRKIYA MP-43-001-062-003/362
(NAGAWAMAL) 		1743001062NRG24170720230041377 17/07/2023 Mahesh 1743001062WL003665 Mahesh 00089 CBIN0282265 1547 1547 Processed 21/07/2023 091952377 Mahesh (000000)
16 KHIRKIYA MP-43-001-062-003/362
(NAGAWAMAL) 		1743001062NRG24170720230041376 17/07/2023 Mahesh 1743001062WL003665 Mahesh 00089 CBIN0282265 1547 1547 Processed 21/07/2023 091952377 Mahesh (000000)
17 KHIRKIYA MP-43-001-062-003/373
(NAGAWAMAL) 		1743001062NRG24170720230041383 17/07/2023 RAJKUMAR SO RADHESHYAM CHIROLE 1743001062WL003665 RAJKUMAR SO RADHESHYAM CHIROLE 00089 CBIN0282265 1547 1547 Processed 21/07/2023 091952377 RAJKUMARSORADHESHYAMCHIROLE (000000)
SubTotal 13702 13702
18 KHIRKIYA MP-43-001-010-001/179-A
(POKHARANI) 		1743001000NRG24160720230041012 17/07/2023 Chetan 1743001WL003645 Chetan 00415 SBIN0002865 1326 1326 Processed 21/07/2023 091952377 Chetan (000000)
19 KHIRKIYA MP-43-001-010-001/179-A
(POKHARANI) 		1743001000NRG24160720230041011 17/07/2023 Chetan 1743001WL003645 Chetan 00415 SBIN0002865 1326 1326 Processed 21/07/2023 091952377 Chetan (000000)
20 KHIRKIYA MP-43-001-062-001/21
(NAGAWAMAL) 		1743001062NRG24170720230041305 17/07/2023 LAXMAN 1743001062WL003665 LAXMAN 00415 SBIN0002865 1326 1326 Processed 21/07/2023 091952377 LAXMAN (000000)
21 KHIRKIYA MP-43-001-062-001/388
(NAGAWAMAL) 		1743001062NRG24170720230041312 17/07/2023 RAMLAL 1743001062WL003665 RAMLAL 00415 SBIN0002865 1326 1326 Processed 21/07/2023 091952377 RAMLAL (000000)
22 KHIRKIYA MP-43-001-062-003/292
(NAGAWAMAL) 		1743001062NRG24170720230041347 17/07/2023 TULSIRAM 1743001062WL003665 TULSIRAM 00415 SBIN0002865 1547 1547 Processed 21/07/2023 091952377 TULSIRAM (000000)
23 KHIRKIYA MP-43-001-062-003/311
(NAGAWAMAL) 		1743001062NRG24170720230041364 17/07/2023 CHALAM 1743001062WL003665 CHALAM 00415 SBIN0002865 1547 1547 Processed 21/07/2023 091952377 CHALAM (000000)
24 KHIRKIYA MP-43-001-062-003/318
(NAGAWAMAL) 		1743001062NRG24170720230041366 17/07/2023 Lakhanlal 1743001062WL003665 Lakhanlal 00415 SBIN0002865 221 221 Processed 21/07/2023 091952377 Lakhanlal (000000)
25 KHIRKIYA MP-43-001-062-003/604
(NAGAWAMAL) 		1743001062NRG24170720230041393 17/07/2023 MANOHAR 1743001062WL003665 MANOHAR 00415 SBIN0002865 1547 1547 Processed 21/07/2023 091952377 MANOHAR (000000)
26 KHIRKIYA MP-43-001-067-001/13
(KADOLARAGHO) 		1743001067NRG24170720230041244 17/07/2023 salit bai 1743001067WL003660 salit bai 00415 SBIN0002865 663 663 Processed 21/07/2023 091952377 salitbai (000000)
27 KHIRKIYA MP-43-001-067-001/210
(KADOLARAGHO) 		1743001067NRG24170720230041248 17/07/2023 dewka 1743001067WL003660 dewka 00415 SBIN0002865 663 663 Processed 21/07/2023 091952377 dewka (000000)
28 KHIRKIYA MP-43-001-067-001/24
(KADOLARAGHO) 		1743001067NRG24170720230041251 17/07/2023 ANOKHILAL 1743001067WL003660 ANOKHILAL 00415 SBIN0002865 663 663 Processed 21/07/2023 091952377 ANOKHILAL (000000)
29 KHIRKIYA MP-43-001-067-002/226
(KADOLARAGHO) 		1743001067NRG24170720230041276 17/07/2023 santa bai 1743001067WL003660 santa bai 00415 SBIN0002865 663 663 Processed 21/07/2023 091952377 santabai (000000)
SubTotal 12818 12818
30 KHIRKIYA MP-43-001-031-001/88
(JINWANYA) 		1743001031NRG24170720230041095 17/07/2023 Sangita Rajput 1743001031WL003650 Sangita Rajput 00415 SBIN0010792 221 221 Processed 21/07/2023 091952377 SangitaRajput (000000)
31 KHIRKIYA MP-43-001-031-002/884
(JINWANYA) 		1743001031NRG24170720230041096 17/07/2023 Jitesh koge 1743001031WL003650 Jitesh koge 00415 SBIN0010792 221 221 Processed 21/07/2023 091952377 Jiteshkoge (000000)
32 KHIRKIYA MP-43-001-031-002/885
(JINWANYA) 		1743001031NRG24170720230041098 17/07/2023 Jitendra koge 1743001031WL003650 Jitendra koge 00415 SBIN0010792 221 221 Processed 21/07/2023 091952377 Jitendrakoge (000000)
SubTotal 663 663
33 KHIRKIYA MP-43-001-010-001/414
(POKHARANI) 		1743001000NRG24160720230041018 17/07/2023 RAMKARSHNA 1743001WL003645 RAMKARSHNA 00532 CBIN0R20002 1326 1326 Processed 21/07/2023 091952377 RAMKARSHNA (000000)
SubTotal 1326 1326
34 KHIRKIYA MP-43-001-067-002/888
(KADOLARAGHO) 		1743001067NRG24170720230041286 17/07/2023 Satynarayan 1743001067WL003660 Satynarayan 00666 IDFB0041204 663 663 Processed 21/07/2023 091952377 Satynarayan (000000)
SubTotal 663 663
35 KHIRKIYA MP-43-001-010-001/414
(POKHARANI) 		1743001000NRG24160720230041019 17/07/2023 RAMKARSHNA 1743001WL003645 RAMKARSHNA 00697 BKID0MG1001 1326 1326 Processed 21/07/2023 091952377 RAMKARSHNA (000000)
36 KHIRKIYA MP-43-001-010-001/502
(POKHARANI) 		1743001000NRG24160720230041021 17/07/2023 erfan 1743001WL003645 erfan 00697 BKID0MG1001 1326 1326 Processed 21/07/2023 091952377 erfan (000000)
SubTotal 2652 2652
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_170723FTO_172662 Bank of India BKID0009520 CHHANERA 663
2 KHIRKIYA MP1743001_170723FTO_172662 Bank of India BKID0009541 KHIRKIYA 1326
3 KHIRKIYA MP1743001_170723FTO_172662 Bank of India BKID0009542 SIRALI 221
4 KHIRKIYA MP1743001_170723FTO_172662 Bank of India BKID0009577 MASANGAON 884
5 KHIRKIYA MP1743001_170723FTO_172662 Bank of India BKID0009579 Charua 5967
6 KHIRKIYA MP1743001_170723FTO_172662 Central Bank Of India CBIN0282265 KHIRKIYA 13702
7 KHIRKIYA MP1743001_170723FTO_172662 State Bank of India SBIN0002865 KHIRKIYA 12818
8 KHIRKIYA MP1743001_170723FTO_172662 State Bank of India SBIN0010792 SIRALI 663
9 KHIRKIYA MP1743001_170723FTO_172662 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 KHIRKIYA 1326
10 KHIRKIYA MP1743001_170723FTO_172662 IDFC Bank IDFB0041204 khirkiya 663
11 KHIRKIYA MP1743001_170723FTO_172662 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 2652

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