Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_141223FTO_391279
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-43-001-033-001/52
(JATPURA MAL) 		1743001033NRG24141220230107738 14/12/2023 vinod 1743001033WL009926 vinod 00048 BKID0009541 1105 1105 Processed 01/03/2024 477875346 vinod (000000)
2 KHIRKIYA MP-43-001-047-001/359
(MAKTAPUR) 		1743001047NRG24141220230108135 14/12/2023 harkishan 1743001047WL009949 harkishan 00048 BKID0009541 1326 1326 Processed 01/03/2024 477875346 harkishan (000000)
SubTotal 2431 2431
3 KHIRKIYA MP-43-001-033-001/109-A
(JATPURA MAL) 		1743001033NRG24141220230107737 14/12/2023 VIVEK 1743001033WL009926 VIVEK 00048 BKID0009579 1105 1105 Processed 01/03/2024 477875346 VIVEK (000000)
4 KHIRKIYA MP-43-001-033-001/56-A
(JATPURA MAL) 		1743001033NRG24141220230107742 14/12/2023 dinesh 1743001033WL009926 dinesh 00048 BKID0009579 1105 1105 Processed 01/03/2024 477875346 dinesh (000000)
SubTotal 2210 2210
5 KHIRKIYA MP-43-001-033-004/403
(JATPURA MAL) 		1743001033NRG24141220230107751 14/12/2023 durga bai 1743001033WL009926 durga bai 00168 ICIC0000761 1105 1105 Processed 01/03/2024 477875346 durgabai (000000)
SubTotal 1105 1105
6 KHIRKIYA MP-43-001-033-001/73-B
(JATPURA MAL) 		1743001033NRG24141220230107744 14/12/2023 PRADIP 1743001033WL009926 PRADIP 00415 SBIN0002865 1105 1105 Processed 01/03/2024 477875346 PRADIP (000000)
7 KHIRKIYA MP-43-001-043-001/111
(KUDAWA) 		1743001043NRG24131220230107636 14/12/2023 SURESH 1743001043WL009918 SURESH 00415 SBIN0002865 1105 1105 Processed 01/03/2024 477875346 SURESH (000000)
8 KHIRKIYA MP-43-001-043-001/196
(KUDAWA) 		1743001043NRG24131220230107657 14/12/2023 Pooja Sawner 1743001043WL009918 Pooja Sawner 00415 SBIN0002865 1326 1326 Processed 01/03/2024 477875346 PoojaSawner (000000)
SubTotal 3536 3536
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_141223FTO_391279 Bank of India BKID0009541 KHIRKIYA 2431
2 KHIRKIYA MP1743001_141223FTO_391279 Bank of India BKID0009579 Charua 2210
3 KHIRKIYA MP1743001_141223FTO_391279 ICICI BANK ICIC0000761 HARDA 1105
4 KHIRKIYA MP1743001_141223FTO_391279 State Bank of India SBIN0002865 KHIRKIYA 3536

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