Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_150923FTO_266416
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-43-001-063-001/173
(KALDHAD) 		1743001063NRG24140920230070308 15/09/2023 bhagwandas 1743001063WL006665 bhagwandas 00089 CBIN0282265 221 221 Processed 25/09/2023 394940157 bhagwandas (000000)
SubTotal 221 221
2 KHIRKIYA MP-43-001-039-001/524
(MARDAN PUR) 		1743001039NRG24140920230070664 15/09/2023 Pratiksha 1743001039WL006711 Pratiksha 00691 IPOS0000001 442 442 Processed 25/09/2023 394940157 Pratiksha (000000)
SubTotal 442 442
3 KHIRKIYA MP-43-001-041-001/571-A
(VARANGI) 		1743001000NRG24150920230070846 15/09/2023 bhagwandas 1743001WL006736 bhagwandas 00697 BKID0MG1008 1326 1326 Processed 25/09/2023 394940157 bhagwandas (000000)
SubTotal 1326 1326
4 KHIRKIYA MP-43-001-064-001/211
(LOLANGRA) 		1743001064NRG24150920230070738 15/09/2023 MADHU BAI 1743001064WL006726 MADHU BAI 00697 BKID0NAMRGB 2652 2652 Processed 25/09/2023 394940157 MADHUBAI (000000)
SubTotal 2652 2652
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_150923FTO_266416 Central Bank Of India CBIN0282265 KHIRKIYA 221
2 KHIRKIYA MP1743001_150923FTO_266416 India Post Payments Bank IPOS0000001 Harda 442
3 KHIRKIYA MP1743001_150923FTO_266416 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326
4 KHIRKIYA MP1743001_150923FTO_266416 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2652

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