Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_141223APB_FTO_391428
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-43-001-013-002/1212
(CHARUWA) 		1743001013NRG24141220230108216 14/12/2023 Vashu 1743001013WL009957 Vashu 00045 BARB0KHIRKI 1326 1326 Processed 01/03/2024 477969883 Vashu IDFC BANK LIMITED(608117)
2 KHIRKIYA MP-43-001-013-002/1212
(CHARUWA) 		1743001013NRG24141220230108215 14/12/2023 Vashu 1743001013WL009957 Vashu 00045 BARB0KHIRKI 1326 1326 Processed 02/03/2024 477969883 Vashu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-013-004/923
(CHARUWA) 		1743001013NRG24141220230108218 14/12/2023 ramdin bamne 1743001013WL009957 ramdin bamne 00048 BKID0009545 1326 1326 Processed 01/03/2024 477969883 ramdinbamne BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHIRKIYA MP-43-001-002-001/296
(VARANGA) 		1743001000NRG24141220230108195 14/12/2023 ANAND MORI 1743001WL009956 ANAND MORI 00048 BKID0009577 1105 1105 Processed 01/03/2024 477969883 ANANDMORI BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-002-001/296
(VARANGA) 		1743001000NRG24141220230108194 14/12/2023 ANAND MORI 1743001WL009956 ANAND MORI 00048 BKID0009577 1105 1105 Processed 01/03/2024 477969883 ANANDMORI ICICI BANK LTD(508534)
6 KHIRKIYA MP-43-001-002-001/72
(VARANGA) 		1743001000NRG24141220230108201 14/12/2023 RADHA BAI 1743001WL009956 RADHA BAI 00048 BKID0009577 1105 1105 Processed 01/03/2024 477969883 RADHABAI BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-002-001/9
(VARANGA) 		1743001000NRG24141220230108207 14/12/2023 Bhavna 1743001WL009956 Bhavna 00048 BKID0009577 884 884 Processed 01/03/2024 477969883 Bhavna BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-002-001/9
(VARANGA) 		1743001000NRG24141220230108206 14/12/2023 Bhavna 1743001WL009956 Bhavna 00048 BKID0009577 1105 1105 Processed 01/03/2024 477969883 Bhavna INDUSIND BANK(607189)
SubTotal 5304 5304
9 KHIRKIYA MP-43-001-013-002/1079
(CHARUWA) 		1743001013NRG24141220230108212 14/12/2023 SHIV PRASAD 1743001013WL009957 SHIV PRASAD 00048 BKID0009579 1326 1326 Processed 01/03/2024 477969883 SHIVPRASAD BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-013-004/923
(CHARUWA) 		1743001013NRG24141220230108219 14/12/2023 TARU BAI 1743001013WL009957 TARU BAI 00048 BKID0009579 1326 1326 Processed 01/03/2024 477969883 TARUBAI BANK OF INDIA(508505)
SubTotal 2652 2652
11 KHIRKIYA MP-43-001-002-001/58
(VARANGA) 		1743001000NRG24141220230108200 14/12/2023 SAVETRI BAI WO KUNJILAL 1743001WL009956 SAVETRI BAI WO KUNJILAL 00048 BKID0NAMRGB 442 442 Processed 02/03/2024 477969883 SAVETRIBAIWOKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
12 KHIRKIYA MP-43-001-002-001/282
(VARANGA) 		1743001000NRG24141220230108190 14/12/2023 MANJU VISHNOI 1743001WL009956 MANJU VISHNOI 00089 CBIN0282265 1105 1105 Processed 01/03/2024 477969883 MANJUVISHNOI STATE BANK OF INDIA(508548)
13 KHIRKIYA MP-43-001-002-001/288
(VARANGA) 		1743001000NRG24141220230108191 14/12/2023 GANGARAM 1743001WL009956 GANGARAM 00089 CBIN0282265 1105 1105 Processed 01/03/2024 477969883 GANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
14 KHIRKIYA MP-43-001-002-001/148
(VARANGA) 		1743001000NRG24141220230108184 14/12/2023 vishanu 1743001WL009956 vishanu 00415 SBIN0002865 1105 1105 Processed 01/03/2024 477969883 vishanu STATE BANK OF INDIA(508548)
15 KHIRKIYA MP-43-001-013-002/1152
(CHARUWA) 		1743001013NRG24141220230108214 14/12/2023 SUKHLAL 1743001013WL009957 SUKHLAL 00415 SBIN0002865 1326 1326 Processed 01/03/2024 477969883 SUKHLAL STATE BANK OF INDIA(508548)
16 KHIRKIYA MP-43-001-013-002/1152
(CHARUWA) 		1743001013NRG24141220230108213 14/12/2023 SUKHLAL 1743001013WL009957 SUKHLAL 00415 SBIN0002865 1326 1326 Processed 01/03/2024 477969883 SUKHLAL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
17 KHIRKIYA MP-43-001-002-001/74
(VARANGA) 		1743001000NRG24141220230108203 14/12/2023 TEJRAM 1743001WL009956 TEJRAM 00462 UCBA0002092 1105 1105 Processed 01/03/2024 477969883 TEJRAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1105 1105
18 KHIRKIYA MP-43-001-002-001/15
(VARANGA) 		1743001000NRG24141220230108185 14/12/2023 GULABBAI 1743001WL009956 GULABBAI 00532 CBIN0R20002 1105 1105 Processed 02/03/2024 477969883 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
19 KHIRKIYA MP-43-001-002-001/57
(VARANGA) 		1743001000NRG24141220230108199 14/12/2023 GANESH 1743001WL009956 GANESH 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477969883 GANESH BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-002-001/75
(VARANGA) 		1743001000NRG24141220230108204 14/12/2023 GORELAL 1743001WL009956 GORELAL 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 477969883 GORELAL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
21 KHIRKIYA MP-43-001-013-002/1031
(CHARUWA) 		1743001013NRG24141220230108211 14/12/2023 gayavatee bai 1743001013WL009957 gayavatee bai 00666 IDFB0041204 1326 1326 Processed 01/03/2024 477969883 gayavateebai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
22 KHIRKIYA MP-43-001-013-004/1381
(CHARUWA) 		1743001013NRG24141220230108217 14/12/2023 Prem Bai 1743001013WL009957 Prem Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969883 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 KHIRKIYA MP-43-001-002-001/101
(VARANGA) 		1743001000NRG24141220230108179 14/12/2023 RADHESYAM 1743001WL009956 RADHESYAM 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
24 KHIRKIYA MP-43-001-002-001/109
(VARANGA) 		1743001000NRG24141220230108180 14/12/2023 PRABHUDYAL 1743001WL009956 PRABHUDYAL 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 PRABHUDYAL NARMADA JHABUA GRAMIN BANK(508515)
25 KHIRKIYA MP-43-001-002-001/119
(VARANGA) 		1743001000NRG24141220230108181 14/12/2023 DEENDYAL 1743001WL009956 DEENDYAL 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
26 KHIRKIYA MP-43-001-002-001/140
(VARANGA) 		1743001000NRG24141220230108182 14/12/2023 DEVLAL 1743001WL009956 DEVLAL 00697 BKID0MG1008 1105 1105 Processed 01/03/2024 477969883 DEVLAL IDFC BANK LIMITED(608117)
27 KHIRKIYA MP-43-001-002-001/143
(VARANGA) 		1743001000NRG24141220230108183 14/12/2023 SUNEEL 1743001WL009956 SUNEEL 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
28 KHIRKIYA MP-43-001-002-001/175
(VARANGA) 		1743001000NRG24141220230108186 14/12/2023 HARIOM 1743001WL009956 HARIOM 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
29 KHIRKIYA MP-43-001-002-001/194
(VARANGA) 		1743001000NRG24141220230108187 14/12/2023 SANTOSH 1743001WL009956 SANTOSH 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
30 KHIRKIYA MP-43-001-002-001/281
(VARANGA) 		1743001000NRG24141220230108189 14/12/2023 Santosh 1743001WL009956 Santosh 00697 BKID0MG1008 1105 1105 Processed 01/03/2024 477969883 Santosh BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-002-001/29
(VARANGA) 		1743001000NRG24141220230108192 14/12/2023 sakaram 1743001WL009956 sakaram 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 sakaram NARMADA JHABUA GRAMIN BANK(508515)
32 KHIRKIYA MP-43-001-002-001/294
(VARANGA) 		1743001000NRG24141220230108193 14/12/2023 OMPRAKASH 1743001WL009956 OMPRAKASH 00697 BKID0MG1008 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KHIRKIYA MP-43-001-002-001/37
(VARANGA) 		1743001000NRG24141220230108197 14/12/2023 RAWARAM 1743001WL009956 RAWARAM 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 RAWARAM NARMADA JHABUA GRAMIN BANK(508515)
34 KHIRKIYA MP-43-001-002-001/37
(VARANGA) 		1743001000NRG24141220230108196 14/12/2023 RAWARAM 1743001WL009956 RAWARAM 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 RAWARAM NARMADA JHABUA GRAMIN BANK(508515)
35 KHIRKIYA MP-43-001-002-001/5
(VARANGA) 		1743001000NRG24141220230108198 14/12/2023 NANDALAL 1743001WL009956 NANDALAL 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 NANDALAL NARMADA JHABUA GRAMIN BANK(508515)
36 KHIRKIYA MP-43-001-002-001/85
(VARANGA) 		1743001000NRG24141220230108205 14/12/2023 Usha 1743001WL009956 Usha 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 Usha NARMADA JHABUA GRAMIN BANK(508515)
37 KHIRKIYA MP-43-001-002-001/92
(VARANGA) 		1743001000NRG24141220230108209 14/12/2023 DYARAM 1743001WL009956 DYARAM 00697 BKID0MG1008 1105 1105 Processed 02/03/2024 477969883 DYARAM NARMADA JHABUA GRAMIN BANK(508515)
38 KHIRKIYA MP-43-001-002-001/92
(VARANGA) 		1743001000NRG24141220230108208 14/12/2023 DYARAM 1743001WL009956 DYARAM 00697 BKID0MG1008 1105 1105 Processed 01/03/2024 477969883 DYARAM BANK OF INDIA(508505)
SubTotal 17680 17680
39 KHIRKIYA MP-43-001-013-002/1031
(CHARUWA) 		1743001013NRG24141220230108210 14/12/2023 Gorelal 1743001013WL009957 Gorelal 00697 BKID0MG1012 1326 1326 Processed 02/03/2024 477969883 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 KHIRKIYA MP-43-001-002-001/25
(VARANGA) 		1743001000NRG24141220230108188 14/12/2023 GANESH PARSAD 1743001WL009956 GANESH PARSAD 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477969883 GANESHPARSAD BANK OF INDIA(508505)
41 KHIRKIYA MP-43-001-002-001/73
(VARANGA) 		1743001000NRG24141220230108202 14/12/2023 SHARDA 1743001WL009956 SHARDA 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477969883 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_141223APB_FTO_391428 Bank of Baroda BARB0KHIRKI Khirkiya 2652
2 KHIRKIYA MP1743001_141223APB_FTO_391428 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
3 KHIRKIYA MP1743001_141223APB_FTO_391428 Bank of India BKID0009577 MASANGAON 5304
4 KHIRKIYA MP1743001_141223APB_FTO_391428 Bank of India BKID0009579 Charua 2652
5 KHIRKIYA MP1743001_141223APB_FTO_391428 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
6 KHIRKIYA MP1743001_141223APB_FTO_391428 Central Bank Of India CBIN0282265 KHIRKIYA 2210
7 KHIRKIYA MP1743001_141223APB_FTO_391428 State Bank of India SBIN0002865 KHIRKIYA 3757
8 KHIRKIYA MP1743001_141223APB_FTO_391428 UCO Bank UCBA0002092 HARDA 1105
9 KHIRKIYA MP1743001_141223APB_FTO_391428 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 3315
10 KHIRKIYA MP1743001_141223APB_FTO_391428 IDFC Bank IDFB0041204 khirkiya 1326
11 KHIRKIYA MP1743001_141223APB_FTO_391428 India Post Payments Bank IPOS0000001 Harda 1326
12 KHIRKIYA MP1743001_141223APB_FTO_391428 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 17680
13 KHIRKIYA MP1743001_141223APB_FTO_391428 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1326
14 KHIRKIYA MP1743001_141223APB_FTO_391428 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 2210

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