Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_080923FTO_257099
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-43-001-041-001/632
(VARANGI) 		1743001041NRG24080920230068591 08/09/2023 VINOD 1743001041WL006424 VINOD 00048 BKID0009541 884 884 Processed 13/09/2023 179492320 VINOD (000000)
SubTotal 884 884
2 KHIRKIYA MP-43-001-005-001/753
(MANDLA) 		1743001005NRG24080920230068522 08/09/2023 Durga Wo Santosh 1743001005WL006413 Durga Wo Santosh 00048 BKID0009577 1326 1326 Processed 13/09/2023 179492320 DurgaWoSantosh (000000)
3 KHIRKIYA MP-43-001-041-001/53
(VARANGI) 		1743001041NRG24080920230068588 08/09/2023 vijay 1743001041WL006424 vijay 00048 BKID0009577 884 884 Processed 13/09/2023 179492320 vijay (000000)
4 KHIRKIYA MP-43-001-041-001/586
(VARANGI) 		1743001041NRG24080920230068589 08/09/2023 ashok 1743001041WL006424 ashok 00048 BKID0009577 884 884 Processed 13/09/2023 179492320 ashok (000000)
SubTotal 3094 3094
5 KHIRKIYA MP-43-001-022-001/490
(AAMASEL) 		1743001022NRG24080920230068467 08/09/2023 Kavsu 1743001022WL006407 Kavsu 00168 ICIC0000761 663 663 Processed 13/09/2023 179492320 Kavsu (000000)
6 KHIRKIYA MP-43-001-033-001/74
(JATPURA MAL) 		1743001033NRG24080920230068597 08/09/2023 RAMBHAROS 1743001033WL006425 RAMBHAROS 00168 ICIC0000761 1547 1547 Processed 13/09/2023 179492320 RAMBHAROS (000000)
SubTotal 2210 2210
7 KHIRKIYA MP-43-001-022-001/84
(AAMASEL) 		1743001022NRG24080920230068488 08/09/2023 Raj banjara 1743001022WL006408 Raj banjara 00688 FINO0001446 884 884 Processed 13/09/2023 179492320 Rajbanjara (000000)
SubTotal 884 884
8 KHIRKIYA MP-43-001-005-001/137
(MANDLA) 		1743001005NRG24080920230068523 08/09/2023 MAHESH 1743001005WL006414 MAHESH 00697 BKID0MG1008 1326 1326 Processed 13/09/2023 179492320 MAHESH (000000)
9 KHIRKIYA MP-43-001-041-001/571-A
(VARANGI) 		1743001041NRG24080920230068528 08/09/2023 bhagwandas 1743001041WL006415 bhagwandas 00697 BKID0MG1008 1326 1326 Processed 13/09/2023 179492320 bhagwandas (000000)
SubTotal 2652 2652
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_080923FTO_257099 Bank of India BKID0009541 KHIRKIYA 884
2 KHIRKIYA MP1743001_080923FTO_257099 Bank of India BKID0009577 MASANGAON 3094
3 KHIRKIYA MP1743001_080923FTO_257099 ICICI BANK ICIC0000761 HARDA 2210
4 KHIRKIYA MP1743001_080923FTO_257099 Fino Payments Bank Ltd FINO0001446 MP RO 884
5 KHIRKIYA MP1743001_080923FTO_257099 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 2652

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