Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_050623APB_FTO_72710
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-43-001-048-001/143
(CHHURIKHAL) 		1743001048NRG24040620230009163 05/06/2023 Sanjan bai rajesh 1743001048WL001235 Sanjan bai rajesh 00048 BKID0009541 1326 1326 Processed 09/06/2023 261609541 Sanjanbairajesh BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-048-001/93
(CHHURIKHAL) 		1743001048NRG24040620230009164 05/06/2023 RAJESH 1743001048WL001236 RAJESH 00048 BKID0009541 221 221 Processed 09/06/2023 261609541 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 KHIRKIYA MP-43-001-059-001/382
(KALYAKHEDI) 		1743001059NRG24050620230009185 05/06/2023 kanti 1743001059WL001245 kanti 00048 BKID0009577 663 663 Processed 09/06/2023 261609541 kanti IDBI BANK(607095)
SubTotal 663 663
4 KHIRKIYA MP-43-001-059-001/341
(KALYAKHEDI) 		1743001059NRG24050620230009179 05/06/2023 rekhabai 1743001059WL001245 rekhabai 00089 CBIN0282265 442 442 Processed 09/06/2023 261609541 rekhabai BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-059-001/341
(KALYAKHEDI) 		1743001059NRG24050620230009181 05/06/2023 rekhabai 1743001059WL001245 rekhabai 00089 CBIN0282265 442 442 Processed 09/06/2023 261609541 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
6 KHIRKIYA MP-43-001-062-001/153
(NAGAWAMAL) 		1743001062NRG24040620230009157 05/06/2023 Rambharos 1743001062WL001232 Rambharos 00089 CBIN0282265 2652 2652 Processed 09/06/2023 261609541 Rambharos CENTRAL BANK OF INDIA(607115)
7 KHIRKIYA MP-43-001-062-001/175
(NAGAWAMAL) 		1743001062NRG24040620230009153 05/06/2023 KAMAL SINGH 1743001062WL001231 KAMAL SINGH 00089 CBIN0282265 2652 2652 Processed 09/06/2023 261609541 KAMALSINGH STATE BANK OF INDIA(508548)
8 KHIRKIYA MP-43-001-062-001/175
(NAGAWAMAL) 		1743001062NRG24040620230009152 05/06/2023 KAMAL SINGH 1743001062WL001231 KAMAL SINGH 00089 CBIN0282265 2652 2652 Processed 09/06/2023 261609541 KAMALSINGH CENTRAL BANK OF INDIA(607115)
9 KHIRKIYA MP-43-001-062-001/390
(NAGAWAMAL) 		1743001062NRG24040620230009174 05/06/2023 tokar singh 1743001062WL001242 tokar singh 00089 CBIN0282265 1326 1326 Processed 09/06/2023 261609541 tokarsingh CENTRAL BANK OF INDIA(607115)
10 KHIRKIYA MP-43-001-062-001/390
(NAGAWAMAL) 		1743001062NRG24040620230009173 05/06/2023 tokar singh 1743001062WL001242 tokar singh 00089 CBIN0282265 1326 1326 Processed 09/06/2023 261609541 tokarsingh STATE BANK OF INDIA(508548)
11 KHIRKIYA MP-43-001-062-001/51
(NAGAWAMAL) 		1743001062NRG24040620230009154 05/06/2023 JAGESHAWAR 1743001062WL001231 JAGESHAWAR 00089 CBIN0282265 2652 2652 Processed 09/06/2023 261609541 JAGESHAWAR CENTRAL BANK OF INDIA(607115)
12 KHIRKIYA MP-43-001-062-001/58
(NAGAWAMAL) 		1743001062NRG24040620230009161 05/06/2023 MAHESH 1743001062WL001234 MAHESH 00089 CBIN0282265 2652 2652 Processed 09/06/2023 261609541 MAHESH STATE BANK OF INDIA(508548)
13 KHIRKIYA MP-43-001-062-003/342
(NAGAWAMAL) 		1743001062NRG24040620230009160 05/06/2023 AJAB SINGH 1743001062WL001233 AJAB SINGH 00089 CBIN0282265 2652 2652 Processed 09/06/2023 261609541 AJABSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
14 KHIRKIYA MP-43-001-062-001/396
(NAGAWAMAL) 		1743001062NRG24040620230009175 05/06/2023 HERALAL 1743001062WL001242 HERALAL 00415 SBIN0002865 1326 1326 Processed 09/06/2023 261609541 HERALAL BANK OF BARODA(606985)
15 KHIRKIYA MP-43-001-062-001/510
(NAGAWAMAL) 		1743001062NRG24040620230009158 05/06/2023 Bhart 1743001062WL001232 Bhart 00415 SBIN0002865 2652 2652 Processed 09/06/2023 261609541 Bhart IDFC BANK LIMITED(608117)
16 KHIRKIYA MP-43-001-062-001/571
(NAGAWAMAL) 		1743001062NRG24040620230009159 05/06/2023 GOPAL 1743001062WL001233 GOPAL 00415 SBIN0002865 2652 2652 Processed 09/06/2023 261609541 GOPAL CENTRAL BANK OF INDIA(607115)
17 KHIRKIYA MP-43-001-062-001/75
(NAGAWAMAL) 		1743001062NRG24040620230009155 05/06/2023 GOPAL 1743001062WL001231 GOPAL 00415 SBIN0002865 2652 2652 Processed 09/06/2023 261609541 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
18 KHIRKIYA MP-43-001-059-001/376
(KALYAKHEDI) 		1743001059NRG24050620230009182 05/06/2023 BEENA 1743001059WL001245 BEENA 00415 SBIN0003734 442 442 Processed 09/06/2023 261609541 BEENA IDFC BANK LIMITED(608117)
19 KHIRKIYA MP-43-001-059-001/376
(KALYAKHEDI) 		1743001059NRG24050620230009183 05/06/2023 BEENA 1743001059WL001245 BEENA 00415 SBIN0003734 442 442 Processed 09/06/2023 261609541 BEENA STATE BANK OF INDIA(508548)
SubTotal 884 884
20 KHIRKIYA MP-43-001-048-001/143
(CHHURIKHAL) 		1743001048NRG24040620230009162 05/06/2023 RAJESH 1743001048WL001235 RAJESH 00532 CBIN0R20002 1326 1326 Processed 09/06/2023 261609541 RAJESH ICICI BANK LTD(508534)
SubTotal 1326 1326
21 KHIRKIYA MP-43-001-040-002/517
(PIPLYA BHARAT) 		1743001040NRG24040620230009169 05/06/2023 radhabai 1743001040WL001239 radhabai 00697 BKID0MG1008 1326 1326 Processed 09/06/2023 261609541 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 KHIRKIYA MP-43-001-048-001/174
(CHHURIKHAL) 		1743001048NRG24040620230009168 05/06/2023 DEVI PRASAD 1743001048WL001238 DEVI PRASAD 00697 BKID0MG1012 221 221 Processed 09/06/2023 261609541 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
23 KHIRKIYA MP-43-001-048-001/174
(CHHURIKHAL) 		1743001048NRG24040620230009166 05/06/2023 DEVI PRASAD 1743001048WL001238 DEVI PRASAD 00697 BKID0MG1012 1326 1326 Processed 09/06/2023 261609541 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
24 KHIRKIYA MP-43-001-059-001/39
(KALYAKHEDI) 		1743001059NRG24050620230009186 05/06/2023 SHARVAN 1743001059WL001245 SHARVAN 00697 BKID0NAMRGB 663 663 Processed 09/06/2023 261609541 SHARVAN BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-062-001/200
(NAGAWAMAL) 		1743001062NRG24040620230009172 05/06/2023 Ramesh 1743001062WL001241 Ramesh 00697 BKID0NAMRGB 2652 2652 Processed 09/06/2023 261609541 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
26 KHIRKIYA MP-43-001-059-001/341
(KALYAKHEDI) 		1743001059NRG24050620230009180 05/06/2023 Dileep Kalam 1743001059WL001245 Dileep Kalam 00703 AIRP0000001 442 442 Processed 09/06/2023 261609541 DileepKalam STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_050623APB_FTO_72710 Bank of India BKID0009541 KHIRKIYA 1547
2 KHIRKIYA MP1743001_050623APB_FTO_72710 Bank of India BKID0009577 MASANGAON 663
3 KHIRKIYA MP1743001_050623APB_FTO_72710 Central Bank Of India CBIN0282265 KHIRKIYA 19448
4 KHIRKIYA MP1743001_050623APB_FTO_72710 State Bank of India SBIN0002865 KHIRKIYA 9282
5 KHIRKIYA MP1743001_050623APB_FTO_72710 State Bank of India SBIN0003734 ADB HARDA 884
6 KHIRKIYA MP1743001_050623APB_FTO_72710 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1326
7 KHIRKIYA MP1743001_050623APB_FTO_72710 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326
8 KHIRKIYA MP1743001_050623APB_FTO_72710 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1547
9 KHIRKIYA MP1743001_050623APB_FTO_72710 Madhya Pradesh Gramin Bank BKID0NAMRGB KHIRKIYA 2652
10 KHIRKIYA MP1743001_050623APB_FTO_72710 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 663
11 KHIRKIYA MP1743001_050623APB_FTO_72710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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