Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_180523FTO_46692
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-43-001-016-001/77
(PRATAP PURA) 		1743001016NRG24170520230003384 18/05/2023 AMAR SINGH 1743001016WL000456 AMAR SINGH 00045 BARB0KHIRKI 884 884 Processed 24/05/2023 836138980 AMARSINGH (000000)
SubTotal 884 884
2 KHIRKIYA MP-43-001-059-004/274
(KALYAKHEDI) 		1743001059NRG24180520230003396 18/05/2023 Puspa 1743001059WL000462 Puspa 00048 BKID0009541 1326 1326 Processed 24/05/2023 836138980 Puspa (000000)
3 KHIRKIYA MP-43-001-059-004/274
(KALYAKHEDI) 		1743001059NRG24180520230003395 18/05/2023 Puspa 1743001059WL000462 Puspa 00048 BKID0009541 1326 1326 Processed 24/05/2023 836138980 Puspa (000000)
SubTotal 2652 2652
4 KHIRKIYA MP-43-001-018-005/406
(JUNAPANI (MAKADAI)) 		1743001018NRG24180520230003388 18/05/2023 GAYTRI 1743001018WL000457 GAYTRI 00048 BKID0009542 1105 1105 Processed 24/05/2023 836138980 GAYTRI (000000)
SubTotal 1105 1105
5 KHIRKIYA MP-43-001-059-001/24
(KALYAKHEDI) 		1743001059NRG24180520230003419 18/05/2023 Aakash 1743001059WL000472 Aakash 00048 BKID0009577 1326 1326 Processed 24/05/2023 836138980 Aakash (000000)
6 KHIRKIYA MP-43-001-059-002/110
(KALYAKHEDI) 		1743001059NRG24180520230003397 18/05/2023 lal singh 1743001059WL000463 lal singh 00048 BKID0009577 1326 1326 Processed 24/05/2023 836138980 lalsingh (000000)
7 KHIRKIYA MP-43-001-059-002/435
(KALYAKHEDI) 		1743001059NRG24180520230003400 18/05/2023 ASHRAF ALI 1743001059WL000463 ASHRAF ALI 00048 BKID0009577 1326 1326 Processed 24/05/2023 836138980 ASHRAFALI (000000)
SubTotal 3978 3978
8 KHIRKIYA MP-43-001-059-004/275
(KALYAKHEDI) 		1743001059NRG24180520230003413 18/05/2023 Radheshyam 1743001059WL000469 Radheshyam 00089 CBIN0282265 1326 1326 Processed 24/05/2023 836138980 Radheshyam (000000)
SubTotal 1326 1326
9 KHIRKIYA MP-43-001-059-002/117
(KALYAKHEDI) 		1743001059NRG24180520230003405 18/05/2023 ramesh 1743001059WL000465 ramesh 00354 PUNB0020800 1326 1326 Processed 24/05/2023 836138980 ramesh (000000)
SubTotal 1326 1326
10 KHIRKIYA MP-43-001-059-004/453
(KALYAKHEDI) 		1743001059NRG24180520230003411 18/05/2023 Harnarayan 1743001059WL000467 Harnarayan 00354 PUNB0394100 1326 1326 Processed 24/05/2023 836138980 Harnarayan (000000)
SubTotal 1326 1326
11 KHIRKIYA MP-43-001-018-005/401
(JUNAPANI (MAKADAI)) 		1743001018NRG24180520230003390 18/05/2023 Tejram 1743001018WL000459 Tejram 00415 SBIN0010792 1105 1105 Processed 24/05/2023 836138980 Tejram (000000)
SubTotal 1105 1105
12 KHIRKIYA MP-43-001-059-002/95
(KALYAKHEDI) 		1743001059NRG24180520230003410 18/05/2023 mangilal 1743001059WL000466 mangilal 00697 BKID0MG1003 1326 1326 Processed 24/05/2023 836138980 mangilal (000000)
SubTotal 1326 1326
13 KHIRKIYA MP-43-001-059-001/446
(KALYAKHEDI) 		1743001059NRG24180520230003423 18/05/2023 Sagar bai 1743001059WL000473 Sagar bai 00697 BKID0MG1008 221 221 Processed 24/05/2023 836138980 Sagarbai (000000)
14 KHIRKIYA MP-43-001-059-002/129
(KALYAKHEDI) 		1743001059NRG24180520230003407 18/05/2023 GORABAI 1743001059WL000466 GORABAI 00697 BKID0MG1008 1326 1326 Processed 24/05/2023 836138980 GORABAI (000000)
15 KHIRKIYA MP-43-001-059-002/78
(KALYAKHEDI) 		1743001059NRG24180520230003412 18/05/2023 ANAVAR 1743001059WL000468 ANAVAR 00697 BKID0MG1008 1326 1326 Processed 24/05/2023 836138980 ANAVAR (000000)
16 KHIRKIYA MP-43-001-059-004/251
(KALYAKHEDI) 		1743001059NRG24180520230003404 18/05/2023 Rambharosh 1743001059WL000464 Rambharosh 00697 BKID0MG1008 1326 1326 Processed 24/05/2023 836138980 Rambharosh (000000)
17 KHIRKIYA MP-43-001-059-004/251
(KALYAKHEDI) 		1743001059NRG24180520230003403 18/05/2023 Rambharosh 1743001059WL000464 Rambharosh 00697 BKID0MG1008 1326 1326 Processed 24/05/2023 836138980 Rambharosh (000000)
18 KHIRKIYA MP-43-001-059-004/266
(KALYAKHEDI) 		1743001059NRG24180520230003394 18/05/2023 VIMLA BAI KAJLE 1743001059WL000462 VIMLA BAI KAJLE 00697 BKID0MG1008 1326 1326 Processed 24/05/2023 836138980 VIMLABAIKAJLE (000000)
19 KHIRKIYA MP-43-001-059-004/266
(KALYAKHEDI) 		1743001059NRG24180520230003393 18/05/2023 VIMLA BAI KAJLE 1743001059WL000462 VIMLA BAI KAJLE 00697 BKID0MG1008 1326 1326 Processed 24/05/2023 836138980 VIMLABAIKAJLE (000000)
SubTotal 8177 8177
20 KHIRKIYA MP-43-001-059-004/260
(KALYAKHEDI) 		1743001059NRG24180520230003415 18/05/2023 Suman Bai 1743001059WL000470 Suman Bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138980 SumanBai (000000)
21 KHIRKIYA MP-43-001-059-004/260
(KALYAKHEDI) 		1743001059NRG24180520230003414 18/05/2023 Suman Bai 1743001059WL000470 Suman Bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836138980 SumanBai (000000)
SubTotal 2652 2652
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_180523FTO_46692 Bank of Baroda BARB0KHIRKI Khirkiya 884
2 KHIRKIYA MP1743001_180523FTO_46692 Bank of India BKID0009541 KHIRKIYA 2652
3 KHIRKIYA MP1743001_180523FTO_46692 Bank of India BKID0009542 SIRALI 1105
4 KHIRKIYA MP1743001_180523FTO_46692 Bank of India BKID0009577 MASANGAON 3978
5 KHIRKIYA MP1743001_180523FTO_46692 Central Bank Of India CBIN0282265 KHIRKIYA 1326
6 KHIRKIYA MP1743001_180523FTO_46692 Punjab National Bank PUNB0020800 HARDA 1326
7 KHIRKIYA MP1743001_180523FTO_46692 Punjab National Bank PUNB0394100 KESHAR BAGH ROAD, INDORE 1326
8 KHIRKIYA MP1743001_180523FTO_46692 State Bank of India SBIN0010792 SIRALI 1105
9 KHIRKIYA MP1743001_180523FTO_46692 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
10 KHIRKIYA MP1743001_180523FTO_46692 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 8177
11 KHIRKIYA MP1743001_180523FTO_46692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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