Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_250423APB_FTO_18243
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-43-001-015-001/313
(MORGADI) 		1743001015NRG24250420230000776 25/04/2023 aasha bai dhurbe 1743001015WL000110 aasha bai dhurbe 00045 BARB0KHIRKI 884 884 Processed 12/05/2023 644791241 aashabaidhurbe BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-015-001/313
(MORGADI) 		1743001015NRG24250420230000775 25/04/2023 asha bai dhurbe 1743001015WL000110 asha bai dhurbe 00045 BARB0KHIRKI 884 884 Processed 12/05/2023 644791241 ashabaidhurbe BANK OF INDIA(508505)
SubTotal 1768 1768
3 KHIRKIYA MP-43-001-015-001/484
(MORGADI) 		1743001015NRG24250420230000774 25/04/2023 ARBAJ KHAN 1743001015WL000109 ARBAJ KHAN 00048 BKID0009541 884 884 Processed 12/05/2023 644791241 ARBAJKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 KHIRKIYA MP-43-001-015-001/484
(MORGADI) 		1743001015NRG24250420230000773 25/04/2023 Asif Khan 1743001015WL000109 Asif Khan 00415 SBIN0002865 884 884 Processed 12/05/2023 644791241 AsifKhan BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-015-001/484
(MORGADI) 		1743001015NRG24250420230000772 25/04/2023 RASEED 1743001015WL000109 RASEED 00415 SBIN0002865 884 884 Processed 12/05/2023 644791241 RASEED IDFC BANK LIMITED(608117)
SubTotal 1768 1768
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_250423APB_FTO_18243 Bank of Baroda BARB0KHIRKI Khirkiya 1768
2 KHIRKIYA MP1743001_250423APB_FTO_18243 Bank of India BKID0009541 KHIRKIYA 884
3 KHIRKIYA MP1743001_250423APB_FTO_18243 State Bank of India SBIN0002865 KHIRKIYA 1768

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