Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_251023FTO_331691
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-43-001-028-004/683
(SANWARI) 		1743001000NRG24251020230082019 25/10/2023 Sumitra 1743001WL008258 Sumitra 00045 BARB0HARDAX 442 442 Processed 09/11/2023 291204992 Sumitra (000000)
SubTotal 442 442
2 KHIRKIYA MP-43-001-028-004/292
(SANWARI) 		1743001000NRG24251020230081987 25/10/2023 kolai bai 1743001WL008258 kolai bai 00048 BKID0009542 442 442 Processed 09/11/2023 291204992 kolaibai (000000)
3 KHIRKIYA MP-43-001-028-004/293
(SANWARI) 		1743001000NRG24251020230081989 25/10/2023 Lala 1743001WL008258 Lala 00048 BKID0009542 442 442 Processed 09/11/2023 291204992 Lala (000000)
4 KHIRKIYA MP-43-001-028-004/618
(SANWARI) 		1743001000NRG24251020230081999 25/10/2023 sakun vbai 1743001WL008258 sakun vbai 00048 BKID0009542 442 442 Processed 09/11/2023 291204992 sakunvbai (000000)
5 KHIRKIYA MP-43-001-028-004/690
(SANWARI) 		1743001000NRG24251020230082022 25/10/2023 Rangita bai korku 1743001WL008258 Rangita bai korku 00048 BKID0009542 663 663 Processed 09/11/2023 291204992 Rangitabaikorku (000000)
6 KHIRKIYA MP-43-001-028-004/692
(SANWARI) 		1743001000NRG24251020230082026 25/10/2023 Golu 1743001WL008258 Golu 00048 BKID0009542 221 221 Processed 09/11/2023 291204992 Golu (000000)
7 KHIRKIYA MP-43-001-028-004/728
(SANWARI) 		1743001000NRG24251020230082031 25/10/2023 Amarsing 1743001WL008258 Amarsing 00048 BKID0009542 884 884 Processed 09/11/2023 291204992 Amarsing (000000)
8 KHIRKIYA MP-43-001-028-004/731
(SANWARI) 		1743001000NRG24251020230082033 25/10/2023 santilal 1743001WL008258 santilal 00048 BKID0009542 442 442 Processed 09/11/2023 291204992 santilal (000000)
9 KHIRKIYA MP-43-001-028-004/731
(SANWARI) 		1743001000NRG24251020230082032 25/10/2023 santilal 1743001WL008258 santilal 00048 BKID0009542 442 442 Processed 09/11/2023 291204992 santilal (000000)
SubTotal 3978 3978
10 KHIRKIYA MP-43-001-005-001/470
(MANDLA) 		1743001000NRG24251020230082522 25/10/2023 Radha bai Dinesh kumar 1743001WL008282 Radha bai Dinesh kumar 00048 BKID0009577 663 663 Processed 09/11/2023 291204992 RadhabaiDineshkumar (000000)
11 KHIRKIYA MP-43-001-005-001/707
(MANDLA) 		1743001000NRG24251020230082524 25/10/2023 Maya wo dinesh deshwali 1743001WL008282 Maya wo dinesh deshwali 00048 BKID0009577 663 663 Processed 09/11/2023 291204992 Mayawodineshdeshwali (000000)
SubTotal 1326 1326
12 KHIRKIYA MP-43-001-013-001/102
(CHARUWA) 		1743001013NRG24251020230082049 25/10/2023 BASUDEV 1743001013WL008261 BASUDEV 00048 BKID0009579 1326 1326 Processed 09/11/2023 291204992 BASUDEV (000000)
13 KHIRKIYA MP-43-001-013-001/280
(CHARUWA) 		1743001013NRG24251020230082092 25/10/2023 CHANDU SAVNER 1743001013WL008261 CHANDU SAVNER 00048 BKID0009579 1105 1105 Processed 09/11/2023 291204992 CHANDUSAVNER (000000)
14 KHIRKIYA MP-43-001-013-001/297
(CHARUWA) 		1743001013NRG24251020230082096 25/10/2023 HARKISHAN 1743001013WL008261 HARKISHAN 00048 BKID0009579 884 884 Processed 09/11/2023 291204992 HARKISHAN (000000)
SubTotal 3315 3315
15 KHIRKIYA MP-43-001-028-004/691
(SANWARI) 		1743001000NRG24251020230082025 25/10/2023 Ramsingh 1743001WL008258 Ramsingh 00415 SBIN0010792 442 442 Processed 09/11/2023 291204992 Ramsingh (000000)
16 KHIRKIYA MP-43-001-028-004/697
(SANWARI) 		1743001000NRG24251020230082027 25/10/2023 shantilal 1743001WL008258 shantilal 00415 SBIN0010792 221 221 Processed 09/11/2023 291204992 shantilal (000000)
17 KHIRKIYA MP-43-001-028-004/701
(SANWARI) 		1743001000NRG24251020230082028 25/10/2023 Ramdas 1743001WL008258 Ramdas 00415 SBIN0010792 442 442 Rejected 15/11/2023 Account closed
SubTotal 1105 1105
18 KHIRKIYA MP-43-001-053-001/555
(SANWALKHEDA) 		1743001000NRG24251020230082393 25/10/2023 HARIRAM 1743001WL008279 HARIRAM 00666 IDFB0041204 1989 1989 Processed 09/11/2023 291204992 HARIRAM (000000)
SubTotal 1989 1989
19 KHIRKIYA MP-43-001-056-001/362
(SAKTAPUR) 		1743001056NRG24251020230081840 25/10/2023 mukesh 1743001056WL008247 mukesh 00697 BKID0MG1001 1326 1326 Processed 09/11/2023 291204992 mukesh (000000)
SubTotal 1326 1326
20 KHIRKIYA MP-43-001-053-001/147
(SANWALKHEDA) 		1743001000NRG24251020230082370 25/10/2023 Munni 1743001WL008279 Munni 00703 AIRP0000001 1768 1768 Processed 09/11/2023 291204992 Munni (000000)
SubTotal 1768 1768
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_251023FTO_331691 Bank of Baroda BARB0HARDAX HARDA, MP 442
2 KHIRKIYA MP1743001_251023FTO_331691 Bank of India BKID0009542 SIRALI 3978
3 KHIRKIYA MP1743001_251023FTO_331691 Bank of India BKID0009577 MASANGAON 1326
4 KHIRKIYA MP1743001_251023FTO_331691 Bank of India BKID0009579 Charua 3315
5 KHIRKIYA MP1743001_251023FTO_331691 State Bank of India SBIN0010792 SIRALI 1105
6 KHIRKIYA MP1743001_251023FTO_331691 IDFC Bank IDFB0041204 khirkiya 1989
7 KHIRKIYA MP1743001_251023FTO_331691 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1326
8 KHIRKIYA MP1743001_251023FTO_331691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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