Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_020723FTO_143738
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-43-001-035-003/419
(DHOLGAON KLAN) 		1743001000NRG24020720230029476 02/07/2023 MANJU MALI 1743001WL002867 MANJU MALI 00045 BARB0KHIRKI 1105 1105 Processed 11/07/2023 799554808 MANJUMALI (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-035-003/508
(DHOLGAON KLAN) 		1743001000NRG24020720230029497 02/07/2023 subham 1743001WL002867 subham 00048 BKID0009541 1105 1105 Processed 11/07/2023 799554808 subham (000000)
3 KHIRKIYA MP-43-001-035-003/603
(DHOLGAON KLAN) 		1743001000NRG24020720230029517 02/07/2023 SAWITRI BAI 1743001WL002867 SAWITRI BAI 00048 BKID0009541 1326 1326 Processed 11/07/2023 799554808 SAWITRIBAI (000000)
SubTotal 2431 2431
4 KHIRKIYA MP-43-001-035-003/756
(DHOLGAON KLAN) 		1743001000NRG24020720230029533 02/07/2023 jayoti 1743001WL002867 jayoti 00048 BKID0009577 1326 1326 Processed 11/07/2023 799554808 jayoti (000000)
5 KHIRKIYA MP-43-001-035-003/756
(DHOLGAON KLAN) 		1743001000NRG24020720230029532 02/07/2023 jayoti 1743001WL002867 jayoti 00048 BKID0009577 442 442 Processed 11/07/2023 799554808 jayoti (000000)
SubTotal 1768 1768
6 KHIRKIYA MP-43-001-035-003/582
(DHOLGAON KLAN) 		1743001000NRG24020720230029502 02/07/2023 ASHOK KUMAR 1743001WL002867 ASHOK KUMAR 00078 CNRB0005982 1105 1105 Processed 11/07/2023 799554808 ASHOKKUMAR (000000)
7 KHIRKIYA MP-43-001-035-003/585
(DHOLGAON KLAN) 		1743001000NRG24020720230029509 02/07/2023 KALA BAI 1743001WL002867 KALA BAI 00078 CNRB0005982 1326 1326 Processed 11/07/2023 799554808 KALABAI (000000)
8 KHIRKIYA MP-43-001-035-003/585
(DHOLGAON KLAN) 		1743001000NRG24020720230029508 02/07/2023 KALA BAI 1743001WL002867 KALA BAI 00078 CNRB0005982 1326 1326 Processed 11/07/2023 799554808 KALABAI (000000)
9 KHIRKIYA MP-43-001-035-003/609
(DHOLGAON KLAN) 		1743001000NRG24020720230029519 02/07/2023 RAVISANKAR MALI 1743001WL002867 RAVISANKAR MALI 00078 CNRB0005982 1105 1105 Processed 11/07/2023 799554808 RAVISANKARMALI (000000)
SubTotal 4862 4862
10 KHIRKIYA MP-43-001-035-003/360
(DHOLGAON KLAN) 		1743001000NRG24020720230029418 02/07/2023 kokola bai 1743001WL002867 kokola bai 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799554808 kokolabai (000000)
11 KHIRKIYA MP-43-001-035-003/373
(DHOLGAON KLAN) 		1743001000NRG24020720230029429 02/07/2023 GOVIND 1743001WL002867 GOVIND 00089 CBIN0282265 663 663 Processed 11/07/2023 799554808 GOVIND (000000)
12 KHIRKIYA MP-43-001-035-003/383
(DHOLGAON KLAN) 		1743001000NRG24020720230029450 02/07/2023 INDRA BAI 1743001WL002867 INDRA BAI 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799554808 INDRABAI (000000)
13 KHIRKIYA MP-43-001-035-003/387
(DHOLGAON KLAN) 		1743001000NRG24020720230029455 02/07/2023 LATA BAI 1743001WL002867 LATA BAI 00089 CBIN0282265 221 221 Processed 11/07/2023 799554808 LATABAI (000000)
14 KHIRKIYA MP-43-001-035-003/392
(DHOLGAON KLAN) 		1743001000NRG24020720230029463 02/07/2023 Gendalal 1743001WL002867 Gendalal 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799554808 Gendalal (000000)
15 KHIRKIYA MP-43-001-035-003/427
(DHOLGAON KLAN) 		1743001000NRG24020720230029484 02/07/2023 GLUKOSH 1743001WL002867 GLUKOSH 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799554808 GLUKOSH (000000)
16 KHIRKIYA MP-43-001-035-003/427
(DHOLGAON KLAN) 		1743001000NRG24020720230029485 02/07/2023 GLUKOSH 1743001WL002867 GLUKOSH 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799554808 GLUKOSH (000000)
17 KHIRKIYA MP-43-001-035-003/586
(DHOLGAON KLAN) 		1743001000NRG24020720230029510 02/07/2023 santosh 1743001WL002867 santosh 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799554808 santosh (000000)
18 KHIRKIYA MP-43-001-035-003/612
(DHOLGAON KLAN) 		1743001000NRG24020720230029522 02/07/2023 Gulkosh mahajan 1743001WL002867 Gulkosh mahajan 00089 CBIN0282265 1105 1105 Processed 11/07/2023 799554808 Gulkoshmahajan (000000)
19 KHIRKIYA MP-43-001-035-003/755
(DHOLGAON KLAN) 		1743001000NRG24020720230029531 02/07/2023 dharmendra 1743001WL002867 dharmendra 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799554808 dharmendra (000000)
20 KHIRKIYA MP-43-001-063-001/102
(KALDHAD) 		1743001063NRG24020720230029409 02/07/2023 Bhagwansingh 1743001063WL002862 Bhagwansingh 00089 CBIN0282265 1105 1105 Processed 11/07/2023 799554808 Bhagwansingh (000000)
21 KHIRKIYA MP-43-001-063-001/116
(KALDHAD) 		1743001063NRG24020720230029537 02/07/2023 BHIMDAS 1743001063WL002868 BHIMDAS 00089 CBIN0282265 1105 1105 Processed 11/07/2023 799554808 BHIMDAS (000000)
22 KHIRKIYA MP-43-001-063-001/68
(KALDHAD) 		1743001063NRG24020720230029547 02/07/2023 Jaysingh 1743001063WL002868 Jaysingh 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799554808 Jaysingh (000000)
SubTotal 14807 14807
23 KHIRKIYA MP-43-001-035-003/368
(DHOLGAON KLAN) 		1743001000NRG24020720230029424 02/07/2023 kusum bai 1743001WL002867 kusum bai 00354 PUNB0020800 1326 1326 Processed 11/07/2023 799554808 kusumbai (000000)
SubTotal 1326 1326
24 KHIRKIYA MP-43-001-035-003/374
(DHOLGAON KLAN) 		1743001000NRG24020720230029436 02/07/2023 Gulkosh solanki 1743001WL002867 Gulkosh solanki 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799554808 Gulkoshsolanki (000000)
25 KHIRKIYA MP-43-001-035-003/383
(DHOLGAON KLAN) 		1743001000NRG24020720230029449 02/07/2023 RADHESHAYAM 1743001WL002867 RADHESHAYAM 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799554808 RADHESHAYAM (000000)
26 KHIRKIYA MP-43-001-035-003/392
(DHOLGAON KLAN) 		1743001000NRG24020720230029462 02/07/2023 CHAMPALAL 1743001WL002867 CHAMPALAL 00415 SBIN0002865 1326 1326 Rejected 13/07/2023 799554808 Account closed
27 KHIRKIYA MP-43-001-035-003/395
(DHOLGAON KLAN) 		1743001000NRG24020720230029466 02/07/2023 RADHESHAYAM 1743001WL002867 RADHESHAYAM 00415 SBIN0002865 884 884 Processed 11/07/2023 799554808 RADHESHAYAM (000000)
28 KHIRKIYA MP-43-001-035-003/414
(DHOLGAON KLAN) 		1743001000NRG24020720230029473 02/07/2023 BHARAT 1743001WL002867 BHARAT 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799554808 BHARAT (000000)
29 KHIRKIYA MP-43-001-035-003/432
(DHOLGAON KLAN) 		1743001000NRG24020720230029488 02/07/2023 DHANSINGH 1743001WL002867 DHANSINGH 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799554808 DHANSINGH (000000)
30 KHIRKIYA MP-43-001-035-003/432
(DHOLGAON KLAN) 		1743001000NRG24020720230029489 02/07/2023 Magilal 1743001WL002867 Magilal 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799554808 Magilal (000000)
31 KHIRKIYA MP-43-001-035-003/450-A
(DHOLGAON KLAN) 		1743001000NRG24020720230029493 02/07/2023 DEVI SINGH 1743001WL002867 DEVI SINGH 00415 SBIN0002865 884 884 Processed 11/07/2023 799554808 DEVISINGH (000000)
32 KHIRKIYA MP-43-001-035-003/613
(DHOLGAON KLAN) 		1743001000NRG24020720230029523 02/07/2023 KALURAM 1743001WL002867 KALURAM 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799554808 KALURAM (000000)
SubTotal 10829 10829
33 KHIRKIYA MP-43-001-031-001/113
(JINWANYA) 		1743001031NRG24020720230029404 02/07/2023 Rama 1743001031WL002861 Rama 00415 SBIN0030225 663 663 Processed 11/07/2023 799554808 Rama (000000)
SubTotal 663 663
34 KHIRKIYA MP-43-001-035-003/581
(DHOLGAON KLAN) 		1743001000NRG24020720230029501 02/07/2023 jitendra 1743001WL002867 jitendra 00666 IDFB0041204 1326 1326 Processed 11/07/2023 799554808 jitendra (000000)
SubTotal 1326 1326
35 KHIRKIYA MP-43-001-035-003/613
(DHOLGAON KLAN) 		1743001000NRG24020720230029525 02/07/2023 Punam kumar 1743001WL002867 Punam kumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799554808 Punamkumar (000000)
36 KHIRKIYA MP-43-001-035-003/613
(DHOLGAON KLAN) 		1743001000NRG24020720230029524 02/07/2023 Punam kumar 1743001WL002867 Punam kumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799554808 Punamkumar (000000)
SubTotal 2210 2210
37 KHIRKIYA MP-43-001-035-003/587
(DHOLGAON KLAN) 		1743001000NRG24020720230029512 02/07/2023 Manju bai 1743001WL002867 Manju bai 00697 BKID0MG1008 1105 1105 Processed 11/07/2023 799554808 Manjubai (000000)
38 KHIRKIYA MP-43-001-035-003/587
(DHOLGAON KLAN) 		1743001000NRG24020720230029511 02/07/2023 Manju bai 1743001WL002867 Manju bai 00697 BKID0MG1008 1326 1326 Processed 11/07/2023 799554808 Manjubai (000000)
39 KHIRKIYA MP-43-001-035-003/589
(DHOLGAON KLAN) 		1743001000NRG24020720230029516 02/07/2023 Krashan bai 1743001WL002867 Krashan bai 00697 BKID0MG1008 1326 1326 Processed 11/07/2023 799554808 Krashanbai (000000)
40 KHIRKIYA MP-43-001-035-003/589
(DHOLGAON KLAN) 		1743001000NRG24020720230029515 02/07/2023 Krashan bai 1743001WL002867 Krashan bai 00697 BKID0MG1008 1326 1326 Processed 11/07/2023 799554808 Krashanbai (000000)
SubTotal 5083 5083
41 KHIRKIYA MP-43-001-035-003/363
(DHOLGAON KLAN) 		1743001000NRG24020720230029422 02/07/2023 gulabchand 1743001WL002867 gulabchand 00697 BKID0MG1338 663 663 Processed 11/07/2023 799554808 gulabchand (000000)
SubTotal 663 663
42 KHIRKIYA MP-43-001-035-003/385
(DHOLGAON KLAN) 		1743001000NRG24020720230029453 02/07/2023 GOURISHANKAR MAHAJAN 1743001WL002867 GOURISHANKAR MAHAJAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799554808 GOURISHANKARMAHAJAN (000000)
43 KHIRKIYA MP-43-001-035-003/413
(DHOLGAON KLAN) 		1743001000NRG24020720230029472 02/07/2023 RAMBHAROS 1743001WL002867 RAMBHAROS 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799554808 RAMBHAROS (000000)
SubTotal 2652 2652
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_020723FTO_143738 Bank of Baroda BARB0KHIRKI Khirkiya 1105
2 KHIRKIYA MP1743001_020723FTO_143738 Bank of India BKID0009541 KHIRKIYA 2431
3 KHIRKIYA MP1743001_020723FTO_143738 Bank of India BKID0009577 MASANGAON 1768
4 KHIRKIYA MP1743001_020723FTO_143738 Canara Bank CNRB0005982 Khirkiya 4862
5 KHIRKIYA MP1743001_020723FTO_143738 Central Bank Of India CBIN0282265 KHIRKIYA 14807
6 KHIRKIYA MP1743001_020723FTO_143738 Punjab National Bank PUNB0020800 HARDA 1326
7 KHIRKIYA MP1743001_020723FTO_143738 State Bank of India SBIN0002865 KHIRKIYA 10829
8 KHIRKIYA MP1743001_020723FTO_143738 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 663
9 KHIRKIYA MP1743001_020723FTO_143738 IDFC Bank IDFB0041204 khirkiya 1326
10 KHIRKIYA MP1743001_020723FTO_143738 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 KHIRKIYA MP1743001_020723FTO_143738 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 5083
12 KHIRKIYA MP1743001_020723FTO_143738 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 663
13 KHIRKIYA MP1743001_020723FTO_143738 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2652

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