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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_271123FTO_365903
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-43-001-001-001/109
(KHAMLAY) 		1743001001NRG24261120230100801 27/11/2023 DROPATI 1743001001WL009343 DROPATI 00048 BKID0009577 442 442 Processed 01/01/2024 323110806 DROPATI (000000)
2 KHIRKIYA MP-43-001-001-001/449
(KHAMLAY) 		1743001001NRG24261120230100831 27/11/2023 Jyoti 1743001001WL009343 Jyoti 00048 BKID0009577 442 442 Processed 01/01/2024 323110806 Jyoti (000000)
3 KHIRKIYA MP-43-001-001-001/57
(KHAMLAY) 		1743001001NRG24261120230100834 27/11/2023 Umesh Bhawar 1743001001WL009343 Umesh Bhawar 00048 BKID0009577 442 442 Processed 01/01/2024 323110806 UmeshBhawar (000000)
4 KHIRKIYA MP-43-001-001-001/64
(KHAMLAY) 		1743001001NRG24261120230100837 27/11/2023 Charan singh 1743001001WL009343 Charan singh 00048 BKID0009577 442 442 Processed 01/01/2024 323110806 Charansingh (000000)
5 KHIRKIYA MP-43-001-001-002/388
(KHAMLAY) 		1743001001NRG24261120230100852 27/11/2023 MEENA BAI RAMKISHOR 1743001001WL009343 MEENA BAI RAMKISHOR 00048 BKID0009577 221 221 Processed 01/01/2024 323110806 MEENABAIRAMKISHOR (000000)
SubTotal 1989 1989
6 KHIRKIYA MP-43-001-067-001/13
(KADOLARAGHO) 		1743001067NRG24271120230100933 27/11/2023 salit bai 1743001067WL009349 salit bai 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323110806 salitbai (000000)
7 KHIRKIYA MP-43-001-067-002/231
(KADOLARAGHO) 		1743001067NRG24271120230100949 27/11/2023 Mangali 1743001067WL009349 Mangali 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323110806 Mangali (000000)
8 KHIRKIYA MP-43-001-067-002/484
(KADOLARAGHO) 		1743001067NRG24271120230100953 27/11/2023 SOMji 1743001067WL009349 SOMji 00415 SBIN0002865 1326 1326 Processed 01/01/2024 323110806 SOMji (000000)
SubTotal 3978 3978
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_271123FTO_365903 Bank of India BKID0009577 MASANGAON 1989
2 KHIRKIYA MP1743001_271123FTO_365903 State Bank of India SBIN0002865 KHIRKIYA 3978

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