Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_060324APB_FTO_487694
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-43-001-031-001/585
(JINWANYA) 		1743001031NRG24060320240142542 06/03/2024 Ankit 1743001031WL012601 Ankit 00048 BKID0009542 1326 0
2 KHIRKIYA MP-43-001-031-001/585
(JINWANYA) 		1743001031NRG24060320240142541 06/03/2024 Fulchand Varma 1743001031WL012601 Fulchand Varma 00048 BKID0009542 1326 0
3 KHIRKIYA MP-43-001-031-001/585
(JINWANYA) 		1743001031NRG24060320240142539 06/03/2024 Kuldip 1743001031WL012601 Kuldip 00048 BKID0009542 1326 0
SubTotal 3978 0
4 KHIRKIYA MP-43-001-045-001/30
(BAMHANGAON) 		1743001045NRG24060320240142570 06/03/2024 kesor 1743001045WL012608 kesor 00089 CBIN0282265 1105 0
5 KHIRKIYA MP-43-001-045-001/75
(BAMHANGAON) 		1743001045NRG24060320240142571 06/03/2024 suresh 1743001045WL012608 suresh 00089 CBIN0282265 1105 0
SubTotal 2210 0
6 KHIRKIYA MP-43-001-045-001/124
(BAMHANGAON) 		1743001045NRG24060320240142568 06/03/2024 laximenaryan 1743001045WL012608 laximenaryan 00415 SBIN0002865 1105 0
7 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24060320240142569 06/03/2024 Sanju Bai 1743001045WL012608 Sanju Bai 00415 SBIN0002865 1105 0
SubTotal 2210 0
8 KHIRKIYA MP-43-001-031-001/585
(JINWANYA) 		1743001031NRG24060320240142538 06/03/2024 Usha Bai 1743001031WL012601 Usha Bai 00415 SBIN0010792 1326 0
SubTotal 1326 0
9 KHIRKIYA MP-43-001-054-003/310
(NAHALI KLAN) 		1743001031NRG24060320240142543 06/03/2024 Shivram 1743001031WL012602 Shivram 00688 FINO0001001 884 0
SubTotal 884 0
10 KHIRKIYA MP-43-001-031-001/585
(JINWANYA) 		1743001031NRG24060320240142540 06/03/2024 Varsha Verma 1743001031WL012601 Varsha Verma 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 11934 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_060324APB_FTO_487694 Bank of India BKID0009542 SIRALI 3978
2 KHIRKIYA MP1743001_060324APB_FTO_487694 Central Bank Of India CBIN0282265 KHIRKIYA 2210
3 KHIRKIYA MP1743001_060324APB_FTO_487694 State Bank of India SBIN0002865 KHIRKIYA 2210
4 KHIRKIYA MP1743001_060324APB_FTO_487694 State Bank of India SBIN0010792 SIRALI 1326
5 KHIRKIYA MP1743001_060324APB_FTO_487694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 KHIRKIYA MP1743001_060324APB_FTO_487694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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