Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_240623FTO_123510
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-43-001-016-001/77
(PRATAP PURA) 		1743001016NRG24240620230021816 24/06/2023 AMAR SINGH 1743001016WL002374 AMAR SINGH 00045 BARB0KHIRKI 1547 1547 Processed 28/06/2023 591122766 AMARSINGH (000000)
SubTotal 1547 1547
2 KHIRKIYA MP-43-001-043-001/277
(KUDAWA) 		1743001043NRG24240620230021471 24/06/2023 ANOP 1743001043WL002352 ANOP 00048 BKID0009541 1105 1105 Processed 28/06/2023 591122766 ANOP (000000)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-052-002/371
(HASANPURA) 		1743001052NRG24240620230021841 24/06/2023 guroo 1743001052WL002378 guroo 00048 BKID0009542 442 442 Processed 28/06/2023 591122766 guroo (000000)
4 KHIRKIYA MP-43-001-052-002/436
(HASANPURA) 		1743001052NRG24240620230021846 24/06/2023 ajab singh 1743001052WL002378 ajab singh 00048 BKID0009542 221 221 Processed 28/06/2023 591122766 ajabsingh (000000)
SubTotal 663 663
5 KHIRKIYA MP-43-001-016-001/51-A
(PRATAP PURA) 		1743001016NRG24240620230021808 24/06/2023 Maya bai 1743001016WL002374 Maya bai 00048 BKID0009579 1105 1105 Processed 28/06/2023 591122766 Mayabai (000000)
6 KHIRKIYA MP-43-001-016-002/237
(PRATAP PURA) 		1743001016NRG24240620230021757 24/06/2023 JASODA BAI 1743001016WL002371 JASODA BAI 00048 BKID0009579 1326 1326 Processed 28/06/2023 591122766 JASODABAI (000000)
SubTotal 2431 2431
7 KHIRKIYA MP-43-001-040-002/799
(PIPLYA BHARAT) 		1743001040NRG24240620230021778 24/06/2023 Kshama bai 1743001040WL002372 Kshama bai 00078 CNRB0005982 663 663 Processed 28/06/2023 591122766 Kshamabai (000000)
8 KHIRKIYA MP-43-001-043-001/260
(KUDAWA) 		1743001043NRG24240620230021470 24/06/2023 Geeta 1743001043WL002352 Geeta 00078 CNRB0005982 221 221 Processed 28/06/2023 591122766 Geeta (000000)
SubTotal 884 884
9 KHIRKIYA MP-43-001-052-001/115
(HASANPURA) 		1743001052NRG24240620230021860 24/06/2023 bharat 1743001052WL002382 bharat 00089 CBIN0282265 663 663 Processed 28/06/2023 591122766 bharat (000000)
SubTotal 663 663
10 KHIRKIYA MP-43-001-006-002/402
(MUHALKLAN) 		1743001006NRG24230620230021381 24/06/2023 TULSABAI 1743001006WL002343 TULSABAI 00415 SBIN0002865 2652 2652 Processed 28/06/2023 591122766 TULSABAI (000000)
11 KHIRKIYA MP-43-001-006-002/455
(MUHALKLAN) 		1743001006NRG24230620230021382 24/06/2023 ramdas 1743001006WL002343 ramdas 00415 SBIN0002865 2652 2652 Processed 28/06/2023 591122766 ramdas (000000)
12 KHIRKIYA MP-43-001-040-002/523
(PIPLYA BHARAT) 		1743001040NRG24240620230021766 24/06/2023 manoj 1743001040WL002372 manoj 00415 SBIN0002865 221 221 Processed 28/06/2023 591122766 manoj (000000)
13 KHIRKIYA MP-43-001-043-001/432
(KUDAWA) 		1743001043NRG24240620230021485 24/06/2023 kuwar singh 1743001043WL002352 kuwar singh 00415 SBIN0002865 221 221 Processed 28/06/2023 591122766 kuwarsingh (000000)
SubTotal 5746 5746
14 KHIRKIYA MP-43-001-052-002/426
(HASANPURA) 		1743001052NRG24240620230021845 24/06/2023 kaluram 1743001052WL002378 kaluram 00415 SBIN0010792 442 442 Processed 28/06/2023 591122766 kaluram (000000)
15 KHIRKIYA MP-43-001-052-002/426
(HASANPURA) 		1743001052NRG24240620230021844 24/06/2023 kaluram 1743001052WL002378 kaluram 00415 SBIN0010792 442 442 Processed 28/06/2023 591122766 kaluram (000000)
16 KHIRKIYA MP-43-001-052-002/426
(HASANPURA) 		1743001052NRG24240620230021843 24/06/2023 kaluram 1743001052WL002378 kaluram 00415 SBIN0010792 442 442 Processed 28/06/2023 591122766 kaluram (000000)
17 KHIRKIYA MP-43-001-057-001/48
(KALKUND) 		1743001057NRG24240620230021655 24/06/2023 Nanda bai 1743001057WL002364 Nanda bai 00415 SBIN0010792 221 221 Processed 28/06/2023 591122766 Nandabai (000000)
18 KHIRKIYA MP-43-001-057-001/64
(KALKUND) 		1743001057NRG24240620230021657 24/06/2023 Hemlata 1743001057WL002364 Hemlata 00415 SBIN0010792 221 221 Processed 28/06/2023 591122766 Hemlata (000000)
SubTotal 1768 1768
19 KHIRKIYA MP-43-001-048-001/261
(CHHURIKHAL) 		1743001048NRG24240620230021676 24/06/2023 RAM NARAYAN 1743001048WL002366 RAM NARAYAN 00532 CBIN0R20002 1105 1105 Processed 28/06/2023 591122766 RAMNARAYAN (000000)
SubTotal 1105 1105
20 KHIRKIYA MP-43-001-016-001/538
(PRATAP PURA) 		1743001016NRG24240620230021810 24/06/2023 sanjay 1743001016WL002374 sanjay 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591122766 sanjay (000000)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_240623FTO_123510 Bank of Baroda BARB0KHIRKI Khirkiya 1547
2 KHIRKIYA MP1743001_240623FTO_123510 Bank of India BKID0009541 KHIRKIYA 1105
3 KHIRKIYA MP1743001_240623FTO_123510 Bank of India BKID0009542 SIRALI 663
4 KHIRKIYA MP1743001_240623FTO_123510 Bank of India BKID0009579 Charua 2431
5 KHIRKIYA MP1743001_240623FTO_123510 Canara Bank CNRB0005982 Khirkiya 884
6 KHIRKIYA MP1743001_240623FTO_123510 Central Bank Of India CBIN0282265 KHIRKIYA 663
7 KHIRKIYA MP1743001_240623FTO_123510 State Bank of India SBIN0002865 KHIRKIYA 5746
8 KHIRKIYA MP1743001_240623FTO_123510 State Bank of India SBIN0010792 SIRALI 1768
9 KHIRKIYA MP1743001_240623FTO_123510 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1105
10 KHIRKIYA MP1743001_240623FTO_123510 India Post Payments Bank IPOS0000001 Harda 1547

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