Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_151223FTO_393230
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-43-001-050-002/317
(RAMTEK RAIYAT) 		1743001050NRG24151220230108437 15/12/2023 Kanhaiya 1743001050WL009975 Kanhaiya 00045 BARB0KHIRKI 1326 1326 Processed 11/03/2024 645765738 Kanhaiya (000000)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-050-001/550
(RAMTEK RAIYAT) 		1743001050NRG24151220230108424 15/12/2023 Bhagirath 1743001050WL009974 Bhagirath 00048 BKID0009541 1326 1326 Processed 11/03/2024 645765738 Bhagirath (000000)
SubTotal 1326 1326
3 KHIRKIYA MP-43-001-022-001/490
(AAMASEL) 		1743001022NRG24151220230108260 15/12/2023 Kavsu 1743001022WL009961 Kavsu 00168 ICIC0000761 1326 1326 Processed 11/03/2024 645765738 Kavsu (000000)
SubTotal 1326 1326
4 KHIRKIYA MP-43-001-014-004/724
(SANGWAMAL) 		1743001014NRG24151220230108399 15/12/2023 Aarti 1743001014WL009970 Aarti 00415 SBIN0002865 884 884 Processed 11/03/2024 645765738 Aarti (000000)
SubTotal 884 884
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_151223FTO_393230 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 KHIRKIYA MP1743001_151223FTO_393230 Bank of India BKID0009541 KHIRKIYA 1326
3 KHIRKIYA MP1743001_151223FTO_393230 ICICI BANK ICIC0000761 HARDA 1326
4 KHIRKIYA MP1743001_151223FTO_393230 State Bank of India SBIN0002865 KHIRKIYA 884

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