Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_051023APB_FTO_304758
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-43-001-033-004/435-A
(JATPURA MAL) 		1743001000NRG24051020230077232 05/10/2023 RAJESH 1743001WL007597 RAJESH 00045 BARB0KHIRKI 1105 1105 Processed 08/11/2023 287091519 RAJESH BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-033-004/435-B
(JATPURA MAL) 		1743001000NRG24051020230077233 05/10/2023 DINESH 1743001WL007597 DINESH 00048 BKID0008916 1105 1105 Processed 08/11/2023 287091519 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-063-001/117
(KALDHAD) 		1743001063NRG24051020230077184 05/10/2023 MISHRI LAL 1743001063WL007585 MISHRI LAL 00089 CBIN0282265 221 221 Processed 08/11/2023 287091519 MISHRILAL CENTRAL BANK OF INDIA(607115)
4 KHIRKIYA MP-43-001-063-001/134
(KALDHAD) 		1743001063NRG24051020230077185 05/10/2023 DAYARAM 1743001063WL007585 DAYARAM 00089 CBIN0282265 221 221 Processed 08/11/2023 287091519 DAYARAM CENTRAL BANK OF INDIA(607115)
5 KHIRKIYA MP-43-001-063-001/34
(KALDHAD) 		1743001063NRG24051020230077187 05/10/2023 SHARWAN 1743001063WL007585 SHARWAN 00089 CBIN0282265 221 221 Processed 08/11/2023 287091519 SHARWAN BANK OF INDIA(508505)
SubTotal 663 663
6 KHIRKIYA MP-43-001-033-004/402
(JATPURA MAL) 		1743001000NRG24051020230077231 05/10/2023 dayaram 1743001WL007597 dayaram 00168 ICIC0000761 1105 1105 Processed 08/11/2023 287091519 dayaram BANK OF INDIA(508505)
SubTotal 1105 1105
7 KHIRKIYA MP-43-001-033-001/63
(JATPURA MAL) 		1743001000NRG24051020230077227 05/10/2023 motiram 1743001WL007597 motiram 00415 SBIN0002865 1105 1105 Processed 08/11/2023 287091519 motiram STATE BANK OF INDIA(508548)
8 KHIRKIYA MP-43-001-033-001/69-A
(JATPURA MAL) 		1743001000NRG24051020230077228 05/10/2023 CHHAYA 1743001WL007597 CHHAYA 00415 SBIN0002865 1105 1105 Processed 08/11/2023 287091519 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHIRKIYA MP-43-001-063-001/34
(KALDHAD) 		1743001063NRG24051020230077188 05/10/2023 Madhu 1743001063WL007585 Madhu 00415 SBIN0002865 221 221 Processed 08/11/2023 287091519 Madhu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 KHIRKIYA MP-43-001-033-004/399
(JATPURA MAL) 		1743001000NRG24051020230077230 05/10/2023 jailshing 1743001WL007597 jailshing 00666 IDFB0041204 1105 1105 Processed 08/11/2023 287091519 jailshing ICICI BANK LTD(508534)
11 KHIRKIYA MP-43-001-033-004/499
(JATPURA MAL) 		1743001000NRG24051020230077234 05/10/2023 sunita 1743001WL007597 sunita 00666 IDFB0041204 1105 1105 Processed 08/11/2023 287091519 sunita IDFC BANK LIMITED(608117)
SubTotal 2210 2210
12 KHIRKIYA MP-43-001-033-004/520
(JATPURA MAL) 		1743001000NRG24051020230077235 05/10/2023 vijay 1743001WL007597 vijay 00688 FINO0001446 1105 1105 Processed 08/11/2023 287091519 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_051023APB_FTO_304758 Bank of Baroda BARB0KHIRKI Khirkiya 1105
2 KHIRKIYA MP1743001_051023APB_FTO_304758 Bank of India BKID0008916 KANNOD 1105
3 KHIRKIYA MP1743001_051023APB_FTO_304758 Central Bank Of India CBIN0282265 KHIRKIYA 663
4 KHIRKIYA MP1743001_051023APB_FTO_304758 ICICI BANK ICIC0000761 HARDA 1105
5 KHIRKIYA MP1743001_051023APB_FTO_304758 State Bank of India SBIN0002865 KHIRKIYA 2431
6 KHIRKIYA MP1743001_051023APB_FTO_304758 IDFC Bank IDFB0041204 khirkiya 2210
7 KHIRKIYA MP1743001_051023APB_FTO_304758 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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