Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_150823APB_FTO_220362
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-43-001-063-001/300
(KALDHAD) 		1743001000NRG24150820230058523 15/08/2023 Atar bai 1743001WL005296 Atar bai 00048 BKID0009541 1326 1326 Processed 23/08/2023 683856726 Atarbai BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-063-001/300
(KALDHAD) 		1743001000NRG24150820230058522 15/08/2023 mohan 1743001WL005296 mohan 00048 BKID0009541 1326 1326 Processed 23/08/2023 683856726 mohan BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-063-001/310
(KALDHAD) 		1743001000NRG24150820230058524 15/08/2023 Mummy Chauhan 1743001WL005296 Mummy Chauhan 00048 BKID0009541 1326 1326 Processed 23/08/2023 683856726 MummyChauhan BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHIRKIYA MP-43-001-063-001/134
(KALDHAD) 		1743001000NRG24150820230058517 15/08/2023 DAYARAM 1743001WL005296 DAYARAM 00089 CBIN0282265 1326 1326 Processed 23/08/2023 683856726 DAYARAM CENTRAL BANK OF INDIA(607115)
5 KHIRKIYA MP-43-001-063-001/134
(KALDHAD) 		1743001000NRG24150820230058518 15/08/2023 pramila 1743001WL005296 pramila 00089 CBIN0282265 1326 1326 Processed 23/08/2023 683856726 pramila CENTRAL BANK OF INDIA(607115)
6 KHIRKIYA MP-43-001-063-001/2
(KALDHAD) 		1743001000NRG24150820230058520 15/08/2023 Ramdayal 1743001WL005296 Ramdayal 00089 CBIN0282265 1326 1326 Processed 23/08/2023 683856726 Ramdayal CENTRAL BANK OF INDIA(607115)
7 KHIRKIYA MP-43-001-063-001/34
(KALDHAD) 		1743001000NRG24150820230058526 15/08/2023 SHARWAN 1743001WL005296 SHARWAN 00089 CBIN0282265 884 884 Processed 23/08/2023 683856726 SHARWAN BANK OF INDIA(508505)
SubTotal 4862 4862
8 KHIRKIYA MP-43-001-063-001/2
(KALDHAD) 		1743001000NRG24150820230058521 15/08/2023 KRISHNA BAI 1743001WL005296 KRISHNA BAI 00415 SBIN0002865 1326 1326 Processed 23/08/2023 683856726 KRISHNABAI BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-063-001/318
(KALDHAD) 		1743001000NRG24150820230058525 15/08/2023 GABLI 1743001WL005296 GABLI 00415 SBIN0002865 884 884 Rejected 23/08/2023 683856726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHIRKIYA MP-43-001-063-001/34
(KALDHAD) 		1743001000NRG24150820230058527 15/08/2023 Madhu 1743001WL005296 Madhu 00415 SBIN0002865 884 884 Processed 23/08/2023 683856726 Madhu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_150823APB_FTO_220362 Bank of India BKID0009541 KHIRKIYA 3978
2 KHIRKIYA MP1743001_150823APB_FTO_220362 Central Bank Of India CBIN0282265 KHIRKIYA 4862
3 KHIRKIYA MP1743001_150823APB_FTO_220362 State Bank of India SBIN0002865 KHIRKIYA 3094

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