Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_101223FTO_383459
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-43-001-028-004/683
(SANWARI) 		1743001000NRG24091220230106178 10/12/2023 Sumitra 1743001WL009779 Sumitra 00045 BARB0HARDAX 221 221 Processed 01/03/2024 462396764 Sumitra (000000)
SubTotal 221 221
2 KHIRKIYA MP-43-001-028-004/690
(SANWARI) 		1743001000NRG24091220230106180 10/12/2023 Rangita bai korku 1743001WL009779 Rangita bai korku 00048 BKID0009542 221 221 Processed 29/02/2024 462396764 Rangitabaikorku (000000)
3 KHIRKIYA MP-43-001-028-004/731
(SANWARI) 		1743001000NRG24091220230106187 10/12/2023 santilal 1743001WL009779 santilal 00048 BKID0009542 221 221 Processed 29/02/2024 462396764 santilal (000000)
4 KHIRKIYA MP-43-001-028-004/731
(SANWARI) 		1743001000NRG24091220230106186 10/12/2023 santilal 1743001WL009779 santilal 00048 BKID0009542 221 221 Processed 29/02/2024 462396764 santilal (000000)
SubTotal 663 663
5 KHIRKIYA MP-43-001-045-001/30
(BAMHANGAON) 		1743001000NRG24091220230106137 10/12/2023 kisor 1743001WL009778 kisor 00089 CBIN0282265 1326 1326 Processed 29/02/2024 462396764 kisor (000000)
SubTotal 1326 1326
6 KHIRKIYA MP-43-001-061-002/438
(AAMAKHAL) 		1743001000NRG24091220230106095 10/12/2023 Dvarka bai 1743001WL009777 Dvarka bai 00089 CBIN0284184 663 663 Processed 29/02/2024 462396764 Dvarkabai (000000)
SubTotal 663 663
7 KHIRKIYA MP-43-001-066-001/279
(JAIMALPURA) 		1743001066NRG24101220230106199 10/12/2023 Ramnath 1743001066WL009781 Ramnath 00415 SBIN0000379 1326 1326 Processed 29/02/2024 462396764 Ramnath (000000)
SubTotal 1326 1326
8 KHIRKIYA MP-43-001-045-001/170
(BAMHANGAON) 		1743001000NRG24091220230106131 10/12/2023 karansing 1743001WL009778 karansing 00415 SBIN0002865 1326 1326 Processed 29/02/2024 462396764 karansing (000000)
SubTotal 1326 1326
9 KHIRKIYA MP-43-001-028-004/691
(SANWARI) 		1743001000NRG24091220230106183 10/12/2023 Ramsingh 1743001WL009779 Ramsingh 00415 SBIN0010792 221 221 Processed 29/02/2024 462396764 Ramsingh (000000)
10 KHIRKIYA MP-43-001-028-004/701
(SANWARI) 		1743001000NRG24091220230106184 10/12/2023 Ramdas 1743001WL009779 Ramdas 00415 SBIN0010792 221 221 Rejected 12/03/2024 Account closed
SubTotal 442 442
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_101223FTO_383459 Bank of Baroda BARB0HARDAX HARDA, MP 221
2 KHIRKIYA MP1743001_101223FTO_383459 Bank of India BKID0009542 SIRALI 663
3 KHIRKIYA MP1743001_101223FTO_383459 Central Bank Of India CBIN0282265 KHIRKIYA 1326
4 KHIRKIYA MP1743001_101223FTO_383459 Central Bank Of India CBIN0284184 MAGARDHA 663
5 KHIRKIYA MP1743001_101223FTO_383459 State Bank of India SBIN0000379 HARDA 1326
6 KHIRKIYA MP1743001_101223FTO_383459 State Bank of India SBIN0002865 KHIRKIYA 1326
7 KHIRKIYA MP1743001_101223FTO_383459 State Bank of India SBIN0010792 SIRALI 442

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