Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_090823APB_FTO_212015
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-43-001-022-001/408
(AAMASEL) 		1743001000NRG24090820230055382 09/08/2023 Sanjay 1743001WL004966 Sanjay 00045 BARB0HARDAX 1326 1326 Processed 18/08/2023 589734693 Sanjay ICICI BANK LTD(508534)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-046-001/162-A
(SARANGPUR) 		1743001046NRG24090820230055399 09/08/2023 CHETAN MOURYA 1743001046WL004967 CHETAN MOURYA 00045 BARB0KHIRKI 1105 1105 Processed 18/08/2023 589734693 CHETANMOURYA BANK OF BARODA(606985)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-046-001/342
(SARANGPUR) 		1743001046NRG24090820230055403 09/08/2023 RAGHUPAL 1743001046WL004967 RAGHUPAL 00048 BKID0009530 1105 1105 Processed 18/08/2023 589734693 RAGHUPAL BANK OF INDIA(508505)
SubTotal 1105 1105
4 KHIRKIYA MP-43-001-046-001/228
(SARANGPUR) 		1743001046NRG24090820230055400 09/08/2023 GOVINDRAM 1743001046WL004967 GOVINDRAM 00048 BKID0009541 1105 1105 Processed 18/08/2023 589734693 GOVINDRAM BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-046-001/49
(SARANGPUR) 		1743001046NRG24090820230055407 09/08/2023 BHARAT 1743001046WL004967 BHARAT 00048 BKID0009541 1105 1105 Processed 18/08/2023 589734693 BHARAT BANK OF INDIA(508505)
SubTotal 2210 2210
6 KHIRKIYA MP-43-001-022-001/172
(AAMASEL) 		1743001000NRG24090820230055375 09/08/2023 BHAGWAN 1743001WL004966 BHAGWAN 00048 BKID0009542 1326 1326 Processed 18/08/2023 589734693 BHAGWAN ICICI BANK LTD(508534)
7 KHIRKIYA MP-43-001-022-001/212
(AAMASEL) 		1743001000NRG24090820230055379 09/08/2023 SANJAY 1743001WL004966 SANJAY 00048 BKID0009542 1326 1326 Processed 18/08/2023 589734693 SANJAY ICICI BANK LTD(508534)
8 KHIRKIYA MP-43-001-022-001/497
(AAMASEL) 		1743001000NRG24090820230055391 09/08/2023 GANESH 1743001WL004966 GANESH 00048 BKID0009542 1326 1326 Processed 18/08/2023 589734693 GANESH BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-022-001/499
(AAMASEL) 		1743001000NRG24090820230055393 09/08/2023 DURGESH 1743001WL004966 DURGESH 00048 BKID0009542 1326 1326 Processed 18/08/2023 589734693 DURGESH BANK OF INDIA(508505)
SubTotal 5304 5304
10 KHIRKIYA MP-43-001-065-001/189
(SARSOOD) 		1743001065NRG24090820230055411 09/08/2023 Parvati Bai 1743001065WL004968 Parvati Bai 00048 BKID0009579 2210 2210 Processed 18/08/2023 589734693 ParvatiBai BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-065-001/189
(SARSOOD) 		1743001065NRG24090820230055410 09/08/2023 Parvati Bai 1743001065WL004968 Parvati Bai 00048 BKID0009579 2210 2210 Processed 18/08/2023 589734693 ParvatiBai BANK OF INDIA(508505)
SubTotal 4420 4420
12 KHIRKIYA MP-43-001-022-001/491
(AAMASEL) 		1743001000NRG24090820230055389 09/08/2023 Ghanshyam Koge 1743001WL004966 Ghanshyam Koge 00089 CBIN0281380 1326 1326 Processed 18/08/2023 589734693 GhanshyamKoge STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KHIRKIYA MP-43-001-012-001/68
(TEMALAWADIMAL) 		1743001012NRG24090820230055311 09/08/2023 shantilal 1743001012WL004957 shantilal 00089 CBIN0282265 1105 1105 Processed 18/08/2023 589734693 shantilal ICICI BANK LTD(508534)
SubTotal 1105 1105
14 KHIRKIYA MP-43-001-046-001/303
(SARANGPUR) 		1743001046NRG24090820230055402 09/08/2023 PRADEEP GOUR 1743001046WL004967 PRADEEP GOUR 00089 CBIN0283895 1105 1105 Processed 18/08/2023 589734693 PRADEEPGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 KHIRKIYA MP-43-001-022-001/155
(AAMASEL) 		1743001000NRG24090820230055374 09/08/2023 PREMDAS 1743001WL004966 PREMDAS 00168 ICIC0000761 1326 1326 Processed 18/08/2023 589734693 PREMDAS ICICI BANK LTD(508534)
SubTotal 1326 1326
16 KHIRKIYA MP-43-001-012-001/826
(TEMALAWADIMAL) 		1743001012NRG24090820230055312 09/08/2023 dipak 1743001012WL004958 dipak 00415 SBIN0002865 1105 1105 Processed 18/08/2023 589734693 dipak STATE BANK OF INDIA(508548)
17 KHIRKIYA MP-43-001-043-001/410
(KUDAWA) 		1743001043NRG24080820230055122 09/08/2023 Sarswati 1743001043WL004948 Sarswati 00415 SBIN0002865 442 442 Processed 18/08/2023 589734693 Sarswati STATE BANK OF INDIA(508548)
18 KHIRKIYA MP-43-001-043-001/78
(KUDAWA) 		1743001043NRG24080820230055123 09/08/2023 CHENSINGH 1743001043WL004948 CHENSINGH 00415 SBIN0002865 221 221 Processed 18/08/2023 589734693 CHENSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 KHIRKIYA MP-43-001-022-001/180
(AAMASEL) 		1743001000NRG24090820230055376 09/08/2023 dharmendra 1743001WL004966 dharmendra 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734693 dharmendra IDFC BANK LIMITED(608117)
20 KHIRKIYA MP-43-001-022-001/189
(AAMASEL) 		1743001000NRG24090820230055377 09/08/2023 JITENDRA 1743001WL004966 JITENDRA 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734693 JITENDRA STATE BANK OF INDIA(508548)
21 KHIRKIYA MP-43-001-022-001/222
(AAMASEL) 		1743001000NRG24090820230055380 09/08/2023 JITENDRA 1743001WL004966 JITENDRA 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734693 JITENDRA ICICI BANK LTD(508534)
22 KHIRKIYA MP-43-001-022-001/408
(AAMASEL) 		1743001000NRG24090820230055383 09/08/2023 JYOTI 1743001WL004966 JYOTI 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734693 JYOTI STATE BANK OF INDIA(508548)
23 KHIRKIYA MP-43-001-022-001/465
(AAMASEL) 		1743001000NRG24090820230055388 09/08/2023 MAMTA KOGE 1743001WL004966 MAMTA KOGE 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734693 MAMTAKOGE STATE BANK OF INDIA(508548)
24 KHIRKIYA MP-43-001-022-001/93
(AAMASEL) 		1743001000NRG24090820230055396 09/08/2023 BHAGWANDAS 1743001WL004966 BHAGWANDAS 00415 SBIN0010792 663 663 Processed 18/08/2023 589734693 BHAGWANDAS ICICI BANK LTD(508534)
25 KHIRKIYA MP-43-001-022-001/95
(AAMASEL) 		1743001000NRG24090820230055397 09/08/2023 ANIL 1743001WL004966 ANIL 00415 SBIN0010792 1326 1326 Processed 18/08/2023 589734693 ANIL ICICI BANK LTD(508534)
26 KHIRKIYA MP-43-001-039-002/258
(MARDAN PUR) 		1743001039NRG24030820230052975 09/08/2023 Ranju jhaware 1743001039WL004674 Ranju jhaware 00415 SBIN0010792 2652 2652 Processed 18/08/2023 589734693 Ranjujhaware STATE BANK OF INDIA(508548)
SubTotal 11271 11271
27 KHIRKIYA MP-43-001-039-002/258
(MARDAN PUR) 		1743001039NRG24030820230052974 09/08/2023 Anil kumar jhawre 1743001039WL004674 Anil kumar jhawre 00415 SBIN0030225 2652 2652 Processed 18/08/2023 589734693 Anilkumarjhawre BANK OF INDIA(508505)
SubTotal 2652 2652
28 KHIRKIYA MP-43-001-046-001/449
(SARANGPUR) 		1743001046NRG24090820230055405 09/08/2023 NANDLAL 1743001046WL004967 NANDLAL 00666 IDFB0041204 1105 1105 Processed 18/08/2023 589734693 NANDLAL BANK OF INDIA(508505)
SubTotal 1105 1105
29 KHIRKIYA MP-43-001-022-001/498
(AAMASEL) 		1743001000NRG24090820230055392 09/08/2023 SADASHIV GURJAR 1743001WL004966 SADASHIV GURJAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734693 SADASHIVGURJAR FINO PAYMENTS BANK LTD(608001)
30 KHIRKIYA MP-43-001-046-001/8
(SARANGPUR) 		1743001046NRG24090820230055409 09/08/2023 Ramdin 1743001046WL004967 Ramdin 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734693 Ramdin FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
31 KHIRKIYA MP-43-001-039-001/78
(MARDAN PUR) 		1743001039NRG24030820230052973 09/08/2023 kamal singh rav 1743001039WL004674 kamal singh rav 00691 IPOS0000001 2652 2652 Processed 18/08/2023 589734693 kamalsinghrav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
32 KHIRKIYA MP-43-001-022-001/27
(AAMASEL) 		1743001000NRG24090820230055381 09/08/2023 Balkrishna 1743001WL004966 Balkrishna 00697 BKID0MG1003 1326 1326 Processed 18/08/2023 589734693 Balkrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 KHIRKIYA MP-43-001-005-001/325
(MANDLA) 		1743001005NRG24090820230055199 09/08/2023 Bansi Lal so Gulab singh 1743001005WL004951 Bansi Lal so Gulab singh 00697 BKID0MG1008 1326 1326 Processed 18/08/2023 589734693 BansiLalsoGulabsingh BANK OF INDIA(508505)
SubTotal 1326 1326
34 KHIRKIYA MP-43-001-022-001/451
(AAMASEL) 		1743001000NRG24090820230055386 09/08/2023 prahlad 1743001WL004966 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734693 prahlad NARMADA JHABUA GRAMIN BANK(508515)
35 KHIRKIYA MP-43-001-022-001/451
(AAMASEL) 		1743001000NRG24090820230055387 09/08/2023 prahlad 1743001WL004966 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734693 prahlad ICICI BANK LTD(508534)
36 KHIRKIYA MP-43-001-022-001/53
(AAMASEL) 		1743001000NRG24090820230055394 09/08/2023 Ganesh 1743001WL004966 Ganesh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734693 Ganesh ICICI BANK LTD(508534)
SubTotal 3978 3978
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_090823APB_FTO_212015 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 KHIRKIYA MP1743001_090823APB_FTO_212015 Bank of Baroda BARB0KHIRKI Khirkiya 1105
3 KHIRKIYA MP1743001_090823APB_FTO_212015 Bank of India BKID0009530 KHEDI 1105
4 KHIRKIYA MP1743001_090823APB_FTO_212015 Bank of India BKID0009541 KHIRKIYA 2210
5 KHIRKIYA MP1743001_090823APB_FTO_212015 Bank of India BKID0009542 SIRALI 5304
6 KHIRKIYA MP1743001_090823APB_FTO_212015 Bank of India BKID0009579 Charua 4420
7 KHIRKIYA MP1743001_090823APB_FTO_212015 Central Bank Of India CBIN0281380 TIMARNI 1326
8 KHIRKIYA MP1743001_090823APB_FTO_212015 Central Bank Of India CBIN0282265 KHIRKIYA 1105
9 KHIRKIYA MP1743001_090823APB_FTO_212015 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 1105
10 KHIRKIYA MP1743001_090823APB_FTO_212015 ICICI BANK ICIC0000761 HARDA 1326
11 KHIRKIYA MP1743001_090823APB_FTO_212015 State Bank of India SBIN0002865 KHIRKIYA 1768
12 KHIRKIYA MP1743001_090823APB_FTO_212015 State Bank of India SBIN0010792 SIRALI 11271
13 KHIRKIYA MP1743001_090823APB_FTO_212015 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2652
14 KHIRKIYA MP1743001_090823APB_FTO_212015 IDFC Bank IDFB0041204 khirkiya 1105
15 KHIRKIYA MP1743001_090823APB_FTO_212015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
16 KHIRKIYA MP1743001_090823APB_FTO_212015 India Post Payments Bank IPOS0000001 Harda 2652
17 KHIRKIYA MP1743001_090823APB_FTO_212015 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
18 KHIRKIYA MP1743001_090823APB_FTO_212015 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326
19 KHIRKIYA MP1743001_090823APB_FTO_212015 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 3978

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