Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_060324FTO_487726
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-43-001-044-001/126-B
(PIPLYA KHUDIYA) 		1743001000NRG21200920230335307 06/03/2024 POOJA 1743001WL0029328 POOJA 00089 CBIN0284184 1140 1140 Processed 23/04/2024 472868491 POOJA (000000)
2 KHIRKIYA MP-43-001-044-001/126-B
(PIPLYA KHUDIYA) 		1743001000NRG21200920230335306 06/03/2024 POOJA 1743001WL0029328 POOJA 00089 CBIN0284184 1140 1140 Processed 23/04/2024 472868491 POOJA (000000)
3 KHIRKIYA MP-43-001-044-001/126-B
(PIPLYA KHUDIYA) 		1743001000NRG21200920230335305 06/03/2024 POOJA 1743001WL0029328 POOJA 00089 CBIN0284184 1140 1140 Processed 23/04/2024 472868491 POOJA (000000)
SubTotal 3420 3420
4 KHIRKIYA MP-43-001-028-007/480
(SANWARI) 		1743001000NRG21200920230335311 06/03/2024 KALU 1743001WL0029330 KALU 00415 SBIN0010792 1140 1140 Rejected 23/04/2024 472868491 No Such Account
5 KHIRKIYA MP-43-001-044-001/661
(PIPLYA KHUDIYA) 		1743001000NRG21200920230335314 06/03/2024 Gangaram 1743001WL0029332 Gangaram 00415 SBIN0010792 950 950 Processed 23/04/2024 472868491 Gangaram (000000)
6 KHIRKIYA MP-43-001-044-001/661
(PIPLYA KHUDIYA) 		1743001000NRG21200920230335315 06/03/2024 Gangaram 1743001WL0029332 Gangaram 00415 SBIN0010792 950 950 Processed 23/04/2024 472868491 Gangaram (000000)
7 KHIRKIYA MP-43-001-052-002/508-A
(HASANPURA) 		1743001000NRG21200920230335316 06/03/2024 SHIBRAM 1743001WL0029333 SHIBRAM 00415 SBIN0010792 1140 1140 Processed 23/04/2024 472868491 SHIBRAM (000000)
SubTotal 4180 4180
8 KHIRKIYA MP-43-001-030-003/392
(GOMGAON) 		1743001000NRG21060420210334838 06/03/2024 prathe 1743001WL029179 prathe 00691 IPOS0000001 1140 1140 Processed 23/04/2024 472868491 prathe (000000)
9 KHIRKIYA MP-43-001-030-003/392
(GOMGAON) 		1743001000NRG21060420210334837 06/03/2024 prathe 1743001WL029179 prathe 00691 IPOS0000001 1140 1140 Processed 23/04/2024 472868491 prathe (000000)
10 KHIRKIYA MP-43-001-030-003/392
(GOMGAON) 		1743001000NRG21060420210334836 06/03/2024 prathe 1743001WL029179 prathe 00691 IPOS0000001 1140 1140 Processed 23/04/2024 472868491 prathe (000000)
11 KHIRKIYA MP-43-001-030-003/392
(GOMGAON) 		1743001000NRG21060420210334835 06/03/2024 prathe 1743001WL029179 prathe 00691 IPOS0000001 1140 1140 Processed 23/04/2024 472868491 prathe (000000)
SubTotal 4560 4560
Total 12160 12160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_060324FTO_487726 Central Bank Of India CBIN0284184 MAGARDHA 3420
2 KHIRKIYA MP1743001_060324FTO_487726 State Bank of India SBIN0010792 SIRALI 4180
3 KHIRKIYA MP1743001_060324FTO_487726 India Post Payments Bank IPOS0000001 Harda 4560

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