Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_210923APB_FTO_280520
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-43-001-032-002/998
(BHAGWAN PURA) 		1743001032NRG24210920230073256 21/09/2023 Shakur Khan 1743001032WL007043 Shakur Khan 00045 BARB0HARDAX 2448 2448 Processed 11/11/2023 309480244 ShakurKhan BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-032-002/998
(BHAGWAN PURA) 		1743001032NRG24210920230073255 21/09/2023 Shakur Khan 1743001032WL007043 Shakur Khan 00045 BARB0HARDAX 2448 2448 Processed 10/11/2023 309480244 ShakurKhan BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-044-001/1303
(PIPLYA KHUDIYA) 		1743001000NRG24210920230073229 21/09/2023 Saloni Gour 1743001WL007040 Saloni Gour 00045 BARB0HARDAX 2652 2652 Processed 10/11/2023 309480244 SaloniGour BANK OF BARODA(606985)
SubTotal 7548 7548
4 KHIRKIYA MP-43-001-034-001/96
(DEDGAON MAL) 		1743001000NRG24210920230073283 21/09/2023 Poonam 1743001WL007045 Poonam 00045 BARB0KHIRKI 1105 1105 Processed 10/11/2023 309480244 Poonam STATE BANK OF INDIA(508548)
5 KHIRKIYA MP-43-001-034-002/336
(DEDGAON MAL) 		1743001000NRG24210920230073284 21/09/2023 GENDALAL 1743001WL007045 GENDALAL 00045 BARB0KHIRKI 884 884 Processed 11/11/2023 309480244 GENDALAL BANK OF INDIA(508505)
SubTotal 1989 1989
6 KHIRKIYA MP-43-001-014-001/607
(SANGWAMAL) 		1743001014NRG24210920230073232 21/09/2023 CHHAMA 1743001014WL007041 CHHAMA 00048 BKID0009541 221 221 Processed 11/11/2023 309480244 CHHAMA BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-014-001/608
(SANGWAMAL) 		1743001014NRG24210920230073233 21/09/2023 HEMLATA 1743001014WL007041 HEMLATA 00048 BKID0009541 221 221 Processed 10/11/2023 309480244 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
8 KHIRKIYA MP-43-001-014-001/608
(SANGWAMAL) 		1743001014NRG24210920230073234 21/09/2023 HEMLATA 1743001014WL007041 HEMLATA 00048 BKID0009541 221 221 Processed 11/11/2023 309480244 HEMLATA BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-014-002/276
(SANGWAMAL) 		1743001014NRG24210920230073240 21/09/2023 KANCHAN 1743001014WL007041 KANCHAN 00048 BKID0009541 442 442 Processed 11/11/2023 309480244 KANCHAN BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-014-002/512
(SANGWAMAL) 		1743001014NRG24210920230073243 21/09/2023 KURBAN 1743001014WL007041 KURBAN 00048 BKID0009541 442 442 Processed 10/11/2023 309480244 KURBAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHIRKIYA MP-43-001-014-002/512
(SANGWAMAL) 		1743001014NRG24210920230073244 21/09/2023 KURBAN 1743001014WL007041 KURBAN 00048 BKID0009541 442 442 Processed 10/11/2023 309480244 KURBAN STATE BANK OF INDIA(508548)
12 KHIRKIYA MP-43-001-034-001/339
(DEDGAON MAL) 		1743001000NRG24210920230073264 21/09/2023 meena bai gound 1743001WL007045 meena bai gound 00048 BKID0009541 884 884 Processed 11/11/2023 309480244 meenabaigound BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-034-001/47
(DEDGAON MAL) 		1743001000NRG24210920230073266 21/09/2023 SOJAR BAI 1743001WL007045 SOJAR BAI 00048 BKID0009541 884 884 Processed 11/11/2023 309480244 SOJARBAI BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-034-001/65
(DEDGAON MAL) 		1743001000NRG24210920230073270 21/09/2023 rajni 1743001WL007045 rajni 00048 BKID0009541 884 884 Processed 11/11/2023 309480244 rajni BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-034-001/69
(DEDGAON MAL) 		1743001000NRG24210920230073272 21/09/2023 krishna kajle 1743001WL007045 krishna kajle 00048 BKID0009541 663 663 Processed 11/11/2023 309480244 krishnakajle BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-034-001/69
(DEDGAON MAL) 		1743001000NRG24210920230073271 21/09/2023 MOTIRAM 1743001WL007045 MOTIRAM 00048 BKID0009541 663 663 Processed 11/11/2023 309480244 MOTIRAM BANK OF INDIA(508505)
SubTotal 5967 5967
17 KHIRKIYA MP-43-001-032-002/889
(BHAGWAN PURA) 		1743001032NRG24210920230073254 21/09/2023 Abdul Shabir 1743001032WL007043 Abdul Shabir 00048 BKID0009542 2652 2652 Processed 11/11/2023 309480244 AbdulShabir BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-032-002/996
(BHAGWAN PURA) 		1743001032NRG24210920230073260 21/09/2023 Nargishbee 1743001032WL007044 Nargishbee 00048 BKID0009542 2448 2448 Processed 11/11/2023 309480244 Nargishbee BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-044-001/1303
(PIPLYA KHUDIYA) 		1743001000NRG24210920230073228 21/09/2023 UMABAI Gour 1743001WL007040 UMABAI Gour 00048 BKID0009542 2652 2652 Processed 10/11/2023 309480244 UMABAIGour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
20 KHIRKIYA MP-43-001-014-002/597
(SANGWAMAL) 		1743001014NRG24210920230073250 21/09/2023 satish 1743001014WL007042 satish 00048 BKID0009579 442 442 Processed 11/11/2023 309480244 satish BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-034-001/76
(DEDGAON MAL) 		1743001000NRG24210920230073275 21/09/2023 isawar 1743001WL007045 isawar 00048 BKID0009579 663 663 Processed 11/11/2023 309480244 isawar BANK OF INDIA(508505)
22 KHIRKIYA MP-43-001-034-001/76
(DEDGAON MAL) 		1743001000NRG24210920230073276 21/09/2023 Lila bai 1743001WL007045 Lila bai 00048 BKID0009579 663 663 Processed 11/11/2023 309480244 Lilabai BANK OF INDIA(508505)
SubTotal 1768 1768
23 KHIRKIYA MP-43-001-014-002/251
(SANGWAMAL) 		1743001014NRG24210920230073247 21/09/2023 RAJU 1743001014WL007042 RAJU 00089 CBIN0282265 442 442 Processed 10/11/2023 309480244 RAJU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
24 KHIRKIYA MP-43-001-014-002/251
(SANGWAMAL) 		1743001014NRG24210920230073248 21/09/2023 RAJU 1743001014WL007042 RAJU 00089 CBIN0282265 442 442 Processed 11/11/2023 309480244 RAJU BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-014-002/251
(SANGWAMAL) 		1743001014NRG24210920230073235 21/09/2023 RAJU 1743001014WL007041 RAJU 00089 CBIN0282265 442 442 Processed 10/11/2023 309480244 RAJU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
26 KHIRKIYA MP-43-001-014-002/251
(SANGWAMAL) 		1743001014NRG24210920230073236 21/09/2023 RAJU 1743001014WL007041 RAJU 00089 CBIN0282265 442 442 Processed 11/11/2023 309480244 RAJU BANK OF INDIA(508505)
SubTotal 1768 1768
27 KHIRKIYA MP-43-001-014-002/253
(SANGWAMAL) 		1743001014NRG24210920230073238 21/09/2023 bhuri 1743001014WL007041 bhuri 00168 ICIC0000538 442 442 Processed 11/11/2023 309480244 bhuri BANK OF INDIA(508505)
SubTotal 442 442
28 KHIRKIYA MP-43-001-014-002/511
(SANGWAMAL) 		1743001014NRG24210920230073241 21/09/2023 Rukhsana 1743001014WL007041 Rukhsana 00415 SBIN0002865 442 442 Processed 11/11/2023 309480244 Rukhsana BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-014-002/511
(SANGWAMAL) 		1743001014NRG24210920230073242 21/09/2023 Rukhsana 1743001014WL007041 Rukhsana 00415 SBIN0002865 442 442 Processed 10/11/2023 309480244 Rukhsana ICICI BANK LTD(508534)
30 KHIRKIYA MP-43-001-034-001/331
(DEDGAON MAL) 		1743001000NRG24210920230073263 21/09/2023 PUNAMCHAND 1743001WL007045 PUNAMCHAND 00415 SBIN0002865 884 884 Processed 10/11/2023 309480244 PUNAMCHAND IDFC BANK LIMITED(608117)
31 KHIRKIYA MP-43-001-034-001/74
(DEDGAON MAL) 		1743001000NRG24210920230073274 21/09/2023 keshrilal 1743001WL007045 keshrilal 00415 SBIN0002865 663 663 Processed 10/11/2023 309480244 keshrilal IDFC BANK LIMITED(608117)
32 KHIRKIYA MP-43-001-034-001/9
(DEDGAON MAL) 		1743001000NRG24210920230073278 21/09/2023 shobha 1743001WL007045 shobha 00415 SBIN0002865 663 663 Processed 10/11/2023 309480244 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
33 KHIRKIYA MP-43-001-032-002/254
(BHAGWAN PURA) 		1743001032NRG24210920230073253 21/09/2023 SHAITAN 1743001032WL007043 SHAITAN 00415 SBIN0010792 612 612 Processed 10/11/2023 309480244 SHAITAN STATE BANK OF INDIA(508548)
34 KHIRKIYA MP-43-001-032-002/254
(BHAGWAN PURA) 		1743001032NRG24210920230073252 21/09/2023 SHAITAN 1743001032WL007043 SHAITAN 00415 SBIN0010792 612 612 Processed 10/11/2023 309480244 SHAITAN STATE BANK OF INDIA(508548)
35 KHIRKIYA MP-43-001-032-002/294
(BHAGWAN PURA) 		1743001032NRG24210920230073259 21/09/2023 ABDUL SAMIM KURESHI 1743001032WL007044 ABDUL SAMIM KURESHI 00415 SBIN0010792 2448 2448 Processed 10/11/2023 309480244 ABDULSAMIMKURESHI BANK OF BARODA(606985)
36 KHIRKIYA MP-43-001-044-001/1303
(PIPLYA KHUDIYA) 		1743001000NRG24210920230073227 21/09/2023 Laxmi Narayan Gour 1743001WL007040 Laxmi Narayan Gour 00415 SBIN0010792 2652 2652 Processed 10/11/2023 309480244 LaxmiNarayanGour JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 6324 6324
37 KHIRKIYA MP-43-001-014-001/37
(SANGWAMAL) 		1743001014NRG24210920230073230 21/09/2023 RANGLAL 1743001014WL007041 RANGLAL 00532 CBIN0R20002 221 221 Processed 10/11/2023 309480244 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
38 KHIRKIYA MP-43-001-014-002/141
(SANGWAMAL) 		1743001014NRG24210920230073246 21/09/2023 JAMEED KHA 1743001014WL007042 JAMEED KHA 00532 CBIN0R20002 442 442 Processed 10/11/2023 309480244 JAMEEDKHA IDFC BANK LIMITED(608117)
39 KHIRKIYA MP-43-001-014-002/253
(SANGWAMAL) 		1743001014NRG24210920230073237 21/09/2023 HARISHANKAR 1743001014WL007041 HARISHANKAR 00532 CBIN0R20002 442 442 Processed 10/11/2023 309480244 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
40 KHIRKIYA MP-43-001-014-002/296
(SANGWAMAL) 		1743001014NRG24210920230073249 21/09/2023 DHANNALAL 1743001014WL007042 DHANNALAL 00532 CBIN0R20002 442 442 Processed 11/11/2023 309480244 DHANNALAL BANK OF INDIA(508505)
SubTotal 1547 1547
41 KHIRKIYA MP-43-001-032-001/56
(BHAGWAN PURA) 		1743001032NRG24210920230073251 21/09/2023 shukhram 1743001032WL007043 shukhram 00697 BKID0MG1003 1632 1632 Processed 10/11/2023 309480244 shukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
42 KHIRKIYA MP-43-001-014-001/37
(SANGWAMAL) 		1743001014NRG24210920230073231 21/09/2023 RANGLAL 1743001014WL007041 RANGLAL 00697 BKID0MG1012 221 221 Processed 10/11/2023 309480244 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
43 KHIRKIYA MP-43-001-034-001/65
(DEDGAON MAL) 		1743001000NRG24210920230073269 21/09/2023 RAM SINGH 1743001WL007045 RAM SINGH 00697 BKID0MG1012 884 884 Processed 10/11/2023 309480244 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 KHIRKIYA MP-43-001-034-001/9
(DEDGAON MAL) 		1743001000NRG24210920230073277 21/09/2023 Lila 1743001WL007045 Lila 00697 BKID0MG1012 663 663 Processed 10/11/2023 309480244 Lila BANK OF BARODA(606985)
45 KHIRKIYA MP-43-001-034-001/95
(DEDGAON MAL) 		1743001000NRG24210920230073280 21/09/2023 RAMU 1743001WL007045 RAMU 00697 BKID0MG1012 663 663 Processed 10/11/2023 309480244 RAMU IDFC BANK LIMITED(608117)
46 KHIRKIYA MP-43-001-034-001/95
(DEDGAON MAL) 		1743001000NRG24210920230073279 21/09/2023 RAMU 1743001WL007045 RAMU 00697 BKID0MG1012 663 663 Processed 10/11/2023 309480244 RAMU NARMADA JHABUA GRAMIN BANK(508515)
47 KHIRKIYA MP-43-001-034-001/96
(DEDGAON MAL) 		1743001000NRG24210920230073282 21/09/2023 BALARAM 1743001WL007045 BALARAM 00697 BKID0MG1012 1105 1105 Processed 11/11/2023 309480244 BALARAM BANK OF INDIA(508505)
48 KHIRKIYA MP-43-001-034-001/96
(DEDGAON MAL) 		1743001000NRG24210920230073281 21/09/2023 BALARAM 1743001WL007045 BALARAM 00697 BKID0MG1012 663 663 Processed 10/11/2023 309480244 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
49 KHIRKIYA MP-43-001-032-001/126
(BHAGWAN PURA) 		1743001032NRG24210920230073257 21/09/2023 Rupay bai 1743001032WL007044 Rupay bai 00697 BKID0NAMRGB 2448 2448 Processed 10/11/2023 309480244 Rupaybai NARMADA JHABUA GRAMIN BANK(508515)
50 KHIRKIYA MP-43-001-032-001/759
(BHAGWAN PURA) 		1743001032NRG24210920230073258 21/09/2023 MANGRAY BAI 1743001032WL007044 MANGRAY BAI 00697 BKID0NAMRGB 2448 2448 Processed 10/11/2023 309480244 MANGRAYBAI NARMADA JHABUA GRAMIN BANK(508515)
51 KHIRKIYA MP-43-001-034-001/105-A
(DEDGAON MAL) 		1743001000NRG24210920230073262 21/09/2023 Radha 1743001WL007045 Radha 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309480244 Radha NARMADA JHABUA GRAMIN BANK(508515)
52 KHIRKIYA MP-43-001-034-001/105-A
(DEDGAON MAL) 		1743001000NRG24210920230073261 21/09/2023 Radha 1743001WL007045 Radha 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309480244 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6222 6222
Total 50915 50915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_210923APB_FTO_280520 Bank of Baroda BARB0HARDAX HARDA, MP 7548
2 KHIRKIYA MP1743001_210923APB_FTO_280520 Bank of Baroda BARB0KHIRKI Khirkiya 1989
3 KHIRKIYA MP1743001_210923APB_FTO_280520 Bank of India BKID0009541 KHIRKIYA 5967
4 KHIRKIYA MP1743001_210923APB_FTO_280520 Bank of India BKID0009542 SIRALI 7752
5 KHIRKIYA MP1743001_210923APB_FTO_280520 Bank of India BKID0009579 Charua 1768
6 KHIRKIYA MP1743001_210923APB_FTO_280520 Central Bank Of India CBIN0282265 KHIRKIYA 1768
7 KHIRKIYA MP1743001_210923APB_FTO_280520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
8 KHIRKIYA MP1743001_210923APB_FTO_280520 State Bank of India SBIN0002865 KHIRKIYA 3094
9 KHIRKIYA MP1743001_210923APB_FTO_280520 State Bank of India SBIN0010792 SIRALI 6324
10 KHIRKIYA MP1743001_210923APB_FTO_280520 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1547
11 KHIRKIYA MP1743001_210923APB_FTO_280520 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1632
12 KHIRKIYA MP1743001_210923APB_FTO_280520 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 4862
13 KHIRKIYA MP1743001_210923APB_FTO_280520 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1326
14 KHIRKIYA MP1743001_210923APB_FTO_280520 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 4896

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