Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_091223APB_FTO_383191
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-43-001-049-003/338
(DHANKAR) 		1743001049NRG24081220230105840 09/12/2023 MAMTA KAJVE 1743001049WL009752 MAMTA KAJVE 00045 BARB0HARDAX 663 663 Processed 29/02/2024 462396796 MAMTAKAJVE IDFC BANK LIMITED(608117)
2 KHIRKIYA MP-43-001-049-003/687
(DHANKAR) 		1743001049NRG24081220230105849 09/12/2023 Nirmala 1743001049WL009752 Nirmala 00045 BARB0HARDAX 442 442 Processed 01/03/2024 462396796 Nirmala BANK OF BARODA(606985)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-004-001/129
(CHOUKDI) 		1743001004NRG24081220230105810 09/12/2023 Sewanti 1743001004WL009749 Sewanti 00048 BKID0009037 884 884 Processed 01/03/2024 462396796 Sewanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 KHIRKIYA MP-43-001-004-001/130
(CHOUKDI) 		1743001004NRG24081220230105811 09/12/2023 RAJMANI BAI 1743001004WL009749 RAJMANI BAI 00048 BKID0009541 884 884 Processed 29/02/2024 462396796 RAJMANIBAI BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-004-001/137
(CHOUKDI) 		1743001004NRG24081220230105812 09/12/2023 SANTOSH 1743001004WL009749 SANTOSH 00048 BKID0009541 884 884 Processed 29/02/2024 462396796 SANTOSH RATNAKAR BANK(607393)
6 KHIRKIYA MP-43-001-004-001/188
(CHOUKDI) 		1743001004NRG24081220230105813 09/12/2023 SALITA BAI 1743001004WL009749 SALITA BAI 00048 BKID0009541 884 884 Processed 29/02/2024 462396796 SALITABAI BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-004-001/204
(CHOUKDI) 		1743001004NRG24081220230105814 09/12/2023 MANJU 1743001004WL009749 MANJU 00048 BKID0009541 884 884 Processed 29/02/2024 462396796 MANJU BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-004-001/33
(CHOUKDI) 		1743001004NRG24081220230105815 09/12/2023 DAGDU 1743001004WL009749 DAGDU 00048 BKID0009541 884 884 Processed 29/02/2024 462396796 DAGDU BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-004-001/736
(CHOUKDI) 		1743001004NRG24081220230105817 09/12/2023 SANDEEP 1743001004WL009749 SANDEEP 00048 BKID0009541 884 884 Processed 29/02/2024 462396796 SANDEEP BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-004-001/84
(CHOUKDI) 		1743001004NRG24081220230105818 09/12/2023 ANITA 1743001004WL009749 ANITA 00048 BKID0009541 884 884 Processed 29/02/2024 462396796 ANITA BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-056-002/185
(SAKTAPUR) 		1743001056NRG24081220230105853 09/12/2023 MUKESH 1743001056WL009753 MUKESH 00048 BKID0009541 1326 1326 Processed 29/02/2024 462396796 MUKESH BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-063-001/310
(KALDHAD) 		1743001063NRG24091220230106068 09/12/2023 Mummy Chauhan 1743001063WL009775 Mummy Chauhan 00048 BKID0009541 1105 1105 Processed 29/02/2024 462396796 MummyChauhan BANK OF INDIA(508505)
SubTotal 8619 8619
13 KHIRKIYA MP-43-001-049-003/383
(DHANKAR) 		1743001049NRG24081220230105844 09/12/2023 GARIBDAS 1743001049WL009752 GARIBDAS 00048 BKID0009542 663 663 Processed 29/02/2024 462396796 GARIBDAS BANK OF INDIA(508505)
SubTotal 663 663
14 KHIRKIYA MP-43-001-056-003/248
(SAKTAPUR) 		1743001056NRG24081220230105856 09/12/2023 PHOOLWATI 1743001056WL009753 PHOOLWATI 00048 BKID0009577 1326 1326 Processed 29/02/2024 462396796 PHOOLWATI BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-056-004/261
(SAKTAPUR) 		1743001056NRG24081220230105858 09/12/2023 sunita bai 1743001056WL009753 sunita bai 00048 BKID0009577 1326 1326 Processed 29/02/2024 462396796 sunitabai BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-056-004/266
(SAKTAPUR) 		1743001056NRG24081220230105859 09/12/2023 CHINTA 1743001056WL009753 CHINTA 00048 BKID0009577 1326 1326 Processed 29/02/2024 462396796 CHINTA BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-056-004/278
(SAKTAPUR) 		1743001056NRG24081220230105860 09/12/2023 ASHA 1743001056WL009753 ASHA 00048 BKID0009577 1326 1326 Processed 29/02/2024 462396796 ASHA BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-056-004/319
(SAKTAPUR) 		1743001056NRG24081220230105862 09/12/2023 SAMOTA 1743001056WL009753 SAMOTA 00048 BKID0009577 1326 1326 Processed 29/02/2024 462396796 SAMOTA BANK OF INDIA(508505)
19 KHIRKIYA MP-43-001-056-004/360
(SAKTAPUR) 		1743001056NRG24081220230105863 09/12/2023 REKHA BAI 1743001056WL009753 REKHA BAI 00048 BKID0009577 1326 1326 Processed 29/02/2024 462396796 REKHABAI BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-056-004/395
(SAKTAPUR) 		1743001056NRG24081220230105864 09/12/2023 PRADEEP 1743001056WL009753 PRADEEP 00048 BKID0009577 1326 1326 Processed 29/02/2024 462396796 PRADEEP BANK OF INDIA(508505)
21 KHIRKIYA MP-43-001-056-004/414
(SAKTAPUR) 		1743001056NRG24081220230105866 09/12/2023 Hariom 1743001056WL009753 Hariom 00048 BKID0009577 1326 1326 Processed 29/02/2024 462396796 Hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
22 KHIRKIYA MP-43-001-004-001/65
(CHOUKDI) 		1743001004NRG24081220230105816 09/12/2023 SEEMA BEELAR 1743001004WL009749 SEEMA BEELAR 00089 CBIN0282265 884 884 Processed 29/02/2024 462396796 SEEMABEELAR BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-063-001/117
(KALDHAD) 		1743001063NRG24091220230106064 09/12/2023 MISHRI LAL 1743001063WL009775 MISHRI LAL 00089 CBIN0282265 221 221 Processed 29/02/2024 462396796 MISHRILAL CENTRAL BANK OF INDIA(607115)
24 KHIRKIYA MP-43-001-063-001/138
(KALDHAD) 		1743001063NRG24091220230106065 09/12/2023 RADHESYAM 1743001063WL009775 RADHESYAM 00089 CBIN0282265 884 884 Processed 29/02/2024 462396796 RADHESYAM IDFC BANK LIMITED(608117)
25 KHIRKIYA MP-43-001-063-001/2
(KALDHAD) 		1743001063NRG24091220230106066 09/12/2023 Ramdayal 1743001063WL009775 Ramdayal 00089 CBIN0282265 442 442 Processed 29/02/2024 462396796 Ramdayal CENTRAL BANK OF INDIA(607115)
26 KHIRKIYA MP-43-001-063-001/87
(KALDHAD) 		1743001063NRG24091220230106069 09/12/2023 ramkrishna 1743001063WL009775 ramkrishna 00089 CBIN0282265 1105 1105 Processed 29/02/2024 462396796 ramkrishna CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
27 KHIRKIYA MP-43-001-056-002/200
(SAKTAPUR) 		1743001056NRG24081220230105854 09/12/2023 VISHANU 1743001056WL009753 VISHANU 00415 SBIN0002865 1326 1326 Processed 29/02/2024 462396796 VISHANU STATE BANK OF INDIA(508548)
28 KHIRKIYA MP-43-001-056-004/415
(SAKTAPUR) 		1743001056NRG24081220230105867 09/12/2023 NARENDRA 1743001056WL009753 NARENDRA 00415 SBIN0002865 1326 1326 Processed 29/02/2024 462396796 NARENDRA STATE BANK OF INDIA(508548)
29 KHIRKIYA MP-43-001-063-001/2
(KALDHAD) 		1743001063NRG24091220230106067 09/12/2023 KRISHNA BAI 1743001063WL009775 KRISHNA BAI 00415 SBIN0002865 1105 1105 Processed 29/02/2024 462396796 KRISHNABAI BANK OF INDIA(508505)
SubTotal 3757 3757
30 KHIRKIYA MP-43-001-049-001/139
(DHANKAR) 		1743001049NRG24081220230105827 09/12/2023 CHANDRA PRABHA 1743001049WL009752 CHANDRA PRABHA 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 CHANDRAPRABHA STATE BANK OF INDIA(508548)
31 KHIRKIYA MP-43-001-049-003/303
(DHANKAR) 		1743001049NRG24081220230105831 09/12/2023 CHASMA BAI 1743001049WL009752 CHASMA BAI 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 CHASMABAI STATE BANK OF INDIA(508548)
32 KHIRKIYA MP-43-001-049-003/303
(DHANKAR) 		1743001049NRG24081220230105830 09/12/2023 JASHODA 1743001049WL009752 JASHODA 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 JASHODA NARMADA JHABUA GRAMIN BANK(508515)
33 KHIRKIYA MP-43-001-049-003/305
(DHANKAR) 		1743001049NRG24081220230105833 09/12/2023 ARTI 1743001049WL009752 ARTI 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 ARTI STATE BANK OF INDIA(508548)
34 KHIRKIYA MP-43-001-049-003/338
(DHANKAR) 		1743001049NRG24081220230105838 09/12/2023 Jyoti bai 1743001049WL009752 Jyoti bai 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 Jyotibai STATE BANK OF INDIA(508548)
35 KHIRKIYA MP-43-001-049-003/338
(DHANKAR) 		1743001049NRG24081220230105839 09/12/2023 VINITA KAJVE 1743001049WL009752 VINITA KAJVE 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 VINITAKAJVE STATE BANK OF INDIA(508548)
36 KHIRKIYA MP-43-001-049-003/383
(DHANKAR) 		1743001049NRG24081220230105845 09/12/2023 Amara 1743001049WL009752 Amara 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 Amara STATE BANK OF INDIA(508548)
37 KHIRKIYA MP-43-001-049-003/383
(DHANKAR) 		1743001049NRG24081220230105846 09/12/2023 MAYA 1743001049WL009752 MAYA 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 MAYA STATE BANK OF INDIA(508548)
38 KHIRKIYA MP-43-001-049-003/687
(DHANKAR) 		1743001049NRG24081220230105848 09/12/2023 DAYAL KASNERE 1743001049WL009752 DAYAL KASNERE 00415 SBIN0010792 442 442 Processed 29/02/2024 462396796 DAYALKASNERE STATE BANK OF INDIA(508548)
39 KHIRKIYA MP-43-001-049-003/688
(DHANKAR) 		1743001049NRG24081220230105851 09/12/2023 SANGITA BAI KAJVE 1743001049WL009752 SANGITA BAI KAJVE 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 SANGITABAIKAJVE STATE BANK OF INDIA(508548)
40 KHIRKIYA MP-43-001-049-003/688
(DHANKAR) 		1743001049NRG24081220230105850 09/12/2023 Sushama Bai kajve 1743001049WL009752 Sushama Bai kajve 00415 SBIN0010792 663 663 Processed 29/02/2024 462396796 SushamaBaikajve STATE BANK OF INDIA(508548)
SubTotal 7072 7072
41 KHIRKIYA MP-43-001-049-001/71188
(DHANKAR) 		1743001049NRG24081220230105828 09/12/2023 Suman bai 1743001049WL009752 Suman bai 00666 IDFB0041201 663 663 Processed 29/02/2024 462396796 Sumanbai IDFC BANK LIMITED(608117)
SubTotal 663 663
42 KHIRKIYA MP-43-001-049-003/303
(DHANKAR) 		1743001049NRG24081220230105832 09/12/2023 MAMTA 1743001049WL009752 MAMTA 00666 IDFB0041203 663 663 Processed 29/02/2024 462396796 MAMTA STATE BANK OF INDIA(508548)
SubTotal 663 663
43 KHIRKIYA MP-43-001-049-003/326
(DHANKAR) 		1743001049NRG24081220230105836 09/12/2023 Deepak 1743001049WL009752 Deepak 00691 IPOS0000001 663 663 Processed 01/03/2024 462396796 Deepak UNION BANK OF INDIA(508500)
SubTotal 663 663
44 KHIRKIYA MP-43-001-056-002/183
(SAKTAPUR) 		1743001056NRG24081220230105852 09/12/2023 SARASWATI 1743001056WL009753 SARASWATI 00697 BKID0MG1001 1326 1326 Processed 29/02/2024 462396796 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 KHIRKIYA MP-43-001-056-004/295
(SAKTAPUR) 		1743001056NRG24081220230105861 09/12/2023 SANTOSH 1743001056WL009753 SANTOSH 00697 BKID0MG1008 1326 1326 Processed 29/02/2024 462396796 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 KHIRKIYA MP-43-001-056-003/246
(SAKTAPUR) 		1743001056NRG24081220230105855 09/12/2023 GAYATRI 1743001056WL009753 GAYATRI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462396796 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
47 KHIRKIYA MP-43-001-056-003/428
(SAKTAPUR) 		1743001056NRG24081220230105857 09/12/2023 Nima bai 1743001056WL009753 Nima bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462396796 Nimabai NARMADA JHABUA GRAMIN BANK(508515)
48 KHIRKIYA MP-43-001-056-004/400
(SAKTAPUR) 		1743001056NRG24081220230105865 09/12/2023 RAMSHANKAR 1743001056WL009753 RAMSHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462396796 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_091223APB_FTO_383191 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 KHIRKIYA MP1743001_091223APB_FTO_383191 Bank of India BKID0009037 NEHRUNAGAR 884
3 KHIRKIYA MP1743001_091223APB_FTO_383191 Bank of India BKID0009541 KHIRKIYA 8619
4 KHIRKIYA MP1743001_091223APB_FTO_383191 Bank of India BKID0009542 SIRALI 663
5 KHIRKIYA MP1743001_091223APB_FTO_383191 Bank of India BKID0009577 MASANGAON 10608
6 KHIRKIYA MP1743001_091223APB_FTO_383191 Central Bank Of India CBIN0282265 KHIRKIYA 3536
7 KHIRKIYA MP1743001_091223APB_FTO_383191 State Bank of India SBIN0002865 KHIRKIYA 3757
8 KHIRKIYA MP1743001_091223APB_FTO_383191 State Bank of India SBIN0010792 SIRALI 7072
9 KHIRKIYA MP1743001_091223APB_FTO_383191 IDFC Bank IDFB0041201 IDFC BANK LIMITED 663
10 KHIRKIYA MP1743001_091223APB_FTO_383191 IDFC Bank IDFB0041203 HARDA 663
11 KHIRKIYA MP1743001_091223APB_FTO_383191 India Post Payments Bank IPOS0000001 Harda 663
12 KHIRKIYA MP1743001_091223APB_FTO_383191 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1326
13 KHIRKIYA MP1743001_091223APB_FTO_383191 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326
14 KHIRKIYA MP1743001_091223APB_FTO_383191 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1326
15 KHIRKIYA MP1743001_091223APB_FTO_383191 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 2652

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