Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_110623FTO_84325
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-43-001-003-001/433
(DHANWADA) 		1743001003NRG24110620230011938 11/06/2023 viththal 1743001003WL001574 viththal 00045 BARB0KHIRKI 663 663 Processed 15/06/2023 364711063 viththal (000000)
2 KHIRKIYA MP-43-001-003-001/433
(DHANWADA) 		1743001003NRG24110620230011939 11/06/2023 viththal 1743001003WL001574 viththal 00045 BARB0KHIRKI 1105 1105 Processed 15/06/2023 364711063 viththal (000000)
3 KHIRKIYA MP-43-001-016-001/77
(PRATAP PURA) 		1743001016NRG24110620230012158 11/06/2023 AMAR SINGH 1743001016WL001582 AMAR SINGH 00045 BARB0KHIRKI 1326 1326 Processed 15/06/2023 364711063 AMARSINGH (000000)
4 KHIRKIYA MP-43-001-016-001/77
(PRATAP PURA) 		1743001016NRG24110620230012156 11/06/2023 AMAR SINGH 1743001016WL001582 AMAR SINGH 00045 BARB0KHIRKI 663 663 Processed 15/06/2023 364711063 AMARSINGH (000000)
5 KHIRKIYA MP-43-001-035-002/225
(DHOLGAON KLAN) 		1743001000NRG24110620230012190 11/06/2023 meechu 1743001WL001584 meechu 00045 BARB0KHIRKI 1326 1326 Processed 15/06/2023 364711063 meechu (000000)
SubTotal 5083 5083
6 KHIRKIYA MP-43-001-006-002/686
(MUHALKLAN) 		1743001006NRG24100620230011472 11/06/2023 ANIL KUMAR MEENA 1743001006WL001525 ANIL KUMAR MEENA 00048 BKID0009541 2652 2652 Processed 15/06/2023 364711063 ANILKUMARMEENA (000000)
7 KHIRKIYA MP-43-001-016-001/38
(PRATAP PURA) 		1743001016NRG24110620230011873 11/06/2023 DEVISINGH 1743001016WL001573 DEVISINGH 00048 BKID0009541 1326 1326 Processed 15/06/2023 364711063 DEVISINGH (000000)
8 KHIRKIYA MP-43-001-016-001/55
(PRATAP PURA) 		1743001016NRG24110620230012148 11/06/2023 BHAGIRATH 1743001016WL001582 BHAGIRATH 00048 BKID0009541 1326 1326 Processed 15/06/2023 364711063 BHAGIRATH (000000)
9 KHIRKIYA MP-43-001-016-001/96
(PRATAP PURA) 		1743001016NRG24110620230012162 11/06/2023 RAVISHANKAR 1743001016WL001582 RAVISHANKAR 00048 BKID0009541 1105 1105 Processed 15/06/2023 364711063 RAVISHANKAR (000000)
10 KHIRKIYA MP-43-001-035-002/591
(DHOLGAON KLAN) 		1743001000NRG24110620230012192 11/06/2023 Rajni 1743001WL001584 Rajni 00048 BKID0009541 1326 1326 Processed 15/06/2023 364711063 Rajni (000000)
11 KHIRKIYA MP-43-001-035-002/591
(DHOLGAON KLAN) 		1743001000NRG24110620230012191 11/06/2023 Rajni 1743001WL001584 Rajni 00048 BKID0009541 1326 1326 Processed 15/06/2023 364711063 Rajni (000000)
12 KHIRKIYA MP-43-001-047-002/239
(MAKTAPUR) 		1743001000NRG24110620230012173 11/06/2023 CHATRU 1743001WL001583 CHATRU 00048 BKID0009541 884 884 Processed 15/06/2023 364711063 CHATRU (000000)
13 KHIRKIYA MP-43-001-047-002/264
(MAKTAPUR) 		1743001000NRG24110620230012177 11/06/2023 laxmi 1743001WL001583 laxmi 00048 BKID0009541 884 884 Processed 15/06/2023 364711063 laxmi (000000)
SubTotal 10829 10829
14 KHIRKIYA MP-43-001-003-001/281
(DHANWADA) 		1743001003NRG24110620230011926 11/06/2023 JAYKISHAN 1743001003WL001574 JAYKISHAN 00048 BKID0009577 1105 1105 Processed 15/06/2023 364711063 JAYKISHAN (000000)
15 KHIRKIYA MP-43-001-003-001/281
(DHANWADA) 		1743001003NRG24110620230011923 11/06/2023 JAYKISHAN 1743001003WL001574 JAYKISHAN 00048 BKID0009577 663 663 Processed 15/06/2023 364711063 JAYKISHAN (000000)
16 KHIRKIYA MP-43-001-005-001/325
(MANDLA) 		1743001005NRG24100620230011392 11/06/2023 Ramkrishna so Gulab singh 1743001005WL001513 Ramkrishna so Gulab singh 00048 BKID0009577 1326 1326 Processed 15/06/2023 364711063 RamkrishnasoGulabsingh (000000)
17 KHIRKIYA MP-43-001-045-001/13
(BAMHANGAON) 		1743001045NRG24100620230011347 11/06/2023 Anita bai 1743001045WL001512 Anita bai 00048 BKID0009577 804 804 Processed 15/06/2023 364711063 Anitabai (000000)
SubTotal 3898 3898
18 KHIRKIYA MP-43-001-016-001/51-A
(PRATAP PURA) 		1743001016NRG24110620230012144 11/06/2023 Maya bai 1743001016WL001582 Maya bai 00048 BKID0009579 663 663 Processed 15/06/2023 364711063 Mayabai (000000)
19 KHIRKIYA MP-43-001-016-001/51-A
(PRATAP PURA) 		1743001016NRG24110620230012143 11/06/2023 Maya bai 1743001016WL001582 Maya bai 00048 BKID0009579 1326 1326 Processed 15/06/2023 364711063 Mayabai (000000)
20 KHIRKIYA MP-43-001-020-002/194
(KUKDAPANI) 		1743001000NRG24110620230011827 11/06/2023 Ramdas 1743001WL001571 Ramdas 00048 BKID0009579 884 884 Processed 15/06/2023 364711063 Ramdas (000000)
21 KHIRKIYA MP-43-001-020-002/194
(KUKDAPANI) 		1743001000NRG24110620230011826 11/06/2023 Ramdas 1743001WL001571 Ramdas 00048 BKID0009579 884 884 Processed 15/06/2023 364711063 Ramdas (000000)
SubTotal 3757 3757
22 KHIRKIYA MP-43-001-003-001/160
(DHANWADA) 		1743001003NRG24110620230011889 11/06/2023 NIRBHAY SINGH 1743001003WL001574 NIRBHAY SINGH 00089 CBIN0282265 663 663 Processed 15/06/2023 364711063 NIRBHAYSINGH (000000)
23 KHIRKIYA MP-43-001-003-001/160
(DHANWADA) 		1743001003NRG24110620230011888 11/06/2023 NIRBHAY SINGH 1743001003WL001574 NIRBHAY SINGH 00089 CBIN0282265 1105 1105 Processed 15/06/2023 364711063 NIRBHAYSINGH (000000)
24 KHIRKIYA MP-43-001-035-003/418
(DHOLGAON KLAN) 		1743001000NRG24110620230012197 11/06/2023 RAMDAS 1743001WL001584 RAMDAS 00089 CBIN0282265 1326 1326 Processed 15/06/2023 364711063 RAMDAS (000000)
25 KHIRKIYA MP-43-001-045-001/341
(BAMHANGAON) 		1743001045NRG24100620230011355 11/06/2023 basant 1743001045WL001512 basant 00089 CBIN0282265 884 884 Processed 15/06/2023 364711063 basant (000000)
26 KHIRKIYA MP-43-001-045-001/62
(BAMHANGAON) 		1743001045NRG24100620230011382 11/06/2023 heralal 1743001045WL001512 heralal 00089 CBIN0282265 1326 1326 Processed 15/06/2023 364711063 heralal (000000)
SubTotal 5304 5304
27 KHIRKIYA MP-43-001-003-001/158
(DHANWADA) 		1743001003NRG24110620230011887 11/06/2023 sirram 1743001003WL001574 sirram 00415 SBIN0002865 1105 1105 Processed 15/06/2023 364711063 sirram (000000)
28 KHIRKIYA MP-43-001-003-001/158
(DHANWADA) 		1743001003NRG24110620230011886 11/06/2023 sirram 1743001003WL001574 sirram 00415 SBIN0002865 663 663 Processed 15/06/2023 364711063 sirram (000000)
29 KHIRKIYA MP-43-001-003-001/409
(DHANWADA) 		1743001003NRG24110620230011935 11/06/2023 Uma bai 1743001003WL001574 Uma bai 00415 SBIN0002865 1105 1105 Processed 15/06/2023 364711063 Umabai (000000)
30 KHIRKIYA MP-43-001-003-001/409
(DHANWADA) 		1743001003NRG24110620230011937 11/06/2023 Uma bai 1743001003WL001574 Uma bai 00415 SBIN0002865 663 663 Processed 15/06/2023 364711063 Umabai (000000)
31 KHIRKIYA MP-43-001-003-001/465
(DHANWADA) 		1743001003NRG24110620230011945 11/06/2023 CHANDAN 1743001003WL001574 CHANDAN 00415 SBIN0002865 663 663 Processed 15/06/2023 364711063 CHANDAN (000000)
32 KHIRKIYA MP-43-001-003-001/465
(DHANWADA) 		1743001003NRG24110620230011944 11/06/2023 CHANDAN 1743001003WL001574 CHANDAN 00415 SBIN0002865 1105 1105 Processed 15/06/2023 364711063 CHANDAN (000000)
33 KHIRKIYA MP-43-001-006-001/609
(MUHALKLAN) 		1743001006NRG24100620230011453 11/06/2023 RAHDA 1743001006WL001522 RAHDA 00415 SBIN0002865 1326 1326 Processed 15/06/2023 364711063 RAHDA (000000)
34 KHIRKIYA MP-43-001-006-002/402
(MUHALKLAN) 		1743001006NRG24100620230011470 11/06/2023 TULSABAI 1743001006WL001525 TULSABAI 00415 SBIN0002865 2652 2652 Processed 15/06/2023 364711063 TULSABAI (000000)
35 KHIRKIYA MP-43-001-006-002/455
(MUHALKLAN) 		1743001006NRG24100620230011471 11/06/2023 ramdas 1743001006WL001525 ramdas 00415 SBIN0002865 2652 2652 Processed 15/06/2023 364711063 ramdas (000000)
36 KHIRKIYA MP-43-001-035-002/607
(DHOLGAON KLAN) 		1743001000NRG24110620230012193 11/06/2023 PINKY 1743001WL001584 PINKY 00415 SBIN0002865 1326 1326 Rejected 15/06/2023 364711063 Account closed
37 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24100620230011353 11/06/2023 Sanju Bai 1743001045WL001512 Sanju Bai 00415 SBIN0002865 1206 1206 Processed 15/06/2023 364711063 SanjuBai (000000)
38 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24100620230011352 11/06/2023 Sanju Bai 1743001045WL001512 Sanju Bai 00415 SBIN0002865 1206 1206 Processed 15/06/2023 364711063 SanjuBai (000000)
SubTotal 15672 15672
39 KHIRKIYA MP-43-001-020-002/474
(KUKDAPANI) 		1743001000NRG24110620230011846 11/06/2023 gulab 1743001WL001571 gulab 00666 IDFB0041203 884 884 Processed 15/06/2023 364711063 gulab (000000)
SubTotal 884 884
40 KHIRKIYA MP-43-001-020-002/628
(KUKDAPANI) 		1743001000NRG24110620230011855 11/06/2023 Kamla bai 1743001WL001571 Kamla bai 00688 FINO0001446 884 884 Processed 15/06/2023 364711063 Kamlabai (000000)
41 KHIRKIYA MP-43-001-047-002/422
(MAKTAPUR) 		1743001000NRG24110620230012188 11/06/2023 rajkumar 1743001WL001583 rajkumar 00688 FINO0001446 663 663 Processed 15/06/2023 364711063 rajkumar (000000)
SubTotal 1547 1547
42 KHIRKIYA MP-43-001-016-001/110
(PRATAP PURA) 		1743001016NRG24110620230012133 11/06/2023 SHAKUN BAI 1743001016WL001582 SHAKUN BAI 00691 IPOS0000001 663 663 Processed 15/06/2023 364711063 SHAKUNBAI (000000)
43 KHIRKIYA MP-43-001-016-001/110
(PRATAP PURA) 		1743001016NRG24110620230011868 11/06/2023 SHAKUN BAI 1743001016WL001573 SHAKUN BAI 00691 IPOS0000001 884 884 Processed 15/06/2023 364711063 SHAKUNBAI (000000)
44 KHIRKIYA MP-43-001-016-001/538
(PRATAP PURA) 		1743001016NRG24110620230012146 11/06/2023 sanjay 1743001016WL001582 sanjay 00691 IPOS0000001 663 663 Processed 15/06/2023 364711063 sanjay (000000)
SubTotal 2210 2210
45 KHIRKIYA MP-43-001-027-001/2
(MAKADAI) 		1743001027NRG24100620230011419 11/06/2023 Aashish 1743001027WL001517 Aashish 00697 BKID0MG1003 1326 1326 Processed 15/06/2023 364711063 Aashish (000000)
SubTotal 1326 1326
46 KHIRKIYA MP-43-001-020-002/228
(KUKDAPANI) 		1743001000NRG24110620230011834 11/06/2023 DARAMATA 1743001WL001571 DARAMATA 00697 BKID0MG1012 884 884 Processed 15/06/2023 364711063 DARAMATA (000000)
SubTotal 884 884
47 KHIRKIYA MP-43-001-022-001/492
(AAMASEL) 		1743001022NRG24110620230012089 11/06/2023 KANHAIYA NAYAK 1743001022WL001577 KANHAIYA NAYAK 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364711063 KANHAIYANAYAK (000000)
48 KHIRKIYA MP-43-001-022-001/53
(AAMASEL) 		1743001022NRG24110620230012090 11/06/2023 Ganesh 1743001022WL001577 Ganesh 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 364711063 Ganesh (000000)
SubTotal 663 663
Total 52057 52057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_110623FTO_84325 Bank of Baroda BARB0KHIRKI Khirkiya 5083
2 KHIRKIYA MP1743001_110623FTO_84325 Bank of India BKID0009541 KHIRKIYA 10829
3 KHIRKIYA MP1743001_110623FTO_84325 Bank of India BKID0009577 MASANGAON 3898
4 KHIRKIYA MP1743001_110623FTO_84325 Bank of India BKID0009579 Charua 3757
5 KHIRKIYA MP1743001_110623FTO_84325 Central Bank Of India CBIN0282265 KHIRKIYA 5304
6 KHIRKIYA MP1743001_110623FTO_84325 State Bank of India SBIN0002865 KHIRKIYA 15672
7 KHIRKIYA MP1743001_110623FTO_84325 IDFC Bank IDFB0041203 HARDA 884
8 KHIRKIYA MP1743001_110623FTO_84325 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 KHIRKIYA MP1743001_110623FTO_84325 India Post Payments Bank IPOS0000001 Harda 2210
10 KHIRKIYA MP1743001_110623FTO_84325 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
11 KHIRKIYA MP1743001_110623FTO_84325 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 884
12 KHIRKIYA MP1743001_110623FTO_84325 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 663

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