Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_020723FTO_143411
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-43-001-045-001/164
(BAMHANGAON) 		1743001045NRG24020720230029308 02/07/2023 naveen 1743001045WL002859 naveen 00048 BKID0009577 1105 1105 Processed 11/07/2023 799737019 naveen (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-045-001/89
(BAMHANGAON) 		1743001045NRG24020720230029380 02/07/2023 jyotibai 1743001045WL002859 jyotibai 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799737019 jyotibai (000000)
3 KHIRKIYA MP-43-001-045-003/322
(BAMHANGAON) 		1743001045NRG24020720230029388 02/07/2023 sumantra bai 1743001045WL002859 sumantra bai 00089 CBIN0282265 1326 1326 Processed 11/07/2023 799737019 sumantrabai (000000)
SubTotal 2652 2652
4 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24020720230029313 02/07/2023 Sanju Bai 1743001045WL002859 Sanju Bai 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799737019 SanjuBai (000000)
5 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24020720230029312 02/07/2023 Sanju Bai 1743001045WL002859 Sanju Bai 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799737019 SanjuBai (000000)
6 KHIRKIYA MP-43-001-045-001/35
(BAMHANGAON) 		1743001045NRG24020720230029330 02/07/2023 anirud 1743001045WL002859 anirud 00415 SBIN0002865 221 221 Processed 11/07/2023 799737019 anirud (000000)
SubTotal 2431 2431
7 KHIRKIYA MP-43-001-045-001/123
(BAMHANGAON) 		1743001045NRG24020720230029304 02/07/2023 shankar lal 1743001045WL002859 shankar lal 00697 BKID0MG1008 1326 1326 Processed 11/07/2023 799737019 shankarlal (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_020723FTO_143411 Bank of India BKID0009577 MASANGAON 1105
2 KHIRKIYA MP1743001_020723FTO_143411 Central Bank Of India CBIN0282265 KHIRKIYA 2652
3 KHIRKIYA MP1743001_020723FTO_143411 State Bank of India SBIN0002865 KHIRKIYA 2431
4 KHIRKIYA MP1743001_020723FTO_143411 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326

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