Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_200623FTO_113641
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) 		1743001003NRG24200620230018243 20/06/2023 viththal 1743001003WL002129 viththal 00045 BARB0KHIRKI 1105 1105 Processed 24/06/2023 523134185 viththal (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-036-001/493
(PHAT KLAN) 		1743001036NRG24200620230018209 20/06/2023 GANESH 1743001036WL002128 GANESH 00078 CNRB0005982 1326 1326 Processed 24/06/2023 523134185 GANESH (000000)
SubTotal 1326 1326
3 KHIRKIYA MP-43-001-003-001/160
(DHANWADA) 		1743001003NRG24200620230018218 20/06/2023 NIRBHAY SINGH 1743001003WL002129 NIRBHAY SINGH 00089 CBIN0282265 1105 1105 Processed 24/06/2023 523134185 NIRBHAYSINGH (000000)
4 KHIRKIYA MP-43-001-058-002/294
(KANPURA) 		1743001070NRG24200620230018256 20/06/2023 bhagirath 1743001070WL002131 bhagirath 00089 CBIN0282265 1105 1105 Processed 24/06/2023 523134185 bhagirath (000000)
SubTotal 2210 2210
5 KHIRKIYA MP-43-001-003-001/158
(DHANWADA) 		1743001003NRG24200620230018217 20/06/2023 sirram 1743001003WL002129 sirram 00415 SBIN0002865 1105 1105 Processed 24/06/2023 523134185 sirram (000000)
6 KHIRKIYA MP-43-001-003-001/409
(DHANWADA) 		1743001003NRG24200620230018242 20/06/2023 Uma bai 1743001003WL002129 Uma bai 00415 SBIN0002865 1105 1105 Processed 24/06/2023 523134185 Umabai (000000)
7 KHIRKIYA MP-43-001-003-001/465
(DHANWADA) 		1743001003NRG24200620230018248 20/06/2023 CHANDAN 1743001003WL002129 CHANDAN 00415 SBIN0002865 1105 1105 Processed 24/06/2023 523134185 CHANDAN (000000)
8 KHIRKIYA MP-43-001-003-001/491
(DHANWADA) 		1743001003NRG24200620230018249 20/06/2023 GOPAL TIWARI 1743001003WL002129 GOPAL TIWARI 00415 SBIN0002865 1105 1105 Processed 24/06/2023 523134185 GOPALTIWARI (000000)
SubTotal 4420 4420
9 KHIRKIYA MP-43-001-036-001/503
(PHAT KLAN) 		1743001036NRG24200620230018210 20/06/2023 Anoop 1743001036WL002128 Anoop 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523134185 Anoop (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_200623FTO_113641 Bank of Baroda BARB0KHIRKI Khirkiya 1105
2 KHIRKIYA MP1743001_200623FTO_113641 Canara Bank CNRB0005982 Khirkiya 1326
3 KHIRKIYA MP1743001_200623FTO_113641 Central Bank Of India CBIN0282265 KHIRKIYA 2210
4 KHIRKIYA MP1743001_200623FTO_113641 State Bank of India SBIN0002865 KHIRKIYA 4420
5 KHIRKIYA MP1743001_200623FTO_113641 India Post Payments Bank IPOS0000001 Harda 1326

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