Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_130823APB_FTO_217638
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-43-001-029-001/42
(JAMUKHO) 		1743001029NRG24130820230057372 13/08/2023 RAMSINGH 1743001029WL005176 RAMSINGH 00045 BARB0HARDAX 1326 1326 Processed 23/08/2023 678792509 RAMSINGH BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-029-002/318-A
(JAMUKHO) 		1743001029NRG24130820230057374 13/08/2023 Sunita 1743001029WL005176 Sunita 00045 BARB0HARDAX 1326 1326 Processed 23/08/2023 678792509 Sunita BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-029-002/318-A
(JAMUKHO) 		1743001029NRG24130820230057373 13/08/2023 Tulasiram 1743001029WL005176 Tulasiram 00045 BARB0HARDAX 1326 1326 Processed 23/08/2023 678792509 Tulasiram FINO PAYMENTS BANK LTD(608001)
4 KHIRKIYA MP-43-001-029-002/323-A
(JAMUKHO) 		1743001029NRG24130820230057376 13/08/2023 Archana bai 1743001029WL005176 Archana bai 00045 BARB0HARDAX 1326 1326 Processed 23/08/2023 678792509 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHIRKIYA MP-43-001-029-002/323-A
(JAMUKHO) 		1743001029NRG24130820230057375 13/08/2023 suraj 1743001029WL005176 suraj 00045 BARB0HARDAX 1326 1326 Processed 23/08/2023 678792509 suraj BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-029-003/266
(JAMUKHO) 		1743001029NRG24130820230057378 13/08/2023 Jugani bai 1743001029WL005178 Jugani bai 00045 BARB0HARDAX 1105 1105 Processed 23/08/2023 678792509 Juganibai BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-029-003/275
(JAMUKHO) 		1743001029NRG24130820230057380 13/08/2023 mangelal 1743001029WL005178 mangelal 00045 BARB0HARDAX 1105 1105 Processed 23/08/2023 678792509 mangelal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHIRKIYA MP-43-001-029-003/275
(JAMUKHO) 		1743001029NRG24130820230057381 13/08/2023 mangelal 1743001029WL005178 mangelal 00045 BARB0HARDAX 1105 1105 Processed 23/08/2023 678792509 mangelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
9 KHIRKIYA MP-43-001-040-001/44
(PIPLYA BHARAT) 		1743001040NRG24130820230057486 13/08/2023 omprakash 1743001040WL005192 omprakash 00048 BKID0009541 1105 1105 Processed 23/08/2023 678792509 omprakash BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-040-001/582
(PIPLYA BHARAT) 		1743001040NRG24130820230057487 13/08/2023 dwaraka bai 1743001040WL005192 dwaraka bai 00048 BKID0009541 1105 1105 Processed 23/08/2023 678792509 dwarakabai BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-040-001/594
(PIPLYA BHARAT) 		1743001040NRG24130820230057495 13/08/2023 radha bai 1743001040WL005192 radha bai 00048 BKID0009541 442 442 Processed 23/08/2023 678792509 radhabai BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-040-002/498
(PIPLYA BHARAT) 		1743001040NRG24130820230057504 13/08/2023 Hariram 1743001040WL005192 Hariram 00048 BKID0009541 1105 1105 Processed 23/08/2023 678792509 Hariram BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-040-002/727
(PIPLYA BHARAT) 		1743001040NRG24130820230057507 13/08/2023 Sushila bai 1743001040WL005192 Sushila bai 00048 BKID0009541 1105 1105 Processed 24/08/2023 678792509 Sushilabai IDFC BANK LIMITED(608117)
SubTotal 4862 4862
14 KHIRKIYA MP-43-001-029-003/292
(JAMUKHO) 		1743001029NRG24130820230057386 13/08/2023 HEERA LAL 1743001029WL005179 HEERA LAL 00048 BKID0009542 1326 1326 Processed 23/08/2023 678792509 HEERALAL BANK OF INDIA(508505)
SubTotal 1326 1326
15 KHIRKIYA MP-43-001-040-001/583
(PIPLYA BHARAT) 		1743001040NRG24130820230057488 13/08/2023 sundar bai 1743001040WL005192 sundar bai 00078 CNRB0005982 1105 1105 Processed 23/08/2023 678792509 sundarbai CANARA BANK(508532)
16 KHIRKIYA MP-43-001-040-001/593
(PIPLYA BHARAT) 		1743001040NRG24130820230057494 13/08/2023 urmila bai 1743001040WL005192 urmila bai 00078 CNRB0005982 1105 1105 Processed 23/08/2023 678792509 urmilabai BANK OF INDIA(508505)
SubTotal 2210 2210
17 KHIRKIYA MP-43-001-007-001/442
(RAHTAKLAN) 		1743001007NRG24130820230057516 13/08/2023 Sandhya gahlod 1743001007WL005193 Sandhya gahlod 00152 HDFC0000909 1326 1326 Processed 23/08/2023 678792509 Sandhyagahlod HDFC BANK LTD(607152)
SubTotal 1326 1326
18 KHIRKIYA MP-43-001-040-001/587
(PIPLYA BHARAT) 		1743001040NRG24130820230057491 13/08/2023 rambharos 1743001040WL005192 rambharos 00415 SBIN0002865 1105 1105 Processed 23/08/2023 678792509 rambharos STATE BANK OF INDIA(508548)
19 KHIRKIYA MP-43-001-040-002/506
(PIPLYA BHARAT) 		1743001040NRG24130820230057505 13/08/2023 Balram 1743001040WL005192 Balram 00415 SBIN0002865 1105 1105 Processed 23/08/2023 678792509 Balram STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-063-001/343
(KALDHAD) 		1743001063NRG24130820230057397 13/08/2023 SHANKAR LAL BHAYRE 1743001063WL005183 SHANKAR LAL BHAYRE 00415 SBIN0002865 1326 1326 Processed 23/08/2023 678792509 SHANKARLALBHAYRE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
21 KHIRKIYA MP-43-001-007-001/450
(RAHTAKLAN) 		1743001007NRG24130820230057517 13/08/2023 Sunil 1743001007WL005193 Sunil 00415 SBIN0010792 1326 1326 Processed 23/08/2023 678792509 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KHIRKIYA MP-43-001-040-001/25
(PIPLYA BHARAT) 		1743001040NRG24130820230057485 13/08/2023 NAGEEN 1743001040WL005192 NAGEEN 00532 CBIN0R20002 1105 1105 Processed 24/08/2023 678792509 NAGEEN IDFC BANK LIMITED(608117)
23 KHIRKIYA MP-43-001-040-002/190
(PIPLYA BHARAT) 		1743001040NRG24130820230057499 13/08/2023 SHIVRAM 1743001040WL005192 SHIVRAM 00532 CBIN0R20002 221 221 Processed 23/08/2023 678792509 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
24 KHIRKIYA MP-43-001-040-002/198
(PIPLYA BHARAT) 		1743001040NRG24130820230057501 13/08/2023 TEJRAM 1743001040WL005192 TEJRAM 00532 CBIN0R20002 1105 1105 Processed 24/08/2023 678792509 TEJRAM IDFC BANK LIMITED(608117)
25 KHIRKIYA MP-43-001-040-002/222
(PIPLYA BHARAT) 		1743001040NRG24130820230057503 13/08/2023 DHAN SINGH 1743001040WL005192 DHAN SINGH 00532 CBIN0R20002 221 221 Processed 23/08/2023 678792509 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 KHIRKIYA MP-43-001-007-001/126
(RAHTAKLAN) 		1743001007NRG24130820230057508 13/08/2023 Lila 1743001007WL005193 Lila 00666 IDFB0041203 1326 1326 Processed 24/08/2023 678792509 Lila IDFC BANK LIMITED(608117)
SubTotal 1326 1326
27 KHIRKIYA MP-43-001-007-001/144
(RAHTAKLAN) 		1743001007NRG24130820230057510 13/08/2023 TEJRAM 1743001007WL005193 TEJRAM 00697 BKID0MG1003 1326 1326 Processed 23/08/2023 678792509 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
28 KHIRKIYA MP-43-001-007-001/290
(RAHTAKLAN) 		1743001007NRG24130820230057513 13/08/2023 Nisha bai 1743001007WL005193 Nisha bai 00697 BKID0MG1003 1326 1326 Processed 23/08/2023 678792509 Nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHIRKIYA MP-43-001-007-001/442
(RAHTAKLAN) 		1743001007NRG24130820230057515 13/08/2023 Jugalkishor gahlod 1743001007WL005193 Jugalkishor gahlod 00697 BKID0MG1003 1326 1326 Processed 23/08/2023 678792509 Jugalkishorgahlod BANK OF BARODA(606985)
SubTotal 3978 3978
30 KHIRKIYA MP-43-001-040-001/584
(PIPLYA BHARAT) 		1743001040NRG24130820230057489 13/08/2023 sharda bai 1743001040WL005192 sharda bai 00697 BKID0MG1008 1105 1105 Processed 23/08/2023 678792509 shardabai NARMADA JHABUA GRAMIN BANK(508515)
31 KHIRKIYA MP-43-001-040-001/585
(PIPLYA BHARAT) 		1743001040NRG24130820230057490 13/08/2023 amra bai 1743001040WL005192 amra bai 00697 BKID0MG1008 1105 1105 Processed 23/08/2023 678792509 amrabai NARMADA JHABUA GRAMIN BANK(508515)
32 KHIRKIYA MP-43-001-040-002/194
(PIPLYA BHARAT) 		1743001040NRG24130820230057500 13/08/2023 TOTARAM 1743001040WL005192 TOTARAM 00697 BKID0MG1008 221 221 Processed 23/08/2023 678792509 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
33 KHIRKIYA MP-43-001-040-002/199
(PIPLYA BHARAT) 		1743001040NRG24130820230057502 13/08/2023 SURENDRA 1743001040WL005192 SURENDRA 00697 BKID0MG1008 1105 1105 Processed 23/08/2023 678792509 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
34 KHIRKIYA MP-43-001-040-002/517
(PIPLYA BHARAT) 		1743001040NRG24130820230057506 13/08/2023 radhabai 1743001040WL005192 radhabai 00697 BKID0MG1008 1105 1105 Processed 23/08/2023 678792509 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_130823APB_FTO_217638 Bank of Baroda BARB0HARDAX HARDA, MP 9945
2 KHIRKIYA MP1743001_130823APB_FTO_217638 Bank of India BKID0009541 KHIRKIYA 4862
3 KHIRKIYA MP1743001_130823APB_FTO_217638 Bank of India BKID0009542 SIRALI 1326
4 KHIRKIYA MP1743001_130823APB_FTO_217638 Canara Bank CNRB0005982 Khirkiya 2210
5 KHIRKIYA MP1743001_130823APB_FTO_217638 HDFC bank HDFC0000909 HARDA 1326
6 KHIRKIYA MP1743001_130823APB_FTO_217638 State Bank of India SBIN0002865 KHIRKIYA 3536
7 KHIRKIYA MP1743001_130823APB_FTO_217638 State Bank of India SBIN0010792 SIRALI 1326
8 KHIRKIYA MP1743001_130823APB_FTO_217638 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 2652
9 KHIRKIYA MP1743001_130823APB_FTO_217638 IDFC Bank IDFB0041203 HARDA 1326
10 KHIRKIYA MP1743001_130823APB_FTO_217638 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 3978
11 KHIRKIYA MP1743001_130823APB_FTO_217638 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 4641

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