Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_280823FTO_238784
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-43-001-031-001/961
(JINWANYA) 		1743001023NRG24280820230063629 28/08/2023 Dilip Kushwaha 1743001023WL005901 Dilip Kushwaha 00045 BARB0HARDAX 2652 2652 Processed 01/09/2023 843753452 DilipKushwaha (000000)
2 KHIRKIYA MP-43-001-060-003/445
(PATALDA) 		1743001060NRG24280820230063702 28/08/2023 SUDHIR LIUNE 1743001060WL005911 SUDHIR LIUNE 00045 BARB0HARDAX 1105 1105 Processed 01/09/2023 843753452 SUDHIRLIUNE (000000)
SubTotal 3757 3757
3 KHIRKIYA MP-43-001-027-005/290-A
(MAKADAI) 		1743001027NRG24280820230063696 28/08/2023 Amardas 1743001027WL005908 Amardas 00045 BARB0VJHAKH 442 442 Processed 01/09/2023 843753452 Amardas (000000)
SubTotal 442 442
4 KHIRKIYA MP-43-001-030-001/538
(GOMGAON) 		1743001030NRG24240820230062300 28/08/2023 mehtap 1743001030WL005735 mehtap 00048 BKID0009542 884 884 Processed 01/09/2023 843753452 mehtap (000000)
5 KHIRKIYA MP-43-001-030-001/651
(GOMGAON) 		1743001030NRG24240820230062308 28/08/2023 UDAY 1743001030WL005735 UDAY 00048 BKID0009542 884 884 Processed 01/09/2023 843753452 UDAY (000000)
SubTotal 1768 1768
6 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001001NRG24280820230063662 28/08/2023 DROPATI 1743001001WL005906 DROPATI 00048 BKID0009577 884 884 Processed 01/09/2023 843753452 DROPATI (000000)
7 KHIRKIYA MP-43-001-001-001/449
(KHAMLAY) 		1743001001NRG24280820230063678 28/08/2023 Jyoti 1743001001WL005906 Jyoti 00048 BKID0009577 884 884 Processed 01/09/2023 843753452 Jyoti (000000)
8 KHIRKIYA MP-43-001-001-001/64
(KHAMLAY) 		1743001001NRG24280820230063679 28/08/2023 Charan singh 1743001001WL005906 Charan singh 00048 BKID0009577 884 884 Processed 01/09/2023 843753452 Charansingh (000000)
9 KHIRKIYA MP-43-001-001-002/341
(KHAMLAY) 		1743001001NRG24280820230063681 28/08/2023 SADA SUKH 1743001001WL005906 SADA SUKH 00048 BKID0009577 884 884 Processed 01/09/2023 843753452 SADASUKH (000000)
SubTotal 3536 3536
10 KHIRKIYA MP-43-001-003-001/160
(DHANWADA) 		1743001003NRG24280820230063589 28/08/2023 NIRBHAY SINGH 1743001003WL005899 NIRBHAY SINGH 00089 CBIN0282265 663 663 Processed 01/09/2023 843753452 NIRBHAYSINGH (000000)
SubTotal 663 663
11 KHIRKIYA MP-43-001-022-001/490
(AAMASEL) 		1743001022NRG24280820230063541 28/08/2023 Kavsu 1743001022WL005891 Kavsu 00168 ICIC0000761 1105 1105 Processed 01/09/2023 843753452 Kavsu (000000)
SubTotal 1105 1105
12 KHIRKIYA MP-43-001-003-001/491
(DHANWADA) 		1743001003NRG24280820230063612 28/08/2023 GOPAL TIWARI 1743001003WL005899 GOPAL TIWARI 00415 SBIN0002865 663 663 Processed 01/09/2023 843753452 GOPALTIWARI (000000)
13 KHIRKIYA MP-43-001-006-002/402
(MUHALKLAN) 		1743001006NRG24280820230063710 28/08/2023 TULSABAI 1743001006WL005915 TULSABAI 00415 SBIN0002865 2652 2652 Processed 01/09/2023 843753452 TULSABAI (000000)
14 KHIRKIYA MP-43-001-006-002/455
(MUHALKLAN) 		1743001006NRG24280820230063711 28/08/2023 ramdas 1743001006WL005916 ramdas 00415 SBIN0002865 2652 2652 Processed 01/09/2023 843753452 ramdas (000000)
15 KHIRKIYA MP-43-001-006-002/948
(MUHALKLAN) 		1743001006NRG24280820230063708 28/08/2023 JAGDISH 1743001006WL005913 JAGDISH 00415 SBIN0002865 2652 2652 Processed 01/09/2023 843753452 JAGDISH (000000)
16 KHIRKIYA MP-43-001-012-001/920
(TEMALAWADIMAL) 		1743001012NRG24280820230063655 28/08/2023 KUVAR SINGH 1743001012WL005904 KUVAR SINGH 00415 SBIN0002865 2652 2652 Processed 01/09/2023 843753452 KUVARSINGH (000000)
SubTotal 11271 11271
17 KHIRKIYA MP-43-001-027-001/7
(MAKADAI) 		1743001027NRG24280820230063693 28/08/2023 SITARAM 1743001027WL005907 SITARAM 00415 SBIN0010792 221 221 Processed 01/09/2023 843753452 SITARAM (000000)
18 KHIRKIYA MP-43-001-030-003/350
(GOMGAON) 		1743001030NRG24280820230063640 28/08/2023 Rama 1743001030WL005902 Rama 00415 SBIN0010792 884 884 Processed 01/09/2023 843753452 Rama (000000)
SubTotal 1105 1105
19 KHIRKIYA MP-43-001-003-001/528
(DHANWADA) 		1743001003NRG24280820230063616 28/08/2023 RAJESH 1743001003WL005899 RAJESH 00688 FINO0001001 663 663 Rejected 01/09/2023 843753452 A/c Blocked or Frozen
SubTotal 663 663
20 KHIRKIYA MP-43-001-030-001/702
(GOMGAON) 		1743001030NRG24280820230063630 28/08/2023 prem 1743001030WL005902 prem 00691 IPOS0000001 884 884 Processed 01/09/2023 843753452 prem (000000)
21 KHIRKIYA MP-43-001-030-003/858
(GOMGAON) 		1743001030NRG24280820230063653 28/08/2023 kamalti bai 1743001030WL005902 kamalti bai 00691 IPOS0000001 884 884 Processed 01/09/2023 843753452 kamaltibai (000000)
22 KHIRKIYA MP-43-001-039-001/524
(MARDAN PUR) 		1743001039NRG24280820230063844 28/08/2023 Pratiksha 1743001039WL005930 Pratiksha 00691 IPOS0000001 884 884 Processed 01/09/2023 843753452 Pratiksha (000000)
SubTotal 2652 2652
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_280823FTO_238784 Bank of Baroda BARB0HARDAX HARDA, MP 3757
2 KHIRKIYA MP1743001_280823FTO_238784 Bank of Baroda BARB0VJHAKH Hardakhurd 442
3 KHIRKIYA MP1743001_280823FTO_238784 Bank of India BKID0009542 SIRALI 1768
4 KHIRKIYA MP1743001_280823FTO_238784 Bank of India BKID0009577 MASANGAON 3536
5 KHIRKIYA MP1743001_280823FTO_238784 Central Bank Of India CBIN0282265 KHIRKIYA 663
6 KHIRKIYA MP1743001_280823FTO_238784 ICICI BANK ICIC0000761 HARDA 1105
7 KHIRKIYA MP1743001_280823FTO_238784 State Bank of India SBIN0002865 KHIRKIYA 11271
8 KHIRKIYA MP1743001_280823FTO_238784 State Bank of India SBIN0010792 SIRALI 1105
9 KHIRKIYA MP1743001_280823FTO_238784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 KHIRKIYA MP1743001_280823FTO_238784 India Post Payments Bank IPOS0000001 Harda 2652

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