Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_181023APB_FTO_323887
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-43-001-017-001/373
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080049 18/10/2023 MANGAL 1743001017WL008057 MANGAL 00045 BARB0KHIRKI 663 663 Processed 09/11/2023 291253903 MANGAL BANK OF BARODA(606985)
SubTotal 663 663
2 KHIRKIYA MP-43-001-017-001/105-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080041 18/10/2023 lalshami 1743001017WL008057 lalshami 00048 BKID0009541 1105 1105 Processed 09/11/2023 291253903 lalshami BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-017-001/173
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080045 18/10/2023 Aashis 1743001017WL008057 Aashis 00048 BKID0009541 1105 1105 Processed 09/11/2023 291253903 Aashis BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-017-001/173
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080044 18/10/2023 Aashis 1743001017WL008057 Aashis 00048 BKID0009541 1326 1326 Processed 09/11/2023 291253903 Aashis BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-017-001/361
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080048 18/10/2023 TIJABAI 1743001017WL008057 TIJABAI 00048 BKID0009541 1105 1105 Processed 09/11/2023 291253903 TIJABAI BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-017-001/43-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080050 18/10/2023 DURGA PRASAD 1743001017WL008057 DURGA PRASAD 00048 BKID0009541 1105 1105 Processed 09/11/2023 291253903 DURGAPRASAD BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-017-001/70-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080052 18/10/2023 USHA BAI 1743001017WL008057 USHA BAI 00048 BKID0009541 884 884 Processed 09/11/2023 291253903 USHABAI BANK OF BARODA(606985)
SubTotal 6630 6630
8 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080043 18/10/2023 B HAGVATI 1743001017WL008057 B HAGVATI 00048 BKID0009579 1105 1105 Processed 09/11/2023 291253903 BHAGVATI FINO PAYMENTS BANK LTD(608001)
9 KHIRKIYA MP-43-001-017-001/118-B
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080042 18/10/2023 KAILAS 1743001017WL008057 KAILAS 00048 BKID0009579 1105 1105 Processed 09/11/2023 291253903 KAILAS BANK OF INDIA(508505)
SubTotal 2210 2210
10 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080047 18/10/2023 kiran 1743001017WL008057 kiran 00415 SBIN0010792 1326 1326 Processed 09/11/2023 291253903 kiran FINO PAYMENTS BANK LTD(608001)
11 KHIRKIYA MP-43-001-017-001/313
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080046 18/10/2023 kiran 1743001017WL008057 kiran 00415 SBIN0010792 1105 1105 Processed 09/11/2023 291253903 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
12 KHIRKIYA MP-43-001-017-001/61-A
(JUNAPANI (BHANWARDI)) 		1743001017NRG24181020230080051 18/10/2023 taru bai 1743001017WL008057 taru bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253903 tarubai BANK OF BARODA(606985)
SubTotal 1105 1105
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_181023APB_FTO_323887 Bank of Baroda BARB0KHIRKI Khirkiya 663
2 KHIRKIYA MP1743001_181023APB_FTO_323887 Bank of India BKID0009541 KHIRKIYA 6630
3 KHIRKIYA MP1743001_181023APB_FTO_323887 Bank of India BKID0009579 Charua 2210
4 KHIRKIYA MP1743001_181023APB_FTO_323887 State Bank of India SBIN0010792 SIRALI 2431
5 KHIRKIYA MP1743001_181023APB_FTO_323887 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1105

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