Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_111023FTO_313812
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-43-001-030-001/538
(GOMGAON) 		1743001000NRG24111020230078365 11/10/2023 mehtap 1743001WL007794 mehtap 00048 BKID0009542 402 402 Processed 08/11/2023 285683026 mehtap (000000)
2 KHIRKIYA MP-43-001-031-001/577
(JINWANYA) 		1743001000NRG24101020230078204 11/10/2023 Usha Bai Chitole 1743001WL007756 Usha Bai Chitole 00048 BKID0009542 1326 1326 Processed 08/11/2023 285683026 UshaBaiChitole (000000)
3 KHIRKIYA MP-43-001-031-001/577
(JINWANYA) 		1743001000NRG24101020230078203 11/10/2023 Usha Bai Chitole 1743001WL007756 Usha Bai Chitole 00048 BKID0009542 1326 1326 Processed 08/11/2023 285683026 UshaBaiChitole (000000)
SubTotal 3054 3054
4 KHIRKIYA MP-43-001-030-001/117
(GOMGAON) 		1743001000NRG24111020230078358 11/10/2023 maya 1743001WL007794 maya 00415 SBIN0010792 402 402 Processed 08/11/2023 285683026 maya (000000)
5 KHIRKIYA MP-43-001-030-001/117
(GOMGAON) 		1743001000NRG24111020230078357 11/10/2023 maya 1743001WL007794 maya 00415 SBIN0010792 402 402 Processed 08/11/2023 285683026 maya (000000)
6 KHIRKIYA MP-43-001-030-001/532
(GOMGAON) 		1743001000NRG24111020230078364 11/10/2023 babulal nemichand 1743001WL007794 babulal nemichand 00415 SBIN0010792 402 402 Processed 08/11/2023 285683026 babulalnemichand (000000)
7 KHIRKIYA MP-43-001-030-001/532
(GOMGAON) 		1743001000NRG24111020230078363 11/10/2023 babulal nemichand 1743001WL007794 babulal nemichand 00415 SBIN0010792 402 402 Processed 08/11/2023 285683026 babulalnemichand (000000)
8 KHIRKIYA MP-43-001-030-001/584-A
(GOMGAON) 		1743001000NRG24111020230078372 11/10/2023 SUSHAMA 1743001WL007794 SUSHAMA 00415 SBIN0010792 402 402 Processed 08/11/2023 285683026 SUSHAMA (000000)
9 KHIRKIYA MP-43-001-030-003/350
(GOMGAON) 		1743001000NRG24111020230078395 11/10/2023 Rama 1743001WL007794 Rama 00415 SBIN0010792 402 402 Processed 08/11/2023 285683026 Rama (000000)
SubTotal 2412 2412
Total 5466 5466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_111023FTO_313812 Bank of India BKID0009542 SIRALI 3054
2 KHIRKIYA MP1743001_111023FTO_313812 State Bank of India SBIN0010792 SIRALI 2412

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