Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_021123APB_FTO_343019
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-43-001-047-001/32
(MAKTAPUR) 		1743001047NRG24011120230086871 02/11/2023 NOSE KHAN 1743001047WL008582 NOSE KHAN 00048 BKID0009541 1326 1326 Processed 02/01/2024 333019529 NOSEKHAN BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-047-001/391
(MAKTAPUR) 		1743001047NRG24011120230086872 02/11/2023 salamat khan 1743001047WL008582 salamat khan 00048 BKID0009541 1326 1326 Processed 02/01/2024 333019529 salamatkhan BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-047-001/47
(MAKTAPUR) 		1743001047NRG24011120230086873 02/11/2023 laxman 1743001047WL008582 laxman 00048 BKID0009541 1326 1326 Processed 02/01/2024 333019529 laxman BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHIRKIYA MP-43-001-047-001/303
(MAKTAPUR) 		1743001047NRG24011120230086869 02/11/2023 islam 1743001047WL008582 islam 00089 CBIN0282265 1326 1326 Processed 02/01/2024 333019529 islam CENTRAL BANK OF INDIA(607115)
5 KHIRKIYA MP-43-001-047-001/303
(MAKTAPUR) 		1743001047NRG24011120230086868 02/11/2023 islam 1743001047WL008582 islam 00089 CBIN0282265 1326 1326 Processed 02/01/2024 333019529 islam CENTRAL BANK OF INDIA(607115)
6 KHIRKIYA MP-43-001-047-001/52
(MAKTAPUR) 		1743001047NRG24011120230086874 02/11/2023 NABI KHA 1743001047WL008582 NABI KHA 00089 CBIN0282265 1105 1105 Processed 02/01/2024 333019529 NABIKHA BANK OF INDIA(508505)
SubTotal 3757 3757
7 KHIRKIYA MP-43-001-047-001/310
(MAKTAPUR) 		1743001047NRG24011120230086870 02/11/2023 bhagirath gour 1743001047WL008582 bhagirath gour 00415 SBIN0002865 1326 1326 Processed 02/01/2024 333019529 bhagirathgour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_021123APB_FTO_343019 Bank of India BKID0009541 KHIRKIYA 3978
2 KHIRKIYA MP1743001_021123APB_FTO_343019 Central Bank Of India CBIN0282265 KHIRKIYA 3757
3 KHIRKIYA MP1743001_021123APB_FTO_343019 State Bank of India SBIN0002865 KHIRKIYA 1326

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