Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_210523APB_FTO_50983
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-43-001-008-001/99
(BEDIYAKLAN) 		1743001008NRG24210520230004202 21/05/2023 Jagdish 1743001008WL000601 Jagdish 00045 BARB0KHIRKI 1326 1326 Processed 25/05/2023 865309132 Jagdish BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-050-001/76
(RAMTEK RAIYAT) 		1743001000NRG24210520230004320 21/05/2023 abhinash 1743001WL000616 abhinash 00048 BKID0009541 1326 1326 Processed 25/05/2023 865309132 abhinash BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-050-001/76
(RAMTEK RAIYAT) 		1743001000NRG24210520230004319 21/05/2023 kamla 1743001WL000616 kamla 00048 BKID0009541 1326 1326 Processed 25/05/2023 865309132 kamla BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-050-002/233-A
(RAMTEK RAIYAT) 		1743001000NRG24210520230004323 21/05/2023 RANI 1743001WL000616 RANI 00048 BKID0009541 1326 1326 Processed 25/05/2023 865309132 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHIRKIYA MP-43-001-050-002/233-A
(RAMTEK RAIYAT) 		1743001000NRG24210520230004322 21/05/2023 RANI 1743001WL000616 RANI 00048 BKID0009541 1326 1326 Processed 25/05/2023 865309132 RANI BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-050-002/233-A
(RAMTEK RAIYAT) 		1743001000NRG24210520230004321 21/05/2023 RANI 1743001WL000616 RANI 00048 BKID0009541 1326 1326 Processed 25/05/2023 865309132 RANI ICICI BANK LTD(508534)
SubTotal 6630 6630
7 KHIRKIYA MP-43-001-044-001/1286
(PIPLYA KHUDIYA) 		1743001000NRG24210520230004311 21/05/2023 MUKESH KAHAR 1743001WL000614 MUKESH KAHAR 00048 BKID0009542 2652 2652 Processed 25/05/2023 865309132 MUKESHKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 KHIRKIYA MP-43-001-008-001/20
(BEDIYAKLAN) 		1743001008NRG24210520230004198 21/05/2023 MAHESH 1743001008WL000601 MAHESH 00089 CBIN0282265 1326 1326 Processed 25/05/2023 865309132 MAHESH CENTRAL BANK OF INDIA(607115)
9 KHIRKIYA MP-43-001-008-001/82
(BEDIYAKLAN) 		1743001008NRG24210520230004200 21/05/2023 RAM VILAS 1743001008WL000601 RAM VILAS 00089 CBIN0282265 1326 1326 Processed 25/05/2023 865309132 RAMVILAS CENTRAL BANK OF INDIA(607115)
10 KHIRKIYA MP-43-001-008-001/86
(BEDIYAKLAN) 		1743001008NRG24210520230004201 21/05/2023 KISHAN 1743001008WL000601 KISHAN 00089 CBIN0282265 1326 1326 Processed 25/05/2023 865309132 KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 KHIRKIYA MP-43-001-050-001/424
(RAMTEK RAIYAT) 		1743001000NRG24210520230004316 21/05/2023 ramwati bai 1743001WL000616 ramwati bai 00415 SBIN0002865 1326 1326 Processed 25/05/2023 865309132 ramwatibai ICICI BANK LTD(508534)
12 KHIRKIYA MP-43-001-050-001/74
(RAMTEK RAIYAT) 		1743001000NRG24210520230004318 21/05/2023 RAJKUMAR 1743001WL000616 RAJKUMAR 00415 SBIN0002865 1326 1326 Processed 25/05/2023 865309132 RAJKUMAR STATE BANK OF INDIA(508548)
13 KHIRKIYA MP-43-001-050-001/74
(RAMTEK RAIYAT) 		1743001000NRG24210520230004317 21/05/2023 RATAN SINGH 1743001WL000616 RATAN SINGH 00415 SBIN0002865 1326 1326 Processed 25/05/2023 865309132 RATANSINGH ICICI BANK LTD(508534)
SubTotal 3978 3978
14 KHIRKIYA MP-43-001-027-003/83
(MAKADAI) 		1743001000NRG24210520230004305 21/05/2023 samoda 1743001WL000613 samoda 00415 SBIN0010792 1105 1105 Processed 25/05/2023 865309132 samoda FINCARE SMALL FINANCE BANK LTD(608304)
15 KHIRKIYA MP-43-001-030-002/265
(GOMGAON) 		1743001000NRG24210520230004303 21/05/2023 MAHESH 1743001WL000612 MAHESH 00415 SBIN0010792 1326 1326 Processed 25/05/2023 865309132 MAHESH STATE BANK OF INDIA(508548)
16 KHIRKIYA MP-43-001-044-001/1285
(PIPLYA KHUDIYA) 		1743001000NRG24210520230004308 21/05/2023 SANDEEP 1743001WL000614 SANDEEP 00415 SBIN0010792 2652 2652 Processed 25/05/2023 865309132 SANDEEP BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-044-001/1285
(PIPLYA KHUDIYA) 		1743001000NRG24210520230004307 21/05/2023 SANDEEP 1743001WL000614 SANDEEP 00415 SBIN0010792 2652 2652 Processed 25/05/2023 865309132 SANDEEP BANK OF INDIA(508505)
18 KHIRKIYA MP-43-001-044-001/1285
(PIPLYA KHUDIYA) 		1743001000NRG24210520230004306 21/05/2023 SANDEEP 1743001WL000614 SANDEEP 00415 SBIN0010792 2652 2652 Processed 25/05/2023 865309132 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHIRKIYA MP-43-001-044-001/1286
(PIPLYA KHUDIYA) 		1743001000NRG24210520230004309 21/05/2023 MADANLAL 1743001WL000614 MADANLAL 00415 SBIN0010792 2652 2652 Processed 25/05/2023 865309132 MADANLAL STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-044-001/1286
(PIPLYA KHUDIYA) 		1743001000NRG24210520230004310 21/05/2023 PREMLATA BAI 1743001WL000614 PREMLATA BAI 00415 SBIN0010792 2652 2652 Processed 25/05/2023 865309132 PREMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
21 KHIRKIYA MP-43-001-050-002/233-A
(RAMTEK RAIYAT) 		1743001000NRG24210520230004324 21/05/2023 Chotelal 1743001WL000616 Chotelal 00697 BKID0MG1012 1326 1326 Processed 25/05/2023 865309132 Chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_210523APB_FTO_50983 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 KHIRKIYA MP1743001_210523APB_FTO_50983 Bank of India BKID0009541 KHIRKIYA 6630
3 KHIRKIYA MP1743001_210523APB_FTO_50983 Bank of India BKID0009542 SIRALI 2652
4 KHIRKIYA MP1743001_210523APB_FTO_50983 Central Bank Of India CBIN0282265 KHIRKIYA 3978
5 KHIRKIYA MP1743001_210523APB_FTO_50983 State Bank of India SBIN0002865 KHIRKIYA 3978
6 KHIRKIYA MP1743001_210523APB_FTO_50983 State Bank of India SBIN0010792 Sirali 15691
7 KHIRKIYA MP1743001_210523APB_FTO_50983 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1326

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