Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_300523FTO_64801
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-43-001-018-001/458
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007261 30/05/2023 LOKESH 1743001018WL000999 LOKESH 00045 BARB0HARDAX 1326 1326 Processed 01/06/2023 086730881 LOKESH (000000)
2 KHIRKIYA MP-43-001-018-001/458
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007260 30/05/2023 LOKESH 1743001018WL000999 LOKESH 00045 BARB0HARDAX 1326 1326 Processed 01/06/2023 086730881 LOKESH (000000)
3 KHIRKIYA MP-43-001-019-003/245-A
(CHIKLPAT) 		1743001019NRG24300520230007300 30/05/2023 Parasram 1743001019WL001013 Parasram 00045 BARB0HARDAX 2652 2652 Processed 01/06/2023 086730881 Parasram (000000)
SubTotal 5304 5304
4 KHIRKIYA MP-43-001-051-005/392
(JAMNYA KHURD) 		1743001000NRG24300520230007359 30/05/2023 Dayaram 1743001WL001027 Dayaram 00045 BARB0KHIRKI 1105 1105 Processed 01/06/2023 086730881 Dayaram (000000)
SubTotal 1105 1105
5 KHIRKIYA MP-43-001-009-001/679
(DEEPGAONKLAN) 		1743001009NRG24300520230007191 30/05/2023 DWARKA BHAGORIYA 1743001009WL000978 DWARKA BHAGORIYA 00048 BKID0009541 1326 1326 Processed 01/06/2023 086730881 DWARKABHAGORIYA (000000)
SubTotal 1326 1326
6 KHIRKIYA MP-43-001-018-002/125
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007266 30/05/2023 Manju 1743001018WL001000 Manju 00048 BKID0009542 1326 1326 Processed 01/06/2023 086730881 Manju (000000)
7 KHIRKIYA MP-43-001-018-002/125
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007265 30/05/2023 MANJU 1743001018WL001000 MANJU 00048 BKID0009542 1326 1326 Processed 01/06/2023 086730881 MANJU (000000)
8 KHIRKIYA MP-43-001-018-003/228
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007274 30/05/2023 Kaveri korku 1743001018WL001002 Kaveri korku 00048 BKID0009542 1326 1326 Processed 01/06/2023 086730881 Kaverikorku (000000)
9 KHIRKIYA MP-43-001-018-003/244
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007263 30/05/2023 govind 1743001018WL000999 govind 00048 BKID0009542 1326 1326 Processed 01/06/2023 086730881 govind (000000)
10 KHIRKIYA MP-43-001-018-003/246
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007264 30/05/2023 shantilal 1743001018WL000999 shantilal 00048 BKID0009542 1326 1326 Processed 01/06/2023 086730881 shantilal (000000)
11 KHIRKIYA MP-43-001-018-003/246
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007258 30/05/2023 shantilal 1743001018WL000997 shantilal 00048 BKID0009542 884 884 Processed 01/06/2023 086730881 shantilal (000000)
12 KHIRKIYA MP-43-001-051-005/339
(JAMNYA KHURD) 		1743001000NRG24300520230007353 30/05/2023 MANGILAL 1743001WL001027 MANGILAL 00048 BKID0009542 1105 1105 Processed 01/06/2023 086730881 MANGILAL (000000)
13 KHIRKIYA MP-43-001-051-005/428
(JAMNYA KHURD) 		1743001000NRG24300520230007369 30/05/2023 Dadu 1743001WL001027 Dadu 00048 BKID0009542 1105 1105 Processed 01/06/2023 086730881 Dadu (000000)
14 KHIRKIYA MP-43-001-051-005/431
(JAMNYA KHURD) 		1743001000NRG24300520230007372 30/05/2023 aatmaram 1743001WL001027 aatmaram 00048 BKID0009542 1105 1105 Processed 01/06/2023 086730881 aatmaram (000000)
15 KHIRKIYA MP-43-001-051-005/434
(JAMNYA KHURD) 		1743001000NRG24300520230007375 30/05/2023 laxman 1743001WL001027 laxman 00048 BKID0009542 1105 1105 Processed 01/06/2023 086730881 laxman (000000)
16 KHIRKIYA MP-43-001-051-005/443
(JAMNYA KHURD) 		1743001000NRG24300520230007379 30/05/2023 Asharam 1743001WL001027 Asharam 00048 BKID0009542 1105 1105 Processed 01/06/2023 086730881 Asharam (000000)
SubTotal 13039 13039
17 KHIRKIYA MP-43-001-019-004/400
(CHIKLPAT) 		1743001019NRG24300520230007298 30/05/2023 HARIRAM 1743001019WL001012 HARIRAM 00048 BKID0009579 2244 2244 Processed 01/06/2023 086730881 HARIRAM (000000)
18 KHIRKIYA MP-43-001-019-004/400
(CHIKLPAT) 		1743001019NRG24300520230007297 30/05/2023 HARIRAM 1743001019WL001012 HARIRAM 00048 BKID0009579 2244 2244 Processed 01/06/2023 086730881 HARIRAM (000000)
SubTotal 4488 4488
19 KHIRKIYA MP-43-001-034-002/282
(DEDGAON MAL) 		1743001034NRG24300520230007332 30/05/2023 ramkrishna 1743001034WL001022 ramkrishna 00078 CNRB0005982 1326 1326 Processed 01/06/2023 086730881 ramkrishna (000000)
SubTotal 1326 1326
20 KHIRKIYA MP-43-001-018-002/459
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007268 30/05/2023 amar 1743001018WL001001 amar 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086730881 amar (000000)
21 KHIRKIYA MP-43-001-018-002/459
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007267 30/05/2023 amar 1743001018WL001001 amar 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086730881 amar (000000)
SubTotal 2652 2652
22 KHIRKIYA MP-43-001-009-001/289
(DEEPGAONKLAN) 		1743001009NRG24300520230007189 30/05/2023 MANSINGH 1743001009WL000978 MANSINGH 00415 SBIN0010792 1326 1326 Processed 01/06/2023 086730881 MANSINGH (000000)
23 KHIRKIYA MP-43-001-018-001/459
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007262 30/05/2023 Rakesh 1743001018WL000999 Rakesh 00415 SBIN0010792 1105 1105 Processed 01/06/2023 086730881 Rakesh (000000)
24 KHIRKIYA MP-43-001-018-003/201
(JUNAPANI (MAKADAI)) 		1743001018NRG24300520230007270 30/05/2023 PATIRAM 1743001018WL001002 PATIRAM 00415 SBIN0010792 1326 1326 Processed 01/06/2023 086730881 PATIRAM (000000)
25 KHIRKIYA MP-43-001-051-005/429
(JAMNYA KHURD) 		1743001000NRG24300520230007370 30/05/2023 sitaram 1743001WL001027 sitaram 00415 SBIN0010792 1105 1105 Processed 01/06/2023 086730881 sitaram (000000)
26 KHIRKIYA MP-43-001-051-005/441
(JAMNYA KHURD) 		1743001000NRG24300520230007377 30/05/2023 nanuram 1743001WL001027 nanuram 00415 SBIN0010792 1105 1105 Processed 01/06/2023 086730881 nanuram (000000)
SubTotal 5967 5967
27 KHIRKIYA MP-43-001-051-005/398
(JAMNYA KHURD) 		1743001000NRG24300520230007365 30/05/2023 ramotar 1743001WL001027 ramotar 00662 BDBL0001364 1105 1105 Processed 01/06/2023 086730881 ramotar (000000)
SubTotal 1105 1105
28 KHIRKIYA MP-43-001-051-005/395
(JAMNYA KHURD) 		1743001000NRG24300520230007362 30/05/2023 Puspa bai 1743001WL001027 Puspa bai 00697 BKID0MG1003 1105 1105 Rejected 01/06/2023 086730881 No Such Account
29 KHIRKIYA MP-43-001-051-005/395
(JAMNYA KHURD) 		1743001000NRG24300520230007361 30/05/2023 Puspa bai 1743001WL001027 Puspa bai 00697 BKID0MG1003 1105 1105 Rejected 01/06/2023 086730881 No Such Account
30 KHIRKIYA MP-43-001-051-005/449
(JAMNYA KHURD) 		1743001000NRG24300520230007381 30/05/2023 KAPLI 1743001WL001027 KAPLI 00697 BKID0MG1003 1105 1105 Processed 01/06/2023 086730881 KAPLI (000000)
31 KHIRKIYA MP-43-001-051-005/449
(JAMNYA KHURD) 		1743001000NRG24300520230007380 30/05/2023 KAPLI 1743001WL001027 KAPLI 00697 BKID0MG1003 1105 1105 Processed 01/06/2023 086730881 KAPLI (000000)
SubTotal 4420 4420
Total 40732 40732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_300523FTO_64801 Bank of Baroda BARB0HARDAX HARDA, MP 5304
2 KHIRKIYA MP1743001_300523FTO_64801 Bank of Baroda BARB0KHIRKI Khirkiya 1105
3 KHIRKIYA MP1743001_300523FTO_64801 Bank of India BKID0009541 KHIRKIYA 1326
4 KHIRKIYA MP1743001_300523FTO_64801 Bank of India BKID0009542 SIRALI 13039
5 KHIRKIYA MP1743001_300523FTO_64801 Bank of India BKID0009579 Charua 4488
6 KHIRKIYA MP1743001_300523FTO_64801 Canara Bank CNRB0005982 Khirkiya 1326
7 KHIRKIYA MP1743001_300523FTO_64801 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 KHIRKIYA MP1743001_300523FTO_64801 State Bank of India SBIN0010792 SIRALI 5967
9 KHIRKIYA MP1743001_300523FTO_64801 Bandhan Bank Limited BDBL0001364 HARDA 1105
10 KHIRKIYA MP1743001_300523FTO_64801 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 4420

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