Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_020623APB_FTO_69626
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-43-001-047-002/210
(MAKTAPUR) 		1743001000NRG24010620230008349 02/06/2023 basant 1743001WL001133 basant 00048 BKID0009541 1323 1323 Processed 07/06/2023 216154800 basant BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-047-002/210
(MAKTAPUR) 		1743001000NRG24010620230008348 02/06/2023 dhanko bai 1743001WL001133 dhanko bai 00048 BKID0009541 1323 1323 Processed 07/06/2023 216154800 dhankobai BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-047-002/226
(MAKTAPUR) 		1743001000NRG24010620230008351 02/06/2023 Sangeeta 1743001WL001133 Sangeeta 00048 BKID0009541 1323 1323 Processed 07/06/2023 216154800 Sangeeta BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-047-002/239
(MAKTAPUR) 		1743001000NRG24010620230008355 02/06/2023 rajanti 1743001WL001133 rajanti 00048 BKID0009541 1323 1323 Processed 07/06/2023 216154800 rajanti BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-047-002/248
(MAKTAPUR) 		1743001000NRG24010620230008356 02/06/2023 Sheetal 1743001WL001133 Sheetal 00048 BKID0009541 1323 1323 Processed 07/06/2023 216154800 Sheetal BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-047-002/264
(MAKTAPUR) 		1743001000NRG24010620230008357 02/06/2023 RANCHHOD 1743001WL001133 RANCHHOD 00048 BKID0009541 1323 1323 Processed 07/06/2023 216154800 RANCHHOD BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-047-002/386
(MAKTAPUR) 		1743001000NRG24010620230008359 02/06/2023 mamta bai 1743001WL001133 mamta bai 00048 BKID0009541 1323 1323 Processed 07/06/2023 216154800 mamtabai BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-047-002/420
(MAKTAPUR) 		1743001000NRG24010620230008360 02/06/2023 pritam 1743001WL001133 pritam 00048 BKID0009541 1323 1323 Processed 07/06/2023 216154800 pritam BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-047-002/422
(MAKTAPUR) 		1743001000NRG24010620230008363 02/06/2023 sunita 1743001WL001133 sunita 00048 BKID0009541 1323 1323 Processed 07/06/2023 216154800 sunita BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-048-001/160
(CHHURIKHAL) 		1743001048NRG24010620230008308 02/06/2023 sunita 1743001048WL001127 sunita 00048 BKID0009541 884 884 Processed 07/06/2023 216154800 sunita NARMADA JHABUA GRAMIN BANK(508515)
11 KHIRKIYA MP-43-001-048-001/30
(CHHURIKHAL) 		1743001048NRG24010620230008316 02/06/2023 anil 1743001048WL001127 anil 00048 BKID0009541 884 884 Processed 07/06/2023 216154800 anil ICICI BANK LTD(508534)
12 KHIRKIYA MP-43-001-048-001/30
(CHHURIKHAL) 		1743001048NRG24010620230008315 02/06/2023 anil 1743001048WL001127 anil 00048 BKID0009541 884 884 Processed 07/06/2023 216154800 anil NARMADA JHABUA GRAMIN BANK(508515)
13 KHIRKIYA MP-43-001-048-001/362
(CHHURIKHAL) 		1743001048NRG24010620230008318 02/06/2023 rekha bai 1743001048WL001127 rekha bai 00048 BKID0009541 884 884 Processed 07/06/2023 216154800 rekhabai BANK OF INDIA(508505)
14 KHIRKIYA MP-43-001-048-001/52
(CHHURIKHAL) 		1743001048NRG24010620230008327 02/06/2023 DURGA BAI 1743001048WL001127 DURGA BAI 00048 BKID0009541 884 884 Processed 07/06/2023 216154800 DURGABAI STATE BANK OF INDIA(508548)
15 KHIRKIYA MP-43-001-048-001/87
(CHHURIKHAL) 		1743001048NRG24010620230008328 02/06/2023 pushpa bai 1743001048WL001127 pushpa bai 00048 BKID0009541 884 884 Processed 07/06/2023 216154800 pushpabai BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-048-001/93
(CHHURIKHAL) 		1743001048NRG24010620230008330 02/06/2023 sunita 1743001048WL001127 sunita 00048 BKID0009541 884 884 Processed 07/06/2023 216154800 sunita BANK OF INDIA(508505)
SubTotal 18095 18095
17 KHIRKIYA MP-43-001-022-001/92
(AAMASEL) 		1743001022NRG24020620230008366 02/06/2023 NABU 1743001022WL001136 NABU 00048 BKID0009542 2652 2652 Processed 07/06/2023 216154800 NABU BANK OF INDIA(508505)
SubTotal 2652 2652
18 KHIRKIYA MP-43-001-048-001/380
(CHHURIKHAL) 		1743001048NRG24010620230008320 02/06/2023 pinki bai 1743001048WL001127 pinki bai 00168 ICIC0000538 884 884 Processed 07/06/2023 216154800 pinkibai ICICI BANK LTD(508534)
SubTotal 884 884
19 KHIRKIYA MP-43-001-022-001/103
(AAMASEL) 		1743001022NRG24020620230008365 02/06/2023 sunil 1743001022WL001135 sunil 00415 SBIN0010792 2652 2652 Processed 07/06/2023 216154800 sunil STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-022-001/152
(AAMASEL) 		1743001022NRG24020620230008368 02/06/2023 manohari 1743001022WL001138 manohari 00415 SBIN0010792 2652 2652 Processed 07/06/2023 216154800 manohari NARMADA JHABUA GRAMIN BANK(508515)
21 KHIRKIYA MP-43-001-022-001/157
(AAMASEL) 		1743001022NRG24020620230008364 02/06/2023 GAJRAJ 1743001022WL001134 GAJRAJ 00415 SBIN0010792 2652 2652 Processed 07/06/2023 216154800 GAJRAJ STATE BANK OF INDIA(508548)
22 KHIRKIYA MP-43-001-022-001/402
(AAMASEL) 		1743001022NRG24020620230008367 02/06/2023 parasram 1743001022WL001137 parasram 00415 SBIN0010792 2652 2652 Processed 07/06/2023 216154800 parasram ICICI BANK LTD(508534)
SubTotal 10608 10608
23 KHIRKIYA MP-43-001-048-001/23
(CHHURIKHAL) 		1743001048NRG24010620230008310 02/06/2023 parvatee bai 1743001048WL001127 parvatee bai 00532 CBIN0R20002 884 884 Processed 07/06/2023 216154800 parvateebai ICICI BANK LTD(508534)
24 KHIRKIYA MP-43-001-048-001/383
(CHHURIKHAL) 		1743001048NRG24010620230008321 02/06/2023 RUP SINGH 1743001048WL001127 RUP SINGH 00532 CBIN0R20002 884 884 Processed 07/06/2023 216154800 RUPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
25 KHIRKIYA MP-43-001-047-002/420
(MAKTAPUR) 		1743001000NRG24010620230008361 02/06/2023 nisha 1743001WL001133 nisha 00688 FINO0001001 1323 1323 Processed 07/06/2023 216154800 nisha FINO PAYMENTS BANK LTD(608001)
26 KHIRKIYA MP-43-001-048-001/202
(CHHURIKHAL) 		1743001048NRG24010620230008309 02/06/2023 SURAJ 1743001048WL001127 SURAJ 00688 FINO0001001 884 884 Processed 07/06/2023 216154800 SURAJ ICICI BANK LTD(508534)
27 KHIRKIYA MP-43-001-048-001/87
(CHHURIKHAL) 		1743001048NRG24010620230008329 02/06/2023 ANIL YADAV 1743001048WL001127 ANIL YADAV 00688 FINO0001001 884 884 Processed 07/06/2023 216154800 ANILYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3091 3091
28 KHIRKIYA MP-43-001-048-001/39
(CHHURIKHAL) 		1743001048NRG24010620230008324 02/06/2023 jamuna bai 1743001048WL001127 jamuna bai 00688 FINO0001446 884 884 Processed 07/06/2023 216154800 jamunabai FINO PAYMENTS BANK LTD(608001)
29 KHIRKIYA MP-43-001-048-001/39
(CHHURIKHAL) 		1743001048NRG24010620230008323 02/06/2023 jamunabai 1743001048WL001127 jamunabai 00688 FINO0001446 884 884 Processed 07/06/2023 216154800 jamunabai FINO PAYMENTS BANK LTD(608001)
30 KHIRKIYA MP-43-001-048-001/453
(CHHURIKHAL) 		1743001048NRG24010620230008325 02/06/2023 Ramdash 1743001048WL001127 Ramdash 00688 FINO0001446 884 884 Processed 07/06/2023 216154800 Ramdash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 KHIRKIYA MP-43-001-048-001/255
(CHHURIKHAL) 		1743001048NRG24010620230008313 02/06/2023 ASHOK 1743001048WL001127 ASHOK 00697 BKID0MG1012 884 884 Processed 07/06/2023 216154800 ASHOK BANK OF INDIA(508505)
32 KHIRKIYA MP-43-001-048-001/362
(CHHURIKHAL) 		1743001048NRG24010620230008317 02/06/2023 RAVI 1743001048WL001127 RAVI 00697 BKID0MG1012 884 884 Processed 07/06/2023 216154800 RAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 41518 41518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_020623APB_FTO_69626 Bank of India BKID0009541 KHIRKIYA 18095
2 KHIRKIYA MP1743001_020623APB_FTO_69626 Bank of India BKID0009542 SIRALI 2652
3 KHIRKIYA MP1743001_020623APB_FTO_69626 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
4 KHIRKIYA MP1743001_020623APB_FTO_69626 State Bank of India SBIN0010792 SIRALI 10608
5 KHIRKIYA MP1743001_020623APB_FTO_69626 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1768
6 KHIRKIYA MP1743001_020623APB_FTO_69626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3091
7 KHIRKIYA MP1743001_020623APB_FTO_69626 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 KHIRKIYA MP1743001_020623APB_FTO_69626 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1768

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