Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_260823FTO_236515
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-43-001-051-001/3
(JAMNYA KHURD) 		1743001000NRG24260820230063215 26/08/2023 ganga 1743001WL005850 ganga 00045 BARB0HARDAX 1326 1326 Processed 01/09/2023 843520405 ganga (000000)
2 KHIRKIYA MP-43-001-051-001/500
(JAMNYA KHURD) 		1743001000NRG24260820230063224 26/08/2023 salita 1743001WL005850 salita 00045 BARB0HARDAX 1326 1326 Processed 01/09/2023 843520405 salita (000000)
SubTotal 2652 2652
3 KHIRKIYA MP-43-001-051-001/1
(JAMNYA KHURD) 		1743001000NRG24260820230063211 26/08/2023 SHIVLAL 1743001WL005850 SHIVLAL 00048 BKID0009542 663 663 Processed 01/09/2023 843520405 SHIVLAL (000000)
4 KHIRKIYA MP-43-001-051-001/487
(JAMNYA KHURD) 		1743001000NRG24260820230063221 26/08/2023 SAWETA BAI 1743001WL005850 SAWETA BAI 00048 BKID0009542 1326 1326 Processed 01/09/2023 843520405 SAWETABAI (000000)
5 KHIRKIYA MP-43-001-051-001/5
(JAMNYA KHURD) 		1743001000NRG24260820230063222 26/08/2023 BHANDU 1743001WL005850 BHANDU 00048 BKID0009542 1326 1326 Processed 01/09/2023 843520405 BHANDU (000000)
6 KHIRKIYA MP-43-001-051-005/465
(JAMNYA KHURD) 		1743001000NRG24260820230063245 26/08/2023 Sunil 1743001WL005850 Sunil 00048 BKID0009542 1326 1326 Processed 01/09/2023 843520405 Sunil (000000)
7 KHIRKIYA MP-43-001-051-005/465
(JAMNYA KHURD) 		1743001000NRG24260820230063244 26/08/2023 Sunil 1743001WL005850 Sunil 00048 BKID0009542 1326 1326 Processed 01/09/2023 843520405 Sunil (000000)
SubTotal 5967 5967
8 KHIRKIYA MP-43-001-036-001/482
(PHAT KLAN) 		1743001036NRG24250820230062665 26/08/2023 Mukesh 1743001036WL005783 Mukesh 00078 CNRB0005982 663 663 Processed 01/09/2023 843520405 Mukesh (000000)
9 KHIRKIYA MP-43-001-036-001/493
(PHAT KLAN) 		1743001036NRG24250820230062668 26/08/2023 GANESH 1743001036WL005783 GANESH 00078 CNRB0005982 663 663 Processed 01/09/2023 843520405 GANESH (000000)
SubTotal 1326 1326
10 KHIRKIYA MP-43-001-051-002/490
(JAMNYA KHURD) 		1743001000NRG24260820230063236 26/08/2023 CHINU BAI 1743001WL005850 CHINU BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520405 CHINUBAI (000000)
SubTotal 1326 1326
11 KHIRKIYA MP-43-001-036-001/503
(PHAT KLAN) 		1743001036NRG24250820230062671 26/08/2023 Anoop 1743001036WL005783 Anoop 00691 IPOS0000001 663 663 Processed 01/09/2023 843520405 Anoop (000000)
SubTotal 663 663
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_260823FTO_236515 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 KHIRKIYA MP1743001_260823FTO_236515 Bank of India BKID0009542 SIRALI 5967
3 KHIRKIYA MP1743001_260823FTO_236515 Canara Bank CNRB0005982 Khirkiya 1326
4 KHIRKIYA MP1743001_260823FTO_236515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 KHIRKIYA MP1743001_260823FTO_236515 India Post Payments Bank IPOS0000001 Harda 663

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