Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_121223FTO_387294
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-43-001-052-001/20-A
(HASANPURA) 		1743001052NRG24121220230107245 12/12/2023 Bhim Singh dewda 1743001052WL009891 Bhim Singh dewda 00048 BKID0009542 442 442 Processed 29/02/2024 462313524 BhimSinghdewda (000000)
2 KHIRKIYA MP-43-001-052-001/20-A
(HASANPURA) 		1743001052NRG24121220230107244 12/12/2023 Bhim Singh dewda 1743001052WL009891 Bhim Singh dewda 00048 BKID0009542 442 442 Processed 29/02/2024 462313524 BhimSinghdewda (000000)
SubTotal 884 884
3 KHIRKIYA MP-43-001-001-001/109
(KHAMLAY) 		1743001001NRG24121220230107025 12/12/2023 DROPATI 1743001001WL009861 DROPATI 00048 BKID0009577 220 220 Processed 29/02/2024 462313524 DROPATI (000000)
4 KHIRKIYA MP-43-001-001-001/57
(KHAMLAY) 		1743001001NRG24121220230107041 12/12/2023 Umesh Bhawar 1743001001WL009861 Umesh Bhawar 00048 BKID0009577 220 220 Processed 29/02/2024 462313524 UmeshBhawar (000000)
SubTotal 440 440
5 KHIRKIYA MP-43-001-001-001/114
(KHAMLAY) 		1743001001NRG24121220230107032 12/12/2023 MAHESH 1743001001WL009861 MAHESH 00089 CBIN0282265 220 220 Processed 29/02/2024 462313524 MAHESH (000000)
SubTotal 220 220
6 KHIRKIYA MP-43-001-052-001/233
(HASANPURA) 		1743001052NRG24121220230107236 12/12/2023 ASHOK 1743001052WL009890 ASHOK 00415 SBIN0010792 663 663 Processed 29/02/2024 462313524 ASHOK (000000)
SubTotal 663 663
7 KHIRKIYA MP-43-001-059-004/251
(KALYAKHEDI) 		1743001059NRG24121220230107064 12/12/2023 Rambharosh 1743001059WL009865 Rambharosh 00697 BKID0MG1008 1326 1326 Processed 29/02/2024 462313524 Rambharosh (000000)
8 KHIRKIYA MP-43-001-059-004/266
(KALYAKHEDI) 		1743001059NRG24121220230107067 12/12/2023 VIMLA BAI KAJLE 1743001059WL009865 VIMLA BAI KAJLE 00697 BKID0MG1008 1326 1326 Processed 29/02/2024 462313524 VIMLABAIKAJLE (000000)
9 KHIRKIYA MP-43-001-059-004/266
(KALYAKHEDI) 		1743001059NRG24121220230107066 12/12/2023 VIMLA BAI KAJLE 1743001059WL009865 VIMLA BAI KAJLE 00697 BKID0MG1008 1326 1326 Processed 29/02/2024 462313524 VIMLABAIKAJLE (000000)
SubTotal 3978 3978
Total 6185 6185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_121223FTO_387294 Bank of India BKID0009542 SIRALI 884
2 KHIRKIYA MP1743001_121223FTO_387294 Bank of India BKID0009577 MASANGAON 440
3 KHIRKIYA MP1743001_121223FTO_387294 Central Bank Of India CBIN0282265 KHIRKIYA 220
4 KHIRKIYA MP1743001_121223FTO_387294 State Bank of India SBIN0010792 SIRALI 663
5 KHIRKIYA MP1743001_121223FTO_387294 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 3978

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