Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_111123FTO_352959
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-43-001-009-001/754
(DEEPGAONKLAN) 		1743001000NRG24111120230093566 11/11/2023 RITU MORE 1743001WL008931 RITU MORE 00045 BARB0HARDAX 442 442 Processed 01/01/2024 317918537 RITUMORE (000000)
SubTotal 442 442
2 KHIRKIYA MP-43-001-035-002/225
(DHOLGAON KLAN) 		1743001000NRG24101120230093343 11/11/2023 meechu 1743001WL008921 meechu 00045 BARB0KHIRKI 1236 1236 Processed 01/01/2024 317918537 meechu (000000)
SubTotal 1236 1236
3 KHIRKIYA MP-43-001-036-001/482
(PHAT KLAN) 		1743001036NRG24111120230093604 11/11/2023 Mukesh 1743001036WL008932 Mukesh 00078 CNRB0005982 1105 1105 Processed 01/01/2024 317918537 Mukesh (000000)
4 KHIRKIYA MP-43-001-036-001/493
(PHAT KLAN) 		1743001036NRG24111120230093605 11/11/2023 GANESH 1743001036WL008932 GANESH 00078 CNRB0005982 1105 1105 Processed 01/01/2024 317918537 GANESH (000000)
SubTotal 2210 2210
5 KHIRKIYA MP-43-001-014-002/758
(SANGWAMAL) 		1743001000NRG24111120230093652 11/11/2023 Sharuk 1743001WL008934 Sharuk 00666 IDFB0041204 884 884 Processed 01/01/2024 317918537 Sharuk (000000)
SubTotal 884 884
6 KHIRKIYA MP-43-001-036-001/503
(PHAT KLAN) 		1743001036NRG24111120230093606 11/11/2023 Anoop 1743001036WL008932 Anoop 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317918537 Anoop (000000)
SubTotal 1105 1105
7 KHIRKIYA MP-43-001-014-004/709
(SANGWAMAL) 		1743001000NRG24111120230093660 11/11/2023 Kla bai 1743001WL008934 Kla bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317918537 Klabai (000000)
SubTotal 884 884
Total 6761 6761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_111123FTO_352959 Bank of Baroda BARB0HARDAX HARDA, MP 442
2 KHIRKIYA MP1743001_111123FTO_352959 Bank of Baroda BARB0KHIRKI Khirkiya 1236
3 KHIRKIYA MP1743001_111123FTO_352959 Canara Bank CNRB0005982 Khirkiya 2210
4 KHIRKIYA MP1743001_111123FTO_352959 IDFC Bank IDFB0041204 khirkiya 884
5 KHIRKIYA MP1743001_111123FTO_352959 India Post Payments Bank IPOS0000001 Harda 1105
6 KHIRKIYA MP1743001_111123FTO_352959 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 884

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