Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_190723FTO_174872
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-43-001-045-002/272
(BAMHANGAON) 		1743001045NRG24190720230043232 19/07/2023 OMPRAKASH 1743001045WL003815 OMPRAKASH 00032 UTIB0000887 1105 1105 Processed 22/07/2023 107134098 OMPRAKASH (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-002-002/277
(VARANGA) 		1743001045NRG24190720230043127 19/07/2023 RAMVATI 1743001045WL003815 RAMVATI 00045 BARB0DBHRDA 1105 1105 Processed 22/07/2023 107134098 RAMVATI (000000)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-046-001/151
(SARANGPUR) 		1743001000NRG24190720230042791 19/07/2023 Sandhy 1743001WL003790 Sandhy 00045 BARB0KHIRKI 884 884 Processed 22/07/2023 107134098 Sandhy (000000)
4 KHIRKIYA MP-43-001-046-001/162-A
(SARANGPUR) 		1743001000NRG24190720230042796 19/07/2023 Chetan 1743001WL003790 Chetan 00045 BARB0KHIRKI 1105 1105 Processed 22/07/2023 107134098 Chetan (000000)
5 KHIRKIYA MP-43-001-046-001/162-A
(SARANGPUR) 		1743001000NRG24190720230042795 19/07/2023 Chetan 1743001WL003790 Chetan 00045 BARB0KHIRKI 1105 1105 Processed 22/07/2023 107134098 Chetan (000000)
SubTotal 3094 3094
6 KHIRKIYA MP-43-001-008-002/265
(BEDIYAKLAN) 		1743001008NRG24180720230042763 19/07/2023 RAMNARAYAN 1743001008WL003787 RAMNARAYAN 00048 BKID0009541 2652 2652 Processed 22/07/2023 107134098 RAMNARAYAN (000000)
SubTotal 2652 2652
7 KHIRKIYA MP-43-001-045-001/164
(BAMHANGAON) 		1743001045NRG24190720230043142 19/07/2023 naveen 1743001045WL003815 naveen 00048 BKID0009577 1105 1105 Processed 22/07/2023 107134098 naveen (000000)
SubTotal 1105 1105
8 KHIRKIYA MP-43-001-040-002/799
(PIPLYA BHARAT) 		1743001040NRG24190720230043038 19/07/2023 Kshama bai 1743001040WL003805 Kshama bai 00078 CNRB0005982 221 221 Processed 22/07/2023 107134098 Kshamabai (000000)
SubTotal 221 221
9 KHIRKIYA MP-43-001-045-001/52
(BAMHANGAON) 		1743001045NRG24190720230043195 19/07/2023 SHARDA 1743001045WL003815 SHARDA 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107134098 SHARDA (000000)
10 KHIRKIYA MP-43-001-045-001/70
(BAMHANGAON) 		1743001045NRG24190720230043209 19/07/2023 prem bai 1743001045WL003815 prem bai 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107134098 prembai (000000)
11 KHIRKIYA MP-43-001-045-001/89
(BAMHANGAON) 		1743001045NRG24190720230043218 19/07/2023 jyotibai 1743001045WL003815 jyotibai 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107134098 jyotibai (000000)
12 KHIRKIYA MP-43-001-045-002/267
(BAMHANGAON) 		1743001045NRG24190720230043230 19/07/2023 Panna bai 1743001045WL003815 Panna bai 00089 CBIN0282265 1105 1105 Processed 22/07/2023 107134098 Pannabai (000000)
13 KHIRKIYA MP-43-001-045-003/322
(BAMHANGAON) 		1743001045NRG24190720230043235 19/07/2023 sumantra bai 1743001045WL003815 sumantra bai 00089 CBIN0282265 884 884 Processed 22/07/2023 107134098 sumantrabai (000000)
SubTotal 5304 5304
14 KHIRKIYA MP-43-001-046-001/303
(SARANGPUR) 		1743001000NRG24190720230042811 19/07/2023 PRADEEP GOUR 1743001WL003790 PRADEEP GOUR 00089 CBIN0283895 1326 1326 Processed 22/07/2023 107134098 PRADEEPGOUR (000000)
SubTotal 1326 1326
15 KHIRKIYA MP-43-001-045-002/261
(BAMHANGAON) 		1743001045NRG24190720230043227 19/07/2023 Santosh 1743001045WL003815 Santosh 00415 SBIN0000379 1105 1105 Processed 22/07/2023 107134098 Santosh (000000)
SubTotal 1105 1105
16 KHIRKIYA MP-43-001-040-002/690
(PIPLYA BHARAT) 		1743001040NRG24190720230043030 19/07/2023 Rinki 1743001040WL003805 Rinki 00415 SBIN0002865 221 221 Processed 22/07/2023 107134098 Rinki (000000)
17 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24190720230043147 19/07/2023 Sanju Bai 1743001045WL003815 Sanju Bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107134098 SanjuBai (000000)
18 KHIRKIYA MP-43-001-045-001/174
(BAMHANGAON) 		1743001045NRG24190720230043146 19/07/2023 Sanju Bai 1743001045WL003815 Sanju Bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107134098 SanjuBai (000000)
19 KHIRKIYA MP-43-001-045-001/347
(BAMHANGAON) 		1743001045NRG24190720230043165 19/07/2023 vishan rajgond 1743001045WL003815 vishan rajgond 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107134098 vishanrajgond (000000)
20 KHIRKIYA MP-43-001-045-001/77
(BAMHANGAON) 		1743001045NRG24190720230043214 19/07/2023 Sunita bai 1743001045WL003815 Sunita bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107134098 Sunitabai (000000)
21 KHIRKIYA MP-43-001-045-002/251
(BAMHANGAON) 		1743001045NRG24190720230043225 19/07/2023 Santhos Bai 1743001045WL003815 Santhos Bai 00415 SBIN0002865 1105 1105 Processed 22/07/2023 107134098 SanthosBai (000000)
22 KHIRKIYA MP-43-001-045-003/331
(BAMHANGAON) 		1743001045NRG24190720230043241 19/07/2023 KAMAL 1743001045WL003815 KAMAL 00415 SBIN0002865 663 663 Processed 22/07/2023 107134098 KAMAL (000000)
SubTotal 6409 6409
23 KHIRKIYA MP-43-001-046-001/34
(SARANGPUR) 		1743001000NRG24190720230042814 19/07/2023 Rajendra Thakur 1743001WL003790 Rajendra Thakur 00666 IDFB0041204 1326 1326 Processed 22/07/2023 107134098 RajendraThakur (000000)
24 KHIRKIYA MP-43-001-046-001/34
(SARANGPUR) 		1743001000NRG24190720230042813 19/07/2023 Rajendra Thakur 1743001WL003790 Rajendra Thakur 00666 IDFB0041204 1326 1326 Processed 22/07/2023 107134098 RajendraThakur (000000)
25 KHIRKIYA MP-43-001-046-001/459
(SARANGPUR) 		1743001000NRG24190720230042823 19/07/2023 SHANTA BAI KORKU 1743001WL003790 SHANTA BAI KORKU 00666 IDFB0041204 180 180 Processed 22/07/2023 107134098 SHANTABAIKORKU (000000)
26 KHIRKIYA MP-43-001-046-001/470
(SARANGPUR) 		1743001000NRG24190720230042828 19/07/2023 Jitendra 1743001WL003790 Jitendra 00666 IDFB0041204 1105 1105 Processed 22/07/2023 107134098 Jitendra (000000)
SubTotal 3937 3937
27 KHIRKIYA MP-43-001-046-001/24
(SARANGPUR) 		1743001000NRG24190720230042806 19/07/2023 Bharti 1743001WL003790 Bharti 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134098 Bharti (000000)
28 KHIRKIYA MP-43-001-046-001/24
(SARANGPUR) 		1743001000NRG24190720230042805 19/07/2023 PRABHA 1743001WL003790 PRABHA 00688 FINO0001001 180 180 Processed 22/07/2023 107134098 PRABHA (000000)
29 KHIRKIYA MP-43-001-046-001/426
(SARANGPUR) 		1743001000NRG24190720230042819 19/07/2023 Anita 1743001WL003790 Anita 00688 FINO0001001 884 884 Processed 22/07/2023 107134098 Anita (000000)
30 KHIRKIYA MP-43-001-046-001/8
(SARANGPUR) 		1743001000NRG24190720230042834 19/07/2023 Basu bai 1743001WL003790 Basu bai 00688 FINO0001001 1105 1105 Processed 22/07/2023 107134098 Basubai (000000)
SubTotal 3495 3495
31 KHIRKIYA MP-43-001-039-001/148
(MARDAN PUR) 		1743001039NRG24190720230042898 19/07/2023 hemant 1743001039WL003798 hemant 00691 IPOS0000001 884 884 Processed 22/07/2023 107134098 hemant (000000)
SubTotal 884 884
32 KHIRKIYA MP-43-001-046-001/64
(SARANGPUR) 		1743001000NRG24190720230042831 19/07/2023 Narendra 1743001WL003790 Narendra 00697 BKID0MG1001 1105 1105 Processed 22/07/2023 107134098 Narendra (000000)
SubTotal 1105 1105
33 KHIRKIYA MP-43-001-002-002/211
(VARANGA) 		1743001045NRG24190720230043114 19/07/2023 SHUSHEELA BAI 1743001045WL003815 SHUSHEELA BAI 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107134098 SHUSHEELABAI (000000)
34 KHIRKIYA MP-43-001-039-003/403
(MARDAN PUR) 		1743001039NRG24190720230042917 19/07/2023 Nandlal 1743001039WL003798 Nandlal 00697 BKID0MG1008 884 884 Processed 22/07/2023 107134098 Nandlal (000000)
35 KHIRKIYA MP-43-001-045-001/123
(BAMHANGAON) 		1743001045NRG24190720230043137 19/07/2023 shankar lal 1743001045WL003815 shankar lal 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107134098 shankarlal (000000)
36 KHIRKIYA MP-43-001-045-002/267
(BAMHANGAON) 		1743001045NRG24190720230043229 19/07/2023 Madan 1743001045WL003815 Madan 00697 BKID0MG1008 1105 1105 Processed 22/07/2023 107134098 Madan (000000)
SubTotal 4199 4199
Total 37046 37046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_190723FTO_174872 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1105
2 KHIRKIYA MP1743001_190723FTO_174872 Bank of Baroda BARB0DBHRDA HARDA 1105
3 KHIRKIYA MP1743001_190723FTO_174872 Bank of Baroda BARB0KHIRKI Khirkiya 3094
4 KHIRKIYA MP1743001_190723FTO_174872 Bank of India BKID0009541 KHIRKIYA 2652
5 KHIRKIYA MP1743001_190723FTO_174872 Bank of India BKID0009577 MASANGAON 1105
6 KHIRKIYA MP1743001_190723FTO_174872 Canara Bank CNRB0005982 Khirkiya 221
7 KHIRKIYA MP1743001_190723FTO_174872 Central Bank Of India CBIN0282265 KHIRKIYA 5304
8 KHIRKIYA MP1743001_190723FTO_174872 Central Bank Of India CBIN0283895 AIRPORT ROAD INDORE 1326
9 KHIRKIYA MP1743001_190723FTO_174872 State Bank of India SBIN0000379 HARDA 1105
10 KHIRKIYA MP1743001_190723FTO_174872 State Bank of India SBIN0002865 KHIRKIYA 6409
11 KHIRKIYA MP1743001_190723FTO_174872 IDFC Bank IDFB0041204 khirkiya 3937
12 KHIRKIYA MP1743001_190723FTO_174872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3495
13 KHIRKIYA MP1743001_190723FTO_174872 India Post Payments Bank IPOS0000001 Harda 884
14 KHIRKIYA MP1743001_190723FTO_174872 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1105
15 KHIRKIYA MP1743001_190723FTO_174872 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 4199

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