Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_221223APB_FTO_403709
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-43-001-036-001/11-A
(PHAT KLAN) 		1743001036NRG24221220230112124 22/12/2023 MOMINA BEE 1743001036WL010268 MOMINA BEE 00048 BKID0009541 442 442 Processed 11/03/2024 644285714 MOMINABEE BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-036-001/167-A
(PHAT KLAN) 		1743001036NRG24221220230112126 22/12/2023 ramnivash 1743001036WL010268 ramnivash 00048 BKID0009541 442 442 Processed 11/03/2024 644285714 ramnivash BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-036-001/172-A
(PHAT KLAN) 		1743001036NRG24221220230112128 22/12/2023 RAM SING MEENA 1743001036WL010268 RAM SING MEENA 00048 BKID0009541 442 442 Processed 11/03/2024 644285714 RAMSINGMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHIRKIYA MP-43-001-036-001/172-A
(PHAT KLAN) 		1743001036NRG24221220230112127 22/12/2023 RAM SING MEENA 1743001036WL010268 RAM SING MEENA 00048 BKID0009541 442 442 Processed 11/03/2024 644285714 RAMSINGMEENA BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-056-002/185
(SAKTAPUR) 		1743001056NRG24221220230112021 22/12/2023 MUKESH 1743001056WL010262 MUKESH 00048 BKID0009541 221 221 Processed 11/03/2024 644285714 MUKESH BANK OF INDIA(508505)
SubTotal 1989 1989
6 KHIRKIYA MP-43-001-056-002/210
(SAKTAPUR) 		1743001056NRG24221220230112022 22/12/2023 ARUNA BAI 1743001056WL010262 ARUNA BAI 00048 BKID0009577 221 221 Processed 11/03/2024 644285714 ARUNABAI BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-056-004/278
(SAKTAPUR) 		1743001056NRG24221220230112025 22/12/2023 ASHA 1743001056WL010262 ASHA 00048 BKID0009577 221 221 Processed 11/03/2024 644285714 ASHA BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-056-004/319
(SAKTAPUR) 		1743001056NRG24221220230112028 22/12/2023 SAMOTA 1743001056WL010262 SAMOTA 00048 BKID0009577 221 221 Processed 11/03/2024 644285714 SAMOTA BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-056-004/395
(SAKTAPUR) 		1743001056NRG24221220230112029 22/12/2023 PRADEEP 1743001056WL010262 PRADEEP 00048 BKID0009577 221 221 Processed 11/03/2024 644285714 PRADEEP BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-056-004/414
(SAKTAPUR) 		1743001056NRG24221220230112031 22/12/2023 Hariom 1743001056WL010262 Hariom 00048 BKID0009577 221 221 Processed 11/03/2024 644285714 Hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 KHIRKIYA MP-43-001-036-001/11-A
(PHAT KLAN) 		1743001036NRG24221220230112123 22/12/2023 jalil kha 1743001036WL010268 jalil kha 00089 CBIN0282265 442 442 Processed 11/03/2024 644285714 jalilkha CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 KHIRKIYA MP-43-001-036-001/44
(PHAT KLAN) 		1743001036NRG24221220230112131 22/12/2023 devedra 1743001036WL010268 devedra 00415 SBIN0002865 442 442 Processed 11/03/2024 644285714 devedra INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHIRKIYA MP-43-001-056-001/427
(SAKTAPUR) 		1743001056NRG24221220230112019 22/12/2023 AASHA BAI 1743001056WL010262 AASHA BAI 00415 SBIN0002865 221 221 Processed 11/03/2024 644285714 AASHABAI STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-056-004/415
(SAKTAPUR) 		1743001056NRG24221220230112032 22/12/2023 NARENDRA 1743001056WL010262 NARENDRA 00415 SBIN0002865 221 221 Processed 11/03/2024 644285714 NARENDRA STATE BANK OF INDIA(508548)
15 KHIRKIYA MP-43-001-056-004/425
(SAKTAPUR) 		1743001056NRG24221220230112033 22/12/2023 REWASHANKAR MEENA 1743001056WL010262 REWASHANKAR MEENA 00415 SBIN0002865 221 221 Processed 11/03/2024 644285714 REWASHANKARMEENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 KHIRKIYA MP-43-001-036-001/269-A
(PHAT KLAN) 		1743001036NRG24221220230112129 22/12/2023 Ashok 1743001036WL010268 Ashok 00666 IDFB0041204 442 442 Processed 11/03/2024 644285714 Ashok IDFC BANK LIMITED(608117)
SubTotal 442 442
17 KHIRKIYA MP-43-001-036-001/118-A
(PHAT KLAN) 		1743001036NRG24221220230112125 22/12/2023 SUKHLAL 1743001036WL010268 SUKHLAL 00691 IPOS0000001 442 442 Processed 11/03/2024 644285714 SUKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
18 KHIRKIYA MP-43-001-056-002/183
(SAKTAPUR) 		1743001056NRG24221220230112020 22/12/2023 SARASWATI 1743001056WL010262 SARASWATI 00697 BKID0MG1001 221 221 Processed 11/03/2024 644285714 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
19 KHIRKIYA MP-43-001-056-004/425
(SAKTAPUR) 		1743001056NRG24221220230112034 22/12/2023 ARCHANA BAI 1743001056WL010262 ARCHANA BAI 00697 BKID0MG1001 221 221 Processed 11/03/2024 644285714 ARCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
20 KHIRKIYA MP-43-001-056-001/11
(SAKTAPUR) 		1743001056NRG24221220230112015 22/12/2023 Santosh 1743001056WL010262 Santosh 00697 BKID0MG1008 221 221 Processed 11/03/2024 644285714 Santosh NARMADA JHABUA GRAMIN BANK(508515)
21 KHIRKIYA MP-43-001-056-001/12
(SAKTAPUR) 		1743001056NRG24221220230112016 22/12/2023 ramshankar 1743001056WL010262 ramshankar 00697 BKID0MG1008 221 221 Processed 11/03/2024 644285714 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
22 KHIRKIYA MP-43-001-056-001/122
(SAKTAPUR) 		1743001056NRG24221220230112017 22/12/2023 Mukesh 1743001056WL010262 Mukesh 00697 BKID0MG1008 221 221 Processed 11/03/2024 644285714 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
23 KHIRKIYA MP-43-001-056-001/405
(SAKTAPUR) 		1743001056NRG24221220230112018 22/12/2023 RAJESH 1743001056WL010262 RAJESH 00697 BKID0MG1008 221 221 Processed 11/03/2024 644285714 RAJESH STATE BANK OF INDIA(508548)
24 KHIRKIYA MP-43-001-056-004/295
(SAKTAPUR) 		1743001056NRG24221220230112027 22/12/2023 SANTOSH 1743001056WL010262 SANTOSH 00697 BKID0MG1008 221 221 Processed 11/03/2024 644285714 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
25 KHIRKIYA MP-43-001-056-004/295
(SAKTAPUR) 		1743001056NRG24221220230112026 22/12/2023 SANTOSH 1743001056WL010262 SANTOSH 00697 BKID0MG1008 221 221 Processed 11/03/2024 644285714 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 KHIRKIYA MP-43-001-036-001/436
(PHAT KLAN) 		1743001036NRG24221220230112130 22/12/2023 PRABHA BAI 1743001036WL010268 PRABHA BAI 00697 BKID0MG1013 442 442 Processed 11/03/2024 644285714 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
27 KHIRKIYA MP-43-001-056-003/246
(SAKTAPUR) 		1743001056NRG24221220230112023 22/12/2023 GAYATRI 1743001056WL010262 GAYATRI 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644285714 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
28 KHIRKIYA MP-43-001-056-003/428
(SAKTAPUR) 		1743001056NRG24221220230112024 22/12/2023 Nima bai 1743001056WL010262 Nima bai 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644285714 Nimabai NARMADA JHABUA GRAMIN BANK(508515)
29 KHIRKIYA MP-43-001-056-004/400
(SAKTAPUR) 		1743001056NRG24221220230112030 22/12/2023 RAMSHANKAR 1743001056WL010262 RAMSHANKAR 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644285714 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_221223APB_FTO_403709 Bank of India BKID0009541 KHIRKIYA 1989
2 KHIRKIYA MP1743001_221223APB_FTO_403709 Bank of India BKID0009577 MASANGAON 1105
3 KHIRKIYA MP1743001_221223APB_FTO_403709 Central Bank Of India CBIN0282265 KHIRKIYA 442
4 KHIRKIYA MP1743001_221223APB_FTO_403709 State Bank of India SBIN0002865 KHIRKIYA 1105
5 KHIRKIYA MP1743001_221223APB_FTO_403709 IDFC Bank IDFB0041204 khirkiya 442
6 KHIRKIYA MP1743001_221223APB_FTO_403709 India Post Payments Bank IPOS0000001 Harda 442
7 KHIRKIYA MP1743001_221223APB_FTO_403709 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 442
8 KHIRKIYA MP1743001_221223APB_FTO_403709 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326
9 KHIRKIYA MP1743001_221223APB_FTO_403709 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 442
10 KHIRKIYA MP1743001_221223APB_FTO_403709 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 221
11 KHIRKIYA MP1743001_221223APB_FTO_403709 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 442

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