Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_300823APB_FTO_241659
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-43-001-022-001/121
(AAMASEL) 		1743001022NRG24300820230064463 30/08/2023 HARIRAM 1743001022WL006009 HARIRAM 00045 BARB0HARDAX 1326 1326 Processed 11/09/2023 066355853 HARIRAM ICICI BANK LTD(508534)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-016-002/290
(PRATAP PURA) 		1743001016NRG24300820230064551 30/08/2023 SHANKARLAL 1743001016WL006022 SHANKARLAL 00048 BKID0009541 1326 1326 Processed 11/09/2023 066355853 SHANKARLAL BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-020-001/619
(KUKDAPANI) 		1743001020NRG24300820230064538 30/08/2023 Pooja 1743001020WL006018 Pooja 00048 BKID0009541 884 884 Processed 11/09/2023 066355853 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHIRKIYA MP-43-001-020-002/245
(KUKDAPANI) 		1743001020NRG24300820230064520 30/08/2023 Gulbi bai 1743001020WL006017 Gulbi bai 00048 BKID0009541 884 884 Processed 11/09/2023 066355853 Gulbibai BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-020-002/476
(KUKDAPANI) 		1743001020NRG24300820230064527 30/08/2023 ramsing 1743001020WL006017 ramsing 00048 BKID0009541 884 884 Processed 11/09/2023 066355853 ramsing BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-020-002/476
(KUKDAPANI) 		1743001020NRG24300820230064526 30/08/2023 ramsing 1743001020WL006017 ramsing 00048 BKID0009541 884 884 Processed 11/09/2023 066355853 ramsing BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-020-002/627
(KUKDAPANI) 		1743001020NRG24300820230064529 30/08/2023 Parvati 1743001020WL006017 Parvati 00048 BKID0009541 884 884 Processed 11/09/2023 066355853 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
8 KHIRKIYA MP-43-001-020-002/266
(KUKDAPANI) 		1743001020NRG24300820230064525 30/08/2023 RAMESH 1743001020WL006017 RAMESH 00048 BKID0009542 884 884 Processed 11/09/2023 066355853 RAMESH BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-020-002/266
(KUKDAPANI) 		1743001020NRG24300820230064524 30/08/2023 RAMESH 1743001020WL006017 RAMESH 00048 BKID0009542 884 884 Processed 11/09/2023 066355853 RAMESH ICICI BANK LTD(508534)
10 KHIRKIYA MP-43-001-022-001/172
(AAMASEL) 		1743001022NRG24300820230064464 30/08/2023 BHAGWAN 1743001022WL006009 BHAGWAN 00048 BKID0009542 1326 1326 Processed 11/09/2023 066355853 BHAGWAN ICICI BANK LTD(508534)
11 KHIRKIYA MP-43-001-022-001/212
(AAMASEL) 		1743001022NRG24300820230064468 30/08/2023 SANJAY 1743001022WL006009 SANJAY 00048 BKID0009542 1105 1105 Processed 11/09/2023 066355853 SANJAY ICICI BANK LTD(508534)
12 KHIRKIYA MP-43-001-022-001/271
(AAMASEL) 		1743001022NRG24300820230064459 30/08/2023 RAMKRISHAN 1743001022WL006007 RAMKRISHAN 00048 BKID0009542 1326 1326 Processed 11/09/2023 066355853 RAMKRISHAN BANK OF INDIA(508505)
13 KHIRKIYA MP-43-001-022-001/464
(AAMASEL) 		1743001022NRG24300820230064473 30/08/2023 mohit 1743001022WL006009 mohit 00048 BKID0009542 1326 1326 Processed 11/09/2023 066355853 mohit BANK OF BARODA(606985)
14 KHIRKIYA MP-43-001-022-001/497
(AAMASEL) 		1743001022NRG24300820230064477 30/08/2023 GANESH 1743001022WL006009 GANESH 00048 BKID0009542 1326 1326 Processed 11/09/2023 066355853 GANESH BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-022-001/499
(AAMASEL) 		1743001022NRG24300820230064479 30/08/2023 DURGESH 1743001022WL006009 DURGESH 00048 BKID0009542 1105 1105 Processed 11/09/2023 066355853 DURGESH BANK OF INDIA(508505)
SubTotal 9282 9282
16 KHIRKIYA MP-43-001-020-002/210
(KUKDAPANI) 		1743001020NRG24300820230064517 30/08/2023 bansilal 1743001020WL006017 bansilal 00048 BKID0009579 884 884 Processed 11/09/2023 066355853 bansilal ICICI BANK LTD(508534)
SubTotal 884 884
17 KHIRKIYA MP-43-001-022-001/491
(AAMASEL) 		1743001022NRG24300820230064476 30/08/2023 Ghanshyam Koge 1743001022WL006009 Ghanshyam Koge 00089 CBIN0281380 1326 1326 Processed 11/09/2023 066355853 GhanshyamKoge STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KHIRKIYA MP-43-001-020-001/608
(KUKDAPANI) 		1743001020NRG24300820230064536 30/08/2023 Lacchi 1743001020WL006018 Lacchi 00168 ICIC0000538 884 884 Processed 11/09/2023 066355853 Lacchi ICICI BANK LTD(508534)
19 KHIRKIYA MP-43-001-020-001/608
(KUKDAPANI) 		1743001020NRG24300820230064535 30/08/2023 Lacchi 1743001020WL006018 Lacchi 00168 ICIC0000538 884 884 Processed 11/09/2023 066355853 Lacchi ICICI BANK LTD(508534)
20 KHIRKIYA MP-43-001-020-002/623
(KUKDAPANI) 		1743001020NRG24300820230064528 30/08/2023 Lakhan 1743001020WL006017 Lakhan 00168 ICIC0000538 884 884 Processed 11/09/2023 066355853 Lakhan ICICI BANK LTD(508534)
SubTotal 2652 2652
21 KHIRKIYA MP-43-001-022-001/155
(AAMASEL) 		1743001022NRG24300820230064458 30/08/2023 PREMDAS 1743001022WL006007 PREMDAS 00168 ICIC0000761 1105 1105 Processed 11/09/2023 066355853 PREMDAS ICICI BANK LTD(508534)
22 KHIRKIYA MP-43-001-022-001/430
(AAMASEL) 		1743001022NRG24300820230064470 30/08/2023 REVARAM 1743001022WL006009 REVARAM 00168 ICIC0000761 1326 1326 Processed 11/09/2023 066355853 REVARAM ICICI BANK LTD(508534)
SubTotal 2431 2431
23 KHIRKIYA MP-43-001-016-002/512
(PRATAP PURA) 		1743001016NRG24300820230064553 30/08/2023 hemant 1743001016WL006022 hemant 00415 SBIN0002865 1326 1326 Processed 11/09/2023 066355853 hemant BANK OF INDIA(508505)
24 KHIRKIYA MP-43-001-016-002/512
(PRATAP PURA) 		1743001016NRG24300820230064552 30/08/2023 hemant 1743001016WL006022 hemant 00415 SBIN0002865 1326 1326 Processed 11/09/2023 066355853 hemant BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-020-002/253
(KUKDAPANI) 		1743001020NRG24300820230064523 30/08/2023 CHOTELAL 1743001020WL006017 CHOTELAL 00415 SBIN0002865 884 884 Processed 11/09/2023 066355853 CHOTELAL FINO PAYMENTS BANK LTD(608001)
26 KHIRKIYA MP-43-001-020-002/253
(KUKDAPANI) 		1743001020NRG24300820230064522 30/08/2023 CHOTELAL 1743001020WL006017 CHOTELAL 00415 SBIN0002865 884 884 Processed 11/09/2023 066355853 CHOTELAL ICICI BANK LTD(508534)
27 KHIRKIYA MP-43-001-022-001/14
(AAMASEL) 		1743001022NRG24300820230064460 30/08/2023 DEVRAM 1743001022WL006008 DEVRAM 00415 SBIN0002865 1326 1326 Processed 11/09/2023 066355853 DEVRAM ICICI BANK LTD(508534)
28 KHIRKIYA MP-43-001-022-001/485
(AAMASEL) 		1743001022NRG24300820230064462 30/08/2023 Sarswati 1743001022WL006008 Sarswati 00415 SBIN0002865 1105 1105 Processed 11/09/2023 066355853 Sarswati ICICI BANK LTD(508534)
SubTotal 6851 6851
29 KHIRKIYA MP-43-001-022-001/18
(AAMASEL) 		1743001022NRG24300820230064461 30/08/2023 POONAM 1743001022WL006008 POONAM 00415 SBIN0010792 1326 1326 Processed 11/09/2023 066355853 POONAM ICICI BANK LTD(508534)
30 KHIRKIYA MP-43-001-022-001/180
(AAMASEL) 		1743001022NRG24300820230064465 30/08/2023 dharmendra 1743001022WL006009 dharmendra 00415 SBIN0010792 1326 1326 Processed 11/09/2023 066355853 dharmendra IDFC BANK LIMITED(608117)
31 KHIRKIYA MP-43-001-022-001/189
(AAMASEL) 		1743001022NRG24300820230064466 30/08/2023 JITENDRA 1743001022WL006009 JITENDRA 00415 SBIN0010792 1326 1326 Processed 11/09/2023 066355853 JITENDRA STATE BANK OF INDIA(508548)
32 KHIRKIYA MP-43-001-022-001/19
(AAMASEL) 		1743001022NRG24300820230064467 30/08/2023 Shivam varma 1743001022WL006009 Shivam varma 00415 SBIN0010792 1326 1326 Processed 11/09/2023 066355853 Shivamvarma STATE BANK OF INDIA(508548)
33 KHIRKIYA MP-43-001-022-001/22
(AAMASEL) 		1743001022NRG24300820230064454 30/08/2023 ALKA 1743001022WL006006 ALKA 00415 SBIN0010792 1326 1326 Processed 11/09/2023 066355853 ALKA ICICI BANK LTD(508534)
34 KHIRKIYA MP-43-001-022-001/22
(AAMASEL) 		1743001022NRG24300820230064455 30/08/2023 RAJESH 1743001022WL006006 RAJESH 00415 SBIN0010792 1326 1326 Processed 11/09/2023 066355853 RAJESH ICICI BANK LTD(508534)
35 KHIRKIYA MP-43-001-022-001/23
(AAMASEL) 		1743001022NRG24300820230064456 30/08/2023 DINESH 1743001022WL006006 DINESH 00415 SBIN0010792 1326 1326 Processed 11/09/2023 066355853 DINESH STATE BANK OF INDIA(508548)
36 KHIRKIYA MP-43-001-022-001/465
(AAMASEL) 		1743001022NRG24300820230064474 30/08/2023 MAMTA KOGE 1743001022WL006009 MAMTA KOGE 00415 SBIN0010792 1105 1105 Processed 11/09/2023 066355853 MAMTAKOGE STATE BANK OF INDIA(508548)
37 KHIRKIYA MP-43-001-022-001/95
(AAMASEL) 		1743001022NRG24300820230064482 30/08/2023 ANIL 1743001022WL006009 ANIL 00415 SBIN0010792 1326 1326 Processed 11/09/2023 066355853 ANIL ICICI BANK LTD(508534)
SubTotal 11713 11713
38 KHIRKIYA MP-43-001-020-002/213
(KUKDAPANI) 		1743001020NRG24300820230064519 30/08/2023 AASHARAM 1743001020WL006017 AASHARAM 00532 CBIN0R20002 884 884 Processed 11/09/2023 066355853 AASHARAM BANK OF INDIA(508505)
SubTotal 884 884
39 KHIRKIYA MP-43-001-022-001/487
(AAMASEL) 		1743001022NRG24300820230064475 30/08/2023 Ashok Nihal 1743001022WL006009 Ashok Nihal 00666 IDFB0041203 1326 1326 Processed 11/09/2023 066355853 AshokNihal ICICI BANK LTD(508534)
SubTotal 1326 1326
40 KHIRKIYA MP-43-001-020-002/646
(KUKDAPANI) 		1743001020NRG24300820230064531 30/08/2023 jasoda bai 1743001020WL006017 jasoda bai 00666 IDFB0041204 884 884 Processed 11/09/2023 066355853 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHIRKIYA MP-43-001-020-002/646
(KUKDAPANI) 		1743001020NRG24300820230064530 30/08/2023 jasoda bai 1743001020WL006017 jasoda bai 00666 IDFB0041204 884 884 Processed 11/09/2023 066355853 jasodabai BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-020-003/468
(KUKDAPANI) 		1743001020NRG24300820230064533 30/08/2023 gangu bai 1743001020WL006017 gangu bai 00666 IDFB0041204 884 884 Processed 11/09/2023 066355853 gangubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHIRKIYA MP-43-001-020-003/468
(KUKDAPANI) 		1743001020NRG24300820230064532 30/08/2023 Gangu bai 1743001020WL006017 Gangu bai 00666 IDFB0041204 884 884 Processed 11/09/2023 066355853 Gangubai IDFC BANK LIMITED(608117)
44 KHIRKIYA MP-43-001-050-002/301
(RAMTEK RAIYAT) 		1743001050NRG24300820230064453 30/08/2023 Gangavishan 1743001050WL006005 Gangavishan 00666 IDFB0041204 1326 1326 Processed 11/09/2023 066355853 Gangavishan IDFC BANK LIMITED(608117)
SubTotal 4862 4862
45 KHIRKIYA MP-43-001-022-001/498
(AAMASEL) 		1743001022NRG24300820230064478 30/08/2023 SADASHIV GURJAR 1743001022WL006009 SADASHIV GURJAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355853 SADASHIVGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 KHIRKIYA MP-43-001-020-001/613
(KUKDAPANI) 		1743001020NRG24300820230064537 30/08/2023 Meera 1743001020WL006018 Meera 00688 FINO0001446 884 884 Processed 11/09/2023 066355853 Meera BANK OF BARODA(606985)
SubTotal 884 884
47 KHIRKIYA MP-43-001-022-001/27
(AAMASEL) 		1743001022NRG24300820230064469 30/08/2023 Balkrishna 1743001022WL006009 Balkrishna 00697 BKID0MG1003 1326 1326 Processed 11/09/2023 066355853 Balkrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 KHIRKIYA MP-43-001-020-001/75
(KUKDAPANI) 		1743001020NRG24300820230064541 30/08/2023 BAABULAL 1743001020WL006018 BAABULAL 00697 BKID0MG1012 884 884 Processed 11/09/2023 066355853 BAABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHIRKIYA MP-43-001-020-002/208
(KUKDAPANI) 		1743001020NRG24300820230064515 30/08/2023 MAL JHI 1743001020WL006017 MAL JHI 00697 BKID0MG1012 884 884 Processed 11/09/2023 066355853 MALJHI FINO PAYMENTS BANK LTD(608001)
50 KHIRKIYA MP-43-001-020-002/209
(KUKDAPANI) 		1743001020NRG24300820230064516 30/08/2023 LAAKHUBAI 1743001020WL006017 LAAKHUBAI 00697 BKID0MG1012 884 884 Processed 11/09/2023 066355853 LAAKHUBAI ICICI BANK LTD(508534)
51 KHIRKIYA MP-43-001-020-002/213
(KUKDAPANI) 		1743001020NRG24300820230064518 30/08/2023 AASHARAM 1743001020WL006017 AASHARAM 00697 BKID0MG1012 884 884 Processed 11/09/2023 066355853 AASHARAM BANK OF INDIA(508505)
52 KHIRKIYA MP-43-001-020-002/250
(KUKDAPANI) 		1743001020NRG24300820230064521 30/08/2023 CHAMPALAL 1743001020WL006017 CHAMPALAL 00697 BKID0MG1012 884 884 Processed 11/09/2023 066355853 CHAMPALAL BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-020-003/485
(KUKDAPANI) 		1743001020NRG24300820230064534 30/08/2023 CHANDULAL 1743001020WL006017 CHANDULAL 00697 BKID0MG1012 884 884 Processed 11/09/2023 066355853 CHANDULAL ICICI BANK LTD(508534)
SubTotal 5304 5304
54 KHIRKIYA MP-43-001-022-001/451
(AAMASEL) 		1743001022NRG24300820230064472 30/08/2023 prahlad 1743001022WL006009 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066355853 prahlad ICICI BANK LTD(508534)
55 KHIRKIYA MP-43-001-022-001/451
(AAMASEL) 		1743001022NRG24300820230064471 30/08/2023 prahlad 1743001022WL006009 prahlad 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066355853 prahlad NARMADA JHABUA GRAMIN BANK(508515)
56 KHIRKIYA MP-43-001-022-001/53
(AAMASEL) 		1743001022NRG24300820230064480 30/08/2023 Ganesh 1743001022WL006009 Ganesh 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066355853 Ganesh ICICI BANK LTD(508534)
SubTotal 3978 3978
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_300823APB_FTO_241659 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 KHIRKIYA MP1743001_300823APB_FTO_241659 Bank of India BKID0009541 KHIRKIYA 5746
3 KHIRKIYA MP1743001_300823APB_FTO_241659 Bank of India BKID0009542 SIRALI 9282
4 KHIRKIYA MP1743001_300823APB_FTO_241659 Bank of India BKID0009579 Charua 884
5 KHIRKIYA MP1743001_300823APB_FTO_241659 Central Bank Of India CBIN0281380 TIMARNI 1326
6 KHIRKIYA MP1743001_300823APB_FTO_241659 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 KHIRKIYA MP1743001_300823APB_FTO_241659 ICICI BANK ICIC0000761 HARDA 2431
8 KHIRKIYA MP1743001_300823APB_FTO_241659 State Bank of India SBIN0002865 KHIRKIYA 6851
9 KHIRKIYA MP1743001_300823APB_FTO_241659 State Bank of India SBIN0010792 SIRALI 11713
10 KHIRKIYA MP1743001_300823APB_FTO_241659 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 884
11 KHIRKIYA MP1743001_300823APB_FTO_241659 IDFC Bank IDFB0041203 HARDA 1326
12 KHIRKIYA MP1743001_300823APB_FTO_241659 IDFC Bank IDFB0041204 khirkiya 4862
13 KHIRKIYA MP1743001_300823APB_FTO_241659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KHIRKIYA MP1743001_300823APB_FTO_241659 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 KHIRKIYA MP1743001_300823APB_FTO_241659 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
16 KHIRKIYA MP1743001_300823APB_FTO_241659 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 5304
17 KHIRKIYA MP1743001_300823APB_FTO_241659 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 3978

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