Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_061022FTO_445380
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-43-001-039-001/144
(MARDAN PUR) 		1743001039NRG23061020220090061 06/10/2022 Hemlata 1743001039WL015416 Hemlata 00045 BARB0KHIRKI 2448 2448 Processed 13/10/2022 565806538 Hemlata (000000)
2 KHIRKIYA MP-43-001-039-001/460
(MARDAN PUR) 		1743001039NRG23061020220089917 06/10/2022 pinki 1743001039WL015385 pinki 00045 BARB0KHIRKI 2448 2448 Processed 13/10/2022 565806538 pinki (000000)
3 KHIRKIYA MP-43-001-043-001/132
(KUDAWA) 		1743001043NRG23061020220089959 06/10/2022 AANAND SINGH 1743001043WL015394 AANAND SINGH 00045 BARB0KHIRKI 2448 2448 Processed 13/10/2022 565806538 AANANDSINGH (000000)
4 KHIRKIYA MP-43-001-043-001/132
(KUDAWA) 		1743001043NRG23061020220089958 06/10/2022 Kokila Bai 1743001043WL015394 Kokila Bai 00045 BARB0KHIRKI 2448 2448 Processed 13/10/2022 565806538 KokilaBai (000000)
5 KHIRKIYA MP-43-001-043-001/192
(KUDAWA) 		1743001043NRG23061020220089960 06/10/2022 Girja Bai Rajput 1743001043WL015394 Girja Bai Rajput 00045 BARB0KHIRKI 2448 2448 Processed 13/10/2022 565806538 GirjaBaiRajput (000000)
6 KHIRKIYA MP-43-001-043-001/192
(KUDAWA) 		1743001043NRG23061020220089961 06/10/2022 Sadaram Rajput 1743001043WL015394 Sadaram Rajput 00045 BARB0KHIRKI 2448 2448 Processed 13/10/2022 565806538 SadaramRajput (000000)
SubTotal 14688 14688
7 KHIRKIYA MP-43-001-039-002/302
(MARDAN PUR) 		1743001039NRG23061020220089940 06/10/2022 Sunil chouhan 1743001039WL015389 Sunil chouhan 00045 BARB0KOLARR 2448 2448 Processed 13/10/2022 565806538 Sunilchouhan (000000)
8 KHIRKIYA MP-43-001-039-002/302
(MARDAN PUR) 		1743001039NRG23061020220089939 06/10/2022 Sunil chouhan 1743001039WL015389 Sunil chouhan 00045 BARB0KOLARR 2448 2448 Processed 13/10/2022 565806538 Sunilchouhan (000000)
SubTotal 4896 4896
9 KHIRKIYA MP-43-001-039-002/571
(MARDAN PUR) 		1743001039NRG23061020220089947 06/10/2022 anup kumar 1743001039WL015391 anup kumar 00048 BKID0008804 1224 1224 Processed 13/10/2022 565806538 anupkumar (000000)
10 KHIRKIYA MP-43-001-039-002/571
(MARDAN PUR) 		1743001039NRG23061020220089948 06/10/2022 rani bai 1743001039WL015391 rani bai 00048 BKID0008804 1224 1224 Processed 13/10/2022 565806538 ranibai (000000)
SubTotal 2448 2448
11 KHIRKIYA MP-43-001-039-001/144
(MARDAN PUR) 		1743001039NRG23061020220090060 06/10/2022 Ashok 1743001039WL015416 Ashok 00048 BKID0009541 2448 2448 Processed 13/10/2022 565806538 Ashok (000000)
SubTotal 2448 2448
12 KHIRKIYA MP-43-001-039-002/541
(MARDAN PUR) 		1743001039NRG23061020220089929 06/10/2022 mangal singh 1743001039WL015387 mangal singh 00048 BKID0009542 2448 2448 Processed 13/10/2022 565806538 mangalsingh (000000)
13 KHIRKIYA MP-43-001-039-002/541
(MARDAN PUR) 		1743001039NRG23061020220089928 06/10/2022 mangal singh 1743001039WL015387 mangal singh 00048 BKID0009542 2448 2448 Processed 13/10/2022 565806538 mangalsingh (000000)
SubTotal 4896 4896
14 KHIRKIYA MP-43-001-039-001/101
(MARDAN PUR) 		1743001039NRG23061020220090057 06/10/2022 Malti 1743001039WL015416 Malti 00048 BKID0009577 1224 1224 Processed 13/10/2022 565806538 Malti (000000)
15 KHIRKIYA MP-43-001-039-002/205
(MARDAN PUR) 		1743001039NRG23061020220089937 06/10/2022 Arjun singh 1743001039WL015389 Arjun singh 00048 BKID0009577 2448 2448 Processed 13/10/2022 565806538 Arjunsingh (000000)
16 KHIRKIYA MP-43-001-039-002/205
(MARDAN PUR) 		1743001039NRG23061020220089936 06/10/2022 Arjun singh 1743001039WL015389 Arjun singh 00048 BKID0009577 2448 2448 Processed 13/10/2022 565806538 Arjunsingh (000000)
SubTotal 6120 6120
17 KHIRKIYA MP-43-001-039-001/130
(MARDAN PUR) 		1743001039NRG23061020220090059 06/10/2022 Kanti 1743001039WL015416 Kanti 00078 CNRB0005982 2448 2448 Processed 13/10/2022 565806538 Kanti (000000)
18 KHIRKIYA MP-43-001-039-001/130
(MARDAN PUR) 		1743001039NRG23061020220090058 06/10/2022 Kanti 1743001039WL015416 Kanti 00078 CNRB0005982 2448 2448 Processed 13/10/2022 565806538 Kanti (000000)
SubTotal 4896 4896
19 KHIRKIYA MP-43-001-039-002/543
(MARDAN PUR) 		1743001039NRG23061020220089931 06/10/2022 santosh rathore 1743001039WL015387 santosh rathore 00354 PUNB0020800 2448 2448 Processed 13/10/2022 565806538 santoshrathore (000000)
20 KHIRKIYA MP-43-001-039-002/543
(MARDAN PUR) 		1743001039NRG23061020220089930 06/10/2022 santosh rathore 1743001039WL015387 santosh rathore 00354 PUNB0020800 2448 2448 Processed 13/10/2022 565806538 santoshrathore (000000)
SubTotal 4896 4896
21 KHIRKIYA MP-43-001-039-002/206
(MARDAN PUR) 		1743001039NRG23061020220089938 06/10/2022 Laxminarayan 1743001039WL015389 Laxminarayan 00415 SBIN0002865 2448 2448 Processed 13/10/2022 565806538 Laxminarayan (000000)
22 KHIRKIYA MP-43-001-043-001/122
(KUDAWA) 		1743001043NRG23061020220089951 06/10/2022 RADHA NIMORE 1743001043WL015393 RADHA NIMORE 00415 SBIN0002865 2448 2448 Processed 13/10/2022 565806538 RADHANIMORE (000000)
23 KHIRKIYA MP-43-001-043-001/234
(KUDAWA) 		1743001043NRG23061020220089962 06/10/2022 GULAB BAI 1743001043WL015394 GULAB BAI 00415 SBIN0002865 2448 2448 Processed 13/10/2022 565806538 GULABBAI (000000)
24 KHIRKIYA MP-43-001-043-001/234
(KUDAWA) 		1743001043NRG23061020220089963 06/10/2022 RAJESH RAJPUT 1743001043WL015394 RAJESH RAJPUT 00415 SBIN0002865 2448 2448 Processed 13/10/2022 565806538 RAJESHRAJPUT (000000)
25 KHIRKIYA MP-43-001-043-001/262
(KUDAWA) 		1743001043NRG23061020220089953 06/10/2022 Sunil 1743001043WL015393 Sunil 00415 SBIN0002865 2448 2448 Processed 13/10/2022 565806538 Sunil (000000)
26 KHIRKIYA MP-43-001-043-001/55
(KUDAWA) 		1743001043NRG23061020220089965 06/10/2022 SHRI KISHAN 1743001043WL015394 SHRI KISHAN 00415 SBIN0002865 2448 2448 Processed 13/10/2022 565806538 SHRIKISHAN (000000)
27 KHIRKIYA MP-43-001-043-001/89
(KUDAWA) 		1743001043NRG23061020220089957 06/10/2022 Mangilal 1743001043WL015393 Mangilal 00415 SBIN0002865 2448 2448 Processed 13/10/2022 565806538 Mangilal (000000)
SubTotal 17136 17136
28 KHIRKIYA MP-43-001-039-002/221
(MARDAN PUR) 		1743001039NRG23061020220089944 06/10/2022 Sahnaj bee 1743001039WL015391 Sahnaj bee 00415 SBIN0010792 2448 2448 Processed 13/10/2022 565806538 Sahnajbee (000000)
29 KHIRKIYA MP-43-001-039-002/221
(MARDAN PUR) 		1743001039NRG23061020220089943 06/10/2022 Sahnaj bee 1743001039WL015391 Sahnaj bee 00415 SBIN0010792 2448 2448 Processed 13/10/2022 565806538 Sahnajbee (000000)
30 KHIRKIYA MP-43-001-039-002/269
(MARDAN PUR) 		1743001039NRG23061020220089927 06/10/2022 Sunil gurjar 1743001039WL015387 Sunil gurjar 00415 SBIN0010792 2448 2448 Processed 13/10/2022 565806538 Sunilgurjar (000000)
31 KHIRKIYA MP-43-001-039-002/269
(MARDAN PUR) 		1743001039NRG23061020220089926 06/10/2022 Sunil gurjar 1743001039WL015387 Sunil gurjar 00415 SBIN0010792 2448 2448 Processed 13/10/2022 565806538 Sunilgurjar (000000)
SubTotal 9792 9792
32 KHIRKIYA MP-43-001-039-002/562
(MARDAN PUR) 		1743001039NRG23061020220089946 06/10/2022 Ajij khan 1743001039WL015391 Ajij khan 00415 SBIN0030416 2448 2448 Processed 13/10/2022 565806538 Ajijkhan (000000)
33 KHIRKIYA MP-43-001-039-002/562
(MARDAN PUR) 		1743001039NRG23061020220089945 06/10/2022 Ajij khan 1743001039WL015391 Ajij khan 00415 SBIN0030416 2448 2448 Processed 13/10/2022 565806538 Ajijkhan (000000)
SubTotal 4896 4896
34 KHIRKIYA MP-43-001-039-001/98
(MARDAN PUR) 		1743001039NRG23061020220089935 06/10/2022 Vikash meena 1743001039WL015389 Vikash meena 00666 IDFB0041203 2448 2448 Processed 13/10/2022 565806538 Vikashmeena (000000)
35 KHIRKIYA MP-43-001-039-001/98
(MARDAN PUR) 		1743001039NRG23061020220089934 06/10/2022 Vikash meena 1743001039WL015389 Vikash meena 00666 IDFB0041203 2448 2448 Processed 13/10/2022 565806538 Vikashmeena (000000)
SubTotal 4896 4896
36 KHIRKIYA MP-43-001-039-003/437
(MARDAN PUR) 		1743001039NRG23061020220089922 06/10/2022 hariom meena 1743001039WL015386 hariom meena 00666 IDFB0041204 2448 2448 Processed 13/10/2022 565806538 hariommeena (000000)
37 KHIRKIYA MP-43-001-039-003/437
(MARDAN PUR) 		1743001039NRG23061020220089921 06/10/2022 hariom meena 1743001039WL015386 hariom meena 00666 IDFB0041204 2448 2448 Processed 13/10/2022 565806538 hariommeena (000000)
SubTotal 4896 4896
38 KHIRKIYA MP-43-001-043-001/417
(KUDAWA) 		1743001043NRG23061020220089956 06/10/2022 Gordhan 1743001043WL015393 Gordhan 00691 IPOS0000001 2448 2448 Processed 13/10/2022 565806538 Gordhan (000000)
SubTotal 2448 2448
39 KHIRKIYA MP-43-001-039-001/3
(MARDAN PUR) 		1743001039NRG23061020220089942 06/10/2022 Sakun bai 1743001039WL015391 Sakun bai 00697 BKID0MG1338 2448 2448 Processed 13/10/2022 565806538 Sakunbai (000000)
40 KHIRKIYA MP-43-001-039-001/510
(MARDAN PUR) 		1743001039NRG23061020220089923 06/10/2022 Inder bai 1743001039WL015387 Inder bai 00697 BKID0MG1338 2448 2448 Processed 13/10/2022 565806538 Inderbai (000000)
SubTotal 4896 4896
41 KHIRKIYA MP-43-001-005-001/36
(MANDLA) 		1743001000NRG23061020220089907 06/10/2022 VIPTA WO PARASRAM 1743001WL015382 VIPTA WO PARASRAM 00697 BKID0NAMRGB 2448 2448 Processed 13/10/2022 565806538 VIPTAWOPARASRAM (000000)
42 KHIRKIYA MP-43-001-005-001/36
(MANDLA) 		1743001000NRG23061020220089906 06/10/2022 VIPTA WO PARASRAM 1743001WL015382 VIPTA WO PARASRAM 00697 BKID0NAMRGB 2448 2448 Processed 13/10/2022 565806538 VIPTAWOPARASRAM (000000)
43 KHIRKIYA MP-43-001-039-001/460
(MARDAN PUR) 		1743001039NRG23061020220089916 06/10/2022 VIJAY 1743001039WL015385 VIJAY 00697 BKID0NAMRGB 2448 2448 Processed 13/10/2022 565806538 VIJAY (000000)
SubTotal 7344 7344
Total 101592 101592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_061022FTO_445380 Bank of Baroda BARB0KHIRKI Khirkiya 14688
2 KHIRKIYA MP1743001_061022FTO_445380 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 4896
3 KHIRKIYA MP1743001_061022FTO_445380 Bank of India BKID0008804 RAMBAUG 2448
4 KHIRKIYA MP1743001_061022FTO_445380 Bank of India BKID0009541 KHIRKIYA 2448
5 KHIRKIYA MP1743001_061022FTO_445380 Bank of India BKID0009542 SIRALI 4896
6 KHIRKIYA MP1743001_061022FTO_445380 Bank of India BKID0009577 MASANGAON 6120
7 KHIRKIYA MP1743001_061022FTO_445380 Canara Bank CNRB0005982 Khirkiya 4896
8 KHIRKIYA MP1743001_061022FTO_445380 Punjab National Bank PUNB0020800 HARDA 4896
9 KHIRKIYA MP1743001_061022FTO_445380 State Bank of India SBIN0002865 KHIRKIYA 17136
10 KHIRKIYA MP1743001_061022FTO_445380 State Bank of India SBIN0010792 SIRALI 9792
11 KHIRKIYA MP1743001_061022FTO_445380 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 4896
12 KHIRKIYA MP1743001_061022FTO_445380 IDFC Bank IDFB0041203 HARDA 4896
13 KHIRKIYA MP1743001_061022FTO_445380 IDFC Bank IDFB0041204 khirkiya 4896
14 KHIRKIYA MP1743001_061022FTO_445380 India Post Payments Bank IPOS0000001 Harda 2448
15 KHIRKIYA MP1743001_061022FTO_445380 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 4896
16 KHIRKIYA MP1743001_061022FTO_445380 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 7344

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