Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_120722APB_FTO_255592
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-43-001-065-001/193
(SARSOOD) 		1743001065NRG23120720220052936 12/07/2022 mukesh 1743001065WL004809 mukesh 00048 BKID0009541 1224 1224 Processed 16/07/2022 867469922 mukesh BANK OF INDIA(508505)
SubTotal 1224 1224
2 KHIRKIYA MP-43-001-065-001/196
(SARSOOD) 		1743001065NRG23120720220052938 12/07/2022 KAILASH 1743001065WL004810 KAILASH 00089 CBIN0282265 1224 1224 Processed 16/07/2022 867469922 KAILASH CENTRAL BANK OF INDIA(607115)
3 KHIRKIYA MP-43-001-065-001/26
(SARSOOD) 		1743001065NRG23120720220052941 12/07/2022 SUDAMA 1743001065WL004811 SUDAMA 00089 CBIN0282265 1224 1224 Processed 16/07/2022 867469922 SUDAMA CENTRAL BANK OF INDIA(607115)
4 KHIRKIYA MP-43-001-065-001/314
(SARSOOD) 		1743001065NRG23120720220052948 12/07/2022 Akhilesh 1743001065WL004815 Akhilesh 00089 CBIN0282265 1224 1224 Processed 16/07/2022 867469922 Akhilesh CENTRAL BANK OF INDIA(607115)
5 KHIRKIYA MP-43-001-065-001/314
(SARSOOD) 		1743001065NRG23120720220052947 12/07/2022 Akhilesh 1743001065WL004815 Akhilesh 00089 CBIN0282265 1224 1224 Processed 16/07/2022 867469922 Akhilesh CENTRAL BANK OF INDIA(607115)
6 KHIRKIYA MP-43-001-065-001/90
(SARSOOD) 		1743001065NRG23120720220052953 12/07/2022 Ramnath 1743001065WL004818 Ramnath 00089 CBIN0282265 1224 1224 Processed 16/07/2022 867469922 Ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_120722APB_FTO_255592 Bank of India BKID0009541 KHIRKIYA 1224
2 KHIRKIYA MP1743001_120722APB_FTO_255592 Central Bank Of India CBIN0282265 KHIRKIYA 6120

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