Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_150622APB_FTO_203651
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-43-001-036-001/159
(PHAT KLAN) 		1743001036NRG23150620220033600 15/06/2022 MANISH KISHNE 1743001036WL002705 MANISH KISHNE 00045 BARB0KHIRKI 1020 1020 Processed 23/06/2022 473287083 MANISHKISHNE BANK OF BARODA(606985)
SubTotal 1020 1020
2 KHIRKIYA MP-43-001-036-001/452
(PHAT KLAN) 		1743001036NRG23150620220033606 15/06/2022 Sunita 1743001036WL002705 Sunita 00048 BKID0009541 1020 1020 Processed 23/06/2022 473287083 Sunita BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-036-001/66
(PHAT KLAN) 		1743001036NRG23150620220033616 15/06/2022 SURESH 1743001036WL002705 SURESH 00048 BKID0009541 1020 1020 Processed 23/06/2022 473287083 SURESH BANK OF INDIA(508505)
SubTotal 2040 2040
4 KHIRKIYA MP-43-001-060-001/274
(PATALDA) 		1743001060NRG23150620220033403 15/06/2022 Pyarelal 1743001060WL002692 Pyarelal 00048 BKID0009542 1224 1224 Processed 23/06/2022 473287083 Pyarelal BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-060-003/218
(PATALDA) 		1743001060NRG23150620220033411 15/06/2022 ANOKHI LAL 1743001060WL002692 ANOKHI LAL 00048 BKID0009542 1224 1224 Processed 23/06/2022 473287083 ANOKHILAL BANK OF INDIA(508505)
SubTotal 2448 2448
6 KHIRKIYA MP-43-001-041-001/110
(VARANGI) 		1743001000NRG23150620220033545 15/06/2022 shila 1743001WL002699 shila 00048 BKID0009577 1212 1212 Processed 23/06/2022 473287083 shila BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-041-001/124
(VARANGI) 		1743001000NRG23150620220033546 15/06/2022 prabha 1743001WL002699 prabha 00048 BKID0009577 606 606 Processed 23/06/2022 473287083 prabha BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-056-001/125
(SAKTAPUR) 		1743001056NRG23150620220033238 15/06/2022 GANESH 1743001056WL002677 GANESH 00048 BKID0009577 1224 1224 Processed 23/06/2022 473287083 GANESH BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-056-001/43
(SAKTAPUR) 		1743001056NRG23150620220033245 15/06/2022 SHYAM BAI 1743001056WL002677 SHYAM BAI 00048 BKID0009577 1224 1224 Processed 23/06/2022 473287083 SHYAMBAI BANK OF INDIA(508505)
SubTotal 4266 4266
10 KHIRKIYA MP-43-001-036-001/87
(PHAT KLAN) 		1743001036NRG23150620220033619 15/06/2022 JALLAD 1743001036WL002705 JALLAD 00089 CBIN0282265 816 816 Processed 23/06/2022 473287083 JALLAD BANK OF INDIA(508505)
SubTotal 816 816
11 KHIRKIYA MP-43-001-036-001/40-A
(PHAT KLAN) 		1743001036NRG23150620220033604 15/06/2022 SOMTI BAI 1743001036WL002705 SOMTI BAI 00152 HDFC0000909 1020 1020 Processed 23/06/2022 473287083 SOMTIBAI HDFC BANK LTD(607152)
SubTotal 1020 1020
12 KHIRKIYA MP-43-001-006-001/11
(MUHALKLAN) 		1743001006NRG23150620220033422 15/06/2022 SANTOSH 1743001006WL002694 SANTOSH 00415 SBIN0002865 1224 1224 Processed 23/06/2022 473287083 SANTOSH IDFC BANK LIMITED(608117)
13 KHIRKIYA MP-43-001-006-001/609
(MUHALKLAN) 		1743001006NRG23150620220033445 15/06/2022 RAHDA 1743001006WL002695 RAHDA 00415 SBIN0002865 1224 1224 Processed 23/06/2022 473287083 RAHDA STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-006-001/609
(MUHALKLAN) 		1743001006NRG23150620220033446 15/06/2022 RAHDA 1743001006WL002695 RAHDA 00415 SBIN0002865 1224 1224 Processed 23/06/2022 473287083 RAHDA STATE BANK OF INDIA(508548)
15 KHIRKIYA MP-43-001-006-001/612
(MUHALKLAN) 		1743001006NRG23150620220033448 15/06/2022 POONAM 1743001006WL002695 POONAM 00415 SBIN0002865 1224 1224 Processed 23/06/2022 473287083 POONAM BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-006-001/96
(MUHALKLAN) 		1743001006NRG23150620220033439 15/06/2022 RAMDAS 1743001006WL002694 RAMDAS 00415 SBIN0002865 1020 1020 Processed 23/06/2022 473287083 RAMDAS STATE BANK OF INDIA(508548)
17 KHIRKIYA MP-43-001-036-001/159
(PHAT KLAN) 		1743001036NRG23150620220033601 15/06/2022 SEEMA BAI 1743001036WL002705 SEEMA BAI 00415 SBIN0002865 1020 1020 Processed 23/06/2022 473287083 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHIRKIYA MP-43-001-056-001/63
(SAKTAPUR) 		1743001056NRG23150620220033253 15/06/2022 sakharam 1743001056WL002677 sakharam 00415 SBIN0002865 1224 1224 Processed 23/06/2022 473287083 sakharam NARMADA JHABUA GRAMIN BANK(508515)
19 KHIRKIYA MP-43-001-056-001/87
(SAKTAPUR) 		1743001056NRG23150620220033260 15/06/2022 MUKESH 1743001056WL002677 MUKESH 00415 SBIN0002865 1224 1224 Processed 23/06/2022 473287083 MUKESH IDFC BANK LIMITED(608117)
20 KHIRKIYA MP-43-001-056-002/185
(SAKTAPUR) 		1743001056NRG23150620220033265 15/06/2022 SUNITA 1743001056WL002677 SUNITA 00415 SBIN0002865 1224 1224 Processed 23/06/2022 473287083 SUNITA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
21 KHIRKIYA MP-43-001-060-001/42
(PATALDA) 		1743001060NRG23150620220033407 15/06/2022 KAMAL 1743001060WL002692 KAMAL 00415 SBIN0010792 1224 1224 Processed 23/06/2022 473287083 KAMAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 KHIRKIYA MP-43-001-012-001/227
(TEMALAWADIMAL) 		1743001012NRG23150620220033393 15/06/2022 mina 1743001012WL002689 mina 00603 CBIN0R20002 1224 1224 Processed 23/06/2022 473287083 mina BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-041-001/146
(VARANGI) 		1743001000NRG23150620220033548 15/06/2022 Jayram 1743001WL002699 Jayram 00603 CBIN0R20002 1212 1212 Processed 23/06/2022 473287083 Jayram NARMADA JHABUA GRAMIN BANK(508515)
24 KHIRKIYA MP-43-001-056-001/27
(SAKTAPUR) 		1743001056NRG23150620220033239 15/06/2022 UMA BAI 1743001056WL002677 UMA BAI 00603 CBIN0R20002 1224 1224 Processed 23/06/2022 473287083 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
25 KHIRKIYA MP-43-001-056-001/33
(SAKTAPUR) 		1743001056NRG23150620220033240 15/06/2022 ANITA 1743001056WL002677 ANITA 00603 CBIN0R20002 1224 1224 Processed 23/06/2022 473287083 ANITA BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-056-001/35
(SAKTAPUR) 		1743001056NRG23150620220033241 15/06/2022 SUMAN 1743001056WL002677 SUMAN 00603 CBIN0R20002 1224 1224 Processed 23/06/2022 473287083 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
27 KHIRKIYA MP-43-001-056-001/47
(SAKTAPUR) 		1743001056NRG23150620220033249 15/06/2022 MAHESH 1743001056WL002677 MAHESH 00603 CBIN0R20002 1224 1224 Processed 23/06/2022 473287083 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
28 KHIRKIYA MP-43-001-056-001/72
(SAKTAPUR) 		1743001056NRG23150620220033258 15/06/2022 Sakun 1743001056WL002677 Sakun 00603 CBIN0R20002 1224 1224 Processed 23/06/2022 473287083 Sakun NARMADA JHABUA GRAMIN BANK(508515)
29 KHIRKIYA MP-43-001-056-003/235
(SAKTAPUR) 		1743001056NRG23150620220033266 15/06/2022 RAMESH 1743001056WL002677 RAMESH 00603 CBIN0R20002 1224 1224 Processed 23/06/2022 473287083 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
30 KHIRKIYA MP-43-001-056-004/277
(SAKTAPUR) 		1743001056NRG23150620220033269 15/06/2022 DWARKA BAI 1743001056WL002677 DWARKA BAI 00603 CBIN0R20002 1224 1224 Processed 23/06/2022 473287083 DWARKABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11004 11004
Total 34446 34446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_150622APB_FTO_203651 Bank of Baroda BARB0KHIRKI Khirkiya 1020
2 KHIRKIYA MP1743001_150622APB_FTO_203651 Bank of India BKID0009541 KHIRKIYA 2040
3 KHIRKIYA MP1743001_150622APB_FTO_203651 Bank of India BKID0009542 SIRALI 2448
4 KHIRKIYA MP1743001_150622APB_FTO_203651 Bank of India BKID0009577 MASANGAON 4266
5 KHIRKIYA MP1743001_150622APB_FTO_203651 Central Bank Of India CBIN0282265 KHIRKIYA 816
6 KHIRKIYA MP1743001_150622APB_FTO_203651 HDFC bank HDFC0000909 HARDA 1020
7 KHIRKIYA MP1743001_150622APB_FTO_203651 State Bank of India SBIN0002865 KHIRKIYA 10608
8 KHIRKIYA MP1743001_150622APB_FTO_203651 State Bank of India SBIN0010792 SIRALI 1224
9 KHIRKIYA MP1743001_150622APB_FTO_203651 Central Madhya Pradesh Gramin Bank CBIN0R20002 Charua 1224
10 KHIRKIYA MP1743001_150622APB_FTO_203651 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khirkiya 4896
11 KHIRKIYA MP1743001_150622APB_FTO_203651 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mandla 4884

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