Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_161222APB_FTO_586181
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-43-001-053-001/161
(SANWALKHEDA) 		1743001053NRG23161220220132235 16/12/2022 Devraj 1743001053WL022939 Devraj 00048 BKID0009541 816 816 Processed 23/12/2022 877487315 Devraj BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-053-001/185
(SANWALKHEDA) 		1743001053NRG23161220220132240 16/12/2022 MAHESH 1743001053WL022939 MAHESH 00048 BKID0009541 1020 1020 Processed 23/12/2022 877487315 MAHESH BANK OF INDIA(508505)
3 KHIRKIYA MP-43-001-053-001/245
(SANWALKHEDA) 		1743001053NRG23161220220132248 16/12/2022 Jijibai 1743001053WL022939 Jijibai 00048 BKID0009541 1020 1020 Processed 23/12/2022 877487315 Jijibai BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-053-001/420
(SANWALKHEDA) 		1743001053NRG23161220220132260 16/12/2022 KALURAM DHURVEY 1743001053WL022939 KALURAM DHURVEY 00048 BKID0009541 1020 1020 Processed 23/12/2022 877487315 KALURAMDHURVEY STATE BANK OF INDIA(508548)
SubTotal 3876 3876
5 KHIRKIYA MP-43-001-053-001/460
(SANWALKHEDA) 		1743001053NRG23161220220132263 16/12/2022 lokesh 1743001053WL022939 lokesh 00048 BKID0009579 1020 1020 Processed 23/12/2022 877487315 lokesh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
6 KHIRKIYA MP-43-001-053-001/96
(SANWALKHEDA) 		1743001053NRG23161220220132270 16/12/2022 Kashiram 1743001053WL022939 Kashiram 00048 BKID0NAMRGB 816 816 Processed 23/12/2022 877487315 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
7 KHIRKIYA MP-43-001-053-001/453
(SANWALKHEDA) 		1743001053NRG23161220220132262 16/12/2022 KEAILASH 1743001053WL022939 KEAILASH 00415 SBIN0002865 1020 1020 Processed 23/12/2022 877487315 KEAILASH IDBI BANK(607095)
SubTotal 1020 1020
8 KHIRKIYA MP-43-001-053-001/406
(SANWALKHEDA) 		1743001053NRG23161220220132259 16/12/2022 sanju 1743001053WL022939 sanju 00415 SBIN0004092 1224 1224 Processed 23/12/2022 877487315 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
9 KHIRKIYA MP-43-001-053-001/149
(SANWALKHEDA) 		1743001053NRG23161220220132232 16/12/2022 Sunil dewda 1743001053WL022939 Sunil dewda 00666 IDFB0041204 1020 1020 Processed 23/12/2022 877487315 Sunildewda ICICI BANK LTD(508534)
SubTotal 1020 1020
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_161222APB_FTO_586181 Bank of India BKID0009541 KHIRKIYA 3876
2 KHIRKIYA MP1743001_161222APB_FTO_586181 Bank of India BKID0009579 Charua 1020
3 KHIRKIYA MP1743001_161222APB_FTO_586181 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 816
4 KHIRKIYA MP1743001_161222APB_FTO_586181 State Bank of India SBIN0002865 KHIRKIYA 1020
5 KHIRKIYA MP1743001_161222APB_FTO_586181 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1224
6 KHIRKIYA MP1743001_161222APB_FTO_586181 IDFC Bank IDFB0041204 khirkiya 1020

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