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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_261222APB_FTO_602391
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-43-001-022-001/408
(AAMASEL) 		1743001022NRG23261220220138942 26/12/2022 Sanjay 1743001022WL023833 Sanjay 00045 BARB0HARDAX 408 408 Processed 17/02/2023 032490117 Sanjay ICICI BANK LTD(508534)
2 KHIRKIYA MP-43-001-030-001/572
(GOMGAON) 		1743001000NRG23261220220138933 26/12/2022 Shek Sohebh 1743001WL023831 Shek Sohebh 00045 BARB0HARDAX 1224 1224 Processed 17/02/2023 032490117 ShekSohebh FINO PAYMENTS BANK LTD(608001)
3 KHIRKIYA MP-43-001-030-001/910
(GOMGAON) 		1743001000NRG23261220220138934 26/12/2022 AFRIN BI 1743001WL023831 AFRIN BI 00045 BARB0HARDAX 1224 1224 Processed 17/02/2023 032490117 AFRINBI BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG23261220220138880 26/12/2022 Soni 1743001031WL023808 Soni 00045 BARB0HARDAX 1224 1224 Processed 17/02/2023 032490117 Soni BANK OF BARODA(606985)
SubTotal 4080 4080
5 KHIRKIYA MP-43-001-058-001/421
(KANPURA) 		1743001058NRG23261220220138919 26/12/2022 krishna 1743001058WL023823 krishna 00045 BARB0KHIRKI 1224 1224 Processed 17/02/2023 032490117 krishna ICICI BANK LTD(508534)
SubTotal 1224 1224
6 KHIRKIYA MP-43-001-003-001/273
(DHANWADA) 		1743001003NRG23261220220138898 26/12/2022 anuradha 1743001003WL023817 anuradha 00048 BKID0009541 1224 1224 Processed 17/02/2023 032490117 anuradha NARMADA JHABUA GRAMIN BANK(508515)
7 KHIRKIYA MP-43-001-003-001/390
(DHANWADA) 		1743001003NRG23261220220138907 26/12/2022 MOTI 1743001003WL023821 MOTI 00048 BKID0009541 1224 1224 Processed 17/02/2023 032490117 MOTI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
8 KHIRKIYA MP-43-001-003-001/493
(DHANWADA) 		1743001003NRG23261220220138897 26/12/2022 GYARSHI BANJARA 1743001003WL023816 GYARSHI BANJARA 00048 BKID0009541 1224 1224 Processed 17/02/2023 032490117 GYARSHIBANJARA BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-003-001/510
(DHANWADA) 		1743001003NRG23261220220138899 26/12/2022 RAMKARAN 1743001003WL023817 RAMKARAN 00048 BKID0009541 1224 1224 Processed 17/02/2023 032490117 RAMKARAN BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-058-001/421
(KANPURA) 		1743001058NRG23261220220138920 26/12/2022 Radhesyam 1743001058WL023823 Radhesyam 00048 BKID0009541 816 816 Processed 17/02/2023 032490117 Radhesyam CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
11 KHIRKIYA MP-43-001-003-001/52
(DHANWADA) 		1743001003NRG23261220220138902 26/12/2022 JAGDISH 1743001003WL023819 JAGDISH 00048 BKID0009542 1224 1224 Processed 17/02/2023 032490117 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 KHIRKIYA MP-43-001-006-002/778
(MUHALKLAN) 		1743001006NRG23261220220138950 26/12/2022 AASHISH KEER 1743001006WL023834 AASHISH KEER 00048 BKID0009577 2448 2448 Processed 17/02/2023 032490117 AASHISHKEER IDFC BANK LIMITED(608117)
SubTotal 2448 2448
13 KHIRKIYA MP-43-001-058-001/146
(KANPURA) 		1743001058NRG23261220220138915 26/12/2022 GAYATRI BAI 1743001058WL023823 GAYATRI BAI 00048 BKID0009579 1224 1224 Processed 17/02/2023 032490117 GAYATRIBAI BANK OF INDIA(508505)
SubTotal 1224 1224
14 KHIRKIYA MP-43-001-003-001/153
(DHANWADA) 		1743001003NRG23261220220138891 26/12/2022 LALTA BAI 1743001003WL023814 LALTA BAI 00089 CBIN0282265 1224 1224 Processed 17/02/2023 032490117 LALTABAI CENTRAL BANK OF INDIA(607115)
15 KHIRKIYA MP-43-001-003-001/43
(DHANWADA) 		1743001003NRG23261220220138908 26/12/2022 bhagwatibai 1743001003WL023821 bhagwatibai 00089 CBIN0282265 1224 1224 Processed 17/02/2023 032490117 bhagwatibai FINO PAYMENTS BANK LTD(608001)
16 KHIRKIYA MP-43-001-003-001/78
(DHANWADA) 		1743001003NRG23261220220138903 26/12/2022 HARNATH 1743001003WL023819 HARNATH 00089 CBIN0282265 1224 1224 Processed 17/02/2023 032490117 HARNATH CENTRAL BANK OF INDIA(607115)
17 KHIRKIYA MP-43-001-054-001/20
(NAHALI KLAN) 		1743001000NRG23251220220138829 26/12/2022 BARKU 1743001WL023800 BARKU 00089 CBIN0282265 1020 1020 Processed 17/02/2023 032490117 BARKU NARMADA JHABUA GRAMIN BANK(508515)
18 KHIRKIYA MP-43-001-058-001/106
(KANPURA) 		1743001058NRG23261220220138910 26/12/2022 RAM BABU 1743001058WL023823 RAM BABU 00089 CBIN0282265 1224 1224 Processed 17/02/2023 032490117 RAMBABU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 KHIRKIYA MP-43-001-058-001/120
(KANPURA) 		1743001058NRG23261220220138911 26/12/2022 SEWANTI BAI 1743001058WL023823 SEWANTI BAI 00089 CBIN0282265 1224 1224 Processed 17/02/2023 032490117 SEWANTIBAI CENTRAL BANK OF INDIA(607115)
20 KHIRKIYA MP-43-001-058-001/121
(KANPURA) 		1743001058NRG23261220220138913 26/12/2022 KRISHANA BAI 1743001058WL023823 KRISHANA BAI 00089 CBIN0282265 816 816 Processed 17/02/2023 032490117 KRISHANABAI CENTRAL BANK OF INDIA(607115)
21 KHIRKIYA MP-43-001-058-001/130
(KANPURA) 		1743001058NRG23261220220138914 26/12/2022 GULABSINGH 1743001058WL023823 GULABSINGH 00089 CBIN0282265 1224 1224 Processed 17/02/2023 032490117 GULABSINGH CENTRAL BANK OF INDIA(607115)
22 KHIRKIYA MP-43-001-058-001/62
(KANPURA) 		1743001058NRG23261220220138921 26/12/2022 rakesh 1743001058WL023823 rakesh 00089 CBIN0282265 1224 1224 Processed 17/02/2023 032490117 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
23 KHIRKIYA MP-43-001-006-002/939
(MUHALKLAN) 		1743001006NRG23261220220138952 26/12/2022 MUMKESH 1743001006WL023834 MUMKESH 00177 IOBA0003781 2448 2448 Processed 17/02/2023 032490117 MUMKESH INDIAN OVERSEAS BANK(508541)
SubTotal 2448 2448
24 KHIRKIYA MP-43-001-003-001/151
(DHANWADA) 		1743001003NRG23261220220138889 26/12/2022 Dayaram 1743001003WL023813 Dayaram 00415 SBIN0002865 1224 1224 Processed 17/02/2023 032490117 Dayaram STATE BANK OF INDIA(508548)
25 KHIRKIYA MP-43-001-003-001/172
(DHANWADA) 		1743001003NRG23261220220138900 26/12/2022 Ganesh 1743001003WL023818 Ganesh 00415 SBIN0002865 1224 1224 Processed 17/02/2023 032490117 Ganesh STATE BANK OF INDIA(508548)
26 KHIRKIYA MP-43-001-003-001/21
(DHANWADA) 		1743001003NRG23261220220138894 26/12/2022 Santosh 1743001003WL023815 Santosh 00415 SBIN0002865 1224 1224 Processed 17/02/2023 032490117 Santosh CENTRAL BANK OF INDIA(607115)
27 KHIRKIYA MP-43-001-003-001/264
(DHANWADA) 		1743001003NRG23261220220138887 26/12/2022 JOSEN 1743001003WL023812 JOSEN 00415 SBIN0002865 1224 1224 Processed 17/02/2023 032490117 JOSEN CENTRAL BANK OF INDIA(607115)
28 KHIRKIYA MP-43-001-003-001/28
(DHANWADA) 		1743001003NRG23261220220138895 26/12/2022 Sushilabai 1743001003WL023815 Sushilabai 00415 SBIN0002865 1224 1224 Processed 17/02/2023 032490117 Sushilabai STATE BANK OF INDIA(508548)
29 KHIRKIYA MP-43-001-003-001/394
(DHANWADA) 		1743001003NRG23261220220138896 26/12/2022 KHUMAN 1743001003WL023816 KHUMAN 00415 SBIN0002865 1224 1224 Processed 17/02/2023 032490117 KHUMAN STATE BANK OF INDIA(508548)
30 KHIRKIYA MP-43-001-003-001/56
(DHANWADA) 		1743001003NRG23261220220138888 26/12/2022 KAILASH 1743001003WL023812 KAILASH 00415 SBIN0002865 1224 1224 Processed 17/02/2023 032490117 KAILASH BANK OF BARODA(606985)
31 KHIRKIYA MP-43-001-006-002/841
(MUHALKLAN) 		1743001006NRG23261220220138951 26/12/2022 REENA BAI 1743001006WL023834 REENA BAI 00415 SBIN0002865 2448 2448 Processed 17/02/2023 032490117 REENABAI BANK OF BARODA(606985)
32 KHIRKIYA MP-43-001-006-002/956
(MUHALKLAN) 		1743001006NRG23261220220138954 26/12/2022 SUMAN 1743001006WL023834 SUMAN 00415 SBIN0002865 2448 2448 Processed 17/02/2023 032490117 SUMAN STATE BANK OF INDIA(508548)
33 KHIRKIYA MP-43-001-058-001/180-A
(KANPURA) 		1743001058NRG23261220220138916 26/12/2022 Sangita bai 1743001058WL023823 Sangita bai 00415 SBIN0002865 1020 1020 Processed 17/02/2023 032490117 Sangitabai BANK OF BARODA(606985)
34 KHIRKIYA MP-43-001-058-001/239-A
(KANPURA) 		1743001058NRG23261220220138909 26/12/2022 HARGOVIND 1743001058WL023822 HARGOVIND 00415 SBIN0002865 1224 1224 Processed 17/02/2023 032490117 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
35 KHIRKIYA MP-43-001-058-001/409-C
(KANPURA) 		1743001058NRG23261220220138917 26/12/2022 Sumantra bai 1743001058WL023823 Sumantra bai 00415 SBIN0002865 1224 1224 Processed 17/02/2023 032490117 Sumantrabai STATE BANK OF INDIA(508548)
SubTotal 16932 16932
36 KHIRKIYA MP-43-001-022-001/121
(AAMASEL) 		1743001022NRG23261220220138938 26/12/2022 SUSHILA 1743001022WL023833 SUSHILA 00415 SBIN0010792 612 612 Processed 17/02/2023 032490117 SUSHILA ICICI BANK LTD(508534)
37 KHIRKIYA MP-43-001-031-001/157
(JINWANYA) 		1743001031NRG23261220220138936 26/12/2022 Kalawati Malviya 1743001031WL023832 Kalawati Malviya 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 KalawatiMalviya STATE BANK OF INDIA(508548)
38 KHIRKIYA MP-43-001-031-001/157
(JINWANYA) 		1743001031NRG23261220220138935 26/12/2022 Lakhan Lal 1743001031WL023832 Lakhan Lal 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 LakhanLal STATE BANK OF INDIA(508548)
39 KHIRKIYA MP-43-001-031-001/66
(JINWANYA) 		1743001031NRG23251220220138872 26/12/2022 Amra Bhgore 1743001031WL023806 Amra Bhgore 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 AmraBhgore STATE BANK OF INDIA(508548)
40 KHIRKIYA MP-43-001-031-001/66
(JINWANYA) 		1743001031NRG23251220220138874 26/12/2022 Priti Bhgore 1743001031WL023806 Priti Bhgore 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 PritiBhgore STATE BANK OF INDIA(508548)
41 KHIRKIYA MP-43-001-031-001/924
(JINWANYA) 		1743001000NRG23251220220138875 26/12/2022 Barjor Singh 1743001WL023807 Barjor Singh 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 BarjorSingh STATE BANK OF INDIA(508548)
42 KHIRKIYA MP-43-001-031-001/924
(JINWANYA) 		1743001000NRG23251220220138876 26/12/2022 Laxmi Chouhan 1743001WL023807 Laxmi Chouhan 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 LaxmiChouhan STATE BANK OF INDIA(508548)
43 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG23261220220138877 26/12/2022 Mangilal Korku 1743001031WL023808 Mangilal Korku 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 MangilalKorku STATE BANK OF INDIA(508548)
44 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG23261220220138878 26/12/2022 Parvati Korku 1743001031WL023808 Parvati Korku 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 ParvatiKorku STATE BANK OF INDIA(508548)
45 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG23261220220138879 26/12/2022 Sunil korku 1743001031WL023808 Sunil korku 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 Sunilkorku INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHIRKIYA MP-43-001-054-001/154-A
(NAHALI KLAN) 		1743001000NRG23251220220138828 26/12/2022 Kastura bai 1743001WL023800 Kastura bai 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 Kasturabai STATE BANK OF INDIA(508548)
47 KHIRKIYA MP-43-001-054-001/23
(NAHALI KLAN) 		1743001000NRG23251220220138830 26/12/2022 MANGELAL 1743001WL023800 MANGELAL 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 MANGELAL STATE BANK OF INDIA(508548)
48 KHIRKIYA MP-43-001-054-001/30
(NAHALI KLAN) 		1743001000NRG23251220220138831 26/12/2022 KELASH 1743001WL023800 KELASH 00415 SBIN0010792 1224 1224 Processed 17/02/2023 032490117 KELASH IDBI BANK(607095)
49 KHIRKIYA MP-43-001-054-001/744
(NAHALI KLAN) 		1743001000NRG23251220220138832 26/12/2022 ANAND SINGH 1743001WL023800 ANAND SINGH 00415 SBIN0010792 1020 1020 Processed 17/02/2023 032490117 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16320 16320
50 KHIRKIYA MP-43-001-003-001/177
(DHANWADA) 		1743001003NRG23261220220138890 26/12/2022 Amar singh 1743001003WL023813 Amar singh 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 032490117 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 KHIRKIYA MP-43-001-054-001/863
(NAHALI KLAN) 		1743001000NRG23251220220138833 26/12/2022 Ravidas Marathi 1743001WL023800 Ravidas Marathi 00688 FINO0001001 1020 1020 Processed 17/02/2023 032490117 RavidasMarathi FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_261222APB_FTO_602391 Bank of Baroda BARB0HARDAX HARDA, MP 4080
2 KHIRKIYA MP1743001_261222APB_FTO_602391 Bank of Baroda BARB0KHIRKI Khirkiya 1224
3 KHIRKIYA MP1743001_261222APB_FTO_602391 Bank of India BKID0009541 KHIRKIYA 5712
4 KHIRKIYA MP1743001_261222APB_FTO_602391 Bank of India BKID0009542 SIRALI 1224
5 KHIRKIYA MP1743001_261222APB_FTO_602391 Bank of India BKID0009577 MASANGAON 2448
6 KHIRKIYA MP1743001_261222APB_FTO_602391 Bank of India BKID0009579 Charua 1224
7 KHIRKIYA MP1743001_261222APB_FTO_602391 Central Bank Of India CBIN0282265 KHIRKIYA 10404
8 KHIRKIYA MP1743001_261222APB_FTO_602391 Indian Overseas Bank IOBA0003781 HARDA 2448
9 KHIRKIYA MP1743001_261222APB_FTO_602391 State Bank of India SBIN0002865 KHIRKIYA 16932
10 KHIRKIYA MP1743001_261222APB_FTO_602391 State Bank of India SBIN0010792 SIRALI 16320
11 KHIRKIYA MP1743001_261222APB_FTO_602391 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khirkiya 1224
12 KHIRKIYA MP1743001_261222APB_FTO_602391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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