Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_311222APB_FTO_609837
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-43-001-065-001/340
(SARSOOD) 		1743001000NRG23311220220143565 31/12/2022 Jitendr Hire 1743001WL024518 Jitendr Hire 00045 BARB0KHIRKI 612 612 Processed 17/02/2023 024822933 JitendrHire INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
2 KHIRKIYA MP-43-001-065-001/316
(SARSOOD) 		1743001000NRG23311220220143561 31/12/2022 Aarti 1743001WL024518 Aarti 00048 BKID0009541 204 204 Processed 17/02/2023 024822933 Aarti STATE BANK OF INDIA(508548)
SubTotal 204 204
3 KHIRKIYA MP-43-001-065-001/292
(SARSOOD) 		1743001000NRG23311220220143556 31/12/2022 BALAK DAS HIRE 1743001WL024518 BALAK DAS HIRE 00048 BKID0009579 204 204 Processed 16/02/2023 024822933 BALAKDASHIRE IDFC BANK LIMITED(608117)
SubTotal 204 204
4 KHIRKIYA MP-43-001-065-001/132-A
(SARSOOD) 		1743001000NRG23311220220143532 31/12/2022 SUBHASH RAO 1743001WL024518 SUBHASH RAO 00415 SBIN0002865 612 612 Processed 16/02/2023 024822933 SUBHASHRAO NARMADA JHABUA GRAMIN BANK(508515)
5 KHIRKIYA MP-43-001-065-001/132-A
(SARSOOD) 		1743001000NRG23311220220143531 31/12/2022 SUBHASH RAO 1743001WL024518 SUBHASH RAO 00415 SBIN0002865 612 612 Processed 17/02/2023 024822933 SUBHASHRAO STATE BANK OF INDIA(508548)
6 KHIRKIYA MP-43-001-065-001/254
(SARSOOD) 		1743001000NRG23311220220143551 31/12/2022 Malti 1743001WL024518 Malti 00415 SBIN0002865 408 408 Processed 17/02/2023 024822933 Malti STATE BANK OF INDIA(508548)
SubTotal 1632 1632
7 KHIRKIYA MP-43-001-065-001/313
(SARSOOD) 		1743001000NRG23311220220143558 31/12/2022 sevanti bai 1743001WL024518 sevanti bai 00666 IDFB0041204 612 612 Processed 16/02/2023 024822933 sevantibai BANK OF BARODA(606985)
SubTotal 612 612
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_311222APB_FTO_609837 Bank of Baroda BARB0KHIRKI Khirkiya 612
2 KHIRKIYA MP1743001_311222APB_FTO_609837 Bank of India BKID0009541 KHIRKIYA 204
3 KHIRKIYA MP1743001_311222APB_FTO_609837 Bank of India BKID0009579 Charua 204
4 KHIRKIYA MP1743001_311222APB_FTO_609837 State Bank of India SBIN0002865 KHIRKIYA 1632
5 KHIRKIYA MP1743001_311222APB_FTO_609837 IDFC Bank IDFB0041204 khirkiya 612

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