Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_100523APB_FTO_36590
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-43-001-016-001/103-A
(PRATAP PURA) 		1743001016NRG24100520230002312 10/05/2023 OMPARKASH 1743001016WL000307 OMPARKASH 00048 BKID0009541 1547 1547 Processed 16/05/2023 714650181 OMPARKASH BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-016-001/33
(PRATAP PURA) 		1743001016NRG24100520230002316 10/05/2023 JUGAL BAI 1743001016WL000307 JUGAL BAI 00048 BKID0009541 1547 1547 Processed 17/05/2023 714650181 JUGALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHIRKIYA MP-43-001-016-001/40
(PRATAP PURA) 		1743001016NRG24100520230002320 10/05/2023 SUMAN 1743001016WL000307 SUMAN 00048 BKID0009541 884 884 Processed 16/05/2023 714650181 SUMAN BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-016-001/41
(PRATAP PURA) 		1743001016NRG24100520230002321 10/05/2023 DINESH 1743001016WL000307 DINESH 00048 BKID0009541 1105 1105 Processed 16/05/2023 714650181 DINESH BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-016-001/50
(PRATAP PURA) 		1743001016NRG24100520230002335 10/05/2023 DEPAK 1743001016WL000307 DEPAK 00048 BKID0009541 1547 1547 Processed 16/05/2023 714650181 DEPAK BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-016-001/50
(PRATAP PURA) 		1743001016NRG24100520230002334 10/05/2023 krishnabai 1743001016WL000307 krishnabai 00048 BKID0009541 1547 1547 Processed 16/05/2023 714650181 krishnabai BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-016-001/75
(PRATAP PURA) 		1743001016NRG24100520230002339 10/05/2023 UMA BAI 1743001016WL000307 UMA BAI 00048 BKID0009541 1547 1547 Processed 17/05/2023 714650181 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
8 KHIRKIYA MP-43-001-016-001/46-A
(PRATAP PURA) 		1743001016NRG24100520230002323 10/05/2023 LATA BAI 1743001016WL000307 LATA BAI 00048 BKID0009579 1326 1326 Processed 16/05/2023 714650181 LATABAI BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-016-001/75
(PRATAP PURA) 		1743001016NRG24100520230002340 10/05/2023 Aakesh 1743001016WL000307 Aakesh 00048 BKID0009579 1547 1547 Processed 17/05/2023 714650181 Aakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
10 KHIRKIYA MP-43-001-016-001/93
(PRATAP PURA) 		1743001016NRG24100520230002342 10/05/2023 RANJEET SINGH 1743001016WL000307 RANJEET SINGH 00415 SBIN0002865 1326 1326 Processed 16/05/2023 714650181 RANJEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 KHIRKIYA MP-43-001-016-001/103-A
(PRATAP PURA) 		1743001016NRG24100520230002313 10/05/2023 kshma bai Rathor 1743001016WL000307 kshma bai Rathor 00666 IDFB0041204 1547 1547 Processed 16/05/2023 714650181 kshmabaiRathor BANK OF BARODA(606985)
SubTotal 1547 1547
12 KHIRKIYA MP-43-001-016-001/31
(PRATAP PURA) 		1743001016NRG24100520230002315 10/05/2023 shuman 1743001016WL000307 shuman 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 shuman FINO PAYMENTS BANK LTD(608001)
13 KHIRKIYA MP-43-001-016-001/31
(PRATAP PURA) 		1743001016NRG24100520230002314 10/05/2023 TEJRAM 1743001016WL000307 TEJRAM 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHIRKIYA MP-43-001-016-001/33
(PRATAP PURA) 		1743001016NRG24100520230002317 10/05/2023 AMRA BAI 1743001016WL000307 AMRA BAI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 AMRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHIRKIYA MP-43-001-016-001/34
(PRATAP PURA) 		1743001016NRG24100520230002318 10/05/2023 LAXMi 1743001016WL000307 LAXMi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 LAXMi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHIRKIYA MP-43-001-016-001/38
(PRATAP PURA) 		1743001016NRG24100520230002319 10/05/2023 Shuhagal 1743001016WL000307 Shuhagal 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 Shuhagal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHIRKIYA MP-43-001-016-001/47
(PRATAP PURA) 		1743001016NRG24100520230002325 10/05/2023 anusuya 1743001016WL000307 anusuya 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHIRKIYA MP-43-001-016-001/47
(PRATAP PURA) 		1743001016NRG24100520230002324 10/05/2023 garevdas 1743001016WL000307 garevdas 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 garevdas INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHIRKIYA MP-43-001-016-001/470
(PRATAP PURA) 		1743001016NRG24100520230002327 10/05/2023 mangesh 1743001016WL000307 mangesh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714650181 mangesh STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-016-001/470
(PRATAP PURA) 		1743001016NRG24100520230002326 10/05/2023 mangesh 1743001016WL000307 mangesh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 mangesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHIRKIYA MP-43-001-016-001/472
(PRATAP PURA) 		1743001016NRG24100520230002329 10/05/2023 sandheya 1743001016WL000307 sandheya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714650181 sandheya CENTRAL BANK OF INDIA(607115)
22 KHIRKIYA MP-43-001-016-001/472
(PRATAP PURA) 		1743001016NRG24100520230002328 10/05/2023 sandheya 1743001016WL000307 sandheya 00691 IPOS0000001 884 884 Processed 16/05/2023 714650181 sandheya BANK OF INDIA(508505)
23 KHIRKIYA MP-43-001-016-001/479
(PRATAP PURA) 		1743001016NRG24100520230002331 10/05/2023 susama 1743001016WL000307 susama 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714650181 susama INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHIRKIYA MP-43-001-016-001/479
(PRATAP PURA) 		1743001016NRG24100520230002330 10/05/2023 susama 1743001016WL000307 susama 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714650181 susama BANK OF INDIA(508505)
25 KHIRKIYA MP-43-001-016-001/494
(PRATAP PURA) 		1743001016NRG24100520230002333 10/05/2023 Ganesh 1743001016WL000307 Ganesh 00691 IPOS0000001 442 442 Processed 16/05/2023 714650181 Ganesh BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-016-001/494
(PRATAP PURA) 		1743001016NRG24100520230002332 10/05/2023 Ganesh 1743001016WL000307 Ganesh 00691 IPOS0000001 442 442 Processed 17/05/2023 714650181 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHIRKIYA MP-43-001-016-001/533
(PRATAP PURA) 		1743001016NRG24100520230002337 10/05/2023 ramnivash 1743001016WL000307 ramnivash 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHIRKIYA MP-43-001-016-001/64
(PRATAP PURA) 		1743001016NRG24100520230002338 10/05/2023 Ram bai 1743001016WL000307 Ram bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714650181 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHIRKIYA MP-43-001-016-001/93
(PRATAP PURA) 		1743001016NRG24100520230002343 10/05/2023 DHAPU BAI 1743001016WL000307 DHAPU BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714650181 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
Total 39559 39559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_100523APB_FTO_36590 Bank of India BKID0009541 KHIRKIYA 9724
2 KHIRKIYA MP1743001_100523APB_FTO_36590 Bank of India BKID0009579 Charua 2873
3 KHIRKIYA MP1743001_100523APB_FTO_36590 State Bank of India SBIN0002865 KHIRKIYA 1326
4 KHIRKIYA MP1743001_100523APB_FTO_36590 IDFC Bank IDFB0041204 khirkiya 1547
5 KHIRKIYA MP1743001_100523APB_FTO_36590 India Post Payments Bank IPOS0000001 Harda 24089

Download In Excel