Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:10:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_300623FTO_139645
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-43-001-020-002/222
(KUKDAPANI) 		1743001000NRG24300620230027557 30/06/2023 Salita 1743001WL002745 Salita 00045 BARB0KHIRKI 1326 1326 Processed 11/07/2023 799963659 Salita (000000)
2 KHIRKIYA MP-43-001-033-001/66-A
(JATPURA MAL) 		1743001000NRG24300620230027446 30/06/2023 MANJU 1743001WL002742 MANJU 00045 BARB0KHIRKI 1326 1326 Processed 11/07/2023 799963659 MANJU (000000)
3 KHIRKIYA MP-43-001-033-004/421-A
(JATPURA MAL) 		1743001000NRG24300620230027456 30/06/2023 sunita 1743001WL002742 sunita 00045 BARB0KHIRKI 1326 1326 Processed 11/07/2023 799963659 sunita (000000)
SubTotal 3978 3978
4 KHIRKIYA MP-43-001-016-001/16
(PRATAP PURA) 		1743001016NRG24300620230027392 30/06/2023 Nanuji 1743001016WL002739 Nanuji 00048 BKID0009541 2652 2652 Processed 11/07/2023 799963659 Nanuji (000000)
5 KHIRKIYA MP-43-001-016-002/524
(PRATAP PURA) 		1743001016NRG24300620230027400 30/06/2023 AKHILESH 1743001016WL002739 AKHILESH 00048 BKID0009541 1326 1326 Processed 11/07/2023 799963659 AKHILESH (000000)
6 KHIRKIYA MP-43-001-020-002/475
(KUKDAPANI) 		1743001000NRG24300620230027578 30/06/2023 Rambai 1743001WL002745 Rambai 00048 BKID0009541 1326 1326 Processed 11/07/2023 799963659 Rambai (000000)
7 KHIRKIYA MP-43-001-020-002/487
(KUKDAPANI) 		1743001000NRG24300620230027582 30/06/2023 sukiya 1743001WL002745 sukiya 00048 BKID0009541 1326 1326 Processed 11/07/2023 799963659 sukiya (000000)
8 KHIRKIYA MP-43-001-043-001/277
(KUDAWA) 		1743001000NRG24300620230027483 30/06/2023 ANOP 1743001WL002743 ANOP 00048 BKID0009541 1547 1547 Processed 11/07/2023 799963659 ANOP (000000)
SubTotal 8177 8177
9 KHIRKIYA MP-43-001-022-001/191
(AAMASEL) 		1743001000NRG24300620230027421 30/06/2023 vishnu 1743001WL002741 vishnu 00048 BKID0009542 1105 1105 Processed 11/07/2023 799963659 vishnu (000000)
10 KHIRKIYA MP-43-001-022-001/20
(AAMASEL) 		1743001000NRG24300620230027424 30/06/2023 KIRAN 1743001WL002741 KIRAN 00048 BKID0009542 1105 1105 Processed 11/07/2023 799963659 KIRAN (000000)
SubTotal 2210 2210
11 KHIRKIYA MP-43-001-020-002/194
(KUKDAPANI) 		1743001000NRG24300620230027551 30/06/2023 Ramdas 1743001WL002745 Ramdas 00048 BKID0009579 1326 1326 Processed 11/07/2023 799963659 Ramdas (000000)
12 KHIRKIYA MP-43-001-020-002/194
(KUKDAPANI) 		1743001000NRG24300620230027550 30/06/2023 Ramdas 1743001WL002745 Ramdas 00048 BKID0009579 1326 1326 Processed 11/07/2023 799963659 Ramdas (000000)
13 KHIRKIYA MP-43-001-033-004/300
(JATPURA MAL) 		1743001000NRG24300620230027450 30/06/2023 RUKHAMANI 1743001WL002742 RUKHAMANI 00048 BKID0009579 1326 1326 Processed 11/07/2023 799963659 RUKHAMANI (000000)
SubTotal 3978 3978
14 KHIRKIYA MP-43-001-033-004/442
(JATPURA MAL) 		1743001000NRG24300620230027459 30/06/2023 dilip 1743001WL002742 dilip 00168 ICIC0000761 1326 1326 Processed 11/07/2023 799963659 dilip (000000)
SubTotal 1326 1326
15 KHIRKIYA MP-43-001-020-001/65
(KUKDAPANI) 		1743001000NRG24300620230027538 30/06/2023 resam bai 1743001WL002745 resam bai 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799963659 resambai (000000)
16 KHIRKIYA MP-43-001-020-001/97
(KUKDAPANI) 		1743001000NRG24300620230027549 30/06/2023 Babulal 1743001WL002745 Babulal 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799963659 Babulal (000000)
17 KHIRKIYA MP-43-001-033-004/352
(JATPURA MAL) 		1743001000NRG24300620230027451 30/06/2023 LALITA BAI 1743001WL002742 LALITA BAI 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799963659 LALITABAI (000000)
18 KHIRKIYA MP-43-001-033-004/428
(JATPURA MAL) 		1743001000NRG24300620230027458 30/06/2023 saroj 1743001WL002742 saroj 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799963659 saroj (000000)
19 KHIRKIYA MP-43-001-033-004/449-A
(JATPURA MAL) 		1743001000NRG24300620230027460 30/06/2023 urmila 1743001WL002742 urmila 00415 SBIN0002865 1326 1326 Processed 11/07/2023 799963659 urmila (000000)
20 KHIRKIYA MP-43-001-042-001/103
(PAHNPAT) 		1743001000NRG24300620230027618 30/06/2023 MANJU 1743001WL002746 MANJU 00415 SBIN0002865 221 221 Processed 11/07/2023 799963659 MANJU (000000)
SubTotal 6851 6851
21 KHIRKIYA MP-43-001-022-001/168
(AAMASEL) 		1743001000NRG24300620230027415 30/06/2023 Rajendra 1743001WL002741 Rajendra 00415 SBIN0010792 1105 1105 Processed 11/07/2023 799963659 Rajendra (000000)
SubTotal 1105 1105
22 KHIRKIYA MP-43-001-001-001/25
(KHAMLAY) 		1743001000NRG24300620230027514 30/06/2023 RAMESH 1743001WL002744 RAMESH 00532 CBIN0R20002 1105 1105 Processed 11/07/2023 799963659 RAMESH (000000)
23 KHIRKIYA MP-43-001-020-003/338
(KUKDAPANI) 		1743001000NRG24300620230027600 30/06/2023 THEJRAM 1743001WL002745 THEJRAM 00532 CBIN0R20002 1326 1326 Processed 11/07/2023 799963659 THEJRAM (000000)
24 KHIRKIYA MP-43-001-020-003/366
(KUKDAPANI) 		1743001000NRG24300620230027605 30/06/2023 KISHORI 1743001WL002745 KISHORI 00532 CBIN0R20002 1326 1326 Processed 11/07/2023 799963659 KISHORI (000000)
SubTotal 3757 3757
25 KHIRKIYA MP-43-001-020-001/562
(KUKDAPANI) 		1743001000NRG24300620230027533 30/06/2023 sugna bai 1743001WL002745 sugna bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799963659 sugnabai (000000)
SubTotal 1326 1326
26 KHIRKIYA MP-43-001-064-001/241-C
(LOLANGRA) 		1743001064NRG24300620230027262 30/06/2023 malti mandlekar 1743001064WL002720 malti mandlekar 00697 BKID0MG1003 2652 2652 Rejected 13/07/2023 799963659 No Such Account
SubTotal 2652 2652
27 KHIRKIYA MP-43-001-020-002/653
(KUKDAPANI) 		1743001000NRG24300620230027594 30/06/2023 Mojilal 1743001WL002745 Mojilal 00697 BKID0MG1004 1326 1326 Processed 11/07/2023 799963659 Mojilal (000000)
28 KHIRKIYA MP-43-001-020-003/366
(KUKDAPANI) 		1743001000NRG24300620230027606 30/06/2023 Kishori 1743001WL002745 Kishori 00697 BKID0MG1004 1326 1326 Processed 11/07/2023 799963659 Kishori (000000)
SubTotal 2652 2652
29 KHIRKIYA MP-43-001-020-002/228
(KUKDAPANI) 		1743001000NRG24300620230027558 30/06/2023 DARAMATA 1743001WL002745 DARAMATA 00697 BKID0MG1012 1326 1326 Processed 11/07/2023 799963659 DARAMATA (000000)
30 KHIRKIYA MP-43-001-020-002/488
(KUKDAPANI) 		1743001000NRG24300620230027583 30/06/2023 gyansing 1743001WL002745 gyansing 00697 BKID0MG1012 1326 1326 Processed 11/07/2023 799963659 gyansing (000000)
31 KHIRKIYA MP-43-001-033-004/408
(JATPURA MAL) 		1743001000NRG24300620230027452 30/06/2023 SANGEETA 1743001WL002742 SANGEETA 00697 BKID0MG1012 1326 1326 Processed 11/07/2023 799963659 SANGEETA (000000)
SubTotal 3978 3978
32 KHIRKIYA MP-43-001-022-001/492
(AAMASEL) 		1743001000NRG24300620230027440 30/06/2023 KANHAIYA NAYAK 1743001WL002741 KANHAIYA NAYAK 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799963659 KANHAIYANAYAK (000000)
SubTotal 1105 1105
Total 43095 43095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_300623FTO_139645 Bank of Baroda BARB0KHIRKI Khirkiya 3978
2 KHIRKIYA MP1743001_300623FTO_139645 Bank of India BKID0009541 KHIRKIYA 8177
3 KHIRKIYA MP1743001_300623FTO_139645 Bank of India BKID0009542 SIRALI 2210
4 KHIRKIYA MP1743001_300623FTO_139645 Bank of India BKID0009579 Charua 3978
5 KHIRKIYA MP1743001_300623FTO_139645 ICICI BANK ICIC0000761 HARDA 1326
6 KHIRKIYA MP1743001_300623FTO_139645 State Bank of India SBIN0002865 KHIRKIYA 6851
7 KHIRKIYA MP1743001_300623FTO_139645 State Bank of India SBIN0010792 SIRALI 1105
8 KHIRKIYA MP1743001_300623FTO_139645 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 2652
9 KHIRKIYA MP1743001_300623FTO_139645 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1105
10 KHIRKIYA MP1743001_300623FTO_139645 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KHIRKIYA MP1743001_300623FTO_139645 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 2652
12 KHIRKIYA MP1743001_300623FTO_139645 Madhya Pradesh Gramin Bank BKID0MG1004 Charkheda 2652
13 KHIRKIYA MP1743001_300623FTO_139645 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 3978
14 KHIRKIYA MP1743001_300623FTO_139645 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1105

Download In Excel