Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_270823APB_FTO_237229
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-43-001-014-003/763
(SANGWAMAL) 		1743001014NRG24270820230063514 27/08/2023 Govind 1743001014WL005881 Govind 00045 BARB0KHIRKI 2652 2652 Processed 01/09/2023 843594714 Govind BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-014-003/763
(SANGWAMAL) 		1743001014NRG24270820230063513 27/08/2023 Govind 1743001014WL005881 Govind 00045 BARB0KHIRKI 2652 2652 Processed 01/09/2023 843594714 Govind BANK OF INDIA(508505)
SubTotal 5304 5304
3 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001071NRG24270820230063497 27/08/2023 Asha Bai 1743001071WL005879 Asha Bai 00048 BKID0009542 663 663 Processed 01/09/2023 843594714 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
4 KHIRKIYA MP-43-001-040-003/783
(PIPLYA BHARAT) 		1743001071NRG24270820230063505 27/08/2023 GABBR 1743001071WL005879 GABBR 00048 BKID0009542 663 663 Processed 01/09/2023 843594714 GABBR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 KHIRKIYA MP-43-001-040-003/383
(PIPLYA BHARAT) 		1743001071NRG24270820230063496 27/08/2023 Rajesh 1743001071WL005879 Rajesh 00048 BKID0009577 663 663 Processed 01/09/2023 843594714 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
6 KHIRKIYA MP-43-001-040-003/571
(PIPLYA BHARAT) 		1743001071NRG24270820230063500 27/08/2023 Vijay 1743001071WL005879 Vijay 00048 BKID0009577 663 663 Processed 01/09/2023 843594714 Vijay STATE BANK OF INDIA(508548)
7 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24270820230063502 27/08/2023 Lakhanlal 1743001071WL005879 Lakhanlal 00048 BKID0009577 663 663 Processed 01/09/2023 843594714 Lakhanlal BANK OF INDIA(508505)
SubTotal 1989 1989
8 KHIRKIYA MP-43-001-020-001/608
(KUKDAPANI) 		1743001020NRG24270820230063508 27/08/2023 Lacchi 1743001020WL005880 Lacchi 00168 ICIC0000538 1768 1768 Processed 01/09/2023 843594714 Lacchi ICICI BANK LTD(508534)
9 KHIRKIYA MP-43-001-020-001/608
(KUKDAPANI) 		1743001020NRG24270820230063507 27/08/2023 Lacchi 1743001020WL005880 Lacchi 00168 ICIC0000538 1768 1768 Processed 01/09/2023 843594714 Lacchi ICICI BANK LTD(508534)
SubTotal 3536 3536
10 KHIRKIYA MP-43-001-040-003/577
(PIPLYA BHARAT) 		1743001071NRG24270820230063501 27/08/2023 Manju bai 1743001071WL005879 Manju bai 00415 SBIN0002865 663 663 Processed 01/09/2023 843594714 Manjubai STATE BANK OF INDIA(508548)
11 KHIRKIYA MP-43-001-040-003/783
(PIPLYA BHARAT) 		1743001071NRG24270820230063506 27/08/2023 Maya bai 1743001071WL005879 Maya bai 00415 SBIN0002865 663 663 Processed 01/09/2023 843594714 Mayabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KHIRKIYA MP-43-001-056-001/123
(SAKTAPUR) 		1743001056NRG24270820230063458 27/08/2023 Mangilal 1743001056WL005876 Mangilal 00462 UCBA0002092 442 442 Processed 01/09/2023 843594714 Mangilal STATE BANK OF INDIA(508548)
SubTotal 442 442
13 KHIRKIYA MP-43-001-014-002/265
(SANGWAMAL) 		1743001014NRG24270820230063517 27/08/2023 BHAGVAT 1743001014WL005883 BHAGVAT 00532 CBIN0R20002 2652 2652 Processed 01/09/2023 843594714 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
14 KHIRKIYA MP-43-001-020-001/73
(KUKDAPANI) 		1743001020NRG24270820230063511 27/08/2023 KISAN 1743001020WL005880 KISAN 00532 CBIN0R20002 1768 1768 Processed 01/09/2023 843594714 KISAN FINO PAYMENTS BANK LTD(608001)
15 KHIRKIYA MP-43-001-040-003/284
(PIPLYA BHARAT) 		1743001071NRG24270820230063492 27/08/2023 KAMAL SINGH 1743001071WL005879 KAMAL SINGH 00532 CBIN0R20002 663 663 Processed 01/09/2023 843594714 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 KHIRKIYA MP-43-001-056-003/249
(SAKTAPUR) 		1743001056NRG24270820230063460 27/08/2023 GOKUL 1743001056WL005876 GOKUL 00532 CBIN0R20002 442 442 Processed 01/09/2023 843594714 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
17 KHIRKIYA MP-43-001-020-001/613
(KUKDAPANI) 		1743001020NRG24270820230063509 27/08/2023 Meera 1743001020WL005880 Meera 00688 FINO0001446 1768 1768 Processed 01/09/2023 843594714 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
18 KHIRKIYA MP-43-001-040-003/271
(PIPLYA BHARAT) 		1743001071NRG24270820230063489 27/08/2023 MEHTAB 1743001071WL005879 MEHTAB 00697 BKID0MG1008 663 663 Processed 01/09/2023 843594714 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
19 KHIRKIYA MP-43-001-040-003/295
(PIPLYA BHARAT) 		1743001071NRG24270820230063493 27/08/2023 GARIBADAS 1743001071WL005879 GARIBADAS 00697 BKID0MG1008 663 663 Processed 01/09/2023 843594714 GARIBADAS NARMADA JHABUA GRAMIN BANK(508515)
20 KHIRKIYA MP-43-001-040-003/295
(PIPLYA BHARAT) 		1743001071NRG24270820230063494 27/08/2023 Sakun bai 1743001071WL005879 Sakun bai 00697 BKID0MG1008 663 663 Processed 01/09/2023 843594714 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
21 KHIRKIYA MP-43-001-040-003/305
(PIPLYA BHARAT) 		1743001071NRG24270820230063495 27/08/2023 JAGDEESH 1743001071WL005879 JAGDEESH 00697 BKID0MG1008 663 663 Processed 01/09/2023 843594714 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
22 KHIRKIYA MP-43-001-040-003/571
(PIPLYA BHARAT) 		1743001071NRG24270820230063498 27/08/2023 MAHESH 1743001071WL005879 MAHESH 00697 BKID0MG1008 663 663 Processed 01/09/2023 843594714 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
23 KHIRKIYA MP-43-001-040-003/571
(PIPLYA BHARAT) 		1743001071NRG24270820230063499 27/08/2023 RAJNI BAI 1743001071WL005879 RAJNI BAI 00697 BKID0MG1008 663 663 Processed 01/09/2023 843594714 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 KHIRKIYA MP-43-001-040-003/579
(PIPLYA BHARAT) 		1743001071NRG24270820230063503 27/08/2023 Gulabsingh 1743001071WL005879 Gulabsingh 00697 BKID0MG1008 663 663 Processed 01/09/2023 843594714 Gulabsingh BANK OF BARODA(606985)
25 KHIRKIYA MP-43-001-056-001/12
(SAKTAPUR) 		1743001056NRG24270820230063457 27/08/2023 ramshankar 1743001056WL005876 ramshankar 00697 BKID0MG1008 221 221 Processed 01/09/2023 843594714 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
26 KHIRKIYA MP-43-001-056-003/245
(SAKTAPUR) 		1743001056NRG24270820230063459 27/08/2023 Narmda 1743001056WL005876 Narmda 00697 BKID0MG1008 442 442 Processed 01/09/2023 843594714 Narmda BANK OF INDIA(508505)
27 KHIRKIYA MP-43-001-056-004/295
(SAKTAPUR) 		1743001056NRG24270820230063461 27/08/2023 SANTOSH 1743001056WL005876 SANTOSH 00697 BKID0MG1008 442 442 Processed 01/09/2023 843594714 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
28 KHIRKIYA MP-43-001-014-002/265
(SANGWAMAL) 		1743001014NRG24270820230063518 27/08/2023 BHAGVAT 1743001014WL005883 BHAGVAT 00697 BKID0MG1012 2652 2652 Processed 01/09/2023 843594714 BHAGVAT BANK OF INDIA(508505)
29 KHIRKIYA MP-43-001-014-002/658
(SANGWAMAL) 		1743001014NRG24270820230063516 27/08/2023 BHIM 1743001014WL005882 BHIM 00697 BKID0MG1012 2652 2652 Processed 01/09/2023 843594714 BHIM BANK OF INDIA(508505)
30 KHIRKIYA MP-43-001-020-001/75
(KUKDAPANI) 		1743001020NRG24270820230063512 27/08/2023 BAABULAL 1743001020WL005880 BAABULAL 00697 BKID0MG1012 1768 1768 Processed 01/09/2023 843594714 BAABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
31 KHIRKIYA MP-43-001-027-005/193
(MAKADAI) 		1743001000NRG24270820230063487 27/08/2023 Roopsingh 1743001WL005878 Roopsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843594714 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHIRKIYA MP-43-001-056-004/400
(SAKTAPUR) 		1743001056NRG24270820230063462 27/08/2023 RAMSHANKAR 1743001056WL005876 RAMSHANKAR 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843594714 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_270823APB_FTO_237229 Bank of Baroda BARB0KHIRKI Khirkiya 5304
2 KHIRKIYA MP1743001_270823APB_FTO_237229 Bank of India BKID0009542 SIRALI 1326
3 KHIRKIYA MP1743001_270823APB_FTO_237229 Bank of India BKID0009577 MASANGAON 1989
4 KHIRKIYA MP1743001_270823APB_FTO_237229 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
5 KHIRKIYA MP1743001_270823APB_FTO_237229 State Bank of India SBIN0002865 KHIRKIYA 1326
6 KHIRKIYA MP1743001_270823APB_FTO_237229 UCO Bank UCBA0002092 HARDA 442
7 KHIRKIYA MP1743001_270823APB_FTO_237229 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 4420
8 KHIRKIYA MP1743001_270823APB_FTO_237229 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 MANDLA 1105
9 KHIRKIYA MP1743001_270823APB_FTO_237229 Fino Payments Bank Ltd FINO0001446 MP RO 1768
10 KHIRKIYA MP1743001_270823APB_FTO_237229 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 5746
11 KHIRKIYA MP1743001_270823APB_FTO_237229 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 7072
12 KHIRKIYA MP1743001_270823APB_FTO_237229 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 442
13 KHIRKIYA MP1743001_270823APB_FTO_237229 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1105

Download In Excel