Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:16:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_090324APB_FTO_494016
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-43-001-018-003/211-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143483 09/03/2024 SONAYBAI 1743001018WL012692 SONAYBAI 00045 BARB0HARDAX 221 221 Processed 23/04/2024 472853601 SONAYBAI BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-018-003/211-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143484 09/03/2024 SONYABAI 1743001018WL012692 SONYABAI 00045 BARB0HARDAX 221 221 Processed 23/04/2024 472853601 SONYABAI BANK OF INDIA(508505)
SubTotal 442 442
3 KHIRKIYA MP-43-001-062-001/207
(NAGAWAMAL) 		1743001062NRG24090320240143698 09/03/2024 SANTOSH CHOUHAN 1743001062WL012710 SANTOSH CHOUHAN 00045 BARB0KHIRKI 3094 3094 Processed 23/04/2024 472853601 SANTOSHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 KHIRKIYA MP-43-001-062-002/447
(NAGAWAMAL) 		1743001062NRG24090320240143704 09/03/2024 ARJUN 1743001062WL012711 ARJUN 00048 BKID0009541 3094 3094 Processed 23/04/2024 472853601 ARJUN STATE BANK OF INDIA(508548)
5 KHIRKIYA MP-43-001-062-002/447
(NAGAWAMAL) 		1743001062NRG24090320240143703 09/03/2024 ARJUN 1743001062WL012711 ARJUN 00048 BKID0009541 3094 3094 Processed 23/04/2024 472853601 ARJUN BANK OF INDIA(508505)
SubTotal 6188 6188
6 KHIRKIYA MP-43-001-018-001/467
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143472 09/03/2024 kallu 1743001018WL012692 kallu 00048 BKID0009542 221 221 Processed 23/04/2024 472853601 kallu NARMADA JHABUA GRAMIN BANK(508515)
7 KHIRKIYA MP-43-001-018-003/176
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143474 09/03/2024 MUNSHI 1743001018WL012692 MUNSHI 00048 BKID0009542 221 221 Processed 23/04/2024 472853601 MUNSHI BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-018-003/176-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143475 09/03/2024 NARMADA PRASAD 1743001018WL012692 NARMADA PRASAD 00048 BKID0009542 221 221 Processed 23/04/2024 472853601 NARMADAPRASAD BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-018-003/178-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143476 09/03/2024 KAPURA BAI 1743001018WL012692 KAPURA BAI 00048 BKID0009542 221 221 Processed 23/04/2024 472853601 KAPURABAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
10 KHIRKIYA MP-43-001-018-003/186
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143477 09/03/2024 PAVAN 1743001018WL012692 PAVAN 00048 BKID0009542 221 221 Processed 23/04/2024 472853601 PAVAN BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-018-003/193-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143478 09/03/2024 KASI BAI 1743001018WL012692 KASI BAI 00048 BKID0009542 221 221 Processed 23/04/2024 472853601 KASIBAI BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-018-003/210-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143481 09/03/2024 MANISHA 1743001018WL012692 MANISHA 00048 BKID0009542 221 221 Processed 23/04/2024 472853601 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
13 KHIRKIYA MP-43-001-018-003/210-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143482 09/03/2024 RADHESHAYAM 1743001018WL012692 RADHESHAYAM 00048 BKID0009542 221 221 Processed 23/04/2024 472853601 RADHESHAYAM BANK OF INDIA(508505)
SubTotal 1768 1768
14 KHIRKIYA MP-43-001-066-001/112
(JAIMALPURA) 		1743001066NRG24090320240143630 09/03/2024 ANAND 1743001066WL012702 ANAND 00048 BKID0009579 884 884 Processed 23/04/2024 472853601 ANAND BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-066-001/112
(JAIMALPURA) 		1743001066NRG24090320240143629 09/03/2024 ATMARAM 1743001066WL012702 ATMARAM 00048 BKID0009579 884 884 Processed 24/04/2024 472853601 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHIRKIYA MP-43-001-066-001/164
(JAIMALPURA) 		1743001066NRG24090320240143631 09/03/2024 LADKI BAI 1743001066WL012702 LADKI BAI 00048 BKID0009579 884 884 Processed 23/04/2024 472853601 LADKIBAI BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-066-001/164
(JAIMALPURA) 		1743001066NRG24090320240143632 09/03/2024 LADKI BAI 1743001066WL012702 LADKI BAI 00048 BKID0009579 884 884 Processed 23/04/2024 472853601 LADKIBAI BANK OF BARODA(606985)
18 KHIRKIYA MP-43-001-066-001/316
(JAIMALPURA) 		1743001066NRG24090320240143636 09/03/2024 dhanraj 1743001066WL012702 dhanraj 00048 BKID0009579 884 884 Processed 23/04/2024 472853601 dhanraj BANK OF INDIA(508505)
SubTotal 4420 4420
19 KHIRKIYA MP-43-001-062-001/103
(NAGAWAMAL) 		1743001062NRG24090320240143693 09/03/2024 jalal 1743001062WL012709 jalal 00089 CBIN0282265 2210 2210 Processed 23/04/2024 472853601 jalal CENTRAL BANK OF INDIA(607115)
20 KHIRKIYA MP-43-001-062-001/108
(NAGAWAMAL) 		1743001062NRG24090320240143688 09/03/2024 IMRAT 1743001062WL012708 IMRAT 00089 CBIN0282265 3094 3094 Processed 23/04/2024 472853601 IMRAT JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
21 KHIRKIYA MP-43-001-062-001/108
(NAGAWAMAL) 		1743001062NRG24090320240143689 09/03/2024 kshama 1743001062WL012708 kshama 00089 CBIN0282265 3094 3094 Processed 23/04/2024 472853601 kshama CENTRAL BANK OF INDIA(607115)
22 KHIRKIYA MP-43-001-062-001/153
(NAGAWAMAL) 		1743001062NRG24090320240143694 09/03/2024 Rambharos 1743001062WL012709 Rambharos 00089 CBIN0282265 3094 3094 Processed 23/04/2024 472853601 Rambharos CENTRAL BANK OF INDIA(607115)
23 KHIRKIYA MP-43-001-062-001/175
(NAGAWAMAL) 		1743001062NRG24090320240143707 09/03/2024 KAMAL SINGH 1743001062WL012713 KAMAL SINGH 00089 CBIN0282265 2431 2431 Processed 24/04/2024 472853601 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHIRKIYA MP-43-001-062-001/175
(NAGAWAMAL) 		1743001062NRG24090320240143706 09/03/2024 KAMAL SINGH 1743001062WL012713 KAMAL SINGH 00089 CBIN0282265 2652 2652 Processed 23/04/2024 472853601 KAMALSINGH STATE BANK OF INDIA(508548)
25 KHIRKIYA MP-43-001-062-001/51
(NAGAWAMAL) 		1743001062NRG24090320240143696 09/03/2024 JAGESHAWAR 1743001062WL012709 JAGESHAWAR 00089 CBIN0282265 2652 2652 Processed 23/04/2024 472853601 JAGESHAWAR CENTRAL BANK OF INDIA(607115)
26 KHIRKIYA MP-43-001-062-001/51
(NAGAWAMAL) 		1743001062NRG24090320240143695 09/03/2024 JAGESHAWAR 1743001062WL012709 JAGESHAWAR 00089 CBIN0282265 3094 3094 Processed 23/04/2024 472853601 JAGESHAWAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
27 KHIRKIYA MP-43-001-062-001/58
(NAGAWAMAL) 		1743001062NRG24090320240143705 09/03/2024 MAHESH 1743001062WL012712 MAHESH 00089 CBIN0282265 2431 2431 Processed 23/04/2024 472853601 MAHESH CENTRAL BANK OF INDIA(607115)
28 KHIRKIYA MP-43-001-062-002/435
(NAGAWAMAL) 		1743001062NRG24090320240143683 09/03/2024 Narmada 1743001062WL012707 Narmada 00089 CBIN0282265 442 442 Processed 23/04/2024 472853601 Narmada RATNAKAR BANK(607393)
29 KHIRKIYA MP-43-001-062-002/435
(NAGAWAMAL) 		1743001062NRG24090320240143682 09/03/2024 Narmada 1743001062WL012707 Narmada 00089 CBIN0282265 3094 3094 Processed 23/04/2024 472853601 Narmada RATNAKAR BANK(607393)
30 KHIRKIYA MP-43-001-062-002/515
(NAGAWAMAL) 		1743001062NRG24090320240143686 09/03/2024 parasram 1743001062WL012707 parasram 00089 CBIN0282265 1105 1105 Processed 23/04/2024 472853601 parasram CENTRAL BANK OF INDIA(607115)
31 KHIRKIYA MP-43-001-062-002/515
(NAGAWAMAL) 		1743001062NRG24090320240143685 09/03/2024 parasram 1743001062WL012707 parasram 00089 CBIN0282265 2652 2652 Processed 23/04/2024 472853601 parasram CENTRAL BANK OF INDIA(607115)
32 KHIRKIYA MP-43-001-062-002/515
(NAGAWAMAL) 		1743001062NRG24090320240143684 09/03/2024 parasram 1743001062WL012707 parasram 00089 CBIN0282265 3094 3094 Processed 23/04/2024 472853601 parasram CENTRAL BANK OF INDIA(607115)
33 KHIRKIYA MP-43-001-062-002/591
(NAGAWAMAL) 		1743001062NRG24090320240143702 09/03/2024 REWARAM 1743001062WL012710 REWARAM 00089 CBIN0282265 3094 3094 Processed 23/04/2024 472853601 REWARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
34 KHIRKIYA MP-43-001-066-001/279
(JAIMALPURA) 		1743001066NRG24090320240143635 09/03/2024 Ramnath 1743001066WL012702 Ramnath 00415 SBIN0000379 884 884 Processed 24/04/2024 472853601 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 KHIRKIYA MP-43-001-062-001/102
(NAGAWAMAL) 		1743001062NRG24090320240143687 09/03/2024 Laxmi 1743001062WL012708 Laxmi 00415 SBIN0002865 2652 2652 Processed 23/04/2024 472853601 Laxmi FINO PAYMENTS BANK LTD(608001)
36 KHIRKIYA MP-43-001-062-001/168
(NAGAWAMAL) 		1743001062NRG24090320240143679 09/03/2024 SUNIL 1743001062WL012707 SUNIL 00415 SBIN0002865 1105 1105 Processed 23/04/2024 472853601 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
37 KHIRKIYA MP-43-001-062-001/168
(NAGAWAMAL) 		1743001062NRG24090320240143678 09/03/2024 SUNIL 1743001062WL012707 SUNIL 00415 SBIN0002865 2210 2210 Processed 23/04/2024 472853601 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
38 KHIRKIYA MP-43-001-062-001/170
(NAGAWAMAL) 		1743001062NRG24090320240143681 09/03/2024 PARKASH 1743001062WL012707 PARKASH 00415 SBIN0002865 1105 1105 Processed 23/04/2024 472853601 PARKASH STATE BANK OF INDIA(508548)
39 KHIRKIYA MP-43-001-062-001/170
(NAGAWAMAL) 		1743001062NRG24090320240143680 09/03/2024 PARKASH 1743001062WL012707 PARKASH 00415 SBIN0002865 1547 1547 Processed 23/04/2024 472853601 PARKASH STATE BANK OF INDIA(508548)
40 KHIRKIYA MP-43-001-062-001/430-A
(NAGAWAMAL) 		1743001062NRG24090320240143699 09/03/2024 MUKESH 1743001062WL012710 MUKESH 00415 SBIN0002865 2652 2652 Processed 23/04/2024 472853601 MUKESH CENTRAL BANK OF INDIA(607115)
41 KHIRKIYA MP-43-001-062-001/44
(NAGAWAMAL) 		1743001062NRG24090320240143691 09/03/2024 SUMER 1743001062WL012708 SUMER 00415 SBIN0002865 2652 2652 Processed 23/04/2024 472853601 SUMER STATE BANK OF INDIA(508548)
42 KHIRKIYA MP-43-001-062-001/44
(NAGAWAMAL) 		1743001062NRG24090320240143690 09/03/2024 SUMER 1743001062WL012708 SUMER 00415 SBIN0002865 3094 3094 Processed 23/04/2024 472853601 SUMER STATE BANK OF INDIA(508548)
43 KHIRKIYA MP-43-001-062-001/493
(NAGAWAMAL) 		1743001062NRG24090320240143692 09/03/2024 PARVATI 1743001062WL012708 PARVATI 00415 SBIN0002865 3094 3094 Processed 23/04/2024 472853601 PARVATI STATE BANK OF INDIA(508548)
44 KHIRKIYA MP-43-001-062-001/98
(NAGAWAMAL) 		1743001062NRG24090320240143697 09/03/2024 Ramdas 1743001062WL012709 Ramdas 00415 SBIN0002865 3094 3094 Processed 23/04/2024 472853601 Ramdas IDFC BANK LIMITED(608117)
45 KHIRKIYA MP-43-001-062-002/432
(NAGAWAMAL) 		1743001062NRG24090320240143701 09/03/2024 foolvati 1743001062WL012710 foolvati 00415 SBIN0002865 3094 3094 Processed 23/04/2024 472853601 foolvati STATE BANK OF INDIA(508548)
46 KHIRKIYA MP-43-001-062-002/432
(NAGAWAMAL) 		1743001062NRG24090320240143700 09/03/2024 FULWATI BAI 1743001062WL012710 FULWATI BAI 00415 SBIN0002865 3094 3094 Processed 23/04/2024 472853601 FULWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
47 KHIRKIYA MP-43-001-018-001/104
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143471 09/03/2024 SUNIL 1743001018WL012692 SUNIL 00415 SBIN0010792 221 221 Processed 23/04/2024 472853601 SUNIL STATE BANK OF INDIA(508548)
48 KHIRKIYA MP-43-001-018-003/168
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143473 09/03/2024 SANTOSH 1743001018WL012692 SANTOSH 00415 SBIN0010792 221 221 Processed 23/04/2024 472853601 SANTOSH STATE BANK OF INDIA(508548)
49 KHIRKIYA MP-43-001-018-003/204
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143480 09/03/2024 SABULAL 1743001018WL012692 SABULAL 00415 SBIN0010792 221 221 Processed 23/04/2024 472853601 SABULAL BANK OF INDIA(508505)
50 KHIRKIYA MP-43-001-018-003/204
(JUNAPANI (MAKADAI)) 		1743001018NRG24090320240143479 09/03/2024 SABULAL 1743001018WL012692 SABULAL 00415 SBIN0010792 221 221 Processed 23/04/2024 472853601 SABULAL STATE BANK OF INDIA(508548)
SubTotal 884 884
51 KHIRKIYA MP-43-001-066-001/40
(JAIMALPURA) 		1743001066NRG24090320240143637 09/03/2024 Hemraj pnvar 1743001066WL012702 Hemraj pnvar 00666 IDFB0041204 884 884 Processed 23/04/2024 472853601 Hemrajpnvar IDFC BANK LIMITED(608117)
SubTotal 884 884
52 KHIRKIYA MP-43-001-066-001/17
(JAIMALPURA) 		1743001066NRG24090320240143633 09/03/2024 ranglal 1743001066WL012702 ranglal 00697 BKID0MG1012 884 884 Processed 23/04/2024 472853601 ranglal BANK OF INDIA(508505)
53 KHIRKIYA MP-43-001-066-001/17
(JAIMALPURA) 		1743001066NRG24090320240143634 09/03/2024 URMILA BAI 1743001066WL012702 URMILA BAI 00697 BKID0MG1012 884 884 Processed 23/04/2024 472853601 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
54 KHIRKIYA MP-43-001-066-001/53
(JAIMALPURA) 		1743001066NRG24090320240143638 09/03/2024 NIRBHAY DAS 1743001066WL012702 NIRBHAY DAS 00697 BKID0NAMRGB 884 884 Processed 23/04/2024 472853601 NIRBHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 88842 88842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_090324APB_FTO_494016 Bank of Baroda BARB0HARDAX HARDA, MP 442
2 KHIRKIYA MP1743001_090324APB_FTO_494016 Bank of Baroda BARB0KHIRKI Khirkiya 3094
3 KHIRKIYA MP1743001_090324APB_FTO_494016 Bank of India BKID0009541 KHIRKIYA 6188
4 KHIRKIYA MP1743001_090324APB_FTO_494016 Bank of India BKID0009542 SIRALI 1768
5 KHIRKIYA MP1743001_090324APB_FTO_494016 Bank of India BKID0009579 Charua 4420
6 KHIRKIYA MP1743001_090324APB_FTO_494016 Central Bank Of India CBIN0282265 KHIRKIYA 38233
7 KHIRKIYA MP1743001_090324APB_FTO_494016 State Bank of India SBIN0000379 HARDA 884
8 KHIRKIYA MP1743001_090324APB_FTO_494016 State Bank of India SBIN0002865 KHIRKIYA 29393
9 KHIRKIYA MP1743001_090324APB_FTO_494016 State Bank of India SBIN0010792 SIRALI 884
10 KHIRKIYA MP1743001_090324APB_FTO_494016 IDFC Bank IDFB0041204 khirkiya 884
11 KHIRKIYA MP1743001_090324APB_FTO_494016 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 1768
12 KHIRKIYA MP1743001_090324APB_FTO_494016 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 884

Download In Excel