Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_160723FTO_171750
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-43-001-048-001/154
(CHHURIKHAL) 		1743001000NRG24160720230040960 16/07/2023 Rohit 1743001WL003644 Rohit 00045 BARB0KHIRKI 1105 1105 Processed 20/07/2023 069932429 Rohit (000000)
2 KHIRKIYA MP-43-001-048-001/429
(CHHURIKHAL) 		1743001000NRG24160720230040999 16/07/2023 lali bai 1743001WL003644 lali bai 00045 BARB0KHIRKI 663 663 Processed 20/07/2023 069932429 lalibai (000000)
SubTotal 1768 1768
3 KHIRKIYA MP-43-001-048-001/322
(CHHURIKHAL) 		1743001000NRG24160720230040977 16/07/2023 KADMA 1743001WL003644 KADMA 00048 BKID0009541 1105 1105 Processed 20/07/2023 069932429 KADMA (000000)
4 KHIRKIYA MP-43-001-048-001/335
(CHHURIKHAL) 		1743001000NRG24160720230040983 16/07/2023 Sumantra bai 1743001WL003644 Sumantra bai 00048 BKID0009541 1105 1105 Processed 20/07/2023 069932429 Sumantrabai (000000)
5 KHIRKIYA MP-43-001-048-001/365
(CHHURIKHAL) 		1743001000NRG24160720230040989 16/07/2023 RAM KISHAN 1743001WL003644 RAM KISHAN 00048 BKID0009541 1105 1105 Processed 20/07/2023 069932429 RAMKISHAN (000000)
6 KHIRKIYA MP-43-001-048-001/429
(CHHURIKHAL) 		1743001000NRG24160720230041001 16/07/2023 Karan 1743001WL003644 Karan 00048 BKID0009541 663 663 Processed 20/07/2023 069932429 Karan (000000)
7 KHIRKIYA MP-43-001-063-001/11
(KALDHAD) 		1743001063NRG24160720230040921 16/07/2023 Prabha Dharmik 1743001063WL003643 Prabha Dharmik 00048 BKID0009541 221 221 Processed 20/07/2023 069932429 PrabhaDharmik (000000)
8 KHIRKIYA MP-43-001-063-001/183
(KALDHAD) 		1743001063NRG24160720230040929 16/07/2023 Gendi BAi 1743001063WL003643 Gendi BAi 00048 BKID0009541 221 221 Processed 20/07/2023 069932429 GendiBAi (000000)
9 KHIRKIYA MP-43-001-063-001/73
(KALDHAD) 		1743001063NRG24160720230040950 16/07/2023 Sujit 1743001063WL003643 Sujit 00048 BKID0009541 884 884 Processed 20/07/2023 069932429 Sujit (000000)
SubTotal 5304 5304
10 KHIRKIYA MP-43-001-063-001/173
(KALDHAD) 		1743001063NRG24160720230040927 16/07/2023 bhagwandas 1743001063WL003643 bhagwandas 00089 CBIN0282265 884 884 Processed 20/07/2023 069932429 bhagwandas (000000)
11 KHIRKIYA MP-43-001-063-001/214
(KALDHAD) 		1743001063NRG24160720230040934 16/07/2023 SURAT 1743001063WL003643 SURAT 00089 CBIN0282265 884 884 Processed 20/07/2023 069932429 SURAT (000000)
12 KHIRKIYA MP-43-001-063-001/214
(KALDHAD) 		1743001063NRG24160720230040933 16/07/2023 SURAT 1743001063WL003643 SURAT 00089 CBIN0282265 884 884 Processed 20/07/2023 069932429 SURAT (000000)
SubTotal 2652 2652
13 KHIRKIYA MP-43-001-048-001/154
(CHHURIKHAL) 		1743001000NRG24160720230040961 16/07/2023 RANI 1743001WL003644 RANI 00415 SBIN0002865 1105 1105 Processed 20/07/2023 069932429 RANI (000000)
14 KHIRKIYA MP-43-001-048-001/381
(CHHURIKHAL) 		1743001000NRG24160720230040992 16/07/2023 Rajanti Bai 1743001WL003644 Rajanti Bai 00415 SBIN0002865 663 663 Processed 20/07/2023 069932429 RajantiBai (000000)
SubTotal 1768 1768
15 KHIRKIYA MP-43-001-057-001/101
(KALKUND) 		1743001057NRG24150720230040851 16/07/2023 Mangeelal gurjar 1743001057WL003629 Mangeelal gurjar 00415 SBIN0010792 663 663 Processed 20/07/2023 069932429 Mangeelalgurjar (000000)
16 KHIRKIYA MP-43-001-057-001/48
(KALKUND) 		1743001057NRG24150720230040838 16/07/2023 Nanda bai 1743001057WL003627 Nanda bai 00415 SBIN0010792 442 442 Processed 20/07/2023 069932429 Nandabai (000000)
17 KHIRKIYA MP-43-001-057-001/64
(KALKUND) 		1743001057NRG24150720230040840 16/07/2023 Hemlata 1743001057WL003627 Hemlata 00415 SBIN0010792 442 442 Processed 20/07/2023 069932429 Hemlata (000000)
SubTotal 1547 1547
18 KHIRKIYA MP-43-001-048-001/236
(CHHURIKHAL) 		1743001000NRG24160720230040965 16/07/2023 RADHELAL 1743001WL003644 RADHELAL 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069932429 RADHELAL (000000)
19 KHIRKIYA MP-43-001-048-001/241
(CHHURIKHAL) 		1743001000NRG24160720230040970 16/07/2023 KLEE RAM 1743001WL003644 KLEE RAM 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069932429 KLEERAM (000000)
20 KHIRKIYA MP-43-001-048-001/242
(CHHURIKHAL) 		1743001000NRG24160720230040972 16/07/2023 MUKESH 1743001WL003644 MUKESH 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069932429 MUKESH (000000)
21 KHIRKIYA MP-43-001-048-001/333
(CHHURIKHAL) 		1743001000NRG24160720230040980 16/07/2023 PREMNARAYAN 1743001WL003644 PREMNARAYAN 00532 CBIN0R20002 663 663 Processed 20/07/2023 069932429 PREMNARAYAN (000000)
22 KHIRKIYA MP-43-001-048-001/336
(CHHURIKHAL) 		1743001000NRG24160720230040984 16/07/2023 CHIROJILAL 1743001WL003644 CHIROJILAL 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069932429 CHIROJILAL (000000)
23 KHIRKIYA MP-43-001-048-001/381
(CHHURIKHAL) 		1743001000NRG24160720230040991 16/07/2023 santosh 1743001WL003644 santosh 00532 CBIN0R20002 663 663 Processed 20/07/2023 069932429 santosh (000000)
24 KHIRKIYA MP-43-001-048-001/382
(CHHURIKHAL) 		1743001000NRG24160720230040994 16/07/2023 SYAM LAL 1743001WL003644 SYAM LAL 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069932429 SYAMLAL (000000)
25 KHIRKIYA MP-43-001-048-001/382
(CHHURIKHAL) 		1743001000NRG24160720230040993 16/07/2023 SYAM LAL 1743001WL003644 SYAM LAL 00532 CBIN0R20002 1105 1105 Processed 20/07/2023 069932429 SYAMLAL (000000)
SubTotal 7956 7956
26 KHIRKIYA MP-43-001-048-001/335
(CHHURIKHAL) 		1743001000NRG24160720230040982 16/07/2023 Anokhilal 1743001WL003644 Anokhilal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069932429 Anokhilal (000000)
SubTotal 1105 1105
27 KHIRKIYA MP-43-001-048-001/332
(CHHURIKHAL) 		1743001000NRG24160720230040979 16/07/2023 Poonam 1743001WL003644 Poonam 00697 BKID0MG1012 1105 1105 Processed 20/07/2023 069932429 Poonam (000000)
28 KHIRKIYA MP-43-001-048-001/336
(CHHURIKHAL) 		1743001000NRG24160720230040985 16/07/2023 CHIROJILAL 1743001WL003644 CHIROJILAL 00697 BKID0MG1012 1105 1105 Processed 20/07/2023 069932429 CHIROJILAL (000000)
SubTotal 2210 2210
29 KHIRKIYA MP-43-001-008-001/355
(BEDIYAKLAN) 		1743001008NRG24160720230040891 16/07/2023 Harish 1743001008WL003637 Harish 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932429 Harish (000000)
30 KHIRKIYA MP-43-001-008-001/404
(BEDIYAKLAN) 		1743001008NRG24160720230040897 16/07/2023 PRAVIN 1743001008WL003637 PRAVIN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932429 PRAVIN (000000)
31 KHIRKIYA MP-43-001-008-001/404
(BEDIYAKLAN) 		1743001008NRG24160720230040896 16/07/2023 PRAVIN 1743001008WL003637 PRAVIN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069932429 PRAVIN (000000)
32 KHIRKIYA MP-43-001-048-001/337
(CHHURIKHAL) 		1743001000NRG24160720230040986 16/07/2023 ENDAR SINGH 1743001WL003644 ENDAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069932429 ENDARSINGH (000000)
SubTotal 5083 5083
Total 29393 29393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_160723FTO_171750 Bank of Baroda BARB0KHIRKI Khirkiya 1768
2 KHIRKIYA MP1743001_160723FTO_171750 Bank of India BKID0009541 KHIRKIYA 5304
3 KHIRKIYA MP1743001_160723FTO_171750 Central Bank Of India CBIN0282265 KHIRKIYA 2652
4 KHIRKIYA MP1743001_160723FTO_171750 State Bank of India SBIN0002865 KHIRKIYA 1768
5 KHIRKIYA MP1743001_160723FTO_171750 State Bank of India SBIN0010792 SIRALI 1547
6 KHIRKIYA MP1743001_160723FTO_171750 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 7956
7 KHIRKIYA MP1743001_160723FTO_171750 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 KHIRKIYA MP1743001_160723FTO_171750 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 2210
9 KHIRKIYA MP1743001_160723FTO_171750 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1105
10 KHIRKIYA MP1743001_160723FTO_171750 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 3978

Download In Excel