Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_201023APB_FTO_326337
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-43-001-026-004/449
(MAHENDRAGAON) 		1743001068NRG24201020230080555 20/10/2023 UMA 1743001068WL008117 UMA 00045 BARB0HARDAX 221 221 Processed 09/11/2023 291241302 UMA BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-026-004/450
(MAHENDRAGAON) 		1743001068NRG24201020230080556 20/10/2023 savitri 1743001068WL008117 savitri 00045 BARB0HARDAX 221 221 Processed 09/11/2023 291241302 savitri BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-026-004/454
(MAHENDRAGAON) 		1743001068NRG24201020230080557 20/10/2023 JASODA 1743001068WL008117 JASODA 00045 BARB0HARDAX 221 221 Processed 10/11/2023 291241302 JASODA STATE BANK OF INDIA(508548)
4 KHIRKIYA MP-43-001-026-004/471
(MAHENDRAGAON) 		1743001068NRG24201020230080560 20/10/2023 Devka bai 1743001068WL008117 Devka bai 00045 BARB0HARDAX 221 221 Processed 09/11/2023 291241302 Devkabai BANK OF BARODA(606985)
5 KHIRKIYA MP-43-001-026-004/625
(MAHENDRAGAON) 		1743001068NRG24201020230080562 20/10/2023 raju 1743001068WL008117 raju 00045 BARB0HARDAX 221 221 Processed 09/11/2023 291241302 raju BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-061-001/39
(AAMAKHAL) 		1743001061NRG24201020230080533 20/10/2023 SUSHILA BAI 1743001061WL008114 SUSHILA BAI 00045 BARB0HARDAX 663 663 Processed 09/11/2023 291241302 SUSHILABAI BANK OF BARODA(606985)
7 KHIRKIYA MP-43-001-061-001/8
(AAMAKHAL) 		1743001061NRG24201020230080535 20/10/2023 MANJI BETHE 1743001061WL008114 MANJI BETHE 00045 BARB0HARDAX 663 663 Processed 09/11/2023 291241302 MANJIBETHE BANK OF BARODA(606985)
SubTotal 2431 2431
8 KHIRKIYA MP-43-001-005-001/740
(MANDLA) 		1743001005NRG24201020230080610 20/10/2023 Asha Kahar 1743001005WL008123 Asha Kahar 00045 BARB0KHIRKI 884 884 Processed 09/11/2023 291241302 AshaKahar BANK OF BARODA(606985)
9 KHIRKIYA MP-43-001-008-001/238
(BEDIYAKLAN) 		1743001008NRG24201020230080497 20/10/2023 RAMLAL 1743001008WL008108 RAMLAL 00045 BARB0KHIRKI 1105 1105 Processed 09/11/2023 291241302 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
10 KHIRKIYA MP-43-001-008-001/378
(BEDIYAKLAN) 		1743001008NRG24201020230080503 20/10/2023 Rajendra 1743001008WL008108 Rajendra 00048 BKID0009541 1105 1105 Processed 09/11/2023 291241302 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
11 KHIRKIYA MP-43-001-008-001/378
(BEDIYAKLAN) 		1743001008NRG24201020230080502 20/10/2023 Rajendra 1743001008WL008108 Rajendra 00048 BKID0009541 1105 1105 Processed 09/11/2023 291241302 Rajendra BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-008-001/379
(BEDIYAKLAN) 		1743001008NRG24201020230080505 20/10/2023 Ram krashna 1743001008WL008108 Ram krashna 00048 BKID0009541 1105 1105 Processed 09/11/2023 291241302 Ramkrashna NARMADA JHABUA GRAMIN BANK(508515)
13 KHIRKIYA MP-43-001-008-001/379
(BEDIYAKLAN) 		1743001008NRG24201020230080504 20/10/2023 Ram krashna 1743001008WL008108 Ram krashna 00048 BKID0009541 1105 1105 Processed 09/11/2023 291241302 Ramkrashna BANK OF INDIA(508505)
SubTotal 4420 4420
14 KHIRKIYA MP-43-001-060-001/88
(PATALDA) 		1743001060NRG24201020230080477 20/10/2023 VANDANA 1743001060WL008106 VANDANA 00048 BKID0009542 884 884 Processed 09/11/2023 291241302 VANDANA BANK OF INDIA(508505)
15 KHIRKIYA MP-43-001-060-001/88
(PATALDA) 		1743001060NRG24201020230080476 20/10/2023 VANDANA 1743001060WL008106 VANDANA 00048 BKID0009542 884 884 Processed 09/11/2023 291241302 VANDANA BANK OF BARODA(606985)
16 KHIRKIYA MP-43-001-060-002/158-B
(PATALDA) 		1743001060NRG24201020230080481 20/10/2023 SHARVAN 1743001060WL008106 SHARVAN 00048 BKID0009542 884 884 Processed 09/11/2023 291241302 SHARVAN BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-060-002/158-B
(PATALDA) 		1743001060NRG24201020230080480 20/10/2023 SHARVAN 1743001060WL008106 SHARVAN 00048 BKID0009542 884 884 Processed 09/11/2023 291241302 SHARVAN BANK OF INDIA(508505)
SubTotal 3536 3536
18 KHIRKIYA MP-43-001-005-001/772
(MANDLA) 		1743001005NRG24201020230080611 20/10/2023 Dileep so Sunderlal 1743001005WL008123 Dileep so Sunderlal 00048 BKID0009577 884 884 Processed 09/11/2023 291241302 DileepsoSunderlal BANK OF INDIA(508505)
SubTotal 884 884
19 KHIRKIYA MP-43-001-005-001/131
(MANDLA) 		1743001005NRG24201020230080608 20/10/2023 ANSUIYA BAI WO RAMSEVAK 1743001005WL008123 ANSUIYA BAI WO RAMSEVAK 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291241302 ANSUIYABAIWORAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
20 KHIRKIYA MP-43-001-008-001/103
(BEDIYAKLAN) 		1743001008NRG24201020230080494 20/10/2023 champalal 1743001008WL008108 champalal 00089 CBIN0282265 1105 1105 Processed 09/11/2023 291241302 champalal CENTRAL BANK OF INDIA(607115)
21 KHIRKIYA MP-43-001-008-001/103
(BEDIYAKLAN) 		1743001008NRG24201020230080495 20/10/2023 RAMNIWAS 1743001008WL008108 RAMNIWAS 00089 CBIN0282265 1105 1105 Processed 09/11/2023 291241302 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHIRKIYA MP-43-001-008-001/375
(BEDIYAKLAN) 		1743001008NRG24201020230080499 20/10/2023 Rajesh 1743001008WL008108 Rajesh 00089 CBIN0282265 1105 1105 Processed 10/11/2023 291241302 Rajesh STATE BANK OF INDIA(508548)
23 KHIRKIYA MP-43-001-008-001/375
(BEDIYAKLAN) 		1743001008NRG24201020230080498 20/10/2023 Rajesh 1743001008WL008108 Rajesh 00089 CBIN0282265 1105 1105 Processed 09/11/2023 291241302 Rajesh HDFC BANK LTD(607152)
24 KHIRKIYA MP-43-001-008-001/59
(BEDIYAKLAN) 		1743001008NRG24201020230080507 20/10/2023 RAMBHROSH 1743001008WL008108 RAMBHROSH 00089 CBIN0282265 1105 1105 Processed 09/11/2023 291241302 RAMBHROSH CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
25 KHIRKIYA MP-43-001-008-001/132
(BEDIYAKLAN) 		1743001008NRG24201020230080496 20/10/2023 Govind 1743001008WL008108 Govind 00415 SBIN0002865 1105 1105 Processed 09/11/2023 291241302 Govind BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-008-001/38
(BEDIYAKLAN) 		1743001008NRG24201020230080506 20/10/2023 GORISHANKAR 1743001008WL008108 GORISHANKAR 00415 SBIN0002865 1105 1105 Processed 09/11/2023 291241302 GORISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
27 KHIRKIYA MP-43-001-026-004/455
(MAHENDRAGAON) 		1743001068NRG24201020230080558 20/10/2023 PRADIP 1743001068WL008117 PRADIP 00415 SBIN0010792 221 221 Processed 09/11/2023 291241302 PRADIP BANK OF INDIA(508505)
28 KHIRKIYA MP-43-001-026-004/455
(MAHENDRAGAON) 		1743001068NRG24201020230080559 20/10/2023 RAHUL 1743001068WL008117 RAHUL 00415 SBIN0010792 221 221 Processed 10/11/2023 291241302 RAHUL STATE BANK OF INDIA(508548)
29 KHIRKIYA MP-43-001-026-004/473
(MAHENDRAGAON) 		1743001068NRG24201020230080561 20/10/2023 RAMADHAR 1743001068WL008117 RAMADHAR 00415 SBIN0010792 221 221 Processed 10/11/2023 291241302 RAMADHAR STATE BANK OF INDIA(508548)
30 KHIRKIYA MP-43-001-060-003/247
(PATALDA) 		1743001060NRG24201020230080484 20/10/2023 TULSI RAM 1743001060WL008106 TULSI RAM 00415 SBIN0010792 884 884 Processed 09/11/2023 291241302 TULSIRAM BANK OF INDIA(508505)
31 KHIRKIYA MP-43-001-061-001/345
(AAMAKHAL) 		1743001061NRG24201020230080530 20/10/2023 Rajkishor 1743001061WL008114 Rajkishor 00415 SBIN0010792 663 663 Processed 10/11/2023 291241302 Rajkishor STATE BANK OF INDIA(508548)
32 KHIRKIYA MP-43-001-061-001/345
(AAMAKHAL) 		1743001061NRG24201020230080531 20/10/2023 Rajkishor 1743001061WL008114 Rajkishor 00415 SBIN0010792 663 663 Processed 09/11/2023 291241302 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
33 KHIRKIYA MP-43-001-060-002/103
(PATALDA) 		1743001060NRG24201020230080478 20/10/2023 shyam bai 1743001060WL008106 shyam bai 00666 IDFB0041203 884 884 Processed 09/11/2023 291241302 shyambai BANK OF INDIA(508505)
34 KHIRKIYA MP-43-001-061-001/434
(AAMAKHAL) 		1743001061NRG24201020230080534 20/10/2023 nehroolal 1743001061WL008114 nehroolal 00666 IDFB0041203 663 663 Processed 09/11/2023 291241302 nehroolal IDFC BANK LIMITED(608117)
SubTotal 1547 1547
35 KHIRKIYA MP-43-001-060-003/289
(PATALDA) 		1743001060NRG24201020230080485 20/10/2023 SUNITA 1743001060WL008106 SUNITA 00697 BKID0MG1003 884 884 Processed 09/11/2023 291241302 SUNITA BANK OF BARODA(606985)
36 KHIRKIYA MP-43-001-061-001/39
(AAMAKHAL) 		1743001061NRG24201020230080532 20/10/2023 JEEVAN 1743001061WL008114 JEEVAN 00697 BKID0MG1003 663 663 Processed 09/11/2023 291241302 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
37 KHIRKIYA MP-43-001-005-001/177
(MANDLA) 		1743001005NRG24201020230080609 20/10/2023 SAROJ WO BHAGATRAM BARETHA 1743001005WL008123 SAROJ WO BHAGATRAM BARETHA 00697 BKID0MG1008 884 884 Processed 09/11/2023 291241302 SAROJWOBHAGATRAMBARETHA NARMADA JHABUA GRAMIN BANK(508515)
38 KHIRKIYA MP-43-001-005-001/843
(MANDLA) 		1743001005NRG24201020230080613 20/10/2023 RAVISHANKAR SO JAGDISH 1743001005WL008123 RAVISHANKAR SO JAGDISH 00697 BKID0MG1008 884 884 Processed 09/11/2023 291241302 RAVISHANKARSOJAGDISH BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-005-001/843
(MANDLA) 		1743001005NRG24201020230080612 20/10/2023 RAVISHANKAR SO JAGDISH 1743001005WL008123 RAVISHANKAR SO JAGDISH 00697 BKID0MG1008 884 884 Processed 09/11/2023 291241302 RAVISHANKARSOJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 KHIRKIYA MP-43-001-008-001/376
(BEDIYAKLAN) 		1743001008NRG24201020230080501 20/10/2023 Ramkrishna 1743001008WL008108 Ramkrishna 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241302 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
41 KHIRKIYA MP-43-001-008-001/376
(BEDIYAKLAN) 		1743001008NRG24201020230080500 20/10/2023 Ramkrishna 1743001008WL008108 Ramkrishna 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241302 Ramkrishna BANK OF INDIA(508505)
SubTotal 2210 2210
Total 32708 32708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_201023APB_FTO_326337 Bank of Baroda BARB0HARDAX HARDA, MP 2431
2 KHIRKIYA MP1743001_201023APB_FTO_326337 Bank of Baroda BARB0KHIRKI Khirkiya 1989
3 KHIRKIYA MP1743001_201023APB_FTO_326337 Bank of India BKID0009541 KHIRKIYA 4420
4 KHIRKIYA MP1743001_201023APB_FTO_326337 Bank of India BKID0009542 SIRALI 3536
5 KHIRKIYA MP1743001_201023APB_FTO_326337 Bank of India BKID0009577 MASANGAON 884
6 KHIRKIYA MP1743001_201023APB_FTO_326337 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
7 KHIRKIYA MP1743001_201023APB_FTO_326337 Central Bank Of India CBIN0282265 KHIRKIYA 5525
8 KHIRKIYA MP1743001_201023APB_FTO_326337 State Bank of India SBIN0002865 KHIRKIYA 2210
9 KHIRKIYA MP1743001_201023APB_FTO_326337 State Bank of India SBIN0010792 SIRALI 2873
10 KHIRKIYA MP1743001_201023APB_FTO_326337 IDFC Bank IDFB0041203 HARDA 1547
11 KHIRKIYA MP1743001_201023APB_FTO_326337 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1547
12 KHIRKIYA MP1743001_201023APB_FTO_326337 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 2652
13 KHIRKIYA MP1743001_201023APB_FTO_326337 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 2210

Download In Excel