Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_291123FTO_367758
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-43-001-029-001/104-A
(JAMUKHO) 		1743001029NRG23291120230175087 29/11/2023 subedar 1743001WL0030040 subedar 00045 BARB0TIMARN 1020 1020 Rejected 03/01/2024 No Such Account
2 KHIRKIYA MP-43-001-029-001/104-A
(JAMUKHO) 		1743001029NRG23291120230175086 29/11/2023 subedar 1743001WL0030040 subedar 00045 BARB0TIMARN 1218 1218 Rejected 03/01/2024 No Such Account
3 KHIRKIYA MP-43-001-029-001/104-A
(JAMUKHO) 		1743001029NRG23291120230175085 29/11/2023 subedar 1743001WL0030040 subedar 00045 BARB0TIMARN 612 612 Rejected 03/01/2024 No Such Account
SubTotal 2850 2850
4 KHIRKIYA MP-43-001-019-004/365
(CHIKLPAT) 		1743001019NRG23291120230175108 29/11/2023 Gendalal 1743001WL0030044 Gendalal 00048 BKID0009541 1020 1020 Rejected 03/01/2024 Account closed
SubTotal 1020 1020
5 KHIRKIYA MP-43-001-022-001/239
(AAMASEL) 		1743001022NRG23291120230175112 29/11/2023 banwari 1743001WL0030045 banwari 00048 BKID0009542 408 408 Rejected 03/01/2024 Account closed
SubTotal 408 408
6 KHIRKIYA MP-43-001-053-001/150
(SANWALKHEDA) 		1743001053NRG23291120230175122 29/11/2023 ramesh 1743001WL0030048 ramesh 00089 CBIN0282265 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 1224 1224
7 KHIRKIYA MP-43-001-006-001/31
(MUHALKLAN) 		1743001006NRG23291120230175099 29/11/2023 rohit 1743001WL0030042 rohit 00415 SBIN0002865 2448 2448 Rejected 03/01/2024 No Such Account
8 KHIRKIYA MP-43-001-006-001/31
(MUHALKLAN) 		1743001006NRG23291120230175098 29/11/2023 rohit 1743001WL0030042 rohit 00415 SBIN0002865 2448 2448 Rejected 03/01/2024 No Such Account
9 KHIRKIYA MP-43-001-022-001/94
(AAMASEL) 		1743001022NRG23291120230175113 29/11/2023 VIPTA 1743001WL0030045 VIPTA 00415 SBIN0002865 816 816 Rejected 03/01/2024 KYC Documents Pending
10 KHIRKIYA MP-43-001-053-001/150
(SANWALKHEDA) 		1743001053NRG23291120230175123 29/11/2023 sarju 1743001WL0030048 sarju 00415 SBIN0002865 1224 1224 Rejected 03/01/2024 No Such Account
11 KHIRKIYA MP-43-001-053-001/293
(SANWALKHEDA) 		1743001053NRG23291120230175126 29/11/2023 sukhma 1743001WL0030048 sukhma 00415 SBIN0002865 1224 1224 Rejected 03/01/2024 Account closed
12 KHIRKIYA MP-43-001-053-001/293
(SANWALKHEDA) 		1743001053NRG23291120230175125 29/11/2023 TEJRAM 1743001WL0030048 TEJRAM 00415 SBIN0002865 1224 1224 Rejected 03/01/2024 Account closed
SubTotal 9384 9384
13 KHIRKIYA MP-43-001-012-001/70
(TEMALAWADIMAL) 		1743001012NRG23291120230175103 29/11/2023 BIHARI LAL 1743001WL0030043 BIHARI LAL 00415 SBIN0010792 2448 2448 Rejected 03/01/2024 No Such Account
14 KHIRKIYA MP-43-001-012-001/70
(TEMALAWADIMAL) 		1743001012NRG23291120230175102 29/11/2023 BIHARI LAL 1743001WL0030043 BIHARI LAL 00415 SBIN0010792 2448 2448 Rejected 03/01/2024 No Such Account
15 KHIRKIYA MP-43-001-012-001/70
(TEMALAWADIMAL) 		1743001012NRG23291120230175101 29/11/2023 BIHARI LAL 1743001WL0030043 BIHARI LAL 00415 SBIN0010792 2448 2448 Rejected 03/01/2024 No Such Account
SubTotal 7344 7344
16 KHIRKIYA MP-43-001-029-001/37
(JAMUKHO) 		1743001029NRG23291120230175091 29/11/2023 Ramdas 1743001WL0030040 Ramdas 00666 IDFB0041203 1218 1218 Rejected 03/01/2024 Account closed
17 KHIRKIYA MP-43-001-029-001/37
(JAMUKHO) 		1743001029NRG23291120230175090 29/11/2023 Ramdas 1743001WL0030040 Ramdas 00666 IDFB0041203 816 816 Rejected 03/01/2024 Account closed
18 KHIRKIYA MP-43-001-029-001/37
(JAMUKHO) 		1743001029NRG23291120230175089 29/11/2023 Ramdas 1743001WL0030040 Ramdas 00666 IDFB0041203 612 612 Rejected 03/01/2024 Account closed
19 KHIRKIYA MP-43-001-029-001/37
(JAMUKHO) 		1743001029NRG23291120230175088 29/11/2023 Ramdas 1743001WL0030040 Ramdas 00666 IDFB0041203 1020 1020 Rejected 03/01/2024 Account closed
SubTotal 3666 3666
20 KHIRKIYA MP-43-001-019-003/316
(CHIKLPAT) 		1743001019NRG23291120230175107 29/11/2023 Shanta Bai Korku 1743001WL0030044 Shanta Bai Korku 00666 IDFB0041204 1224 1224 Rejected 03/01/2024 Account closed
21 KHIRKIYA MP-43-001-019-003/316
(CHIKLPAT) 		1743001019NRG23291120230175105 29/11/2023 Shanta Bai Korku 1743001WL0030044 Shanta Bai Korku 00666 IDFB0041204 408 408 Rejected 03/01/2024 Account closed
22 KHIRKIYA MP-43-001-067-001/905
(KADOLARAGHO) 		1743001067NRG23291120230175073 29/11/2023 Shriram Yadav 1743001WL0030037 Shriram Yadav 00666 IDFB0041204 1224 1224 Rejected 03/01/2024 Account closed
SubTotal 2856 2856
23 KHIRKIYA MP-43-001-019-003/316
(CHIKLPAT) 		1743001019NRG23291120230175106 29/11/2023 Shanta Bai Sobharam 1743001WL0030044 Shanta Bai Sobharam 00691 IPOS0000001 408 408 Processed 01/01/2024 321115487 ShantaBaiSobharam (000000)
SubTotal 408 408
24 KHIRKIYA MP-43-001-029-001/18
(JAMUKHO) 		1743001029NRG23291120230175096 29/11/2023 PRASAD 1743001WL0030041 PRASAD 00697 BKID0MG1003 1218 1218 Rejected 03/01/2024 No Such Account
25 KHIRKIYA MP-43-001-029-001/18
(JAMUKHO) 		1743001029NRG23291120230175095 29/11/2023 PRASAD 1743001WL0030041 PRASAD 00697 BKID0MG1003 1218 1218 Rejected 03/01/2024 No Such Account
26 KHIRKIYA MP-43-001-029-001/18
(JAMUKHO) 		1743001029NRG23291120230175094 29/11/2023 PRASAD 1743001WL0030041 PRASAD 00697 BKID0MG1003 612 612 Rejected 03/01/2024 No Such Account
27 KHIRKIYA MP-43-001-029-001/18
(JAMUKHO) 		1743001029NRG23291120230175093 29/11/2023 PRASAD 1743001WL0030041 PRASAD 00697 BKID0MG1003 612 612 Rejected 03/01/2024 No Such Account
SubTotal 3660 3660
28 KHIRKIYA MP-43-001-001-002/357
(KHAMLAY) 		1743001001NRG23291120230175077 29/11/2023 MANOHARI 1743001WL0030038 MANOHARI 00697 BKID0MG1008 408 408 Rejected 03/01/2024 Account closed
29 KHIRKIYA MP-43-001-001-002/357
(KHAMLAY) 		1743001001NRG23291120230175076 29/11/2023 MANOHARI 1743001WL0030038 MANOHARI 00697 BKID0MG1008 1224 1224 Rejected 03/01/2024 Account closed
30 KHIRKIYA MP-43-001-001-002/357
(KHAMLAY) 		1743001001NRG23291120230175075 29/11/2023 MANOHARI 1743001WL0030038 MANOHARI 00697 BKID0MG1008 1224 1224 Rejected 03/01/2024 Account closed
31 KHIRKIYA MP-43-001-005-001/809
(MANDLA) 		1743001005NRG23291120230175083 29/11/2023 NATHTHU KORKU 1743001WL0030039 NATHTHU KORKU 00697 BKID0MG1008 2448 2448 Processed 01/01/2024 321115487 NATHTHUKORKU (000000)
32 KHIRKIYA MP-43-001-005-001/809
(MANDLA) 		1743001005NRG23291120230175082 29/11/2023 NATHTHU KORKU 1743001WL0030039 NATHTHU KORKU 00697 BKID0MG1008 2448 2448 Processed 01/01/2024 321115487 NATHTHUKORKU (000000)
33 KHIRKIYA MP-43-001-005-001/809
(MANDLA) 		1743001005NRG23291120230175081 29/11/2023 NATHTHU KORKU 1743001WL0030039 NATHTHU KORKU 00697 BKID0MG1008 2448 2448 Processed 01/01/2024 321115487 NATHTHUKORKU (000000)
34 KHIRKIYA MP-43-001-005-001/809
(MANDLA) 		1743001005NRG23291120230175080 29/11/2023 NATHTHU KORKU 1743001WL0030039 NATHTHU KORKU 00697 BKID0MG1008 2448 2448 Processed 01/01/2024 321115487 NATHTHUKORKU (000000)
35 KHIRKIYA MP-43-001-005-001/809
(MANDLA) 		1743001005NRG23291120230175079 29/11/2023 NATHTHU KORKU 1743001WL0030039 NATHTHU KORKU 00697 BKID0MG1008 2244 2244 Processed 01/01/2024 321115487 NATHTHUKORKU (000000)
36 KHIRKIYA MP-43-001-039-003/420
(MARDAN PUR) 		1743001039NRG23291120230175117 29/11/2023 KISHOR 1743001WL0030046 KISHOR 00697 BKID0MG1008 1224 1224 Rejected 03/01/2024 No Such Account
37 KHIRKIYA MP-43-001-039-003/420
(MARDAN PUR) 		1743001039NRG23291120230175116 29/11/2023 KISHOR 1743001WL0030046 KISHOR 00697 BKID0MG1008 1224 1224 Rejected 03/01/2024 No Such Account
38 KHIRKIYA MP-43-001-039-003/420
(MARDAN PUR) 		1743001039NRG23291120230175115 29/11/2023 KISHOR 1743001WL0030046 KISHOR 00697 BKID0MG1008 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 18564 18564
39 KHIRKIYA MP-43-001-019-004/433-A
(CHIKLPAT) 		1743001019NRG23291120230175110 29/11/2023 RAMSINGH 1743001WL0030044 RAMSINGH 00697 BKID0MG1012 2448 2448 Rejected 03/01/2024 No Such Account
40 KHIRKIYA MP-43-001-019-004/433-A
(CHIKLPAT) 		1743001019NRG23291120230175109 29/11/2023 RAMSINGH 1743001WL0030044 RAMSINGH 00697 BKID0MG1012 2448 2448 Rejected 03/01/2024 No Such Account
41 KHIRKIYA MP-43-001-053-001/25
(SANWALKHEDA) 		1743001053NRG23291120230175124 29/11/2023 Kanti 1743001WL0030048 Kanti 00697 BKID0MG1012 1020 1020 Rejected 03/01/2024 No Such Account
SubTotal 5916 5916
42 KHIRKIYA MP-43-001-041-002/436
(VARANGI) 		1743001041NRG23291120230175120 29/11/2023 RADHESHYAM 1743001WL0030047 RADHESHYAM 00697 BKID0MG1338 1224 1224 Rejected 03/01/2024 Account closed
43 KHIRKIYA MP-43-001-041-002/436
(VARANGI) 		1743001041NRG23291120230175119 29/11/2023 RADHESHYAM 1743001WL0030047 RADHESHYAM 00697 BKID0MG1338 1224 1224 Rejected 03/01/2024 Account closed
SubTotal 2448 2448
Total 59748 59748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_291123FTO_367758 Bank of Baroda BARB0TIMARN TIMARNI,MP 2850
2 KHIRKIYA MP1743001_291123FTO_367758 Bank of India BKID0009541 KHIRKIYA 1020
3 KHIRKIYA MP1743001_291123FTO_367758 Bank of India BKID0009542 SIRALI 408
4 KHIRKIYA MP1743001_291123FTO_367758 Central Bank Of India CBIN0282265 KHIRKIYA 1224
5 KHIRKIYA MP1743001_291123FTO_367758 State Bank of India SBIN0002865 KHIRKIYA 9384
6 KHIRKIYA MP1743001_291123FTO_367758 State Bank of India SBIN0010792 SIRALI 7344
7 KHIRKIYA MP1743001_291123FTO_367758 IDFC Bank IDFB0041203 HARDA 3666
8 KHIRKIYA MP1743001_291123FTO_367758 IDFC Bank IDFB0041204 khirkiya 2856
9 KHIRKIYA MP1743001_291123FTO_367758 India Post Payments Bank IPOS0000001 Harda 408
10 KHIRKIYA MP1743001_291123FTO_367758 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 3660
11 KHIRKIYA MP1743001_291123FTO_367758 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 18564
12 KHIRKIYA MP1743001_291123FTO_367758 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 5916
13 KHIRKIYA MP1743001_291123FTO_367758 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 2448

Download In Excel