Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_291223APB_FTO_413112
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-43-001-020-001/20
(KUKDAPANI) 		1743001020NRG24291220230114875 29/12/2023 Funda Bai Korku 1743001020WL010494 Funda Bai Korku 00045 BARB0KHIRKI 1105 1105 Processed 11/03/2024 644192052 FundaBaiKorku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-020-001/12
(KUKDAPANI) 		1743001020NRG24291220230114869 29/12/2023 rajni bai 1743001020WL010494 rajni bai 00048 BKID0009541 1105 1105 Processed 11/03/2024 644192052 rajnibai ICICI BANK LTD(508534)
3 KHIRKIYA MP-43-001-020-001/399
(KUKDAPANI) 		1743001020NRG24291220230114877 29/12/2023 Chhama 1743001020WL010494 Chhama 00048 BKID0009541 1105 1105 Processed 11/03/2024 644192052 Chhama ICICI BANK LTD(508534)
SubTotal 2210 2210
4 KHIRKIYA MP-43-001-020-001/442
(KUKDAPANI) 		1743001020NRG24291220230114881 29/12/2023 kuvarsing 1743001020WL010494 kuvarsing 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644192052 kuvarsing ICICI BANK LTD(508534)
5 KHIRKIYA MP-43-001-020-001/91
(KUKDAPANI) 		1743001020NRG24291220230114890 29/12/2023 Rajan 1743001020WL010494 Rajan 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644192052 Rajan ICICI BANK LTD(508534)
SubTotal 2210 2210
6 KHIRKIYA MP-43-001-020-001/104
(KUKDAPANI) 		1743001020NRG24291220230114867 29/12/2023 JAGAN 1743001020WL010494 JAGAN 00532 CBIN0R20002 1105 1105 Processed 11/03/2024 644192052 JAGAN ICICI BANK LTD(508534)
7 KHIRKIYA MP-43-001-020-001/105
(KUKDAPANI) 		1743001020NRG24291220230114868 29/12/2023 HARIKARAN 1743001020WL010494 HARIKARAN 00532 CBIN0R20002 1105 1105 Processed 11/03/2024 644192052 HARIKARAN ICICI BANK LTD(508534)
8 KHIRKIYA MP-43-001-020-001/73
(KUKDAPANI) 		1743001020NRG24291220230114886 29/12/2023 KISAN 1743001020WL010494 KISAN 00532 CBIN0R20002 1105 1105 Rejected 12/03/2024 644192052 Aadhaar Number not Mapped to Account Number
9 KHIRKIYA MP-43-001-020-001/87
(KUKDAPANI) 		1743001020NRG24291220230114889 29/12/2023 NANAKRAM 1743001020WL010494 NANAKRAM 00532 CBIN0R20002 1105 1105 Processed 11/03/2024 644192052 NANAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
10 KHIRKIYA MP-43-001-020-001/613
(KUKDAPANI) 		1743001020NRG24291220230114883 29/12/2023 Meera 1743001020WL010494 Meera 00688 FINO0001446 1105 1105 Processed 11/03/2024 644192052 Meera BANK OF BARODA(606985)
SubTotal 1105 1105
11 KHIRKIYA MP-43-001-020-001/15
(KUKDAPANI) 		1743001020NRG24291220230114873 29/12/2023 MUNNALAL 1743001020WL010494 MUNNALAL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644192052 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 KHIRKIYA MP-43-001-020-001/140
(KUKDAPANI) 		1743001020NRG24291220230114871 29/12/2023 Rakesh 1743001020WL010494 Rakesh 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHIRKIYA MP-43-001-020-001/140
(KUKDAPANI) 		1743001020NRG24291220230114870 29/12/2023 RAKESH 1743001020WL010494 RAKESH 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 RAKESH ICICI BANK LTD(508534)
14 KHIRKIYA MP-43-001-020-001/141
(KUKDAPANI) 		1743001020NRG24291220230114872 29/12/2023 MOTILAL 1743001020WL010494 MOTILAL 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 MOTILAL ICICI BANK LTD(508534)
15 KHIRKIYA MP-43-001-020-001/155
(KUKDAPANI) 		1743001020NRG24291220230114874 29/12/2023 MUNSI 1743001020WL010494 MUNSI 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 MUNSI ICICI BANK LTD(508534)
16 KHIRKIYA MP-43-001-020-001/28
(KUKDAPANI) 		1743001020NRG24291220230114876 29/12/2023 RUKKIBAI 1743001020WL010494 RUKKIBAI 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 RUKKIBAI ICICI BANK LTD(508534)
17 KHIRKIYA MP-43-001-020-001/400
(KUKDAPANI) 		1743001020NRG24291220230114878 29/12/2023 SURAJLAL 1743001020WL010494 SURAJLAL 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 SURAJLAL ICICI BANK LTD(508534)
18 KHIRKIYA MP-43-001-020-001/402
(KUKDAPANI) 		1743001020NRG24291220230114879 29/12/2023 SHERU 1743001020WL010494 SHERU 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 SHERU ICICI BANK LTD(508534)
19 KHIRKIYA MP-43-001-020-001/427
(KUKDAPANI) 		1743001020NRG24291220230114880 29/12/2023 PARASRAM 1743001020WL010494 PARASRAM 00697 BKID0MG1012 1105 1105 Rejected 12/03/2024 644192052 Aadhaar Number not Mapped to Account Number
20 KHIRKIYA MP-43-001-020-001/498
(KUKDAPANI) 		1743001020NRG24291220230114882 29/12/2023 SUNIL 1743001020WL010494 SUNIL 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 SUNIL ICICI BANK LTD(508534)
21 KHIRKIYA MP-43-001-020-001/7
(KUKDAPANI) 		1743001020NRG24291220230114885 29/12/2023 CHAITRAM 1743001020WL010494 CHAITRAM 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHIRKIYA MP-43-001-020-001/75
(KUKDAPANI) 		1743001020NRG24291220230114887 29/12/2023 BAABULAL 1743001020WL010494 BAABULAL 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 BAABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHIRKIYA MP-43-001-020-001/87
(KUKDAPANI) 		1743001020NRG24291220230114888 29/12/2023 NANAKRAM 1743001020WL010494 NANAKRAM 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 NANAKRAM ICICI BANK LTD(508534)
24 KHIRKIYA MP-43-001-020-001/93
(KUKDAPANI) 		1743001020NRG24291220230114891 29/12/2023 tulsiram 1743001020WL010494 tulsiram 00697 BKID0MG1012 1105 1105 Processed 11/03/2024 644192052 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_291223APB_FTO_413112 Bank of Baroda BARB0KHIRKI Khirkiya 1105
2 KHIRKIYA MP1743001_291223APB_FTO_413112 Bank of India BKID0009541 KHIRKIYA 2210
3 KHIRKIYA MP1743001_291223APB_FTO_413112 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
4 KHIRKIYA MP1743001_291223APB_FTO_413112 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 4420
5 KHIRKIYA MP1743001_291223APB_FTO_413112 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 KHIRKIYA MP1743001_291223APB_FTO_413112 India Post Payments Bank IPOS0000001 Harda 1105
7 KHIRKIYA MP1743001_291223APB_FTO_413112 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 14365

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