Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_100124APB_FTO_426490
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-43-001-054-002/276
(NAHALI KLAN) 		1743001000NRG24090120240118877 10/01/2024 Suneel 1743001WL010819 Suneel 00045 BARB0HARDAX 1326 1326 Processed 14/03/2024 691064026 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHIRKIYA MP-43-001-060-001/95
(PATALDA) 		1743001060NRG24090120240118904 10/01/2024 MANIRAM 1743001060WL010822 MANIRAM 00045 BARB0HARDAX 1547 1547 Processed 14/03/2024 691064026 MANIRAM BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-060-002/292-A
(PATALDA) 		1743001060NRG24090120240118905 10/01/2024 Chhotelal 1743001060WL010822 Chhotelal 00045 BARB0HARDAX 884 884 Processed 14/03/2024 691064026 Chhotelal BANK OF INDIA(508505)
SubTotal 3757 3757
4 KHIRKIYA MP-43-001-031-002/992
(JINWANYA) 		1743001031NRG24100120240118912 10/01/2024 Jashoda bai 1743001031WL010825 Jashoda bai 00048 BKID0009542 884 884 Processed 14/03/2024 691064026 Jashodabai BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-054-002/197
(NAHALI KLAN) 		1743001000NRG24090120240118863 10/01/2024 ISHAK KHAN 1743001WL010819 ISHAK KHAN 00048 BKID0009542 1105 1105 Processed 14/03/2024 691064026 ISHAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHIRKIYA MP-43-001-054-002/197
(NAHALI KLAN) 		1743001000NRG24090120240118862 10/01/2024 ISHAK KHAN 1743001WL010819 ISHAK KHAN 00048 BKID0009542 1105 1105 Processed 14/03/2024 691064026 ISHAKKHAN BANK OF INDIA(508505)
7 KHIRKIYA MP-43-001-054-002/246
(NAHALI KLAN) 		1743001000NRG24090120240118869 10/01/2024 Parwati 1743001WL010819 Parwati 00048 BKID0009542 1105 1105 Processed 14/03/2024 691064026 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHIRKIYA MP-43-001-054-002/252
(NAHALI KLAN) 		1743001000NRG24090120240118871 10/01/2024 Smay Bai 1743001WL010819 Smay Bai 00048 BKID0009542 1326 1326 Processed 14/03/2024 691064026 SmayBai BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-054-002/261
(NAHALI KLAN) 		1743001000NRG24090120240118873 10/01/2024 BHAGWANSINGH 1743001WL010819 BHAGWANSINGH 00048 BKID0009542 1326 1326 Processed 14/03/2024 691064026 BHAGWANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
10 KHIRKIYA MP-43-001-054-002/261
(NAHALI KLAN) 		1743001000NRG24090120240118872 10/01/2024 BHAGWANSINGH 1743001WL010819 BHAGWANSINGH 00048 BKID0009542 1326 1326 Processed 14/03/2024 691064026 BHAGWANSINGH BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-054-002/815
(NAHALI KLAN) 		1743001000NRG24090120240118887 10/01/2024 SARIPA BEE 1743001WL010819 SARIPA BEE 00048 BKID0009542 360 360 Processed 14/03/2024 691064026 SARIPABEE BANK OF INDIA(508505)
12 KHIRKIYA MP-43-001-060-003/183
(PATALDA) 		1743001060NRG24090120240118906 10/01/2024 SUKHARAM 1743001060WL010822 SUKHARAM 00048 BKID0009542 1547 1547 Processed 14/03/2024 691064026 SUKHARAM BANK OF INDIA(508505)
SubTotal 10084 10084
13 KHIRKIYA MP-43-001-054-002/198
(NAHALI KLAN) 		1743001000NRG24090120240118865 10/01/2024 Anita Bai 1743001WL010819 Anita Bai 00165 IBKL0001556 1105 1105 Processed 14/03/2024 691064026 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 KHIRKIYA MP-43-001-031-001/813
(JINWANYA) 		1743001031NRG24100120240118911 10/01/2024 Mahesh 1743001031WL010824 Mahesh 00415 SBIN0010792 1326 1326 Processed 14/03/2024 691064026 Mahesh STATE BANK OF INDIA(508548)
15 KHIRKIYA MP-43-001-031-001/813
(JINWANYA) 		1743001031NRG24100120240118910 10/01/2024 Mahesh 1743001031WL010824 Mahesh 00415 SBIN0010792 1326 1326 Processed 14/03/2024 691064026 Mahesh STATE BANK OF INDIA(508548)
16 KHIRKIYA MP-43-001-031-001/924
(JINWANYA) 		1743001031NRG24100120240118913 10/01/2024 Barjor Singh 1743001031WL010826 Barjor Singh 00415 SBIN0010792 1326 1326 Processed 14/03/2024 691064026 BarjorSingh STATE BANK OF INDIA(508548)
17 KHIRKIYA MP-43-001-031-001/924
(JINWANYA) 		1743001031NRG24100120240118914 10/01/2024 Laxmi Chouhan 1743001031WL010826 Laxmi Chouhan 00415 SBIN0010792 1326 1326 Processed 14/03/2024 691064026 LaxmiChouhan STATE BANK OF INDIA(508548)
18 KHIRKIYA MP-43-001-054-002/158
(NAHALI KLAN) 		1743001000NRG24090120240118861 10/01/2024 NATTHU 1743001WL010819 NATTHU 00415 SBIN0010792 1105 1105 Processed 14/03/2024 691064026 NATTHU STATE BANK OF INDIA(508548)
19 KHIRKIYA MP-43-001-054-002/198
(NAHALI KLAN) 		1743001000NRG24090120240118864 10/01/2024 RAMSINGH 1743001WL010819 RAMSINGH 00415 SBIN0010792 1105 1105 Processed 14/03/2024 691064026 RAMSINGH STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-054-002/236
(NAHALI KLAN) 		1743001000NRG24090120240118867 10/01/2024 BABULAL 1743001WL010819 BABULAL 00415 SBIN0010792 1105 1105 Processed 14/03/2024 691064026 BABULAL STATE BANK OF INDIA(508548)
21 KHIRKIYA MP-43-001-054-002/246
(NAHALI KLAN) 		1743001000NRG24090120240118868 10/01/2024 LAXMAN 1743001WL010819 LAXMAN 00415 SBIN0010792 1105 1105 Processed 14/03/2024 691064026 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHIRKIYA MP-43-001-054-002/252
(NAHALI KLAN) 		1743001000NRG24090120240118870 10/01/2024 PANNALAL 1743001WL010819 PANNALAL 00415 SBIN0010792 1326 1326 Processed 14/03/2024 691064026 PANNALAL STATE BANK OF INDIA(508548)
23 KHIRKIYA MP-43-001-054-002/268
(NAHALI KLAN) 		1743001000NRG24090120240118874 10/01/2024 NARAYAN 1743001WL010819 NARAYAN 00415 SBIN0010792 1326 1326 Processed 14/03/2024 691064026 NARAYAN STATE BANK OF INDIA(508548)
24 KHIRKIYA MP-43-001-054-002/276
(NAHALI KLAN) 		1743001000NRG24090120240118876 10/01/2024 NEELA BAI 1743001WL010819 NEELA BAI 00415 SBIN0010792 1326 1326 Processed 14/03/2024 691064026 NEELABAI STATE BANK OF INDIA(508548)
25 KHIRKIYA MP-43-001-054-002/277
(NAHALI KLAN) 		1743001000NRG24090120240118878 10/01/2024 VISRAM 1743001WL010819 VISRAM 00415 SBIN0010792 1326 1326 Processed 14/03/2024 691064026 VISRAM STATE BANK OF INDIA(508548)
26 KHIRKIYA MP-43-001-054-002/277
(NAHALI KLAN) 		1743001000NRG24090120240118879 10/01/2024 VISRAM 1743001WL010819 VISRAM 00415 SBIN0010792 1326 1326 Processed 14/03/2024 691064026 VISRAM IDFC BANK LIMITED(608117)
27 KHIRKIYA MP-43-001-054-002/296
(NAHALI KLAN) 		1743001000NRG24090120240118880 10/01/2024 HARIRAM 1743001WL010819 HARIRAM 00415 SBIN0010792 540 540 Processed 14/03/2024 691064026 HARIRAM STATE BANK OF INDIA(508548)
28 KHIRKIYA MP-43-001-054-002/296
(NAHALI KLAN) 		1743001000NRG24090120240118881 10/01/2024 LEELA BAI 1743001WL010819 LEELA BAI 00415 SBIN0010792 540 540 Processed 14/03/2024 691064026 LEELABAI BANK OF BARODA(606985)
29 KHIRKIYA MP-43-001-054-002/300
(NAHALI KLAN) 		1743001000NRG24090120240118883 10/01/2024 GEETA BAI 1743001WL010819 GEETA BAI 00415 SBIN0010792 540 540 Processed 14/03/2024 691064026 GEETABAI STATE BANK OF INDIA(508548)
30 KHIRKIYA MP-43-001-054-002/300
(NAHALI KLAN) 		1743001000NRG24090120240118882 10/01/2024 PARASRAM 1743001WL010819 PARASRAM 00415 SBIN0010792 540 540 Processed 14/03/2024 691064026 PARASRAM STATE BANK OF INDIA(508548)
31 KHIRKIYA MP-43-001-054-002/764
(NAHALI KLAN) 		1743001000NRG24090120240118884 10/01/2024 amar 1743001WL010819 amar 00415 SBIN0010792 540 540 Processed 14/03/2024 691064026 amar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHIRKIYA MP-43-001-054-002/764
(NAHALI KLAN) 		1743001000NRG24090120240118885 10/01/2024 Rukhmani bai 1743001WL010819 Rukhmani bai 00415 SBIN0010792 540 540 Processed 14/03/2024 691064026 Rukhmanibai STATE BANK OF INDIA(508548)
33 KHIRKIYA MP-43-001-054-002/815
(NAHALI KLAN) 		1743001000NRG24090120240118886 10/01/2024 SALMAN KHAN 1743001WL010819 SALMAN KHAN 00415 SBIN0010792 540 540 Processed 14/03/2024 691064026 SALMANKHAN STATE BANK OF INDIA(508548)
SubTotal 20134 20134
34 KHIRKIYA MP-43-001-054-002/235
(NAHALI KLAN) 		1743001000NRG24090120240118866 10/01/2024 Samotibai 1743001WL010819 Samotibai 00666 IDFB0041203 1105 1105 Processed 14/03/2024 691064026 Samotibai IDFC BANK LIMITED(608117)
35 KHIRKIYA MP-43-001-054-002/268
(NAHALI KLAN) 		1743001000NRG24090120240118875 10/01/2024 MATHURA BAI 1743001WL010819 MATHURA BAI 00666 IDFB0041203 1326 1326 Processed 14/03/2024 691064026 MATHURABAI IDFC BANK LIMITED(608117)
36 KHIRKIYA MP-43-001-054-002/832
(NAHALI KLAN) 		1743001000NRG24090120240118889 10/01/2024 Farida Bee 1743001WL010819 Farida Bee 00666 IDFB0041203 540 540 Processed 14/03/2024 691064026 FaridaBee IDFC BANK LIMITED(608117)
37 KHIRKIYA MP-43-001-054-002/832
(NAHALI KLAN) 		1743001000NRG24090120240118888 10/01/2024 Farida Bee 1743001WL010819 Farida Bee 00666 IDFB0041203 180 180 Processed 14/03/2024 691064026 FaridaBee BANK OF INDIA(508505)
SubTotal 3151 3151
38 KHIRKIYA MP-43-001-054-003/312
(NAHALI KLAN) 		1743001031NRG24100120240118909 10/01/2024 Rajenti Kalam 1743001031WL010823 Rajenti Kalam 00688 FINO0001001 1326 1326 Processed 14/03/2024 691064026 RajentiKalam FINO PAYMENTS BANK LTD(608001)
39 KHIRKIYA MP-43-001-054-003/312
(NAHALI KLAN) 		1743001031NRG24100120240118908 10/01/2024 Samota Bai 1743001031WL010823 Samota Bai 00688 FINO0001001 1326 1326 Processed 14/03/2024 691064026 SamotaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 KHIRKIYA MP-43-001-054-003/312
(NAHALI KLAN) 		1743001031NRG24100120240118907 10/01/2024 Magray Korku 1743001031WL010823 Magray Korku 00697 BKID0MG1003 1326 1326 Processed 14/03/2024 691064026 MagrayKorku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 42209 42209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_100124APB_FTO_426490 Bank of Baroda BARB0HARDAX HARDA, MP 3757
2 KHIRKIYA MP1743001_100124APB_FTO_426490 Bank of India BKID0009542 SIRALI 10084
3 KHIRKIYA MP1743001_100124APB_FTO_426490 IDBI Bank IBKL0001556 HARDA 1105
4 KHIRKIYA MP1743001_100124APB_FTO_426490 State Bank of India SBIN0010792 SIRALI 20134
5 KHIRKIYA MP1743001_100124APB_FTO_426490 IDFC Bank IDFB0041203 HARDA 3151
6 KHIRKIYA MP1743001_100124APB_FTO_426490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KHIRKIYA MP1743001_100124APB_FTO_426490 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326

Download In Excel