Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:41:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_260723FTO_188688

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-43-001-046-001/151 (SARANGPUR)

1743001046NRG24260720230047682

26/07/2023

Sandhy

1743001046WL004181

Sandhy

00045

BARB0KHIRKI

1326

1326

Processed

31/07/2023

263675484

Sandhy

(000000)

SubTotal

1326

1326

2

KHIRKIYA

MP-43-001-053-001/245 (SANWALKHEDA)

1743001053NRG24260720230047792

26/07/2023

dinesh

1743001053WL004195

dinesh

00048

BKID0009541

884

884

Processed

31/07/2023

263675484

dinesh

(000000)

3

KHIRKIYA

MP-43-001-053-001/255 (SANWALKHEDA)

1743001053NRG24260720230047793

26/07/2023

keailash

1743001053WL004195

keailash

00048

BKID0009541

442

442

Processed

31/07/2023

263675484

keailash

(000000)

SubTotal

1326

1326

4

KHIRKIYA

MP-43-001-001-001/277 (KHAMLAY)

1743001000NRG24260720230048107

26/07/2023

Rajat Singh Baghel

1743001WL004216

Rajat Singh Baghel

00048

BKID0009577

1326

1326

Processed

31/07/2023

263675484

RajatSinghBaghel

(000000)

5

KHIRKIYA

MP-43-001-005-001/325 (MANDLA)

1743001005NRG24250720230047567

26/07/2023

Ramkrishna so Gulab singh

1743001005WL004141

Ramkrishna so Gulab singh

00048

BKID0009577

2652

2652

Processed

31/07/2023

263675484

RamkrishnasoGulabsingh

(000000)

SubTotal

3978

3978

6

KHIRKIYA

MP-43-001-004-001/295 (CHOUKDI)

1743001004NRG24260720230048308

26/07/2023

Mukesh

1743001004WL004227

Mukesh

00089

CBIN0282265

1105

1105

Processed

31/07/2023

263675484

Mukesh

(000000)

7

KHIRKIYA

MP-43-001-065-001/122 (SARSOOD)

1743001065NRG24250720230047574

26/07/2023

TEJRAM HIRE

1743001065WL004147

TEJRAM HIRE

00089

CBIN0282265

90

90

Processed

31/07/2023

263675484

TEJRAMHIRE

(000000)

8

KHIRKIYA

MP-43-001-065-001/306 (SARSOOD)

1743001065NRG24250720230047570

26/07/2023

Mangesh rav

1743001065WL004143

Mangesh rav

00089

CBIN0282265

204

204

Processed

31/07/2023

263675484

Mangeshrav

(000000)

9

KHIRKIYA

MP-43-001-065-001/47 (SARSOOD)

1743001065NRG24250720230047573

26/07/2023

LUMA BAI

1743001065WL004146

LUMA BAI

00089

CBIN0282265

50

50

Processed

31/07/2023

263675484

LUMABAI

(000000)

SubTotal

1449

1449

10

KHIRKIYA

MP-43-001-020-001/442 (KUKDAPANI)

1743001020NRG24260720230047745

26/07/2023

kuvarsing

1743001020WL004186

kuvarsing

00168

ICIC0000538

1105

1105

Processed

31/07/2023

263675484

kuvarsing

(000000)

SubTotal

1105

1105

11

KHIRKIYA

MP-43-001-006-002/675 (MUHALKLAN)

1743001000NRG24260720230048110

26/07/2023

JAGDISH

1743001WL004218

JAGDISH

00415

SBIN0002865

1326

1326

Processed

31/07/2023

263675484

JAGDISH

(000000)

12

KHIRKIYA

MP-43-001-053-001/500-A (SANWALKHEDA)

1743001053NRG24260720230047805

26/07/2023

KARAN

1743001053WL004195

KARAN

00415

SBIN0002865

884

884

Processed

31/07/2023

263675484

KARAN

(000000)

13

KHIRKIYA

MP-43-001-065-001/331 (SARSOOD)

1743001065NRG24250720230047572

26/07/2023

SUSHILA PAWAR

1743001065WL004145

SUSHILA PAWAR

00415

SBIN0002865

204

204

Processed

31/07/2023

263675484

SUSHILAPAWAR

(000000)

SubTotal

2414

2414

14

KHIRKIYA

MP-43-001-030-001/138 (GOMGAON)

1743001030NRG24260720230047753

26/07/2023

SEWKRAM

1743001030WL004187

SEWKRAM

00415

SBIN0010792

1326

1326

Processed

31/07/2023

263675484

SEWKRAM

(000000)

SubTotal

1326

1326

15

KHIRKIYA

MP-43-001-046-001/34 (SARANGPUR)

1743001046NRG24260720230047686

26/07/2023

Rajendra Thakur

1743001046WL004181

Rajendra Thakur

00666

IDFB0041204

1326

1326

Processed

31/07/2023

263675484

RajendraThakur

(000000)

16

KHIRKIYA

MP-43-001-053-001/555 (SANWALKHEDA)

1743001053NRG24260720230047808

26/07/2023

HARIRAM

1743001053WL004195

HARIRAM

00666

IDFB0041204

884

884

Processed

31/07/2023

263675484

HARIRAM

(000000)

SubTotal

2210

2210

17

KHIRKIYA

MP-43-001-046-001/426 (SARANGPUR)

1743001046NRG24260720230047688

26/07/2023

Anita

1743001046WL004181

Anita

00688

FINO0001001

1326

1326

Processed

31/07/2023

263675484

Anita

(000000)

SubTotal

1326

1326

Total

16460

16460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_260723FTO_188688	Bank of Baroda	BARB0KHIRKI	Khirkiya	1326
2	KHIRKIYA	MP1743001_260723FTO_188688	Bank of India	BKID0009541	KHIRKIYA	1326
3	KHIRKIYA	MP1743001_260723FTO_188688	Bank of India	BKID0009577	MASANGAON	3978
4	KHIRKIYA	MP1743001_260723FTO_188688	Central Bank Of India	CBIN0282265	KHIRKIYA	1449
5	KHIRKIYA	MP1743001_260723FTO_188688	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1105
6	KHIRKIYA	MP1743001_260723FTO_188688	State Bank of India	SBIN0002865	KHIRKIYA	2414
7	KHIRKIYA	MP1743001_260723FTO_188688	State Bank of India	SBIN0010792	SIRALI	1326
8	KHIRKIYA	MP1743001_260723FTO_188688	IDFC Bank	IDFB0041204	khirkiya	2210
9	KHIRKIYA	MP1743001_260723FTO_188688	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel