Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_200823FTO_227646
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-43-001-003-001/433
(DHANWADA) 		1743001003NRG24200820230060709 20/08/2023 viththal 1743001003WL005525 viththal 00045 BARB0KHIRKI 663 663 Processed 25/08/2023 728501061 viththal (000000)
2 KHIRKIYA MP-43-001-036-001/183
(PHAT KLAN) 		1743001036NRG24200820230060651 20/08/2023 jagdish 1743001036WL005521 jagdish 00045 BARB0KHIRKI 1326 1326 Processed 25/08/2023 728501061 jagdish (000000)
SubTotal 1989 1989
3 KHIRKIYA MP-43-001-015-001/631
(MORGADI) 		1743001015NRG24200820230060619 20/08/2023 sawatri bai 1743001015WL005517 sawatri bai 00048 BKID0009541 2652 2652 Processed 25/08/2023 728501061 sawatribai (000000)
4 KHIRKIYA MP-43-001-015-001/631
(MORGADI) 		1743001015NRG24200820230060618 20/08/2023 sawatri bai 1743001015WL005517 sawatri bai 00048 BKID0009541 2652 2652 Processed 25/08/2023 728501061 sawatribai (000000)
5 KHIRKIYA MP-43-001-036-001/487
(PHAT KLAN) 		1743001036NRG24200820230060668 20/08/2023 Vijay 1743001036WL005521 Vijay 00048 BKID0009541 1105 1105 Processed 25/08/2023 728501061 Vijay (000000)
SubTotal 6409 6409
6 KHIRKIYA MP-43-001-036-001/482
(PHAT KLAN) 		1743001036NRG24200820230060665 20/08/2023 Mukesh 1743001036WL005521 Mukesh 00078 CNRB0005982 1326 1326 Processed 25/08/2023 728501061 Mukesh (000000)
7 KHIRKIYA MP-43-001-036-001/493
(PHAT KLAN) 		1743001036NRG24200820230060671 20/08/2023 GANESH 1743001036WL005521 GANESH 00078 CNRB0005982 1105 1105 Processed 25/08/2023 728501061 GANESH (000000)
SubTotal 2431 2431
8 KHIRKIYA MP-43-001-003-001/160
(DHANWADA) 		1743001003NRG24200820230060692 20/08/2023 NIRBHAY SINGH 1743001003WL005525 NIRBHAY SINGH 00089 CBIN0282265 442 442 Processed 25/08/2023 728501061 NIRBHAYSINGH (000000)
9 KHIRKIYA MP-43-001-003-001/418
(DHANWADA) 		1743001003NRG24200820230060708 20/08/2023 Ramchandra 1743001003WL005525 Ramchandra 00089 CBIN0282265 663 663 Processed 25/08/2023 728501061 Ramchandra (000000)
SubTotal 1105 1105
10 KHIRKIYA MP-43-001-003-001/158
(DHANWADA) 		1743001003NRG24200820230060691 20/08/2023 sirram 1743001003WL005525 sirram 00415 SBIN0002865 221 221 Processed 25/08/2023 728501061 sirram (000000)
11 KHIRKIYA MP-43-001-003-001/409
(DHANWADA) 		1743001003NRG24200820230060707 20/08/2023 Uma bai 1743001003WL005525 Uma bai 00415 SBIN0002865 663 663 Processed 25/08/2023 728501061 Umabai (000000)
12 KHIRKIYA MP-43-001-003-001/465
(DHANWADA) 		1743001003NRG24200820230060713 20/08/2023 CHANDAN 1743001003WL005525 CHANDAN 00415 SBIN0002865 663 663 Processed 25/08/2023 728501061 CHANDAN (000000)
13 KHIRKIYA MP-43-001-003-001/491
(DHANWADA) 		1743001003NRG24200820230060715 20/08/2023 GOPAL TIWARI 1743001003WL005525 GOPAL TIWARI 00415 SBIN0002865 663 663 Processed 25/08/2023 728501061 GOPALTIWARI (000000)
SubTotal 2210 2210
14 KHIRKIYA MP-43-001-003-001/408
(DHANWADA) 		1743001003NRG24200820230060705 20/08/2023 Lokesh 1743001003WL005525 Lokesh 00666 IDFB0041204 663 663 Processed 25/08/2023 728501061 Lokesh (000000)
15 KHIRKIYA MP-43-001-003-001/408
(DHANWADA) 		1743001003NRG24200820230060704 20/08/2023 Lokesh 1743001003WL005525 Lokesh 00666 IDFB0041204 663 663 Processed 25/08/2023 728501061 Lokesh (000000)
16 KHIRKIYA MP-43-001-036-001/23-A
(PHAT KLAN) 		1743001036NRG24200820230060657 20/08/2023 MOHAN 1743001036WL005521 MOHAN 00666 IDFB0041204 1326 1326 Processed 25/08/2023 728501061 MOHAN (000000)
17 KHIRKIYA MP-43-001-036-001/269-A
(PHAT KLAN) 		1743001036NRG24200820230060660 20/08/2023 Ashok 1743001036WL005521 Ashok 00666 IDFB0041204 1326 1326 Processed 25/08/2023 728501061 Ashok (000000)
SubTotal 3978 3978
18 KHIRKIYA MP-43-001-003-001/528
(DHANWADA) 		1743001003NRG24200820230060719 20/08/2023 RAJESH 1743001003WL005525 RAJESH 00688 FINO0001001 663 663 Processed 26/08/2023 728501061 RAJESH (000000)
SubTotal 663 663
19 KHIRKIYA MP-43-001-036-001/118-A
(PHAT KLAN) 		1743001036NRG24200820230060646 20/08/2023 SUKHLAL 1743001036WL005521 SUKHLAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728501061 SUKHLAL (000000)
20 KHIRKIYA MP-43-001-036-001/503
(PHAT KLAN) 		1743001036NRG24200820230060674 20/08/2023 Anoop 1743001036WL005521 Anoop 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501061 Anoop (000000)
21 KHIRKIYA MP-43-001-036-001/57
(PHAT KLAN) 		1743001036NRG24200820230060676 20/08/2023 amardas 1743001036WL005521 amardas 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728501061 amardas (000000)
SubTotal 3536 3536
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_200823FTO_227646 Bank of Baroda BARB0KHIRKI Khirkiya 1989
2 KHIRKIYA MP1743001_200823FTO_227646 Bank of India BKID0009541 KHIRKIYA 6409
3 KHIRKIYA MP1743001_200823FTO_227646 Canara Bank CNRB0005982 Khirkiya 2431
4 KHIRKIYA MP1743001_200823FTO_227646 Central Bank Of India CBIN0282265 KHIRKIYA 1105
5 KHIRKIYA MP1743001_200823FTO_227646 State Bank of India SBIN0002865 KHIRKIYA 2210
6 KHIRKIYA MP1743001_200823FTO_227646 IDFC Bank IDFB0041204 IDFC BANK LIMITED 1326
7 KHIRKIYA MP1743001_200823FTO_227646 IDFC Bank IDFB0041204 khirkiya 2652
8 KHIRKIYA MP1743001_200823FTO_227646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 KHIRKIYA MP1743001_200823FTO_227646 India Post Payments Bank IPOS0000001 Harda 3536

Download In Excel