Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_161222APB_FTO_586148
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-43-001-020-001/138
(KUKDAPANI) 		1743001020NRG23161220220132103 16/12/2022 kripa bai 1743001020WL022937 kripa bai 00048 BKID0009541 1224 1224 Processed 23/12/2022 877444678 kripabai FINO PAYMENTS BANK LTD(608001)
2 KHIRKIYA MP-43-001-020-001/556
(KUKDAPANI) 		1743001020NRG23161220220132143 16/12/2022 urmila bai 1743001020WL022937 urmila bai 00048 BKID0009541 1224 1224 Processed 23/12/2022 877444678 urmilabai FINO PAYMENTS BANK LTD(608001)
3 KHIRKIYA MP-43-001-020-001/560
(KUKDAPANI) 		1743001020NRG23161220220132144 16/12/2022 ashish 1743001020WL022937 ashish 00048 BKID0009541 1224 1224 Processed 23/12/2022 877444678 ashish BANK OF INDIA(508505)
4 KHIRKIYA MP-43-001-020-001/560
(KUKDAPANI) 		1743001020NRG23161220220132145 16/12/2022 Mamta 1743001020WL022937 Mamta 00048 BKID0009541 1224 1224 Processed 23/12/2022 877444678 Mamta BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-020-001/597
(KUKDAPANI) 		1743001020NRG23161220220132154 16/12/2022 Shanta bai 1743001020WL022937 Shanta bai 00048 BKID0009541 1224 1224 Processed 23/12/2022 877444678 Shantabai FINO PAYMENTS BANK LTD(608001)
6 KHIRKIYA MP-43-001-020-001/597
(KUKDAPANI) 		1743001020NRG23161220220132153 16/12/2022 Shanta bai 1743001020WL022937 Shanta bai 00048 BKID0009541 1224 1224 Processed 23/12/2022 877444678 Shantabai ICICI BANK LTD(508534)
SubTotal 7344 7344
7 KHIRKIYA MP-43-001-020-002/477
(KUKDAPANI) 		1743001020NRG23161220220132185 16/12/2022 ladki bai 1743001020WL022937 ladki bai 00048 BKID0009577 1224 1224 Processed 23/12/2022 877444678 ladkibai BANK OF BARODA(606985)
SubTotal 1224 1224
8 KHIRKIYA MP-43-001-020-001/123
(KUKDAPANI) 		1743001020NRG23161220220132097 16/12/2022 urmila bai 1743001020WL022937 urmila bai 00048 BKID0009579 1224 1224 Processed 23/12/2022 877444678 urmilabai ICICI BANK LTD(508534)
SubTotal 1224 1224
9 KHIRKIYA MP-43-001-020-001/611
(KUKDAPANI) 		1743001020NRG23161220220132159 16/12/2022 Mansharam 1743001020WL022937 Mansharam 00168 ICIC0000538 1224 1224 Processed 23/12/2022 877444678 Mansharam BANK OF INDIA(508505)
10 KHIRKIYA MP-43-001-020-002/623
(KUKDAPANI) 		1743001020NRG23161220220132188 16/12/2022 Narbadi 1743001020WL022937 Narbadi 00168 ICIC0000538 1224 1224 Processed 23/12/2022 877444678 Narbadi BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-020-002/635
(KUKDAPANI) 		1743001020NRG23161220220132190 16/12/2022 Lakh may bai 1743001020WL022937 Lakh may bai 00168 ICIC0000538 1224 1224 Processed 23/12/2022 877444678 Lakhmaybai BANK OF INDIA(508505)
SubTotal 3672 3672
12 KHIRKIYA MP-43-001-020-002/253
(KUKDAPANI) 		1743001020NRG23161220220132182 16/12/2022 CHOTELAL 1743001020WL022937 CHOTELAL 00415 SBIN0002865 1224 1224 Processed 23/12/2022 877444678 CHOTELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
13 KHIRKIYA MP-43-001-020-001/19
(KUKDAPANI) 		1743001020NRG23161220220132119 16/12/2022 SHIVRAM 1743001020WL022937 SHIVRAM 00532 CBIN0R20002 1224 1224 Processed 23/12/2022 877444678 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
14 KHIRKIYA MP-43-001-020-001/108
(KUKDAPANI) 		1743001020NRG23161220220132095 16/12/2022 SHUKRAM 1743001020WL022937 SHUKRAM 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877444678 SHUKRAM ICICI BANK LTD(508534)
15 KHIRKIYA MP-43-001-020-001/168
(KUKDAPANI) 		1743001020NRG23161220220132114 16/12/2022 HARI 1743001020WL022937 HARI 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877444678 HARI NARMADA JHABUA GRAMIN BANK(508515)
16 KHIRKIYA MP-43-001-020-001/186
(KUKDAPANI) 		1743001020NRG23161220220132117 16/12/2022 KAILASH 1743001020WL022937 KAILASH 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877444678 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
17 KHIRKIYA MP-43-001-020-001/506
(KUKDAPANI) 		1743001020NRG23161220220132130 16/12/2022 HAJARI 1743001020WL022937 HAJARI 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877444678 HAJARI IDFC BANK LIMITED(608117)
18 KHIRKIYA MP-43-001-020-001/58
(KUKDAPANI) 		1743001020NRG23161220220132147 16/12/2022 GOVIND 1743001020WL022937 GOVIND 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877444678 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
19 KHIRKIYA MP-43-001-020-001/87
(KUKDAPANI) 		1743001020NRG23161220220132168 16/12/2022 NANAKRAM 1743001020WL022937 NANAKRAM 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 877444678 NANAKRAM ICICI BANK LTD(508534)
SubTotal 8568 8568
20 KHIRKIYA MP-43-001-020-001/553
(KUKDAPANI) 		1743001020NRG23161220220132141 16/12/2022 Munna 1743001020WL022937 Munna 00666 IDFB0041204 1224 1224 Processed 23/12/2022 877444678 Munna FINO PAYMENTS BANK LTD(608001)
21 KHIRKIYA MP-43-001-020-001/553
(KUKDAPANI) 		1743001020NRG23161220220132140 16/12/2022 Munna 1743001020WL022937 Munna 00666 IDFB0041204 1224 1224 Processed 23/12/2022 877444678 Munna IDFC BANK LIMITED(608117)
22 KHIRKIYA MP-43-001-020-001/600
(KUKDAPANI) 		1743001020NRG23161220220132156 16/12/2022 Ramadhar 1743001020WL022937 Ramadhar 00666 IDFB0041204 1224 1224 Processed 23/12/2022 877444678 Ramadhar IDFC BANK LIMITED(608117)
23 KHIRKIYA MP-43-001-020-002/654
(KUKDAPANI) 		1743001020NRG23161220220132191 16/12/2022 Komalal 1743001020WL022937 Komalal 00666 IDFB0041204 1224 1224 Processed 23/12/2022 877444678 Komalal IDFC BANK LIMITED(608117)
SubTotal 4896 4896
24 KHIRKIYA MP-43-001-020-002/562
(KUKDAPANI) 		1743001020NRG23161220220132187 16/12/2022 Guddi 1743001020WL022937 Guddi 00688 FINO0001446 1224 1224 Processed 23/12/2022 877444678 Guddi BANK OF INDIA(508505)
SubTotal 1224 1224
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_161222APB_FTO_586148 Bank of India BKID0009541 KHIRKIYA 7344
2 KHIRKIYA MP1743001_161222APB_FTO_586148 Bank of India BKID0009577 MASANGAON 1224
3 KHIRKIYA MP1743001_161222APB_FTO_586148 Bank of India BKID0009579 Charua 1224
4 KHIRKIYA MP1743001_161222APB_FTO_586148 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3672
5 KHIRKIYA MP1743001_161222APB_FTO_586148 State Bank of India SBIN0002865 KHIRKIYA 1224
6 KHIRKIYA MP1743001_161222APB_FTO_586148 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1224
7 KHIRKIYA MP1743001_161222APB_FTO_586148 Central Madhya Pradesh Gramin Bank CBIN0R20002 Charua 7344
8 KHIRKIYA MP1743001_161222APB_FTO_586148 IDFC Bank IDFB0041204 khirkiya 4896
9 KHIRKIYA MP1743001_161222APB_FTO_586148 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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