Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_190622APB_FTO_211300
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-43-001-020-001/146
(KUKDAPANI) 		1743001020NRG23190620220036350 19/06/2022 SURESH 1743001020WL002902 SURESH 00048 BKID0009541 1224 1224 Processed 17/08/2022 488348360 SURESH NARMADA JHABUA GRAMIN BANK(508515)
2 KHIRKIYA MP-43-001-020-001/162
(KUKDAPANI) 		1743001020NRG23190620220036356 19/06/2022 munni 1743001020WL002902 munni 00048 BKID0009541 1224 1224 Processed 17/08/2022 488348360 munni ICICI BANK LTD(508534)
SubTotal 2448 2448
3 KHIRKIYA MP-43-001-033-004/374
(JATPURA MAL) 		1743001033NRG23190620220036430 19/06/2022 Gabulal 1743001033WL002904 Gabulal 00089 CBIN0282265 1224 1224 Processed 17/08/2022 488348360 Gabulal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 KHIRKIYA MP-43-001-020-001/140
(KUKDAPANI) 		1743001020NRG23190620220036349 19/06/2022 bhuri bai 1743001020WL002902 bhuri bai 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488348360 bhuribai ICICI BANK LTD(508534)
5 KHIRKIYA MP-43-001-020-001/153
(KUKDAPANI) 		1743001020NRG23190620220036353 19/06/2022 laxmi bai 1743001020WL002902 laxmi bai 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488348360 laxmibai ICICI BANK LTD(508534)
6 KHIRKIYA MP-43-001-020-001/185
(KUKDAPANI) 		1743001020NRG23190620220036359 19/06/2022 samoti bai 1743001020WL002902 samoti bai 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488348360 samotibai ICICI BANK LTD(508534)
7 KHIRKIYA MP-43-001-020-001/19
(KUKDAPANI) 		1743001020NRG23190620220036361 19/06/2022 puniya bai 1743001020WL002902 puniya bai 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488348360 puniyabai ICICI BANK LTD(508534)
8 KHIRKIYA MP-43-001-020-001/42
(KUKDAPANI) 		1743001020NRG23190620220036372 19/06/2022 mantu bai 1743001020WL002902 mantu bai 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488348360 mantubai BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-020-001/435
(KUKDAPANI) 		1743001020NRG23190620220036374 19/06/2022 urmila 1743001020WL002902 urmila 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488348360 urmila ICICI BANK LTD(508534)
10 KHIRKIYA MP-43-001-020-001/51
(KUKDAPANI) 		1743001020NRG23190620220036385 19/06/2022 Samai bai 1743001020WL002902 Samai bai 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488348360 Samaibai ICICI BANK LTD(508534)
SubTotal 8568 8568
11 KHIRKIYA MP-43-001-020-001/179
(KUKDAPANI) 		1743001020NRG23190620220036358 19/06/2022 shankar 1743001020WL002902 shankar 00415 SBIN0002865 1224 1224 Processed 17/08/2022 488348360 shankar FINO PAYMENTS BANK LTD(608001)
12 KHIRKIYA MP-43-001-020-001/179
(KUKDAPANI) 		1743001020NRG23190620220036357 19/06/2022 SHANKAR 1743001020WL002902 SHANKAR 00415 SBIN0002865 1224 1224 Processed 17/08/2022 488348360 SHANKAR ICICI BANK LTD(508534)
13 KHIRKIYA MP-43-001-033-004/430
(JATPURA MAL) 		1743001033NRG23190620220036435 19/06/2022 shankar lal 1743001033WL002905 shankar lal 00415 SBIN0002865 1224 1224 Processed 17/08/2022 488348360 shankarlal IDFC BANK LIMITED(608117)
SubTotal 3672 3672
14 KHIRKIYA MP-43-001-032-001/641
(BHAGWAN PURA) 		1743001032NRG23190620220036451 19/06/2022 moti singh 1743001032WL002906 moti singh 00415 SBIN0010792 1224 1224 Processed 17/08/2022 488348360 motisingh IDBI BANK(607095)
15 KHIRKIYA MP-43-001-032-001/641
(BHAGWAN PURA) 		1743001032NRG23190620220036450 19/06/2022 moti singh 1743001032WL002906 moti singh 00415 SBIN0010792 1224 1224 Processed 17/08/2022 488348360 motisingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 KHIRKIYA MP-43-001-020-001/105
(KUKDAPANI) 		1743001020NRG23190620220036346 19/06/2022 HARIKARAN 1743001020WL002902 HARIKARAN 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 HARIKARAN ICICI BANK LTD(508534)
17 KHIRKIYA MP-43-001-020-001/146
(KUKDAPANI) 		1743001020NRG23190620220036351 19/06/2022 SURESH 1743001020WL002902 SURESH 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 SURESH ICICI BANK LTD(508534)
18 KHIRKIYA MP-43-001-020-001/155
(KUKDAPANI) 		1743001020NRG23190620220036354 19/06/2022 MUNSI 1743001020WL002902 MUNSI 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 MUNSI ICICI BANK LTD(508534)
19 KHIRKIYA MP-43-001-020-001/19
(KUKDAPANI) 		1743001020NRG23190620220036360 19/06/2022 SHIVRAM 1743001020WL002902 SHIVRAM 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
20 KHIRKIYA MP-43-001-020-001/190
(KUKDAPANI) 		1743001020NRG23190620220036363 19/06/2022 SANTILAL 1743001020WL002902 SANTILAL 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 SANTILAL ICICI BANK LTD(508534)
21 KHIRKIYA MP-43-001-020-001/20
(KUKDAPANI) 		1743001020NRG23190620220036365 19/06/2022 RAMDASH 1743001020WL002902 RAMDASH 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 RAMDASH ICICI BANK LTD(508534)
22 KHIRKIYA MP-43-001-020-001/20
(KUKDAPANI) 		1743001020NRG23190620220036364 19/06/2022 RAMDASH 1743001020WL002902 RAMDASH 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 RAMDASH ICICI BANK LTD(508534)
23 KHIRKIYA MP-43-001-020-001/404
(KUKDAPANI) 		1743001020NRG23190620220036368 19/06/2022 SHIVRAM 1743001020WL002902 SHIVRAM 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 SHIVRAM ICICI BANK LTD(508534)
24 KHIRKIYA MP-43-001-020-001/95
(KUKDAPANI) 		1743001020NRG23190620220036426 19/06/2022 MUNNALAL 1743001020WL002902 MUNNALAL 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 MUNNALAL ICICI BANK LTD(508534)
25 KHIRKIYA MP-43-001-032-001/71
(BHAGWAN PURA) 		1743001032NRG23190620220036452 19/06/2022 MANEE RAM 1743001032WL002906 MANEE RAM 00532 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 MANEERAM IDBI BANK(607095)
26 KHIRKIYA MP-43-001-020-001/190
(KUKDAPANI) 		1743001020NRG23190620220036362 19/06/2022 SANTILAL 1743001020WL002902 SANTILAL 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 SANTILAL ICICI BANK LTD(508534)
27 KHIRKIYA MP-43-001-020-001/399
(KUKDAPANI) 		1743001020NRG23190620220036366 19/06/2022 VISHAN 1743001020WL002902 VISHAN 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 VISHAN ICICI BANK LTD(508534)
28 KHIRKIYA MP-43-001-020-001/404
(KUKDAPANI) 		1743001020NRG23190620220036367 19/06/2022 SHIVRAM 1743001020WL002902 SHIVRAM 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
29 KHIRKIYA MP-43-001-020-001/432
(KUKDAPANI) 		1743001020NRG23190620220036373 19/06/2022 ANAR SINGH 1743001020WL002902 ANAR SINGH 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 KHIRKIYA MP-43-001-020-001/45
(KUKDAPANI) 		1743001020NRG23190620220036379 19/06/2022 MANOHAR 1743001020WL002902 MANOHAR 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 MANOHAR ICICI BANK LTD(508534)
31 KHIRKIYA MP-43-001-020-001/46
(KUKDAPANI) 		1743001020NRG23190620220036380 19/06/2022 RAJESH 1743001020WL002902 RAJESH 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 RAJESH ICICI BANK LTD(508534)
32 KHIRKIYA MP-43-001-020-001/47
(KUKDAPANI) 		1743001020NRG23190620220036382 19/06/2022 MANGILAL 1743001020WL002902 MANGILAL 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
33 KHIRKIYA MP-43-001-020-001/67
(KUKDAPANI) 		1743001020NRG23190620220036422 19/06/2022 JOKHILAL 1743001020WL002902 JOKHILAL 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 JOKHILAL ICICI BANK LTD(508534)
34 KHIRKIYA MP-43-001-020-001/7
(KUKDAPANI) 		1743001020NRG23190620220036424 19/06/2022 CHATRAM 1743001020WL002902 CHATRAM 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 CHATRAM ICICI BANK LTD(508534)
35 KHIRKIYA MP-43-001-032-001/101
(BHAGWAN PURA) 		1743001032NRG23190620220036436 19/06/2022 TULSHIRAM 1743001032WL002906 TULSHIRAM 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
36 KHIRKIYA MP-43-001-032-001/155
(BHAGWAN PURA) 		1743001032NRG23190620220036444 19/06/2022 RADHESHAYAM 1743001032WL002906 RADHESHAYAM 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 RADHESHAYAM BANK OF INDIA(508505)
37 KHIRKIYA MP-43-001-032-001/155
(BHAGWAN PURA) 		1743001032NRG23190620220036443 19/06/2022 RADHESHAYAM 1743001032WL002906 RADHESHAYAM 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 RADHESHAYAM BANK OF INDIA(508505)
38 KHIRKIYA MP-43-001-033-004/415
(JATPURA MAL) 		1743001033NRG23190620220036428 19/06/2022 RAMCHANDRA 1743001033WL002903 RAMCHANDRA 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 RAMCHANDRA BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-033-004/415
(JATPURA MAL) 		1743001033NRG23190620220036427 19/06/2022 RAMCHANDRA 1743001033WL002903 RAMCHANDRA 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488348360 RAMCHANDRA BANK OF INDIA(508505)
SubTotal 29376 29376
40 KHIRKIYA MP-43-001-020-001/140
(KUKDAPANI) 		1743001020NRG23190620220036348 19/06/2022 RAKESH 1743001020WL002902 RAKESH 00666 IDFB0041204 1224 1224 Processed 17/08/2022 488348360 RAKESH ICICI BANK LTD(508534)
41 KHIRKIYA MP-43-001-020-001/162
(KUKDAPANI) 		1743001020NRG23190620220036355 19/06/2022 SHANTILAL 1743001020WL002902 SHANTILAL 00666 IDFB0041204 1224 1224 Processed 17/08/2022 488348360 SHANTILAL BANK OF INDIA(508505)
42 KHIRKIYA MP-43-001-020-001/42
(KUKDAPANI) 		1743001020NRG23190620220036371 19/06/2022 REVARAM 1743001020WL002902 REVARAM 00666 IDFB0041204 1224 1224 Processed 17/08/2022 488348360 REVARAM IDFC BANK LIMITED(608117)
43 KHIRKIYA MP-43-001-020-001/513
(KUKDAPANI) 		1743001020NRG23190620220036386 19/06/2022 KARAN 1743001020WL002902 KARAN 00666 IDFB0041204 1224 1224 Processed 17/08/2022 488348360 KARAN STATE BANK OF INDIA(508548)
SubTotal 4896 4896
44 KHIRKIYA MP-43-001-020-001/75
(KUKDAPANI) 		1743001020NRG23190620220036425 19/06/2022 BAABULAL 1743001020WL002902 BAABULAL 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488348360 BAABULAL ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 53856 53856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_190622APB_FTO_211300 Bank of India BKID0009541 KHIRKIYA 2448
2 KHIRKIYA MP1743001_190622APB_FTO_211300 Central Bank Of India CBIN0282265 KHIRKIYA 1224
3 KHIRKIYA MP1743001_190622APB_FTO_211300 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8568
4 KHIRKIYA MP1743001_190622APB_FTO_211300 State Bank of India SBIN0002865 KHIRKIYA 3672
5 KHIRKIYA MP1743001_190622APB_FTO_211300 State Bank of India SBIN0010792 SIRALI 2448
6 KHIRKIYA MP1743001_190622APB_FTO_211300 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 11016
7 KHIRKIYA MP1743001_190622APB_FTO_211300 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SIRALI 1224
8 KHIRKIYA MP1743001_190622APB_FTO_211300 Central Madhya Pradesh Gramin Bank CBIN0R20002 Charua 13464
9 KHIRKIYA MP1743001_190622APB_FTO_211300 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sirali 3672
10 KHIRKIYA MP1743001_190622APB_FTO_211300 IDFC Bank IDFB0041204 khirkiya 4896
11 KHIRKIYA MP1743001_190622APB_FTO_211300 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1224

Download In Excel