Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_211222APB_FTO_595137
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-43-001-027-003/91
(MAKADAI) 		1743001027NRG23211220220136076 21/12/2022 Kanhaiyalal 1743001027WL023436 Kanhaiyalal 00045 BARB0HARDAX 1224 1224 Processed 27/12/2022 034224701 Kanhaiyalal BANK OF BARODA(606985)
2 KHIRKIYA MP-43-001-027-005/163
(MAKADAI) 		1743001027NRG23211220220136080 21/12/2022 Ameena Bee 1743001027WL023439 Ameena Bee 00045 BARB0HARDAX 1224 1224 Processed 27/12/2022 034224701 AmeenaBee BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-031-001/83
(JINWANYA) 		1743001000NRG23211220220135407 21/12/2022 SANTOSH BHARGO 1743001WL023354 SANTOSH BHARGO 00045 BARB0HARDAX 1224 1224 Processed 27/12/2022 034224701 SANTOSHBHARGO BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG23211220220135336 21/12/2022 Soni 1743001031WL023337 Soni 00045 BARB0HARDAX 2448 2448 Processed 27/12/2022 034224701 Soni BANK OF BARODA(606985)
SubTotal 6120 6120
5 KHIRKIYA MP-43-001-033-004/419-A
(JATPURA MAL) 		1743001033NRG23211220220135810 21/12/2022 PREM BAI 1743001033WL023409 PREM BAI 00045 BARB0KHIRKI 1224 1224 Processed 27/12/2022 034224701 PREMBAI BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-063-001/334
(KALDHAD) 		1743001063NRG23211220220135555 21/12/2022 Sunita barel 1743001063WL023372 Sunita barel 00045 BARB0KHIRKI 2448 2448 Processed 27/12/2022 034224701 Sunitabarel BANK OF INDIA(508505)
SubTotal 3672 3672
7 KHIRKIYA MP-43-001-027-005/312-A
(MAKADAI) 		1743001027NRG23211220220136083 21/12/2022 Jivrail 1743001027WL023441 Jivrail 00048 BKID0009541 1224 1224 Processed 27/12/2022 034224701 Jivrail BANK OF INDIA(508505)
8 KHIRKIYA MP-43-001-027-005/312-A
(MAKADAI) 		1743001027NRG23211220220136082 21/12/2022 Jivrail 1743001027WL023441 Jivrail 00048 BKID0009541 1224 1224 Processed 27/12/2022 034224701 Jivrail BANK OF INDIA(508505)
9 KHIRKIYA MP-43-001-033-001/502
(JATPURA MAL) 		1743001033NRG23211220220135805 21/12/2022 ramji 1743001033WL023409 ramji 00048 BKID0009541 1224 1224 Processed 27/12/2022 034224701 ramji BANK OF BARODA(606985)
10 KHIRKIYA MP-43-001-033-001/505
(JATPURA MAL) 		1743001033NRG23211220220135806 21/12/2022 geeta 1743001033WL023409 geeta 00048 BKID0009541 1224 1224 Processed 27/12/2022 034224701 geeta BANK OF INDIA(508505)
11 KHIRKIYA MP-43-001-033-001/75
(JATPURA MAL) 		1743001033NRG23211220220135809 21/12/2022 lila bai 1743001033WL023409 lila bai 00048 BKID0009541 1224 1224 Processed 27/12/2022 034224701 lilabai BANK OF INDIA(508505)
SubTotal 6120 6120
12 KHIRKIYA MP-43-001-027-002/76
(MAKADAI) 		1743001027NRG23211220220136088 21/12/2022 VIJAY 1743001027WL023445 VIJAY 00048 BKID0009542 1224 1224 Processed 27/12/2022 034224701 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
13 KHIRKIYA MP-43-001-031-001/123
(JINWANYA) 		1743001031NRG23211220220135347 21/12/2022 MUKESH RAJPUT 1743001031WL023342 MUKESH RAJPUT 00048 BKID0009542 2448 2448 Processed 27/12/2022 034224701 MUKESHRAJPUT BANK OF BARODA(606985)
14 KHIRKIYA MP-43-001-032-004/389
(BHAGWAN PURA) 		1743001032NRG23211220220135540 21/12/2022 SOMA 1743001032WL023371 SOMA 00048 BKID0009542 612 612 Processed 27/12/2022 034224701 SOMA FINCARE SMALL FINANCE BANK LTD(608304)
15 KHIRKIYA MP-43-001-032-004/404
(BHAGWAN PURA) 		1743001032NRG23211220220135546 21/12/2022 RAMPAA BAI 1743001032WL023371 RAMPAA BAI 00048 BKID0009542 612 612 Processed 27/12/2022 034224701 RAMPAABAI BANK OF INDIA(508505)
16 KHIRKIYA MP-43-001-032-004/711
(BHAGWAN PURA) 		1743001032NRG23211220220135552 21/12/2022 Jamna bai 1743001032WL023371 Jamna bai 00048 BKID0009542 612 612 Processed 27/12/2022 034224701 Jamnabai BANK OF INDIA(508505)
SubTotal 5508 5508
17 KHIRKIYA MP-43-001-063-001/74
(KALDHAD) 		1743001063NRG23211220220135556 21/12/2022 Nar Singh 1743001063WL023373 Nar Singh 00089 CBIN0282265 2448 2448 Processed 27/12/2022 034224701 NarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
18 KHIRKIYA MP-43-001-033-001/182
(JATPURA MAL) 		1743001033NRG23211220220135804 21/12/2022 TULSA BAI 1743001033WL023409 TULSA BAI 00415 SBIN0002865 1224 1224 Processed 27/12/2022 034224701 TULSABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 KHIRKIYA MP-43-001-031-001/123
(JINWANYA) 		1743001031NRG23211220220135346 21/12/2022 KAUSHLAYA RAJPUT 1743001031WL023342 KAUSHLAYA RAJPUT 00415 SBIN0010792 2448 2448 Processed 27/12/2022 034224701 KAUSHLAYARAJPUT STATE BANK OF INDIA(508548)
20 KHIRKIYA MP-43-001-031-001/123
(JINWANYA) 		1743001031NRG23211220220135345 21/12/2022 Ramnarayan 1743001031WL023342 Ramnarayan 00415 SBIN0010792 2448 2448 Processed 27/12/2022 034224701 Ramnarayan STATE BANK OF INDIA(508548)
21 KHIRKIYA MP-43-001-031-001/127
(JINWANYA) 		1743001000NRG23211220220135403 21/12/2022 SANTOSH 1743001WL023354 SANTOSH 00415 SBIN0010792 1224 1224 Processed 27/12/2022 034224701 SANTOSH STATE BANK OF INDIA(508548)
22 KHIRKIYA MP-43-001-031-001/156
(JINWANYA) 		1743001000NRG23211220220135405 21/12/2022 RAMNATH 1743001WL023354 RAMNATH 00415 SBIN0010792 1224 1224 Processed 27/12/2022 034224701 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHIRKIYA MP-43-001-031-001/851
(JINWANYA) 		1743001031NRG23211220220135339 21/12/2022 LATA BAI 1743001031WL023339 LATA BAI 00415 SBIN0010792 1224 1224 Processed 27/12/2022 034224701 LATABAI BANK OF BARODA(606985)
24 KHIRKIYA MP-43-001-031-001/985
(JINWANYA) 		1743001031NRG23211220220135337 21/12/2022 Chainsingh Rajput 1743001031WL023338 Chainsingh Rajput 00415 SBIN0010792 1224 1224 Processed 27/12/2022 034224701 ChainsinghRajput STATE BANK OF INDIA(508548)
25 KHIRKIYA MP-43-001-031-001/985
(JINWANYA) 		1743001031NRG23211220220135338 21/12/2022 Sundar Bai Rajput 1743001031WL023338 Sundar Bai Rajput 00415 SBIN0010792 1224 1224 Processed 27/12/2022 034224701 SundarBaiRajput STATE BANK OF INDIA(508548)
26 KHIRKIYA MP-43-001-031-002/497
(JINWANYA) 		1743001031NRG23211220220135350 21/12/2022 dinesh 1743001031WL023344 dinesh 00415 SBIN0010792 2448 2448 Processed 27/12/2022 034224701 dinesh BANK OF BARODA(606985)
27 KHIRKIYA MP-43-001-031-002/497
(JINWANYA) 		1743001031NRG23211220220135349 21/12/2022 dinesh 1743001031WL023344 dinesh 00415 SBIN0010792 2448 2448 Processed 27/12/2022 034224701 dinesh STATE BANK OF INDIA(508548)
28 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG23211220220135333 21/12/2022 Mangilal Korku 1743001031WL023337 Mangilal Korku 00415 SBIN0010792 2448 2448 Processed 27/12/2022 034224701 MangilalKorku STATE BANK OF INDIA(508548)
29 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG23211220220135334 21/12/2022 Parvati Korku 1743001031WL023337 Parvati Korku 00415 SBIN0010792 2448 2448 Processed 27/12/2022 034224701 ParvatiKorku STATE BANK OF INDIA(508548)
30 KHIRKIYA MP-43-001-031-002/923
(JINWANYA) 		1743001031NRG23211220220135335 21/12/2022 Sunil korku 1743001031WL023337 Sunil korku 00415 SBIN0010792 2448 2448 Processed 27/12/2022 034224701 Sunilkorku INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHIRKIYA MP-43-001-032-004/449
(BHAGWAN PURA) 		1743001032NRG23211220220135548 21/12/2022 KARANSING 1743001032WL023371 KARANSING 00415 SBIN0010792 612 612 Processed 27/12/2022 034224701 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
32 KHIRKIYA MP-43-001-032-004/711
(BHAGWAN PURA) 		1743001032NRG23211220220135551 21/12/2022 Shankar 1743001032WL023371 Shankar 00415 SBIN0010792 612 612 Processed 27/12/2022 034224701 Shankar IDBI BANK(607095)
SubTotal 24480 24480
33 KHIRKIYA MP-43-001-031-001/113
(JINWANYA) 		1743001000NRG23211220220135401 21/12/2022 Rama 1743001WL023354 Rama 00415 SBIN0030225 1224 1224 Processed 27/12/2022 034224701 Rama STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 KHIRKIYA MP-43-001-063-001/324
(KALDHAD) 		1743001063NRG23211220220136092 21/12/2022 Kiran Devda 1743001063WL023447 Kiran Devda 00666 IDFB0041204 2448 2448 Processed 27/12/2022 034224701 KiranDevda IDFC BANK LIMITED(608117)
SubTotal 2448 2448
35 KHIRKIYA MP-43-001-033-001/510
(JATPURA MAL) 		1743001033NRG23211220220135807 21/12/2022 shyamu bai 1743001033WL023409 shyamu bai 00688 FINO0001446 1224 1224 Processed 27/12/2022 034224701 shyamubai FINO PAYMENTS BANK LTD(608001)
36 KHIRKIYA MP-43-001-033-001/524
(JATPURA MAL) 		1743001033NRG23211220220135808 21/12/2022 shankar 1743001033WL023409 shankar 00688 FINO0001446 1224 1224 Processed 27/12/2022 034224701 shankar BANK OF INDIA(508505)
SubTotal 2448 2448
37 KHIRKIYA MP-43-001-027-005/273-A
(MAKADAI) 		1743001027NRG23211220220136081 21/12/2022 sarvar 1743001027WL023440 sarvar 00697 BKID0MG1003 1224 1224 Processed 27/12/2022 034224701 sarvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
38 KHIRKIYA MP-43-001-032-004/368
(BHAGWAN PURA) 		1743001032NRG23211220220135538 21/12/2022 BALARAM 1743001032WL023371 BALARAM 00697 BKID0NAMRGB 612 612 Processed 27/12/2022 034224701 BALARAM BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-032-004/404
(BHAGWAN PURA) 		1743001032NRG23211220220135545 21/12/2022 RAJARAM 1743001032WL023371 RAJARAM 00697 BKID0NAMRGB 612 612 Processed 27/12/2022 034224701 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
40 KHIRKIYA MP-43-001-032-004/438
(BHAGWAN PURA) 		1743001032NRG23211220220135547 21/12/2022 MUNNALAL 1743001032WL023371 MUNNALAL 00697 BKID0NAMRGB 612 612 Processed 27/12/2022 034224701 MUNNALAL BANK OF INDIA(508505)
SubTotal 1836 1836
Total 58752 58752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_211222APB_FTO_595137 Bank of Baroda BARB0HARDAX HARDA, MP 6120
2 KHIRKIYA MP1743001_211222APB_FTO_595137 Bank of Baroda BARB0KHIRKI Khirkiya 3672
3 KHIRKIYA MP1743001_211222APB_FTO_595137 Bank of India BKID0009541 KHIRKIYA 6120
4 KHIRKIYA MP1743001_211222APB_FTO_595137 Bank of India BKID0009542 SIRALI 5508
5 KHIRKIYA MP1743001_211222APB_FTO_595137 Central Bank Of India CBIN0282265 KHIRKIYA 2448
6 KHIRKIYA MP1743001_211222APB_FTO_595137 State Bank of India SBIN0002865 KHIRKIYA 1224
7 KHIRKIYA MP1743001_211222APB_FTO_595137 State Bank of India SBIN0010792 SIRALI 24480
8 KHIRKIYA MP1743001_211222APB_FTO_595137 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1224
9 KHIRKIYA MP1743001_211222APB_FTO_595137 IDFC Bank IDFB0041204 khirkiya 2448
10 KHIRKIYA MP1743001_211222APB_FTO_595137 Fino Payments Bank Ltd FINO0001446 MP RO 2448
11 KHIRKIYA MP1743001_211222APB_FTO_595137 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1224
12 KHIRKIYA MP1743001_211222APB_FTO_595137 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 1836

Download In Excel