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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_300123APB_FTO_661222
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-43-001-019-001/83
(CHIKLPAT) 		1743001019NRG23300120230159599 30/01/2023 RARANLAL CHAVLA 1743001019WL026933 RARANLAL CHAVLA 00045 BARB0KHIRKI 1224 1224 Processed 15/02/2023 885763559 RARANLALCHAVLA BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-019-004/400-B
(CHIKLPAT) 		1743001019NRG23300120230159594 30/01/2023 LALSING 1743001019WL026928 LALSING 00045 BARB0KHIRKI 816 816 Processed 15/02/2023 885763559 LALSING BANK OF BARODA(606985)
3 KHIRKIYA MP-43-001-019-004/443-B
(CHIKLPAT) 		1743001019NRG23300120230159595 30/01/2023 Shivram 1743001019WL026929 Shivram 00045 BARB0KHIRKI 1020 1020 Processed 15/02/2023 885763559 Shivram BANK OF BARODA(606985)
4 KHIRKIYA MP-43-001-019-004/581
(CHIKLPAT) 		1743001019NRG23300120230159591 30/01/2023 GYARSINGH 1743001019WL026925 GYARSINGH 00045 BARB0KHIRKI 612 612 Processed 15/02/2023 885763559 GYARSINGH BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-045-001/131
(BAMHANGAON) 		1743001045NRG23300120230159684 30/01/2023 Anil Prajapati 1743001045WL026943 Anil Prajapati 00045 BARB0KHIRKI 612 612 Processed 15/02/2023 885763559 AnilPrajapati BANK OF BARODA(606985)
6 KHIRKIYA MP-43-001-045-001/399
(BAMHANGAON) 		1743001045NRG23300120230159693 30/01/2023 Kanchan 1743001045WL026943 Kanchan 00045 BARB0KHIRKI 408 408 Processed 15/02/2023 885763559 Kanchan ICICI BANK LTD(508534)
SubTotal 4692 4692
7 KHIRKIYA MP-43-001-019-003/560
(CHIKLPAT) 		1743001019NRG23300120230159597 30/01/2023 RAMVATI 1743001019WL026931 RAMVATI 00048 BKID0009541 1020 1020 Processed 15/02/2023 885763559 RAMVATI BANK OF INDIA(508505)
SubTotal 1020 1020
8 KHIRKIYA MP-43-001-045-003/361
(BAMHANGAON) 		1743001045NRG23300120230159699 30/01/2023 Ramesh 1743001045WL026943 Ramesh 00048 BKID0009545 204 204 Processed 15/02/2023 885763559 Ramesh STATE BANK OF INDIA(508548)
SubTotal 204 204
9 KHIRKIYA MP-43-001-055-001/317
(BADNAGAR) 		1743001055NRG23300120230159527 30/01/2023 kodar 1743001055WL026913 kodar 00048 BKID0009577 1224 1224 Processed 15/02/2023 885763559 kodar BANK OF INDIA(508505)
SubTotal 1224 1224
10 KHIRKIYA MP-43-001-019-004/400
(CHIKLPAT) 		1743001019NRG23300120230159601 30/01/2023 HARIRAM 1743001019WL026935 HARIRAM 00048 BKID0009579 1020 1020 Processed 15/02/2023 885763559 HARIRAM BANK OF INDIA(508505)
SubTotal 1020 1020
11 KHIRKIYA MP-43-001-019-001/48
(CHIKLPAT) 		1743001019NRG23300120230159608 30/01/2023 GOKUL 1743001019WL026937 GOKUL 00048 BKID0NAMRGB 612 612 Processed 15/02/2023 885763559 GOKUL ICICI BANK LTD(508534)
SubTotal 612 612
12 KHIRKIYA MP-43-001-045-001/55
(BAMHANGAON) 		1743001045NRG23300120230159694 30/01/2023 SARDHAR KHA 1743001045WL026943 SARDHAR KHA 00089 CBIN0282265 612 612 Processed 15/02/2023 885763559 SARDHARKHA CENTRAL BANK OF INDIA(607115)
13 KHIRKIYA MP-43-001-055-001/318
(BADNAGAR) 		1743001055NRG23300120230159528 30/01/2023 chandar 1743001055WL026914 chandar 00089 CBIN0282265 1224 1224 Processed 15/02/2023 885763559 chandar IDFC BANK LIMITED(608117)
SubTotal 1836 1836
14 KHIRKIYA MP-43-001-045-001/169
(BAMHANGAON) 		1743001045NRG23300120230159685 30/01/2023 dinesh 1743001045WL026943 dinesh 00165 IBKL0001556 204 204 Processed 15/02/2023 885763559 dinesh IDBI BANK(607095)
SubTotal 204 204
15 KHIRKIYA MP-43-001-019-001/109
(CHIKLPAT) 		1743001019NRG23300120230159603 30/01/2023 BHAGVATI 1743001019WL026937 BHAGVATI 00168 ICIC0000538 612 612 Processed 15/02/2023 885763559 BHAGVATI ICICI BANK LTD(508534)
16 KHIRKIYA MP-43-001-019-001/115
(CHIKLPAT) 		1743001019NRG23300120230159604 30/01/2023 SANGITA 1743001019WL026937 SANGITA 00168 ICIC0000538 612 612 Processed 15/02/2023 885763559 SANGITA BANK OF INDIA(508505)
17 KHIRKIYA MP-43-001-019-001/135
(CHIKLPAT) 		1743001019NRG23300120230159605 30/01/2023 MUNGIYA 1743001019WL026937 MUNGIYA 00168 ICIC0000538 612 612 Processed 15/02/2023 885763559 MUNGIYA ICICI BANK LTD(508534)
18 KHIRKIYA MP-43-001-019-001/57
(CHIKLPAT) 		1743001019NRG23300120230159610 30/01/2023 MANGAL 1743001019WL026937 MANGAL 00168 ICIC0000538 612 612 Processed 15/02/2023 885763559 MANGAL ICICI BANK LTD(508534)
19 KHIRKIYA MP-43-001-019-003/356
(CHIKLPAT) 		1743001019NRG23300120230159620 30/01/2023 KAMLA BAI 1743001019WL026937 KAMLA BAI 00168 ICIC0000538 612 612 Processed 15/02/2023 885763559 KAMLABAI ICICI BANK LTD(508534)
SubTotal 3060 3060
20 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG23300120230159687 30/01/2023 KADAWA 1743001045WL026943 KADAWA 00415 SBIN0002865 612 612 Processed 15/02/2023 885763559 KADAWA STATE BANK OF INDIA(508548)
21 KHIRKIYA MP-43-001-045-001/238
(BAMHANGAON) 		1743001045NRG23300120230159688 30/01/2023 KADAWA 1743001045WL026943 KADAWA 00415 SBIN0002865 612 612 Processed 15/02/2023 885763559 KADAWA STATE BANK OF INDIA(508548)
22 KHIRKIYA MP-43-001-045-003/321
(BAMHANGAON) 		1743001045NRG23300120230159698 30/01/2023 bhagwandas 1743001045WL026943 bhagwandas 00415 SBIN0002865 612 612 Processed 15/02/2023 885763559 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 1836 1836
23 KHIRKIYA MP-43-001-019-004/592
(CHIKLPAT) 		1743001019NRG23300120230159598 30/01/2023 KAMAL 1743001019WL026932 KAMAL 00415 SBIN0010792 1224 1224 Processed 15/02/2023 885763559 KAMAL ICICI BANK LTD(508534)
SubTotal 1224 1224
24 KHIRKIYA MP-43-001-019-001/2
(CHIKLPAT) 		1743001019NRG23300120230159593 30/01/2023 RAMU 1743001019WL026927 RAMU 00532 CBIN0R20002 612 612 Processed 15/02/2023 885763559 RAMU ICICI BANK LTD(508534)
25 KHIRKIYA MP-43-001-019-001/38
(CHIKLPAT) 		1743001019NRG23300120230159606 30/01/2023 KAMAL 1743001019WL026937 KAMAL 00532 CBIN0R20002 612 612 Processed 15/02/2023 885763559 KAMAL BANK OF INDIA(508505)
26 KHIRKIYA MP-43-001-019-001/39
(CHIKLPAT) 		1743001019NRG23300120230159607 30/01/2023 URMILA 1743001019WL026937 URMILA 00532 CBIN0R20002 612 612 Processed 15/02/2023 885763559 URMILA NARMADA JHABUA GRAMIN BANK(508515)
27 KHIRKIYA MP-43-001-019-001/488
(CHIKLPAT) 		1743001019NRG23300120230159609 30/01/2023 mniram 1743001019WL026937 mniram 00603 CBIN0R20002 612 612 Processed 15/02/2023 885763559 mniram BANK OF INDIA(508505)
SubTotal 2448 2448
28 KHIRKIYA MP-43-001-019-004/595
(CHIKLPAT) 		1743001019NRG23300120230159600 30/01/2023 Babli Bai 1743001019WL026934 Babli Bai 00666 IDFB0041204 612 612 Processed 15/02/2023 885763559 BabliBai ICICI BANK LTD(508534)
29 KHIRKIYA MP-43-001-045-001/351
(BAMHANGAON) 		1743001045NRG23300120230159689 30/01/2023 kirtee Bai 1743001045WL026943 kirtee Bai 00666 IDFB0041204 408 408 Processed 15/02/2023 885763559 kirteeBai IDFC BANK LIMITED(608117)
30 KHIRKIYA MP-43-001-045-001/351
(BAMHANGAON) 		1743001045NRG23300120230159690 30/01/2023 kirtee Bai 1743001045WL026943 kirtee Bai 00666 IDFB0041204 204 204 Processed 15/02/2023 885763559 kirteeBai IDFC BANK LIMITED(608117)
SubTotal 1224 1224
31 KHIRKIYA MP-43-001-019-003/535
(CHIKLPAT) 		1743001019NRG23300120230159621 30/01/2023 MANISH 1743001019WL026937 MANISH 00688 FINO0001001 612 612 Processed 15/02/2023 885763559 MANISH FINO PAYMENTS BANK LTD(608001)
32 KHIRKIYA MP-43-001-019-003/539
(CHIKLPAT) 		1743001019NRG23300120230159622 30/01/2023 RADHELAL 1743001019WL026937 RADHELAL 00688 FINO0001001 612 612 Processed 15/02/2023 885763559 RADHELAL FINO PAYMENTS BANK LTD(608001)
33 KHIRKIYA MP-43-001-019-003/561
(CHIKLPAT) 		1743001019NRG23300120230159589 30/01/2023 shankar durbe 1743001019WL026924 shankar durbe 00688 FINO0001001 2244 2244 Processed 15/02/2023 885763559 shankardurbe FINO PAYMENTS BANK LTD(608001)
34 KHIRKIYA MP-43-001-019-003/561
(CHIKLPAT) 		1743001019NRG23300120230159590 30/01/2023 shankar durbe 1743001019WL026924 shankar durbe 00688 FINO0001001 2244 2244 Processed 15/02/2023 885763559 shankardurbe FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
35 KHIRKIYA MP-43-001-019-001/58
(CHIKLPAT) 		1743001019NRG23300120230159611 30/01/2023 AMAR SINGH 1743001019WL026937 AMAR SINGH 00697 BKID0MG1012 612 612 Processed 15/02/2023 885763559 AMARSINGH ICICI BANK LTD(508534)
36 KHIRKIYA MP-43-001-019-003/274
(CHIKLPAT) 		1743001019NRG23300120230159616 30/01/2023 GENDALAL 1743001019WL026937 GENDALAL 00697 BKID0MG1012 612 612 Processed 15/02/2023 885763559 GENDALAL STATE BANK OF INDIA(508548)
37 KHIRKIYA MP-43-001-019-004/433-A
(CHIKLPAT) 		1743001019NRG23300120230159596 30/01/2023 Ramsingh 1743001019WL026930 Ramsingh 00697 BKID0MG1012 816 816 Processed 15/02/2023 885763559 Ramsingh ICICI BANK LTD(508534)
SubTotal 2040 2040
38 KHIRKIYA MP-43-001-019-001/82
(CHIKLPAT) 		1743001019NRG23300120230159615 30/01/2023 PARASRAM 1743001019WL026937 PARASRAM 00697 BKID0NAMRGB 612 612 Processed 15/02/2023 885763559 PARASRAM BANK OF INDIA(508505)
39 KHIRKIYA MP-43-001-019-003/350
(CHIKLPAT) 		1743001019NRG23300120230159592 30/01/2023 SITARAM 1743001019WL026926 SITARAM 00697 BKID0NAMRGB 816 816 Processed 15/02/2023 885763559 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_300123APB_FTO_661222 Bank of Baroda BARB0KHIRKI Khirkiya 4692
2 KHIRKIYA MP1743001_300123APB_FTO_661222 Bank of India BKID0009541 KHIRKIYA 1020
3 KHIRKIYA MP1743001_300123APB_FTO_661222 Bank of India BKID0009545 GHANTAGHAR 204
4 KHIRKIYA MP1743001_300123APB_FTO_661222 Bank of India BKID0009577 MASANGAON 1224
5 KHIRKIYA MP1743001_300123APB_FTO_661222 Bank of India BKID0009579 Charua 1020
6 KHIRKIYA MP1743001_300123APB_FTO_661222 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 612
7 KHIRKIYA MP1743001_300123APB_FTO_661222 Central Bank Of India CBIN0282265 KHIRKIYA 1836
8 KHIRKIYA MP1743001_300123APB_FTO_661222 IDBI Bank IBKL0001556 HARDA 204
9 KHIRKIYA MP1743001_300123APB_FTO_661222 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3060
10 KHIRKIYA MP1743001_300123APB_FTO_661222 State Bank of India SBIN0002865 KHIRKIYA 1836
11 KHIRKIYA MP1743001_300123APB_FTO_661222 State Bank of India SBIN0010792 SIRALI 1224
12 KHIRKIYA MP1743001_300123APB_FTO_661222 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 CHARUWA 1836
13 KHIRKIYA MP1743001_300123APB_FTO_661222 Central Madhya Pradesh Gramin Bank CBIN0R20002 Charua 612
14 KHIRKIYA MP1743001_300123APB_FTO_661222 IDFC Bank IDFB0041204 khirkiya 1224
15 KHIRKIYA MP1743001_300123APB_FTO_661222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712
16 KHIRKIYA MP1743001_300123APB_FTO_661222 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 2040
17 KHIRKIYA MP1743001_300123APB_FTO_661222 Madhya Pradesh Gramin Bank BKID0NAMRGB CHARUA 1428

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