Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_190523FTO_48736
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-43-001-058-001/164
(KANPURA) 		1743001058NRG24190520230003698 19/05/2023 SAKUN bai sharma 1743001058WL000523 SAKUN bai sharma 00045 BARB0KHIRKI 1105 1105 Processed 25/05/2023 866108005 SAKUNbaisharma (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-058-002/315
(KANPURA) 		1743001058NRG24190520230003699 19/05/2023 PADAM 1743001058WL000523 PADAM 00048 BKID0009541 1105 1105 Processed 25/05/2023 866108005 PADAM (000000)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-013-001/297
(CHARUWA) 		1743001013NRG24190520230003734 19/05/2023 HARKISHAN 1743001013WL000530 HARKISHAN 00048 BKID0009579 1105 1105 Processed 25/05/2023 866108005 HARKISHAN (000000)
SubTotal 1105 1105
4 KHIRKIYA MP-43-001-013-001/120-A
(CHARUWA) 		1743001013NRG24190520230003736 19/05/2023 Dagdai 1743001013WL000531 Dagdai 00666 IDFB0041204 1105 1105 Processed 25/05/2023 866108005 Dagdai (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_190523FTO_48736 Bank of Baroda BARB0KHIRKI Khirkiya 1105
2 KHIRKIYA MP1743001_190523FTO_48736 Bank of India BKID0009541 KHIRKIYA 1105
3 KHIRKIYA MP1743001_190523FTO_48736 Bank of India BKID0009579 Charua 1105
4 KHIRKIYA MP1743001_190523FTO_48736 IDFC Bank IDFB0041204 khirkiya 1105

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