Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_161023FTO_320359
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 HARDA MP-43-002-010-001/361-A
(RANHAI KLAN)
1743002010NRG24141020230078996 16/10/2023 GANESH 1743002010WL007877 GANESH 00045 BARB0HARDAX 221 221 Processed 09/11/2023 291273817 GANESH (000000)
SubTotal 221 221
2 HARDA MP-43-002-057-004/364
(KHEDINEEMA)
1743002057NRG24151020230079084 16/10/2023 vijay singh 1743002057WL007902 vijay singh 00048 BKID0009576 663 663 Processed 09/11/2023 291273817 vijaysingh (000000)
3 HARDA MP-43-002-057-004/374
(KHEDINEEMA)
1743002057NRG24151020230079085 16/10/2023 NARMADAPRASHAD 1743002057WL007902 NARMADAPRASHAD 00048 BKID0009576 663 663 Processed 09/11/2023 291273817 NARMADAPRASHAD (000000)
SubTotal 1326 1326
4 HARDA MP-43-002-047-001/31
(HIRAPUR)
1743002047NRG24151020230079053 16/10/2023 GHANSHYAM GOND 1743002047WL007892 GHANSHYAM GOND 00078 CNRB0004117 1105 1105 Processed 09/11/2023 291273817 GHANSHYAMGOND (000000)
SubTotal 1105 1105
5 HARDA MP-43-002-064-001/45
(SALYAKHEDI)
1743002064NRG24141020230079007 16/10/2023 rajanti 1743002064WL007880 rajanti 00078 CNRB0017930 1326 1326 Processed 09/11/2023 291273817 rajanti (000000)
SubTotal 1326 1326
6 HARDA MP-43-002-008-001/128-A
(BHATPARETIYA)
1743002008NRG24141020230079004 16/10/2023 Rohit Gour 1743002008WL007879 Rohit Gour 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291273817 RohitGour (000000)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_161023FTO_320359 Bank of Baroda BARB0HARDAX HARDA, MP 221
2 HARDA MP1743002_161023FTO_320359 Bank of India BKID0009576 HANDIA 1326
3 HARDA MP1743002_161023FTO_320359 Canara Bank CNRB0004117 HARDA 1105
4 HARDA MP1743002_161023FTO_320359 Canara Bank CNRB0017930 Hoshangabad 1326
5 HARDA MP1743002_161023FTO_320359 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 221

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