Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:13:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_310823FTO_243257

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-43-002-014-001/208 (KAYAGAON)

1743002014NRG24310820230064713

31/08/2023

Gajraj korkoo

1743002014WL006036

Gajraj korkoo

00045

BARB0HARDAX

2652

2652

Processed

07/09/2023

067921892

Gajrajkorkoo

(000000)

SubTotal

2652

2652

2

HARDA

MP-43-002-012-003/282 (SAMARDHA)

1743002011NRG24310820230064624

31/08/2023

ASHA BAI

1743002011WL006028

ASHA BAI

00415

SBIN0003734

1326

1326

Processed

07/09/2023

067921892

ASHABAI

(000000)

SubTotal

1326

1326

3

HARDA

MP-43-002-023-001/57 (RAISALPUR)

1743002023NRG24310820230064748

31/08/2023

Jyoti

1743002023WL006041

Jyoti

00688

FINO0001001

1105

1105

Processed

07/09/2023

067921892

Jyoti

(000000)

4

HARDA

MP-43-002-043-001/44 (KACHBEDI)

1743002043NRG24310820230064686

31/08/2023

bhuri

1743002043WL006032

bhuri

00688

FINO0001001

1326

1326

Processed

07/09/2023

067921892

bhuri

(000000)

5

HARDA

MP-43-002-043-001/497 (KACHBEDI)

1743002043NRG24310820230064689

31/08/2023

sur

1743002043WL006032

sur

00688

FINO0001001

1326

1326

Processed

07/09/2023

067921892

sur

(000000)

6

HARDA

MP-43-002-043-001/516 (KACHBEDI)

1743002043NRG24310820230064694

31/08/2023

jagrati

1743002043WL006032

jagrati

00688

FINO0001001

1326

1326

Processed

07/09/2023

067921892

jagrati

(000000)

7

HARDA

MP-43-002-043-001/55 (KACHBEDI)

1743002043NRG24310820230064672

31/08/2023

atar

1743002043WL006031

atar

00688

FINO0001001

663

663

Processed

07/09/2023

067921892

atar

(000000)

SubTotal

5746

5746

8

HARDA

MP-43-002-026-001/572 (DAGAWANSHANKAR)

1743002026NRG24310820230064709

31/08/2023

REENA

1743002026WL006035

REENA

00688

FINO0001446

663

663

Processed

07/09/2023

067921892

REENA

(000000)

9

HARDA

MP-43-002-046-001/824 (BEDI)

1743002046NRG24310820230064658

31/08/2023

HARNARYAN

1743002046WL006030

HARNARYAN

00688

FINO0001446

1326

1326

Processed

07/09/2023

067921892

HARNARYAN

(000000)

10

HARDA

MP-43-002-046-001/825 (BEDI)

1743002046NRG24310820230064659

31/08/2023

VERENDRA

1743002046WL006030

VERENDRA

00688

FINO0001446

1326

1326

Processed

07/09/2023

067921892

VERENDRA

(000000)

SubTotal

3315

3315

Total

13039

13039

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARDA	MP1743002_310823FTO_243257	Bank of Baroda	BARB0HARDAX	HARDA, MP	2652
2	HARDA	MP1743002_310823FTO_243257	State Bank of India	SBIN0003734	ADB HARDA	1326
3	HARDA	MP1743002_310823FTO_243257	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	5746
4	HARDA	MP1743002_310823FTO_243257	Fino Payments Bank Ltd	FINO0001446	MP RO	3315

Download In Excel