Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_220923FTO_283118
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-43-001-018-001/83-B
(JUNAPANI (MAKADAI)) 		1743001018NRG24220920230073498 22/09/2023 dukki lal 1743001018WL007068 dukki lal 00048 BKID0009542 205 205 Processed 10/11/2023 309468051 dukkilal (000000)
2 KHIRKIYA MP-43-001-018-002/125
(JUNAPANI (MAKADAI)) 		1743001018NRG24220920230073510 22/09/2023 MANJU 1743001018WL007068 MANJU 00048 BKID0009542 205 205 Processed 10/11/2023 309468051 MANJU (000000)
SubTotal 410 410
3 KHIRKIYA MP-43-001-018-002/459
(JUNAPANI (MAKADAI)) 		1743001018NRG24220920230073535 22/09/2023 amar 1743001018WL007068 amar 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309468051 amar (000000)
SubTotal 1105 1105
4 KHIRKIYA MP-43-001-018-001/108
(JUNAPANI (MAKADAI)) 		1743001018NRG24220920230073486 22/09/2023 SANTILAL 1743001018WL007068 SANTILAL 00415 SBIN0010792 205 205 Processed 10/11/2023 309468051 SANTILAL (000000)
5 KHIRKIYA MP-43-001-018-002/157
(JUNAPANI (MAKADAI)) 		1743001018NRG24220920230073532 22/09/2023 joharilal 1743001018WL007068 joharilal 00415 SBIN0010792 205 205 Processed 10/11/2023 309468051 joharilal (000000)
SubTotal 410 410
6 KHIRKIYA MP-43-001-062-003/295
(NAGAWAMAL) 		1743001000NRG24220920230073581 22/09/2023 Mohan 1743001WL007074 Mohan 00666 IDFB0041204 1547 1547 Processed 10/11/2023 309468051 Mohan (000000)
7 KHIRKIYA MP-43-001-062-003/295
(NAGAWAMAL) 		1743001000NRG24220920230073580 22/09/2023 Mohan 1743001WL007074 Mohan 00666 IDFB0041204 1547 1547 Processed 10/11/2023 309468051 Mohan (000000)
SubTotal 3094 3094
8 KHIRKIYA MP-43-001-008-001/371
(BEDIYAKLAN) 		1743001008NRG24220920230073467 22/09/2023 Om parkash 1743001008WL007067 Om parkash 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309468051 Omparkash (000000)
SubTotal 1105 1105
Total 6124 6124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_220923FTO_283118 Bank of India BKID0009542 SIRALI 410
2 KHIRKIYA MP1743001_220923FTO_283118 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 KHIRKIYA MP1743001_220923FTO_283118 State Bank of India SBIN0010792 Sirali 410
4 KHIRKIYA MP1743001_220923FTO_283118 IDFC Bank IDFB0041204 khirkiya 3094
5 KHIRKIYA MP1743001_220923FTO_283118 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 1105

Download In Excel