Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_120923APB_FTO_262581
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-43-002-016-001/223
(REHTAKHURD) 		1743002016NRG24120920230069781 12/09/2023 NIRBHAY SINGH 1743002016WL006593 NIRBHAY SINGH 00048 BKID0009545 1326 1326 Processed 21/09/2023 322743882 NIRBHAYSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24120920230069784 12/09/2023 ANSUIYA BAI 1743002054WL006594 ANSUIYA BAI 00089 CBIN0284256 221 221 Processed 21/09/2023 322743882 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
3 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24120920230069783 12/09/2023 CHHAGAN DHOKE 1743002054WL006594 CHHAGAN DHOKE 00089 CBIN0284256 221 221 Processed 21/09/2023 322743882 CHHAGANDHOKE CENTRAL BANK OF INDIA(607115)
4 HARDA MP-43-002-054-001/203
(NANDRA) 		1743002054NRG24120920230069785 12/09/2023 CHHOTELAL 1743002054WL006594 CHHOTELAL 00089 CBIN0284256 221 221 Processed 21/09/2023 322743882 CHHOTELAL CENTRAL BANK OF INDIA(607115)
5 HARDA MP-43-002-054-001/466
(NANDRA) 		1743002054NRG24120920230069786 12/09/2023 Daya Bai 1743002054WL006594 Daya Bai 00089 CBIN0284256 221 221 Processed 21/09/2023 322743882 DayaBai CENTRAL BANK OF INDIA(607115)
6 HARDA MP-43-002-054-001/88
(NANDRA) 		1743002054NRG24120920230069787 12/09/2023 LADKI BAI 1743002054WL006594 LADKI BAI 00089 CBIN0284256 221 221 Processed 21/09/2023 322743882 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 HARDA MP-43-002-016-001/235
(REHTAKHURD) 		1743002016NRG24120920230069782 12/09/2023 YASIN KHAN 1743002016WL006593 YASIN KHAN 00354 PUNB0020800 1326 1326 Processed 21/09/2023 322743882 YASINKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_120923APB_FTO_262581 Bank of India BKID0009545 GHANTAGHAR 1326
2 HARDA MP1743002_120923APB_FTO_262581 Central Bank Of India CBIN0284256 ABGAONKHURD 1105
3 HARDA MP1743002_120923APB_FTO_262581 Punjab National Bank PUNB0020800 HARDA 1326

Download In Excel