Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_080523APB_FTO_33799
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-43-002-026-001/450
(DAGAWANSHANKAR) 		1743002026NRG24080520230001798 08/05/2023 DEVENDRA 1743002026WL000226 DEVENDRA 00048 BKID0009542 1105 1105 Processed 15/05/2023 687416113 DEVENDRA BANK OF INDIA(508505)
SubTotal 1105 1105
2 HARDA MP-43-002-041-001/1016
(HANDIYA) 		1743002041NRG24080520230001751 08/05/2023 SAKHARAM 1743002041WL000223 SAKHARAM 00048 BKID0009576 1105 1105 Processed 15/05/2023 687416113 SAKHARAM BANK OF INDIA(508505)
3 HARDA MP-43-002-041-001/336
(HANDIYA) 		1743002041NRG24080520230001753 08/05/2023 BHARTI 1743002041WL000223 BHARTI 00048 BKID0009576 1105 1105 Processed 15/05/2023 687416113 BHARTI BANK OF INDIA(508505)
4 HARDA MP-43-002-041-001/981
(HANDIYA) 		1743002041NRG24080520230001755 08/05/2023 kokila 1743002041WL000223 kokila 00048 BKID0009576 1105 1105 Processed 15/05/2023 687416113 kokila BANK OF INDIA(508505)
5 HARDA MP-43-002-041-001/981
(HANDIYA) 		1743002041NRG24080520230001756 08/05/2023 rohit 1743002041WL000223 rohit 00048 BKID0009576 1105 1105 Processed 15/05/2023 687416113 rohit BANK OF INDIA(508505)
SubTotal 4420 4420
6 HARDA MP-43-002-051-001/78
(KOLIPURA) 		1743002051NRG24080520230001852 08/05/2023 Rakesh 1743002051WL000231 Rakesh 00176 IDIB000H534 2652 2652 Processed 15/05/2023 687416113 Rakesh INDIAN BANK(607105)
SubTotal 2652 2652
7 HARDA MP-43-002-026-001/50
(DAGAWANSHANKAR) 		1743002026NRG24080520230001801 08/05/2023 KSHAMA BAI 1743002026WL000226 KSHAMA BAI 00354 PUNB0020800 221 221 Processed 15/05/2023 687416113 KSHAMABAI PUNJAB NATIONAL BANK(508568)
8 HARDA MP-43-002-026-001/503
(DAGAWANSHANKAR) 		1743002026NRG24080520230001802 08/05/2023 DULICHAND DHARSE 1743002026WL000226 DULICHAND DHARSE 00354 PUNB0020800 884 884 Processed 15/05/2023 687416113 DULICHANDDHARSE PUNJAB NATIONAL BANK(508568)
9 HARDA MP-43-002-026-001/503
(DAGAWANSHANKAR) 		1743002026NRG24080520230001803 08/05/2023 PRMILA 1743002026WL000226 PRMILA 00354 PUNB0020800 884 884 Processed 15/05/2023 687416113 PRMILA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 HARDA MP-43-002-041-001/938-A
(HANDIYA) 		1743002041NRG24080520230001754 08/05/2023 ANIL DAYMA 1743002041WL000223 ANIL DAYMA 00415 SBIN0030035 1105 1105 Processed 15/05/2023 687416113 ANILDAYMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24080520230001800 08/05/2023 MEENA 1743002026WL000226 MEENA 00468 UBIN0561339 884 884 Processed 15/05/2023 687416113 MEENA UNION BANK OF INDIA(508500)
SubTotal 884 884
12 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24080520230001799 08/05/2023 DEEPAK 1743002026WL000226 DEEPAK 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687416113 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
13 HARDA MP-43-002-041-001/336
(HANDIYA) 		1743002041NRG24080520230001752 08/05/2023 JAMNA BAI 1743002041WL000223 JAMNA BAI 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687416113 JAMNABAI IDFC BANK LIMITED(608117)
SubTotal 2210 2210
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_080523APB_FTO_33799 Bank of India BKID0009542 SIRALI 1105
2 HARDA MP1743002_080523APB_FTO_33799 Bank of India BKID0009576 HANDIA 4420
3 HARDA MP1743002_080523APB_FTO_33799 Indian Bank IDIB000H534 Harda 2652
4 HARDA MP1743002_080523APB_FTO_33799 Punjab National Bank PUNB0020800 HARDA 1989
5 HARDA MP1743002_080523APB_FTO_33799 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1105
6 HARDA MP1743002_080523APB_FTO_33799 Union Bank of India UBIN0561339 HARDA 884
7 HARDA MP1743002_080523APB_FTO_33799 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 1105
8 HARDA MP1743002_080523APB_FTO_33799 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1105

Download In Excel