Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_140923FTO_265429
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-43-001-050-001/424
(RAMTEK RAIYAT) 		1743001000NRG24140920230070613 14/09/2023 anil 1743001WL006706 anil 00048 BKID0009541 884 884 Processed 21/09/2023 332047867 anil (000000)
SubTotal 884 884
2 KHIRKIYA MP-43-001-033-003/262-A
(JATPURA MAL) 		1743001000NRG24140920230070585 14/09/2023 SHIVRAJ 1743001WL006702 SHIVRAJ 00048 BKID0009579 2873 2873 Processed 21/09/2023 332047867 SHIVRAJ (000000)
3 KHIRKIYA MP-43-001-033-003/262-A
(JATPURA MAL) 		1743001000NRG24140920230070584 14/09/2023 SHIVRAJ 1743001WL006702 SHIVRAJ 00048 BKID0009579 2873 2873 Processed 21/09/2023 332047867 SHIVRAJ (000000)
SubTotal 5746 5746
4 KHIRKIYA MP-43-001-061-001/132
(AAMAKHAL) 		1743001000NRG24140920230070569 14/09/2023 Dadu 1743001WL006700 Dadu 00415 SBIN0010792 884 884 Processed 21/09/2023 332047867 Dadu (000000)
SubTotal 884 884
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_140923FTO_265429 Bank of India BKID0009541 KHIRKIYA 884
2 KHIRKIYA MP1743001_140923FTO_265429 Bank of India BKID0009579 Charua 5746
3 KHIRKIYA MP1743001_140923FTO_265429 State Bank of India SBIN0010792 SIRALI 884

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