Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280823FTO_237722
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-43-002-057-002/130
(KHEDINEEMA) 		1743002057NRG24260820230063178 28/08/2023 lakhanlal 1743002057WL005846 lakhanlal 00048 BKID0009576 884 884 Processed 01/09/2023 843937591 lakhanlal (000000)
2 HARDA MP-43-002-057-004/364
(KHEDINEEMA) 		1743002057NRG24260820230063185 28/08/2023 vijay singh 1743002057WL005846 vijay singh 00048 BKID0009576 884 884 Processed 01/09/2023 843937591 vijaysingh (000000)
3 HARDA MP-43-002-057-004/374
(KHEDINEEMA) 		1743002057NRG24260820230063186 28/08/2023 NARMADAPRASHAD 1743002057WL005846 NARMADAPRASHAD 00048 BKID0009576 884 884 Processed 01/09/2023 843937591 NARMADAPRASHAD (000000)
SubTotal 2652 2652
4 HARDA MP-43-002-017-001/255-A
(BALAGAON) 		1743002024NRG24260820230063402 28/08/2023 PRAMOD ONKAR 1743002024WL005870 PRAMOD ONKAR 00078 CNRB0017797 1105 1105 Processed 01/09/2023 843937591 PRAMODONKAR (000000)
SubTotal 1105 1105
5 HARDA MP-43-002-024-001/375-B
(MAGARDHA) 		1743002024NRG24260820230063343 28/08/2023 MAHESH SO MANGILAL 1743002024WL005869 MAHESH SO MANGILAL 00089 CBIN0284184 1105 1105 Processed 01/09/2023 843937591 MAHESHSOMANGILAL (000000)
6 HARDA MP-43-002-024-002/621
(MAGARDHA) 		1743002024NRG24260820230063384 28/08/2023 PUSHPA BAI 1743002024WL005869 PUSHPA BAI 00089 CBIN0284184 1105 1105 Processed 01/09/2023 843937591 PUSHPABAI (000000)
7 HARDA MP-43-002-024-002/656
(MAGARDHA) 		1743002074NRG24260820230063446 28/08/2023 VISHWANATH GOUR 1743002074WL005872 VISHWANATH GOUR 00089 CBIN0284184 1105 1105 Processed 01/09/2023 843937591 VISHWANATHGOUR (000000)
SubTotal 3315 3315
8 HARDA MP-43-002-024-002/637-A
(MAGARDHA) 		1743002024NRG24260820230063387 28/08/2023 VISHAL RAJPUT 1743002024WL005869 VISHAL RAJPUT 00165 IBKL0001556 1105 1105 Processed 01/09/2023 843937591 VISHALRAJPUT (000000)
SubTotal 1105 1105
9 HARDA MP-43-002-017-001/187
(BALAGAON) 		1743002024NRG24260820230063401 28/08/2023 KOKILA BAI BILLORE 1743002024WL005870 KOKILA BAI BILLORE 00354 PUNB0020800 1105 1105 Processed 01/09/2023 843937591 KOKILABAIBILLORE (000000)
10 HARDA MP-43-002-017-001/187
(BALAGAON) 		1743002024NRG24260820230063400 28/08/2023 RAM NARAYAN BILLORE 1743002024WL005870 RAM NARAYAN BILLORE 00354 PUNB0020800 1105 1105 Processed 01/09/2023 843937591 RAMNARAYANBILLORE (000000)
11 HARDA MP-43-002-057-004/419
(KHEDINEEMA) 		1743002057NRG24260820230063187 28/08/2023 Jaynarayan 1743002057WL005846 Jaynarayan 00354 PUNB0020800 884 884 Processed 01/09/2023 843937591 Jaynarayan (000000)
SubTotal 3094 3094
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280823FTO_237722 Bank of India BKID0009576 HANDIA 2652
2 HARDA MP1743002_280823FTO_237722 Canara Bank CNRB0017797 Kanarda 1105
3 HARDA MP1743002_280823FTO_237722 Central Bank Of India CBIN0284184 MAGARDHA 3315
4 HARDA MP1743002_280823FTO_237722 IDBI Bank IBKL0001556 HARDA 1105
5 HARDA MP1743002_280823FTO_237722 Punjab National Bank PUNB0020800 HARDA 3094

Download In Excel