Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:12:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_150923APB_FTO_265872
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-43-002-066-005/444
(PANCHATALAI) 		1743002076NRG24150920230070710 15/09/2023 Atar Singh 1743002076WL006717 Atar Singh 00045 BARB0HARDAX 221 221 Processed 25/09/2023 394962701 AtarSingh BANK OF BARODA(606985)
SubTotal 221 221
2 HARDA MP-43-002-066-005/407
(PANCHATALAI) 		1743002076NRG24150920230070709 15/09/2023 mohan 1743002076WL006717 mohan 00415 SBIN0003734 221 221 Processed 25/09/2023 394962701 mohan BANK OF INDIA(508505)
3 HARDA MP-43-002-066-005/407
(PANCHATALAI) 		1743002076NRG24150920230070708 15/09/2023 mohan 1743002076WL006717 mohan 00415 SBIN0003734 221 221 Processed 25/09/2023 394962701 mohan STATE BANK OF INDIA(508548)
SubTotal 442 442
4 HARDA MP-43-002-066-005/385
(PANCHATALAI) 		1743002076NRG24150920230070706 15/09/2023 SUKHRAM 1743002076WL006717 SUKHRAM 00462 UCBA0002092 221 221 Processed 25/09/2023 394962701 SUKHRAM UCO BANK(607066)
5 HARDA MP-43-002-066-005/395
(PANCHATALAI) 		1743002076NRG24150920230070707 15/09/2023 DEVLAL 1743002076WL006717 DEVLAL 00462 UCBA0002092 221 221 Processed 25/09/2023 394962701 DEVLAL UCO BANK(607066)
6 HARDA MP-43-002-066-005/444
(PANCHATALAI) 		1743002076NRG24150920230070711 15/09/2023 MANJU BAI 1743002076WL006717 MANJU BAI 00462 UCBA0002092 221 221 Processed 25/09/2023 394962701 MANJUBAI BANK OF BARODA(606985)
SubTotal 663 663
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_150923APB_FTO_265872 Bank of Baroda BARB0HARDAX HARDA, MP 221
2 HARDA MP1743002_150923APB_FTO_265872 State Bank of India SBIN0003734 ADB HARDA 442
3 HARDA MP1743002_150923APB_FTO_265872 UCO Bank UCBA0002092 HARDA 663

Download In Excel