Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_021023FTO_299103
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-43-001-029-001/243-A
(JAMUKHO) 		1743001029NRG21181020200181459 02/10/2023 Fagu bhusare 1743001WL017689 Fagu bhusare 00415 SBIN0010792 1140 1140 Rejected 15/11/2023 No Such Account
2 KHIRKIYA MP-43-001-029-001/243-A
(JAMUKHO) 		1743001029NRG21181020200181458 02/10/2023 Fagu bhusare 1743001WL017689 Fagu bhusare 00415 SBIN0010792 1140 1140 Rejected 15/11/2023 No Such Account
3 KHIRKIYA MP-43-001-029-003/106
(JAMUKHO) 		1743001029NRG21250320210329865 02/10/2023 Ramadhar 1743001WL028551 Ramadhar 00415 SBIN0010792 1140 1140 Processed 09/11/2023 292037492 Ramadhar (000000)
SubTotal 3420 3420
4 KHIRKIYA MP-43-001-015-001/124
(MORGADI) 		1743001015NRG21200920230335318 02/10/2023 visharam 1743001WL0029334 visharam 00697 BKID0MG1012 570 570 Rejected 15/11/2023 No Such Account
SubTotal 570 570
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_021023FTO_299103 State Bank of India SBIN0010792 SIRALI 3420
2 KHIRKIYA MP1743001_021023FTO_299103 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 570

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