Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:44:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_300623FTO_139814

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-43-002-055-003/445 (SIGON)

1743002055NRG24300620230027366

30/06/2023

chhannu

1743002055WL002730

chhannu

00048

BKID0009576

1326

1326

Processed

11/07/2023

800053788

chhannu

(000000)

SubTotal

1326

1326

2

HARDA

MP-43-002-055-001/51 (SIGON)

1743002055NRG24300620230027381

30/06/2023

Aruna kewat

1743002055WL002733

Aruna kewat

00168

ICIC0000538

1326

1326

Processed

11/07/2023

800053788

Arunakewat

(000000)

3

HARDA

MP-43-002-055-001/51 (SIGON)

1743002055NRG24300620230027380

30/06/2023

Laxminarayan

1743002055WL002733

Laxminarayan

00168

ICIC0000538

1326

1326

Processed

11/07/2023

800053788

Laxminarayan

(000000)

SubTotal

2652

2652

4

HARDA

MP-43-002-035-001/193 (BICHHOLAMAL)

1743002035NRG24300620230027391

30/06/2023

SAVITRI GABLI

1743002035WL002738

SAVITRI GABLI

00354

PUNB0020800

1326

1326

Processed

11/07/2023

800053788

SAVITRIGABLI

(000000)

5

HARDA

MP-43-002-037-001/215 (SONTALAI)

1743002037NRG24300620230027630

30/06/2023

ABHISHEK RATHORE

1743002037WL002747

ABHISHEK RATHORE

00354

PUNB0020800

1326

1326

Processed

11/07/2023

800053788

ABHISHEKRATHORE

(000000)

6

HARDA

MP-43-002-037-001/69 (SONTALAI)

1743002037NRG24300620230027273

30/06/2023

RAMBILAS

1743002037WL002721

RAMBILAS

00354

PUNB0020800

1105

1105

Processed

11/07/2023

800053788

RAMBILAS

(000000)

7

HARDA

MP-43-002-037-002/352 (SONTALAI)

1743002037NRG24300620230027278

30/06/2023

MAHESH

1743002037WL002722

MAHESH

00354

PUNB0020800

1105

1105

Processed

11/07/2023

800053788

MAHESH

(000000)

SubTotal

4862

4862

8

HARDA

MP-43-002-055-003/495 (SIGON)

1743002055NRG24300620230027368

30/06/2023

laxmansingh

1743002055WL002730

laxmansingh

00415

SBIN0018878

1326

1326

Processed

11/07/2023

800053788

laxmansingh

(000000)

9

HARDA

MP-43-002-055-003/495 (SIGON)

1743002055NRG24300620230027367

30/06/2023

pratap singh

1743002055WL002730

pratap singh

00415

SBIN0018878

1326

1326

Processed

11/07/2023

800053788

pratapsingh

(000000)

SubTotal

2652

2652

10

HARDA

MP-43-002-037-001/101 (SONTALAI)

1743002037NRG24300620230027282

30/06/2023

sagita

1743002037WL002723

sagita

00462

UCBA0002092

884

884

Processed

11/07/2023

800053788

sagita

(000000)

11

HARDA

MP-43-002-037-001/101 (SONTALAI)

1743002037NRG24300620230027281

30/06/2023

sagita

1743002037WL002723

sagita

00462

UCBA0002092

884

884

Processed

11/07/2023

800053788

sagita

(000000)

12

HARDA

MP-43-002-037-001/437 (SONTALAI)

1743002037NRG24300620230027292

30/06/2023

RINKI

1743002037WL002723

RINKI

00462

UCBA0002092

884

884

Processed

11/07/2023

800053788

RINKI

(000000)

SubTotal

2652

2652

13

HARDA

MP-43-002-056-001/493-A (BEED)

1743002056NRG24300620230027386

30/06/2023

Indra

1743002056WL002735

Indra

00468

UBIN0561339

1105

1105

Processed

11/07/2023

800053788

Indra

(000000)

14

HARDA

MP-43-002-056-001/51 (BEED)

1743002056NRG24300620230026996

30/06/2023

Nirmala

1743002056WL002704

Nirmala

00468

UBIN0561339

1326

1326

Processed

11/07/2023

800053788

Nirmala

(000000)

SubTotal

2431

2431

15

HARDA

MP-43-002-037-001/419 (SONTALAI)

1743002037NRG24300620230027272

30/06/2023

Heeralal Korku

1743002037WL002721

Heeralal Korku

00666

IDFB0041203

1105

1105

Processed

11/07/2023

800053788

HeeralalKorku

(000000)

SubTotal

1105

1105

Total

17680

17680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARDA	MP1743002_300623FTO_139814	Bank of India	BKID0009576	HANDIA	1326
2	HARDA	MP1743002_300623FTO_139814	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	2652
3	HARDA	MP1743002_300623FTO_139814	Punjab National Bank	PUNB0020800	HARDA	4862
4	HARDA	MP1743002_300623FTO_139814	State Bank of India	SBIN0018878	HANDIA	2652
5	HARDA	MP1743002_300623FTO_139814	UCO Bank	UCBA0002092	HARDA	2652
6	HARDA	MP1743002_300623FTO_139814	Union Bank of India	UBIN0561339	HARDA	2431
7	HARDA	MP1743002_300623FTO_139814	IDFC Bank	IDFB0041203	HARDA	1105

Download In Excel