Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_070523FTO_32316
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-43-001-058-002/316
(KANPURA) 		1743001070NRG24070520230001690 07/05/2023 ganga 1743001070WL000219 ganga 00048 BKID0009579 1105 1105 Processed 15/05/2023 687877261 ganga (000000)
2 KHIRKIYA MP-43-001-058-002/316
(KANPURA) 		1743001070NRG24070520230001689 07/05/2023 ganga 1743001070WL000219 ganga 00048 BKID0009579 221 221 Processed 15/05/2023 687877261 ganga (000000)
SubTotal 1326 1326
3 KHIRKIYA MP-43-001-058-002/294
(KANPURA) 		1743001070NRG24070520230001684 07/05/2023 bhagirath 1743001070WL000219 bhagirath 00089 CBIN0282265 1105 1105 Processed 15/05/2023 687877261 bhagirath (000000)
4 KHIRKIYA MP-43-001-058-002/294
(KANPURA) 		1743001070NRG24070520230001683 07/05/2023 bhagirath 1743001070WL000219 bhagirath 00089 CBIN0282265 221 221 Processed 15/05/2023 687877261 bhagirath (000000)
5 KHIRKIYA MP-43-001-058-002/348
(KANPURA) 		1743001070NRG24070520230001704 07/05/2023 Harpal 1743001070WL000219 Harpal 00089 CBIN0282265 1105 1105 Processed 15/05/2023 687877261 Harpal (000000)
6 KHIRKIYA MP-43-001-058-002/348
(KANPURA) 		1743001070NRG24070520230001702 07/05/2023 Harpal 1743001070WL000219 Harpal 00089 CBIN0282265 221 221 Processed 15/05/2023 687877261 Harpal (000000)
SubTotal 2652 2652
7 KHIRKIYA MP-43-001-058-002/296
(KANPURA) 		1743001070NRG24070520230001687 07/05/2023 SURESH 1743001070WL000219 SURESH 00415 SBIN0002865 221 221 Processed 15/05/2023 687877261 SURESH (000000)
8 KHIRKIYA MP-43-001-058-002/296
(KANPURA) 		1743001070NRG24070520230001685 07/05/2023 SURESH 1743001070WL000219 SURESH 00415 SBIN0002865 1105 1105 Processed 15/05/2023 687877261 SURESH (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_070523FTO_32316 Bank of India BKID0009579 Charua 1326
2 KHIRKIYA MP1743001_070523FTO_32316 Central Bank Of India CBIN0282265 KHIRKIYA 2652
3 KHIRKIYA MP1743001_070523FTO_32316 State Bank of India SBIN0002865 KHIRKIYA 1326

Download In Excel