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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:40:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_150923FTO_266894

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-43-001-017-001/194 (JUNAPANI (BHANWARDI))

1743001017NRG24150920230070968

15/09/2023

SANGITA

1743001017WL006743

SANGITA

00048

BKID0009541

6

6

Processed

10/11/2023

309544461

SANGITA

(000000)

2

KHIRKIYA

MP-43-001-048-001/174 (CHHURIKHAL)

1743001048NRG24150920230070976

15/09/2023

tulsabai

1743001048WL006744

tulsabai

00048

BKID0009541

442

442

Processed

10/11/2023

309544461

tulsabai

(000000)

SubTotal

448

448

3

KHIRKIYA

MP-43-001-017-001/332 (JUNAPANI (BHANWARDI))

1743001017NRG24150920230070972

15/09/2023

HIRALAL

1743001017WL006743

HIRALAL

00415

SBIN0002865

6

6

Processed

10/11/2023

309544461

HIRALAL

(000000)

4

KHIRKIYA

MP-43-001-045-001/92 (BAMHANGAON)

1743001045NRG24150920230070990

15/09/2023

cherojee lal

1743001045WL006745

cherojee lal

00415

SBIN0002865

1105

1105

Processed

10/11/2023

309544461

cherojeelal

(000000)

SubTotal

1111

1111

Total

1559

1559

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_150923FTO_266894	Bank of India	BKID0009541	KHIRKIYA	448
2	KHIRKIYA	MP1743001_150923FTO_266894	State Bank of India	SBIN0002865	KHIRKIYA	1111

Download In Excel