Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_190823FTO_226388
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-43-002-004-001/39
(ABGAON KHURD) 		1743002004NRG24190820230060458 19/08/2023 Mr anil gour 1743002004WL005496 Mr anil gour 00048 BKID0009540 884 884 Processed 25/08/2023 728727423 Mranilgour (000000)
SubTotal 884 884
2 HARDA MP-43-002-057-001/393
(KHEDINEEMA) 		1743002057NRG24190820230060306 19/08/2023 Sahnaj 1743002057WL005481 Sahnaj 00048 BKID0009576 442 442 Processed 25/08/2023 728727423 Sahnaj (000000)
3 HARDA MP-43-002-057-001/394
(KHEDINEEMA) 		1743002057NRG24190820230060307 19/08/2023 Roshan 1743002057WL005481 Roshan 00048 BKID0009576 442 442 Processed 25/08/2023 728727423 Roshan (000000)
4 HARDA MP-43-002-057-001/439
(KHEDINEEMA) 		1743002057NRG24190820230060309 19/08/2023 prakash 1743002057WL005481 prakash 00048 BKID0009576 663 663 Processed 25/08/2023 728727423 prakash (000000)
SubTotal 1547 1547
5 HARDA MP-43-002-063-001/166
(KELANPUR) 		1743002063NRG24190820230060431 19/08/2023 VIKAS SINGH RAJPUT 1743002063WL005493 VIKAS SINGH RAJPUT 00078 CNRB0004117 663 663 Processed 25/08/2023 728727423 VIKASSINGHRAJPUT (000000)
SubTotal 663 663
6 HARDA MP-43-002-063-001/128
(KELANPUR) 		1743002063NRG24190820230060428 19/08/2023 GANESH PRASAD 1743002063WL005493 GANESH PRASAD 00415 SBIN0003734 663 663 Processed 25/08/2023 728727423 GANESHPRASAD (000000)
7 HARDA MP-43-002-063-001/451
(KELANPUR) 		1743002063NRG24190820230060443 19/08/2023 MAKHAN SINGH RAJPUT 1743002063WL005493 MAKHAN SINGH RAJPUT 00415 SBIN0003734 663 663 Processed 25/08/2023 728727423 MAKHANSINGHRAJPUT (000000)
SubTotal 1326 1326
8 HARDA MP-43-002-063-001/195
(KELANPUR) 		1743002063NRG24190820230060438 19/08/2023 VINOD SINGH 1743002063WL005493 VINOD SINGH 00462 UCBA0002092 663 663 Processed 25/08/2023 728727423 VINODSINGH (000000)
SubTotal 663 663
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_190823FTO_226388 Bank of India BKID0009540 HARDA 884
2 HARDA MP1743002_190823FTO_226388 Bank of India BKID0009576 HANDIA 1547
3 HARDA MP1743002_190823FTO_226388 Canara Bank CNRB0004117 HARDA 663
4 HARDA MP1743002_190823FTO_226388 State Bank of India SBIN0003734 ADB HARDA 1326
5 HARDA MP1743002_190823FTO_226388 UCO Bank UCBA0002092 HARDA 663

Download In Excel