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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:51:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_010523APB_FTO_24596

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-43-001-030-003/982 (GOMGAON)

1743001030NRG24300420230001016

01/05/2023

Ayushi

1743001030WL000140

Ayushi

00415

SBIN0010792

1105

1105

Processed

12/05/2023

641270436

Ayushi

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

2

KHIRKIYA

MP-43-001-030-001/580-B (GOMGAON)

1743001030NRG24300420230001015

01/05/2023

Shayba

1743001030WL000140

Shayba

00691

IPOS0000001

1105

1105

Processed

12/05/2023

641270436

Shayba

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_010523APB_FTO_24596	State Bank of India	SBIN0010792	SIRALI	1105
2	KHIRKIYA	MP1743001_010523APB_FTO_24596	India Post Payments Bank	IPOS0000001	Harda	1105

Download In Excel