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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_020623FTO_69527

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-43-001-017-002/261 (JUNAPANI (BHANWARDI))

1743001000NRG24010620230008346

02/06/2023

SUKH LAL

1743001WL001133

SUKH LAL

00048

BKID0009541

1323

1323

Processed

07/06/2023

216055733

SUKHLAL

(000000)

2

KHIRKIYA

MP-43-001-017-002/261 (JUNAPANI (BHANWARDI))

1743001000NRG24010620230008347

02/06/2023

SUKH LAL

1743001WL001133

SUKH LAL

00048

BKID0009541

1323

1323

Processed

07/06/2023

216055733

SUKHLAL

(000000)

3

KHIRKIYA

MP-43-001-047-002/228 (MAKTAPUR)

1743001000NRG24010620230008352

02/06/2023

Rukhamani

1743001WL001133

Rukhamani

00048

BKID0009541

1323

1323

Processed

07/06/2023

216055733

Rukhamani

(000000)

4

KHIRKIYA

MP-43-001-047-002/228 (MAKTAPUR)

1743001000NRG24010620230008353

02/06/2023

Rukhamani

1743001WL001133

Rukhamani

00048

BKID0009541

1323

1323

Processed

07/06/2023

216055733

Rukhamani

(000000)

5

KHIRKIYA

MP-43-001-047-002/239 (MAKTAPUR)

1743001000NRG24010620230008354

02/06/2023

CHATRU

1743001WL001133

CHATRU

00048

BKID0009541

1323

1323

Processed

07/06/2023

216055733

CHATRU

(000000)

6

KHIRKIYA

MP-43-001-047-002/264 (MAKTAPUR)

1743001000NRG24010620230008358

02/06/2023

laxmi

1743001WL001133

laxmi

00048

BKID0009541

1323

1323

Processed

07/06/2023

216055733

laxmi

(000000)

7

KHIRKIYA

MP-43-001-048-001/258 (CHHURIKHAL)

1743001048NRG24010620230008314

02/06/2023

PARVATIBAI

1743001048WL001127

PARVATIBAI

00048

BKID0009541

884

884

Processed

07/06/2023

216055733

PARVATIBAI

(000000)

8

KHIRKIYA

MP-43-001-048-001/52 (CHHURIKHAL)

1743001048NRG24010620230008326

02/06/2023

DURGABAI

1743001048WL001127

DURGABAI

00048

BKID0009541

884

884

Processed

07/06/2023

216055733

DURGABAI

(000000)

SubTotal

9706

9706

9

KHIRKIYA

MP-43-001-047-002/226 (MAKTAPUR)

1743001000NRG24010620230008350

02/06/2023

RAM SINGH

1743001WL001133

RAM SINGH

00048

BKID0009579

1323

1323

Processed

07/06/2023

216055733

RAMSINGH

(000000)

SubTotal

1323

1323

10

KHIRKIYA

MP-43-001-048-001/255 (CHHURIKHAL)

1743001048NRG24010620230008312

02/06/2023

ASHOK

1743001048WL001127

ASHOK

00532

CBIN0R20002

884

884

Processed

07/06/2023

216055733

ASHOK

(000000)

11

KHIRKIYA

MP-43-001-048-001/383 (CHHURIKHAL)

1743001048NRG24010620230008322

02/06/2023

RUP SINGH

1743001048WL001127

RUP SINGH

00532

CBIN0R20002

884

884

Processed

07/06/2023

216055733

RUPSINGH

(000000)

SubTotal

1768

1768

12

KHIRKIYA

MP-43-001-047-002/422 (MAKTAPUR)

1743001000NRG24010620230008362

02/06/2023

rajkumar

1743001WL001133

rajkumar

00688

FINO0001446

1323

1323

Processed

07/06/2023

216055733

rajkumar

(000000)

SubTotal

1323

1323

13

KHIRKIYA

MP-43-001-048-001/380 (CHHURIKHAL)

1743001048NRG24010620230008319

02/06/2023

SATYANARAYAN

1743001048WL001127

SATYANARAYAN

00697

BKID0MG1012

884

884

Processed

07/06/2023

216055733

SATYANARAYAN

(000000)

SubTotal

884

884

14

KHIRKIYA

MP-43-001-048-001/252 (CHHURIKHAL)

1743001048NRG24010620230008311

02/06/2023

SHANKAR LAL

1743001048WL001127

SHANKAR LAL

00697

BKID0NAMRGB

884

884

Processed

07/06/2023

216055733

SHANKARLAL

(000000)

SubTotal

884

884

Total

15888

15888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_020623FTO_69527	Bank of India	BKID0009541	KHIRKIYA	9706
2	KHIRKIYA	MP1743001_020623FTO_69527	Bank of India	BKID0009579	Charua	1323
3	KHIRKIYA	MP1743001_020623FTO_69527	Satpura Narmada Kshetriya Gramin Bank	CBIN0R20002	CHARUWA	1768
4	KHIRKIYA	MP1743001_020623FTO_69527	Fino Payments Bank Ltd	FINO0001446	MP RO	1323
5	KHIRKIYA	MP1743001_020623FTO_69527	Madhya Pradesh Gramin Bank	BKID0MG1012	Charua-Harda	884
6	KHIRKIYA	MP1743001_020623FTO_69527	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHARUA	884

Download In Excel