Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_051223FTO_374650
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-43-001-003-001/528
(DHANWADA) 		1743001003NRG24051220230103778 05/12/2023 RAJESH CHOUHAN 1743001WL0009593 RAJESH CHOUHAN 00045 BARB0KHIRKI 221 221 Processed 01/01/2024 320461388 RAJESHCHOUHAN (000000)
2 KHIRKIYA MP-43-001-003-001/528
(DHANWADA) 		1743001003NRG24051220230103777 05/12/2023 RAJESH CHOUHAN 1743001WL0009593 RAJESH CHOUHAN 00045 BARB0KHIRKI 663 663 Processed 01/01/2024 320461388 RAJESHCHOUHAN (000000)
SubTotal 884 884
3 KHIRKIYA MP-43-001-040-001/643
(PIPLYA BHARAT) 		1743001040NRG24051220230103779 05/12/2023 Sukhalal 1743001WL0009594 Sukhalal 00697 BKID0MG1001 1105 1105 Processed 01/01/2024 320461388 Sukhalal (000000)
SubTotal 1105 1105
4 KHIRKIYA MP-43-001-059-001/352
(KALYAKHEDI) 		1743001059NRG24230820230062111 05/12/2023 Basu bai 1743001WL0005699 Basu bai 00697 BKID0MG1008 221 221 Rejected 03/01/2024 No Such Account
SubTotal 221 221
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_051223FTO_374650 Bank of Baroda BARB0KHIRKI Khirkiya 884
2 KHIRKIYA MP1743001_051223FTO_374650 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1105
3 KHIRKIYA MP1743001_051223FTO_374650 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 221

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