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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:54:42 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_110423FTO_6865

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-43-001-015-001/484 (MORGADI)

1743001015NRG24110420230000044

11/04/2023

RASHID KHAN

1743001015WL000019

RASHID KHAN

00048

BKID0009541

1326

1326

Processed

12/05/2023

639561197

RASHIDKHAN

(000000)

SubTotal

1326

1326

2

KHIRKIYA

MP-43-001-044-001/362 (PIPLYA KHUDIYA)

1743001044NRG24110420230000018

11/04/2023

Vishanu

1743001044WL000014

Vishanu

00415

SBIN0010792

1326

1326

Processed

12/05/2023

639561197

Vishanu

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_110423FTO_6865	Bank of India	BKID0009541	KHIRKIYA	1326
2	KHIRKIYA	MP1743001_110423FTO_6865	State Bank of India	SBIN0010792	SIRALI	1326

Download In Excel