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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:46:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_150823FTO_220367

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-43-001-063-001/11 (KALDHAD)

1743001000NRG24150820230058516

15/08/2023

Prabha Dharmik

1743001WL005296

Prabha Dharmik

00048

BKID0009541

884

884

Processed

23/08/2023

683848909

PrabhaDharmik

(000000)

SubTotal

884

884

2

KHIRKIYA

MP-43-001-063-001/173 (KALDHAD)

1743001000NRG24150820230058519

15/08/2023

bhagwandas

1743001WL005296

bhagwandas

00089

CBIN0282265

1326

1326

Processed

23/08/2023

683848909

bhagwandas

(000000)

SubTotal

1326

1326

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_150823FTO_220367	Bank of India	BKID0009541	KHIRKIYA	884
2	KHIRKIYA	MP1743001_150823FTO_220367	Central Bank Of India	CBIN0282265	KHIRKIYA	1326

Download In Excel