Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:41:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_110823FTO_214483
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 HARDA MP-43-002-042-001/170-A
(KHEDA) 		1743002042NRG24110820230056481 11/08/2023 RUKSHANA BEE 1743002042WL005081 RUKSHANA BEE 00045 BARB0DBHRDA 1326 1326 Processed 18/08/2023 589732636 RUKSHANABEE (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-057-001/393
(KHEDINEEMA) 		1743002057NRG24100820230056270 11/08/2023 Sahnaj 1743002057WL005061 Sahnaj 00048 BKID0009576 1105 1105 Processed 18/08/2023 589732636 Sahnaj (000000)
3 HARDA MP-43-002-057-001/394
(KHEDINEEMA) 		1743002057NRG24100820230056271 11/08/2023 Roshan 1743002057WL005061 Roshan 00048 BKID0009576 1105 1105 Processed 18/08/2023 589732636 Roshan (000000)
4 HARDA MP-43-002-057-001/439
(KHEDINEEMA) 		1743002057NRG24100820230056273 11/08/2023 prakash 1743002057WL005061 prakash 00048 BKID0009576 1105 1105 Processed 18/08/2023 589732636 prakash (000000)
5 HARDA MP-43-002-057-004/364
(KHEDINEEMA) 		1743002057NRG24100820230056286 11/08/2023 vijay singh 1743002057WL005061 vijay singh 00048 BKID0009576 1105 1105 Processed 18/08/2023 589732636 vijaysingh (000000)
6 HARDA MP-43-002-057-004/374
(KHEDINEEMA) 		1743002057NRG24100820230056287 11/08/2023 NARMADAPRASHAD 1743002057WL005061 NARMADAPRASHAD 00048 BKID0009576 1105 1105 Processed 18/08/2023 589732636 NARMADAPRASHAD (000000)
SubTotal 5525 5525
7 HARDA MP-43-002-017-001/464
(BALAGAON) 		1743002017NRG24110820230056412 11/08/2023 NEHA BILARE 1743002017WL005077 NEHA BILARE 00051 MAHB0001472 884 884 Processed 18/08/2023 589732636 NEHABILARE (000000)
SubTotal 884 884
8 HARDA MP-43-002-017-001/150
(BALAGAON) 		1743002017NRG24110820230056372 11/08/2023 BABITA 1743002017WL005077 BABITA 00078 CNRB0017797 663 663 Processed 18/08/2023 589732636 BABITA (000000)
SubTotal 663 663
9 HARDA MP-43-002-017-001/102
(BALAGAON) 		1743002017NRG24110820230056359 11/08/2023 GORI SHANKAR KAHAR 1743002017WL005077 GORI SHANKAR KAHAR 00089 CBIN0281358 663 663 Processed 18/08/2023 589732636 GORISHANKARKAHAR (000000)
SubTotal 663 663
10 HARDA MP-43-002-016-001/22-A
(REHTAKHURD) 		1743002016NRG24100820230056237 11/08/2023 RAMKRISHNA 1743002016WL005056 RAMKRISHNA 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589732636 RAMKRISHNA (000000)
11 HARDA MP-43-002-016-001/22-A
(REHTAKHURD) 		1743002016NRG24100820230056236 11/08/2023 RAMKRISHNA 1743002016WL005056 RAMKRISHNA 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589732636 RAMKRISHNA (000000)
SubTotal 2652 2652
12 HARDA MP-43-002-025-001/821
(GAHAL) 		1743002025NRG24110820230056309 11/08/2023 sangita ginare 1743002025WL005067 sangita ginare 00415 SBIN0000379 1326 1326 Processed 18/08/2023 589732636 sangitaginare (000000)
SubTotal 1326 1326
13 HARDA MP-43-002-017-001/258
(BALAGAON) 		1743002017NRG24110820230056397 11/08/2023 HARIPRASAD KUSHWAHA 1743002017WL005077 HARIPRASAD KUSHWAHA 00415 SBIN0003734 884 884 Processed 18/08/2023 589732636 HARIPRASADKUSHWAHA (000000)
SubTotal 884 884
14 HARDA MP-43-002-017-001/588
(BALAGAON) 		1743002017NRG24110820230056417 11/08/2023 VIJAY BILLORE 1743002017WL005077 VIJAY BILLORE 00691 IPOS0000001 663 663 Processed 18/08/2023 589732636 VIJAYBILLORE (000000)
SubTotal 663 663
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_110823FTO_214483 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_110823FTO_214483 Bank of India BKID0009576 HANDIA 5525
3 HARDA MP1743002_110823FTO_214483 Bank of Maharastra MAHB0001472 TIMARNI 884
4 HARDA MP1743002_110823FTO_214483 Canara Bank CNRB0017797 Kanarda 663
5 HARDA MP1743002_110823FTO_214483 Central Bank Of India CBIN0281358 HARDA 663
6 HARDA MP1743002_110823FTO_214483 Punjab National Bank PUNB0020800 HARDA 2652
7 HARDA MP1743002_110823FTO_214483 State Bank of India SBIN0000379 HARDA 1326
8 HARDA MP1743002_110823FTO_214483 State Bank of India SBIN0003734 ADB HARDA 884
9 HARDA MP1743002_110823FTO_214483 India Post Payments Bank IPOS0000001 Harda 663

Download In Excel