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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:08:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170723FTO_173265

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-43-002-032-001/101 (MASNGAON)

1743002032NRG24170720230041770

17/07/2023

AHMAD

1743002032WL003714

AHMAD

00048

BKID0009577

1105

1105

Processed

21/07/2023

091929482

AHMAD

(000000)

2

HARDA

MP-43-002-032-001/105-A (MASNGAON)

1743002032NRG24170720230041775

17/07/2023

RAMVATI BAI

1743002032WL003714

RAMVATI BAI

00048

BKID0009577

1105

1105

Processed

21/07/2023

091929482

RAMVATIBAI

(000000)

3

HARDA

MP-43-002-032-001/189 (MASNGAON)

1743002032NRG24170720230041783

17/07/2023

Safeek Khan

1743002032WL003714

Safeek Khan

00048

BKID0009577

1105

1105

Processed

21/07/2023

091929482

SafeekKhan

(000000)

4

HARDA

MP-43-002-032-001/204 (MASNGAON)

1743002032NRG24170720230041784

17/07/2023

RAMKRISHN

1743002032WL003714

RAMKRISHN

00048

BKID0009577

1105

1105

Processed

21/07/2023

091929482

RAMKRISHN

(000000)

5

HARDA

MP-43-002-032-001/810 (MASNGAON)

1743002032NRG24170720230041793

17/07/2023

SUNIL UIKE

1743002032WL003714

SUNIL UIKE

00048

BKID0009577

1105

1105

Processed

21/07/2023

091929482

SUNILUIKE

(000000)

SubTotal

5525

5525

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARDA	MP1743002_170723FTO_173265	Bank of India	BKID0009577	MASANGAON	5525

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