Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_040723FTO_146870
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-43-002-030-003/292-A
(KHAMAPADWA) 		1743002030NRG24040720230031577 04/07/2023 ARPIT 1743002030WL002992 ARPIT 00048 BKID0009540 1547 1547 Processed 11/07/2023 809712184 ARPIT (000000)
SubTotal 1547 1547
2 HARDA MP-43-002-017-001/606
(BALAGAON) 		1743002017NRG24040720230031662 04/07/2023 KANCHAN NAMDEV 1743002017WL002996 KANCHAN NAMDEV 00048 BKID0009545 663 663 Processed 11/07/2023 809712184 KANCHANNAMDEV (000000)
SubTotal 663 663
3 HARDA MP-43-002-017-001/464
(BALAGAON) 		1743002017NRG24040720230031649 04/07/2023 NEHA BILARE 1743002017WL002996 NEHA BILARE 00051 MAHB0001472 663 663 Processed 11/07/2023 809712184 NEHABILARE (000000)
SubTotal 663 663
4 HARDA MP-43-002-017-001/150
(BALAGAON) 		1743002017NRG24040720230031622 04/07/2023 BABITA 1743002017WL002996 BABITA 00078 CNRB0017797 221 221 Processed 11/07/2023 809712184 BABITA (000000)
SubTotal 221 221
5 HARDA MP-43-002-017-001/206-A
(BALAGAON) 		1743002017NRG24040720230031631 04/07/2023 NARYAN 1743002017WL002996 NARYAN 00078 CNRB0017930 663 663 Processed 11/07/2023 809712184 NARYAN (000000)
SubTotal 663 663
6 HARDA MP-43-002-017-001/464
(BALAGAON) 		1743002017NRG24040720230031650 04/07/2023 ARATI BAI 1743002017WL002996 ARATI BAI 00089 CBIN0281358 663 663 Processed 11/07/2023 809712184 ARATIBAI (000000)
SubTotal 663 663
7 HARDA MP-43-002-030-003/413
(KHAMAPADWA) 		1743002030NRG24040720230031593 04/07/2023 dashrath 1743002030WL002992 dashrath 00415 SBIN0003734 1547 1547 Processed 11/07/2023 809712184 dashrath (000000)
SubTotal 1547 1547
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_040723FTO_146870 Bank of India BKID0009540 HARDA 1547
2 HARDA MP1743002_040723FTO_146870 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 663
3 HARDA MP1743002_040723FTO_146870 Bank of Maharastra MAHB0001472 TIMARNI 663
4 HARDA MP1743002_040723FTO_146870 Canara Bank CNRB0017797 Kanarda 221
5 HARDA MP1743002_040723FTO_146870 Canara Bank CNRB0017930 Hoshangabad 663
6 HARDA MP1743002_040723FTO_146870 Central Bank Of India CBIN0281358 HARDA 663
7 HARDA MP1743002_040723FTO_146870 State Bank of India SBIN0003734 ADB HARDA 1547

Download In Excel