Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_140523FTO_40893
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-43-001-054-001/875
(NAHALI KLAN) 		1743001000NRG24130520230002596 14/05/2023 Sandeep Singh Rajput 1743001WL000351 Sandeep Singh Rajput 00048 BKID0009541 1105 1105 Processed 19/05/2023 775851740 SandeepSinghRajput (000000)
SubTotal 1105 1105
2 KHIRKIYA MP-43-001-054-002/157
(NAHALI KLAN) 		1743001000NRG24130520230002599 14/05/2023 LALSINGH 1743001WL000351 LALSINGH 00165 IBKL0001556 1105 1105 Processed 19/05/2023 775851740 LALSINGH (000000)
SubTotal 1105 1105
3 KHIRKIYA MP-43-001-054-002/268
(NAHALI KLAN) 		1743001000NRG24130520230002610 14/05/2023 NARAYAN 1743001WL000351 NARAYAN 00415 SBIN0010792 884 884 Processed 19/05/2023 775851740 NARAYAN (000000)
SubTotal 884 884
4 KHIRKIYA MP-43-001-054-001/863
(NAHALI KLAN) 		1743001000NRG24130520230002595 14/05/2023 Ravidas Marathi 1743001WL000351 Ravidas Marathi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851740 RavidasMarathi (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_140523FTO_40893 Bank of India BKID0009541 KHIRKIYA 1105
2 KHIRKIYA MP1743001_140523FTO_40893 IDBI Bank IBKL0001556 HARDA 1105
3 KHIRKIYA MP1743001_140523FTO_40893 State Bank of India SBIN0010792 SIRALI 884
4 KHIRKIYA MP1743001_140523FTO_40893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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