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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:14:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_120723FTO_163945

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-43-002-057-001/393 (KHEDINEEMA)

1743002057NRG24120720230038643

12/07/2023

Sahnaj

1743002057WL003482

Sahnaj

00048

BKID0009576

1326

1326

Processed

25/09/2023

394934516

Sahnaj

(000000)

2

HARDA

MP-43-002-057-001/394 (KHEDINEEMA)

1743002057NRG24120720230038644

12/07/2023

Roshan

1743002057WL003482

Roshan

00048

BKID0009576

1326

1326

Processed

25/09/2023

394934516

Roshan

(000000)

3

HARDA

MP-43-002-057-001/439 (KHEDINEEMA)

1743002057NRG24120720230038646

12/07/2023

prakash

1743002057WL003482

prakash

00048

BKID0009576

1326

1326

Processed

25/09/2023

394934516

prakash

(000000)

4

HARDA

MP-43-002-057-004/364 (KHEDINEEMA)

1743002057NRG24120720230038649

12/07/2023

vijay singh

1743002057WL003482

vijay singh

00048

BKID0009576

1326

1326

Processed

25/09/2023

394934516

vijaysingh

(000000)

5

HARDA

MP-43-002-057-004/374 (KHEDINEEMA)

1743002057NRG24120720230038650

12/07/2023

NARMADAPRASHAD

1743002057WL003482

NARMADAPRASHAD

00048

BKID0009576

1326

1326

Processed

25/09/2023

394934516

NARMADAPRASHAD

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARDA	MP1743002_120723FTO_163945	Bank of India	BKID0009576	HANDIA	6630

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