Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_180923APB_FTO_271979
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-43-001-023-001/171
(KHUDIYA)
1743001023NRG24120920230069688 18/09/2023 SUNDAR 1743001023WL006578 SUNDAR 00048 BKID0009542 1105 1105 Processed 10/11/2023 309513674 SUNDAR ICICI BANK LTD(508534)
2 KHIRKIYA MP-43-001-023-001/171
(KHUDIYA)
1743001023NRG24120920230069687 18/09/2023 SUNDAR 1743001023WL006578 SUNDAR 00048 BKID0009542 1105 1105 Processed 10/11/2023 309513674 SUNDAR ICICI BANK LTD(508534)
3 KHIRKIYA MP-43-001-023-001/335
(KHUDIYA)
1743001023NRG24120920230069693 18/09/2023 SANTOSH 1743001023WL006578 SANTOSH 00048 BKID0009542 1105 1105 Processed 10/11/2023 309513674 SANTOSH ICICI BANK LTD(508534)
4 KHIRKIYA MP-43-001-023-001/363
(KHUDIYA)
1743001023NRG24120920230069699 18/09/2023 Rahul Prajapati 1743001023WL006578 Rahul Prajapati 00048 BKID0009542 1105 1105 Processed 10/11/2023 309513674 RahulPrajapati BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-023-001/367
(KHUDIYA)
1743001023NRG24120920230069700 18/09/2023 PARASRAM 1743001023WL006578 PARASRAM 00048 BKID0009542 1105 1105 Processed 10/11/2023 309513674 PARASRAM BANK OF INDIA(508505)
6 KHIRKIYA MP-43-001-023-001/374
(KHUDIYA)
1743001023NRG24120920230069702 18/09/2023 CHHAGANLAL 1743001023WL006578 CHHAGANLAL 00048 BKID0009542 1105 1105 Processed 10/11/2023 309513674 CHHAGANLAL ICICI BANK LTD(508534)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_180923APB_FTO_271979 Bank of India BKID0009542 SIRALI 6630

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