Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_021023FTO_299069
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-43-001-012-001/866
(TEMALAWADIMAL) 		1743001012NRG24021020230076567 02/10/2023 Shankarlal 1743001012WL007465 Shankarlal 00048 BKID0009541 2652 2652 Processed 09/11/2023 292037500 Shankarlal (000000)
SubTotal 2652 2652
2 KHIRKIYA MP-43-001-022-001/490
(AAMASEL) 		1743001022NRG24021020230076580 02/10/2023 Kavsu 1743001022WL007470 Kavsu 00168 ICIC0000761 221 221 Processed 09/11/2023 292037500 Kavsu (000000)
SubTotal 221 221
3 KHIRKIYA MP-43-001-022-001/84
(AAMASEL) 		1743001022NRG24021020230076603 02/10/2023 Raj banjara 1743001022WL007471 Raj banjara 00688 FINO0001446 663 663 Processed 09/11/2023 292037500 Rajbanjara (000000)
SubTotal 663 663
4 KHIRKIYA MP-43-001-064-001/211
(LOLANGRA) 		1743001064NRG24021020230076521 02/10/2023 MADHU BAI 1743001064WL007455 MADHU BAI 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 292037500 MADHUBAI (000000)
SubTotal 2652 2652
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_021023FTO_299069 Bank of India BKID0009541 KHIRKIYA 2652
2 KHIRKIYA MP1743001_021023FTO_299069 ICICI BANK ICIC0000761 HARDA 221
3 KHIRKIYA MP1743001_021023FTO_299069 Fino Payments Bank Ltd FINO0001446 MP RO 663
4 KHIRKIYA MP1743001_021023FTO_299069 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRALI 2652

Download In Excel