Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_100723FTO_158836
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-43-001-027-005/159
(MAKADAI) 		1743001027NRG24100720230036216 10/07/2023 MOGIYA 1743001027WL003322 MOGIYA 00089 CBIN0282265 1326 1326 Rejected 14/07/2023 857987000 No Such Account
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-027-005/168
(MAKADAI) 		1743001027NRG24100720230036219 10/07/2023 PARASRAM 1743001027WL003322 PARASRAM 00415 SBIN0010792 1326 1326 Processed 14/07/2023 857987000 PARASRAM (000000)
3 KHIRKIYA MP-43-001-027-005/179
(MAKADAI) 		1743001027NRG24100720230036220 10/07/2023 SHANKAR 1743001027WL003322 SHANKAR 00415 SBIN0010792 1326 1326 Processed 14/07/2023 857987000 SHANKAR (000000)
4 KHIRKIYA MP-43-001-027-005/190
(MAKADAI) 		1743001027NRG24100720230036222 10/07/2023 vishnu 1743001027WL003322 vishnu 00415 SBIN0010792 1326 1326 Processed 14/07/2023 857987000 vishnu (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_100723FTO_158836 Central Bank Of India CBIN0282265 KHIRKIYA 1326
2 KHIRKIYA MP1743001_100723FTO_158836 State Bank of India SBIN0010792 SIRALI 3978

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