Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_041123FTO_345557
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-43-002-032-001/87-A
(MASNGAON) 		1743002032NRG24041120230088296 04/11/2023 BAFATI KHAN 1743002032WL008651 BAFATI KHAN 00048 BKID0009540 884 884 Processed 02/01/2024 332381145 BAFATIKHAN (000000)
SubTotal 884 884
2 HARDA MP-43-002-031-001/33
(ROLGAON) 		1743002031NRG24041120230088348 04/11/2023 SABULAL 1743002031WL008656 SABULAL 00048 BKID0009577 663 663 Processed 02/01/2024 332381145 SABULAL (000000)
3 HARDA MP-43-002-031-001/577
(ROLGAON) 		1743002031NRG24041120230088362 04/11/2023 Bablu 1743002031WL008657 Bablu 00048 BKID0009577 1326 1326 Processed 02/01/2024 332381145 Bablu (000000)
4 HARDA MP-43-002-031-001/577
(ROLGAON) 		1743002031NRG24041120230088361 04/11/2023 Bablu 1743002031WL008657 Bablu 00048 BKID0009577 663 663 Processed 02/01/2024 332381145 Bablu (000000)
5 HARDA MP-43-002-031-001/599
(ROLGAON) 		1743002031NRG24041120230088365 04/11/2023 kusum bai 1743002031WL008657 kusum bai 00048 BKID0009577 221 221 Processed 02/01/2024 332381145 kusumbai (000000)
6 HARDA MP-43-002-031-002/446
(ROLGAON) 		1743002031NRG24041120230088342 04/11/2023 RAVI 1743002031WL008655 RAVI 00048 BKID0009577 1326 1326 Processed 02/01/2024 332381145 RAVI (000000)
7 HARDA MP-43-002-032-001/190
(MASNGAON) 		1743002032NRG24031120230088160 04/11/2023 KAMAL SINGH 1743002032WL008640 KAMAL SINGH 00048 BKID0009577 1105 1105 Processed 02/01/2024 332381145 KAMALSINGH (000000)
SubTotal 5304 5304
8 HARDA MP-43-002-024-002/621
(MAGARDHA) 		1743002024NRG24041120230088263 04/11/2023 PUSHPA BAI 1743002024WL008649 PUSHPA BAI 00089 CBIN0284184 884 884 Processed 02/01/2024 332381145 PUSHPABAI (000000)
SubTotal 884 884
9 HARDA MP-43-002-024-002/637-A
(MAGARDHA) 		1743002024NRG24041120230088257 04/11/2023 VISHAL RAJPUT 1743002024WL008648 VISHAL RAJPUT 00165 IBKL0001556 884 884 Processed 02/01/2024 332381145 VISHALRAJPUT (000000)
SubTotal 884 884
10 HARDA MP-43-002-031-001/171
(ROLGAON) 		1743002031NRG24041120230088360 04/11/2023 KAVITA 1743002031WL008657 KAVITA 00354 PUNB0020800 1105 1105 Processed 02/01/2024 332381145 KAVITA (000000)
11 HARDA MP-43-002-031-001/171
(ROLGAON) 		1743002031NRG24041120230088359 04/11/2023 KAVITA 1743002031WL008657 KAVITA 00354 PUNB0020800 1105 1105 Processed 02/01/2024 332381145 KAVITA (000000)
SubTotal 2210 2210
12 HARDA MP-43-002-043-001/435
(KACHBEDI) 		1743002043NRG24041120230088590 04/11/2023 Kamal Giri 1743002043WL008667 Kamal Giri 00688 FINO0001001 663 663 Processed 02/01/2024 332381145 KamalGiri (000000)
SubTotal 663 663
13 HARDA MP-43-002-031-001/112
(ROLGAON) 		1743002031NRG24041120230088345 04/11/2023 KEWALRAM 1743002031WL008656 KEWALRAM 00697 BKID0MG1006 884 884 Processed 02/01/2024 332381145 KEWALRAM (000000)
14 HARDA MP-43-002-031-001/112
(ROLGAON) 		1743002031NRG24041120230088344 04/11/2023 KEWALRAM 1743002031WL008656 KEWALRAM 00697 BKID0MG1006 884 884 Processed 02/01/2024 332381145 KEWALRAM (000000)
SubTotal 1768 1768
Total 12597 12597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_041123FTO_345557 Bank of India BKID0009540 HARDA 884
2 HARDA MP1743002_041123FTO_345557 Bank of India BKID0009577 MASANGAON 5304
3 HARDA MP1743002_041123FTO_345557 Central Bank Of India CBIN0284184 MAGARDHA 884
4 HARDA MP1743002_041123FTO_345557 IDBI Bank IBKL0001556 HARDA 884
5 HARDA MP1743002_041123FTO_345557 Punjab National Bank PUNB0020800 HARDA 2210
6 HARDA MP1743002_041123FTO_345557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 HARDA MP1743002_041123FTO_345557 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 1768

Download In Excel