Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_190324FTO_510087
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-43-001-021-001/140
(SOMGAON KLAN) 		1743001021NRG23190320240175198 19/03/2024 SHANTI LAL 1743001WL0030072 SHANTI LAL 00048 BKID0009542 1224 1224 Rejected 24/04/2024 473651803 Account closed
2 KHIRKIYA MP-43-001-047-002/284
(MAKTAPUR) 		1743001047NRG23190320240175199 19/03/2024 kamla bai 1743001WL0030073 kamla bai 00048 BKID0009542 1224 1224 Rejected 24/04/2024 473651803 No Such Account
SubTotal 2448 2448
3 KHIRKIYA MP-43-001-061-003/241
(AAMAKHAL) 		1743001061NRG23190320240175200 19/03/2024 GANGA BAI KORKOO 1743001WL0030074 GANGA BAI KORKOO 00697 BKID0MG1003 1224 0
SubTotal 1224 0
Total 3672 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_190324FTO_510087 Bank of India BKID0009542 SIRALI 2448
2 KHIRKIYA MP1743001_190324FTO_510087 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1224

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