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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_201123FTO_359613
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-43-002-064-001/45
(SALYAKHEDI)
1743002064NRG24201120230098413 20/11/2023 rajanti 1743002064WL009160 rajanti 00078 CNRB0017930 442 442 Processed 01/01/2024 326685455 rajanti (000000)
SubTotal 442 442
2 HARDA MP-43-002-053-001/142-A
(AADAMPUR)
1743002053NRG24201120230098378 20/11/2023 SANGITA BAI HALDE 1743002053WL009158 SANGITA BAI HALDE 00089 CBIN0284256 663 663 Processed 01/01/2024 326685455 SANGITABAIHALDE (000000)
SubTotal 663 663
3 HARDA MP-43-002-053-001/76-A
(AADAMPUR)
1743002053NRG24201120230098403 20/11/2023 SUNITA AOSALE 1743002053WL009158 SUNITA AOSALE 00168 ICIC0002733 663 663 Processed 01/01/2024 326685455 SUNITAAOSALE (000000)
SubTotal 663 663
4 HARDA MP-43-002-053-001/142-A
(AADAMPUR)
1743002053NRG24201120230098377 20/11/2023 REVARAM 1743002053WL009158 REVARAM 00468 UBIN0561339 663 663 Processed 02/01/2024 326685455 REVARAM (000000)
SubTotal 663 663
5 HARDA MP-43-002-053-001/139-A
(AADAMPUR)
1743002053NRG24201120230098375 20/11/2023 RAMCHAND MEHRA 1743002053WL009158 RAMCHAND MEHRA 00555 YESB0000673 663 663 Processed 01/01/2024 326685455 RAMCHANDMEHRA (000000)
SubTotal 663 663
6 HARDA MP-43-002-053-001/139-A
(AADAMPUR)
1743002053NRG24201120230098376 20/11/2023 RAKSHA MEHRA 1743002053WL009158 RAKSHA MEHRA 00691 IPOS0000001 663 663 Processed 01/01/2024 326685455 RAKSHAMEHRA (000000)
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_201123FTO_359613 Canara Bank CNRB0017930 Hoshangabad 442
2 HARDA MP1743002_201123FTO_359613 Central Bank Of India CBIN0284256 ABGAONKHURD 663
3 HARDA MP1743002_201123FTO_359613 ICICI BANK ICIC0002733 BHUWANKHERI 663
4 HARDA MP1743002_201123FTO_359613 Union Bank of India UBIN0561339 HARDA 663
5 HARDA MP1743002_201123FTO_359613 YES BANK LTD YESB0000673 HARDA, MADHYA PRADESH 663
6 HARDA MP1743002_201123FTO_359613 India Post Payments Bank IPOS0000001 Harda 663

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