Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170523FTO_45876
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-43-002-069-001/90
(BESVAN) 		1743002069NRG24170520230003363 17/05/2023 SHYAMBAI 1743002069WL000455 SHYAMBAI 00045 BARB0DBHRDA 1326 1326 Processed 24/05/2023 836217752 SHYAMBAI (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-014-001/163
(KAYAGAON) 		1743002014NRG24170520230003321 17/05/2023 RAMLAL CHAMPALAL JAT 1743002014WL000445 RAMLAL CHAMPALAL JAT 00089 CBIN0284180 2652 2652 Processed 24/05/2023 836217752 RAMLALCHAMPALALJAT (000000)
3 HARDA MP-43-002-042-001/125
(KHEDA) 		1743002042NRG24170520230003333 17/05/2023 SHIVRAM 1743002042WL000447 SHIVRAM 00089 CBIN0284180 442 442 Processed 24/05/2023 836217752 SHIVRAM (000000)
4 HARDA MP-43-002-042-001/175
(KHEDA) 		1743002042NRG24170520230003338 17/05/2023 BHAGAWAN DAS 1743002042WL000452 BHAGAWAN DAS 00089 CBIN0284180 1105 1105 Processed 24/05/2023 836217752 BHAGAWANDAS (000000)
5 HARDA MP-43-002-042-001/61
(KHEDA) 		1743002042NRG24170520230003330 17/05/2023 Gyarsi Bai 1743002042WL000446 Gyarsi Bai 00089 CBIN0284180 1326 1326 Processed 24/05/2023 836217752 GyarsiBai (000000)
SubTotal 5525 5525
6 HARDA MP-43-002-043-001/434
(KACHBEDI) 		1743002043NRG24170520230003265 17/05/2023 bhupendr 1743002043WL000422 bhupendr 00688 FINO0001001 1326 1326 Processed 24/05/2023 836217752 bhupendr (000000)
7 HARDA MP-43-002-043-001/435
(KACHBEDI) 		1743002043NRG24170520230003266 17/05/2023 Kamal Giri 1743002043WL000422 Kamal Giri 00688 FINO0001001 1326 1326 Processed 24/05/2023 836217752 KamalGiri (000000)
8 HARDA MP-43-002-043-001/436
(KACHBEDI) 		1743002043NRG24170520230003267 17/05/2023 Jyo 1743002043WL000422 Jyo 00688 FINO0001001 1326 1326 Processed 24/05/2023 836217752 Jyo (000000)
9 HARDA MP-43-002-043-001/44
(KACHBEDI) 		1743002043NRG24170520230003268 17/05/2023 bhuri 1743002043WL000422 bhuri 00688 FINO0001001 1326 1326 Processed 24/05/2023 836217752 bhuri (000000)
10 HARDA MP-43-002-043-001/516
(KACHBEDI) 		1743002043NRG24170520230003278 17/05/2023 jagrati 1743002043WL000424 jagrati 00688 FINO0001001 1326 1326 Processed 24/05/2023 836217752 jagrati (000000)
SubTotal 6630 6630
11 HARDA MP-43-002-043-001/494
(KACHBEDI) 		1743002043NRG24170520230003270 17/05/2023 Sakun 1743002043WL000423 Sakun 00688 FINO0009003 1326 1326 Processed 24/05/2023 836217752 Sakun (000000)
SubTotal 1326 1326
Total 14807 14807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_170523FTO_45876 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_170523FTO_45876 Central Bank Of India CBIN0284180 Harda Khurd 5525
3 HARDA MP1743002_170523FTO_45876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 HARDA MP1743002_170523FTO_45876 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

Download In Excel