Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:57:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_020523FTO_26672

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-43-001-016-001/46-A (PRATAP PURA)

1743001016NRG24020520230001206

02/05/2023

RAMBHAROSH

1743001016WL000156

RAMBHAROSH

00048

BKID0009541

1428

1428

Processed

15/05/2023

690350767

RAMBHAROSH

(000000)

2

KHIRKIYA

MP-43-001-016-001/96 (PRATAP PURA)

1743001016NRG24020520230001219

02/05/2023

RAVISHANKAR

1743001016WL000156

RAVISHANKAR

00048

BKID0009541

1428

1428

Processed

15/05/2023

690350767

RAVISHANKAR

(000000)

SubTotal

2856

2856

3

KHIRKIYA

MP-43-001-016-001/494 (PRATAP PURA)

1743001016NRG24020520230001212

02/05/2023

Ganesh

1743001016WL000156

Ganesh

00691

IPOS0000001

1428

1428

Processed

15/05/2023

690350767

Ganesh

(000000)

SubTotal

1428

1428

Total

4284

4284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_020523FTO_26672	Bank of India	BKID0009541	KHIRKIYA	2856
2	KHIRKIYA	MP1743001_020523FTO_26672	India Post Payments Bank	IPOS0000001	Harda	1428

Download In Excel