Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_201223FTO_401181
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-43-001-007-001/211
(RAHTAKLAN) 		1743001000NRG24201220230111464 20/12/2023 Arvind 1743001WL010213 Arvind 00045 BARB0DBHRDA 1326 1326 Processed 11/03/2024 644678822 Arvind (000000)
SubTotal 1326 1326
2 KHIRKIYA MP-43-001-028-004/683
(SANWARI) 		1743001000NRG24201220230111503 20/12/2023 Sumitra 1743001WL010214 Sumitra 00045 BARB0HARDAX 1547 1547 Processed 11/03/2024 644678822 Sumitra (000000)
SubTotal 1547 1547
3 KHIRKIYA MP-43-001-028-004/290
(SANWARI) 		1743001000NRG24201220230111471 20/12/2023 SHANKAR 1743001WL010214 SHANKAR 00048 BKID0009542 221 221 Processed 11/03/2024 644678822 SHANKAR (000000)
4 KHIRKIYA MP-43-001-028-004/293
(SANWARI) 		1743001000NRG24201220230111475 20/12/2023 Lala 1743001WL010214 Lala 00048 BKID0009542 442 442 Processed 11/03/2024 644678822 Lala (000000)
5 KHIRKIYA MP-43-001-028-004/618
(SANWARI) 		1743001000NRG24201220230111481 20/12/2023 sakun vbai 1743001WL010214 sakun vbai 00048 BKID0009542 1105 1105 Processed 11/03/2024 644678822 sakunvbai (000000)
6 KHIRKIYA MP-43-001-028-004/690
(SANWARI) 		1743001000NRG24201220230111506 20/12/2023 Rangita bai korku 1743001WL010214 Rangita bai korku 00048 BKID0009542 1326 1326 Processed 11/03/2024 644678822 Rangitabaikorku (000000)
7 KHIRKIYA MP-43-001-028-004/692
(SANWARI) 		1743001000NRG24201220230111510 20/12/2023 Golu 1743001WL010214 Golu 00048 BKID0009542 442 442 Processed 11/03/2024 644678822 Golu (000000)
8 KHIRKIYA MP-43-001-028-004/728
(SANWARI) 		1743001000NRG24201220230111515 20/12/2023 Amarsing 1743001WL010214 Amarsing 00048 BKID0009542 1326 1326 Processed 11/03/2024 644678822 Amarsing (000000)
9 KHIRKIYA MP-43-001-028-004/731
(SANWARI) 		1743001000NRG24201220230111517 20/12/2023 santilal 1743001WL010214 santilal 00048 BKID0009542 442 442 Processed 11/03/2024 644678822 santilal (000000)
10 KHIRKIYA MP-43-001-028-004/731
(SANWARI) 		1743001000NRG24201220230111516 20/12/2023 santilal 1743001WL010214 santilal 00048 BKID0009542 884 884 Processed 11/03/2024 644678822 santilal (000000)
SubTotal 6188 6188
11 KHIRKIYA MP-43-001-043-001/111
(KUDAWA) 		1743001000NRG24201220230111375 20/12/2023 SURESH 1743001WL010212 SURESH 00415 SBIN0002865 1326 1326 Processed 11/03/2024 644678822 SURESH (000000)
12 KHIRKIYA MP-43-001-043-001/89
(KUDAWA) 		1743001000NRG24201220230111460 20/12/2023 Mangilal 1743001WL010212 Mangilal 00415 SBIN0002865 1326 1326 Processed 11/03/2024 644678822 Mangilal (000000)
13 KHIRKIYA MP-43-001-067-002/231
(KADOLARAGHO) 		1743001067NRG24201220230111164 20/12/2023 Mangali 1743001067WL010201 Mangali 00415 SBIN0002865 1105 1105 Processed 11/03/2024 644678822 Mangali (000000)
SubTotal 3757 3757
14 KHIRKIYA MP-43-001-028-004/691
(SANWARI) 		1743001000NRG24201220230111509 20/12/2023 Ramsingh 1743001WL010214 Ramsingh 00415 SBIN0010792 1105 1105 Processed 11/03/2024 644678822 Ramsingh (000000)
15 KHIRKIYA MP-43-001-028-004/697
(SANWARI) 		1743001000NRG24201220230111511 20/12/2023 shantilal 1743001WL010214 shantilal 00415 SBIN0010792 663 663 Processed 11/03/2024 644678822 shantilal (000000)
SubTotal 1768 1768
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_201223FTO_401181 Bank of Baroda BARB0DBHRDA HARDA 1326
2 KHIRKIYA MP1743001_201223FTO_401181 Bank of Baroda BARB0HARDAX HARDA, MP 1547
3 KHIRKIYA MP1743001_201223FTO_401181 Bank of India BKID0009542 SIRALI 6188
4 KHIRKIYA MP1743001_201223FTO_401181 State Bank of India SBIN0002865 KHIRKIYA 3757
5 KHIRKIYA MP1743001_201223FTO_401181 State Bank of India SBIN0010792 SIRALI 1768

Download In Excel