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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:07:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_170923FTO_269136

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-43-001-012-001/866 (TEMALAWADIMAL)

1743001012NRG24170920230071314

17/09/2023

Shankarlal

1743001012WL006779

Shankarlal

00048

BKID0009541

2652

2652

Processed

10/11/2023

309544604

Shankarlal

(000000)

2

KHIRKIYA

MP-43-001-016-002/363 (PRATAP PURA)

1743001000NRG24170920230071384

17/09/2023

Shatis

1743001WL006790

Shatis

00048

BKID0009541

1326

1326

Processed

10/11/2023

309544604

Shatis

(000000)

SubTotal

3978

3978

3

KHIRKIYA

MP-43-001-012-001/859 (TEMALAWADIMAL)

1743001012NRG24170920230071306

17/09/2023

GOPAL

1743001012WL006773

GOPAL

00415

SBIN0002865

221

221

Processed

10/11/2023

309544604

GOPAL

(000000)

SubTotal

221

221

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_170923FTO_269136	Bank of India	BKID0009541	KHIRKIYA	3978
2	KHIRKIYA	MP1743001_170923FTO_269136	State Bank of India	SBIN0002865	KHIRKIYA	221

Download In Excel