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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:29:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_150423APB_FTO_9625

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-43-001-015-001/325 (MORGADI)

1743001015NRG24150420230000139

15/04/2023

BANO BEE

1743001015WL000029

BANO BEE

00048

BKID0009541

663

663

Processed

12/05/2023

649506867

BANOBEE

BANK OF INDIA(508505)

2

KHIRKIYA

MP-43-001-015-001/475 (MORGADI)

1743001015NRG24150420230000141

15/04/2023

mithiya bai

1743001015WL000030

mithiya bai

00048

BKID0009541

884

884

Processed

12/05/2023

649506867

mithiyabai

BANK OF INDIA(508505)

3

KHIRKIYA

MP-43-001-015-001/475 (MORGADI)

1743001015NRG24150420230000140

15/04/2023

Radhesyam

1743001015WL000030

Radhesyam

00048

BKID0009541

884

884

Processed

12/05/2023

649506867

Radhesyam

BANK OF INDIA(508505)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_150423APB_FTO_9625	Bank of India	BKID0009541	KHIRKIYA	2431

Download In Excel