Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_160923FTO_268022
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-43-001-047-002/241
(MAKTAPUR) 		1743001000NRG23050720230174820 16/09/2023 Lakkhu 1743001WL0029943 Lakkhu 00048 BKID0009541 1224 1224 Rejected 16/11/2023 Account closed
SubTotal 1224 1224
2 KHIRKIYA MP-43-001-040-002/801
(PIPLYA BHARAT) 		1743001040NRG23040920230174973 16/09/2023 Kokila bai 1743001WL0030000 Kokila bai 00415 SBIN0002865 1020 1020 Rejected 16/11/2023 No Such Account
SubTotal 1020 1020
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_160923FTO_268022 Bank of India BKID0009541 KHIRKIYA 1224
2 KHIRKIYA MP1743001_160923FTO_268022 State Bank of India SBIN0002865 KHIRKIYA 1020

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