Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_131123FTO_354528
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 TIMARNI MP-43-003-057-001/44-B
(LAKHADEH) 		1743003057NRG24111120230094003 13/11/2023 Maya Bai 1743003057WL008949 Maya Bai 00048 BKID0009578 1326 1326 Processed 01/01/2024 318197070 MayaBai (000000)
SubTotal 1326 1326
2 TIMARNI MP-43-003-057-001/111
(LAKHADEH) 		1743003057NRG24111120230093992 13/11/2023 GANESH 1743003057WL008948 GANESH 00089 CBIN0284184 1326 1326 Processed 01/01/2024 318197070 GANESH (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_131123FTO_354528 Bank of India BKID0009578 RAHETGAON 1326
2 TIMARNI MP1743003_131123FTO_354528 Central Bank Of India CBIN0284184 MAGARDHA 1326

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