Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_120523FTO_39603
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-43-001-059-003/441
(KALYAKHEDI) 		1743001059NRG24120520230002530 12/05/2023 Sukharam 1743001059WL000340 Sukharam 00697 BKID0MG1008 2652 2652 Processed 19/05/2023 775965418 Sukharam (000000)
2 KHIRKIYA MP-43-001-059-003/441
(KALYAKHEDI) 		1743001059NRG24120520230002529 12/05/2023 Sukharam 1743001059WL000340 Sukharam 00697 BKID0MG1008 2652 2652 Processed 19/05/2023 775965418 Sukharam (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_120523FTO_39603 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 5304

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