Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_021223FTO_371767
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-43-001-006-002/1194
(MUHALKLAN) 		1743001006NRG24021220230102902 02/12/2023 BAL NIHAL 1743001006WL009515 BAL NIHAL 00048 BKID0009577 2652 2652 Processed 01/01/2024 318838902 BALNIHAL (000000)
SubTotal 2652 2652
2 KHIRKIYA MP-43-001-006-002/393
(MUHALKLAN) 		1743001006NRG24021220230102904 02/12/2023 KAMAL 1743001006WL009515 KAMAL 00697 BKID0NAMRGB 2652 2652 Processed 01/01/2024 318838902 KAMAL (000000)
SubTotal 2652 2652
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_021223FTO_371767 Bank of India BKID0009577 MASANGAON 2652
2 KHIRKIYA MP1743001_021223FTO_371767 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 2652

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