Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_200723FTO_176360
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 HARDA MP-43-002-020-001/358
(SIRKAMBA) 		1743002020NRG24200720230043756 20/07/2023 Davka 1743002020WL003846 Davka 00468 UBIN0561339 442 442 Processed 28/07/2023 210329588 Davka (000000)
SubTotal 442 442
2 HARDA MP-43-002-056-001/498
(BEED) 		1743002056NRG24200720230043698 20/07/2023 Satynarayan 1743002056WL003839 Satynarayan 00468 UBIN0830569 1326 1326 Processed 28/07/2023 210329588 Satynarayan (000000)
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_200723FTO_176360 Union Bank of India UBIN0561339 HARDA 442
2 HARDA MP1743002_200723FTO_176360 Union Bank of India UBIN0830569 Harda 1326

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