Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_180523FTO_47492
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-43-001-041-001/327
(VARANGI) 		1743001000NRG24180520230003617 18/05/2023 shivnarayan 1743001WL000499 shivnarayan 00048 BKID0009577 663 663 Processed 24/05/2023 836138662 shivnarayan (000000)
SubTotal 663 663
2 KHIRKIYA MP-43-001-059-004/298
(KALYAKHEDI) 		1743001000NRG24180520230003618 18/05/2023 Suman 1743001WL000500 Suman 00697 BKID0MG1008 1326 1326 Processed 24/05/2023 836138662 Suman (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_180523FTO_47492 Bank of India BKID0009577 MASANGAON 663
2 KHIRKIYA MP1743001_180523FTO_47492 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1326

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