Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_031123FTO_344439
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-43-002-009-002/417
(KUKRAWAD) 		1743002009NRG24031120230088107 03/11/2023 SUNITA 1743002009WL008635 SUNITA 00048 BKID0009540 1326 1326 Processed 02/01/2024 332764049 SUNITA (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-009-002/371
(KUKRAWAD) 		1743002009NRG24031120230088074 03/11/2023 FARID KHA 1743002009WL008634 FARID KHA 00078 CNRB0017797 1326 1326 Processed 02/01/2024 332764049 FARIDKHA (000000)
SubTotal 1326 1326
3 HARDA MP-43-002-009-002/417
(KUKRAWAD) 		1743002009NRG24031120230088106 03/11/2023 RAM NIWAS 1743002009WL008635 RAM NIWAS 00462 UCBA0002092 1326 1326 Processed 02/01/2024 332764049 RAMNIWAS (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_031123FTO_344439 Bank of India BKID0009540 HARDA 1326
2 HARDA MP1743002_031123FTO_344439 Canara Bank CNRB0017797 Kanarda 1326
3 HARDA MP1743002_031123FTO_344439 UCO Bank UCBA0002092 HARDA 1326

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