Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_230324APB_FTO_515432
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 TIMARNI MP-43-003-021-001/63
(AHALWADA) 		1743003021NRG24220320240148427 23/03/2024 gaura savner 1743003021WL013160 gaura savner 00415 SBIN0002896 221 221 Processed 24/04/2024 473470229 gaurasavner CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 TIMARNI MP-43-003-021-001/67-A
(AHALWADA) 		1743003021NRG24220320240148428 23/03/2024 uma bai 1743003021WL013160 uma bai 00462 UCBA0002565 221 221 Processed 24/04/2024 473470229 umabai UCO BANK(607066)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_230324APB_FTO_515432 State Bank of India SBIN0002896 TIMARNI 221
2 TIMARNI MP1743003_230324APB_FTO_515432 UCO Bank UCBA0002565 Timarni 221

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