Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_190823APB_FTO_226563
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-43-002-053-001/199-A
(AADAMPUR) 		1743002053NRG24190820230060574 19/08/2023 BABULAL VISHWAKARMA 1743002053WL005506 BABULAL VISHWAKARMA 00415 SBIN0030225 1105 1105 Processed 25/08/2023 728712952 BABULALVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 HARDA MP-43-002-053-001/199-A
(AADAMPUR) 		1743002053NRG24190820230060575 19/08/2023 SUNITA 1743002053WL005506 SUNITA 00468 UBIN0561339 1105 1105 Processed 25/08/2023 728712952 SUNITA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_190823APB_FTO_226563 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1105
2 HARDA MP1743002_190823APB_FTO_226563 Union Bank of India UBIN0561339 HARDA 1105

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