Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_240923FTO_286294
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-43-003-001-001/128
(PHULDI) 		1743003001NRG24240920230074062 24/09/2023 densh 1743003001WL007111 densh 00048 BKID0009578 1105 1105 Processed 10/11/2023 309450105 densh (000000)
2 TIMARNI MP-43-003-001-001/128
(PHULDI) 		1743003001NRG24240920230074063 24/09/2023 durga 1743003001WL007111 durga 00048 BKID0009578 1105 1105 Processed 10/11/2023 309450105 durga (000000)
SubTotal 2210 2210
3 TIMARNI MP-43-003-063-004/229
(BORPANI) 		1743003063NRG24240920230074093 24/09/2023 Sikdar Pancham 1743003063WL007120 Sikdar Pancham 00354 PUNB0244300 442 442 Processed 10/11/2023 309450105 SikdarPancham (000000)
4 TIMARNI MP-43-003-063-004/229
(BORPANI) 		1743003063NRG24240920230074094 24/09/2023 vimla 1743003063WL007120 vimla 00354 PUNB0244300 442 442 Processed 10/11/2023 309450105 vimla (000000)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_240923FTO_286294 Bank of India BKID0009578 RAHETGAON 2210
2 TIMARNI MP1743003_240923FTO_286294 Punjab National Bank PUNB0244300 TEMAGAON 884

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