Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_080224FTO_457008
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-43-003-073-002/240
(LODHIDHANA) 		1743003073NRG23200920230175063 08/02/2024 SALAKRAM 1743003WL0030032 SALAKRAM 00048 BKID0009544 204 204 Processed 26/03/2024 004378303 SALAKRAM (000000)
SubTotal 204 204
2 TIMARNI MP-43-003-068-001/181-B
(BORI) 		1743003068NRG23300620230174789 08/02/2024 Diviya 1743003WL0029932 Diviya 00415 SBIN0002896 1224 1224 Processed 26/03/2024 004378303 Diviya (000000)
SubTotal 1224 1224
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_080224FTO_457008 Bank of India BKID0009544 TIMARNI 204
2 TIMARNI MP1743003_080224FTO_457008 State Bank of India SBIN0002896 TIMARNI 1224

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