Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_060523APB_FTO_31182
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-43-002-053-001/73-A
(AADAMPUR) 		1743002053NRG24060520230001621 06/05/2023 DEEPAK 1743002053WL000209 DEEPAK 00089 CBIN0284256 2652 2652 Processed 15/05/2023 688641825 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 HARDA MP-43-002-053-001/548
(AADAMPUR) 		1743002053NRG24060520230001620 06/05/2023 MUKESH 1743002053WL000209 MUKESH 00468 UBIN0561339 2652 2652 Processed 15/05/2023 688641825 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_060523APB_FTO_31182 Central Bank Of India CBIN0284256 ABGAONKHURD 2652
2 HARDA MP1743002_060523APB_FTO_31182 Union Bank of India UBIN0561339 HARDA 2652

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