Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_230723FTO_182944
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 KHIRKIYA MP-43-001-052-001/121
(HASANPURA) 		1743001052NRG24230720230046097 23/07/2023 Shanta 1743001052WL004027 Shanta 00045 BARB0KHIRKI 663 663 Processed 28/07/2023 207393933 Shanta (000000)
SubTotal 663 663
2 KHIRKIYA MP-43-001-052-001/121
(HASANPURA) 		1743001052NRG24230720230046096 23/07/2023 JAGDISHkorku 1743001052WL004027 JAGDISHkorku 00666 IDFB0041204 663 663 Processed 29/07/2023 207393933 JAGDISHkorku (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_230723FTO_182944 Bank of Baroda BARB0KHIRKI Khirkiya 663
2 KHIRKIYA MP1743001_230723FTO_182944 IDFC Bank IDFB0041204 khirkiya 663

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