Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_011223FTO_370965
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-43-003-032-001/77
(UNDRAKACHH) 		1743003032NRG24011220230102312 01/12/2023 Najmin Shah 1743003032WL009466 Najmin Shah 00051 MAHB0001472 442 442 Processed 01/01/2024 319130531 NajminShah (000000)
SubTotal 442 442
2 TIMARNI MP-43-003-021-003/299
(AHALWADA) 		1743003021NRG24011220230102327 01/12/2023 AMRA BAI 1743003021WL009469 AMRA BAI 00462 UCBA0002565 1105 1105 Processed 01/01/2024 319130531 AMRABAI (000000)
SubTotal 1105 1105
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_011223FTO_370965 Bank of Maharastra MAHB0001472 TIMARNI 442
2 TIMARNI MP1743003_011223FTO_370965 UCO Bank UCBA0002565 Timarni 1105

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