Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_020923FTO_246598
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-43-002-065-001/568
(KARANPURA) 		1743002065NRG24020920230066512 02/09/2023 MAHESH 1743002065WL006140 MAHESH 00354 PUNB0020800 884 884 Processed 07/09/2023 067166368 MAHESH (000000)
SubTotal 884 884
2 HARDA MP-43-002-062-001/116
(KANARDA) 		1743002062NRG24020920230066661 02/09/2023 Ramsingh sonkar 1743002062WL006162 Ramsingh sonkar 00415 SBIN0003734 2431 2431 Processed 07/09/2023 067166368 Ramsinghsonkar (000000)
SubTotal 2431 2431
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_020923FTO_246598 Punjab National Bank PUNB0020800 HARDA 884
2 HARDA MP1743002_020923FTO_246598 State Bank of India SBIN0003734 ADB HARDA 2431

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