Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_220923FTO_283193
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-43-001-006-001/609
(MUHALKLAN) 		1743001000NRG24220920230073595 22/09/2023 RAHDA 1743001WL007075 RAHDA 00415 SBIN0002865 2652 2652 Processed 10/11/2023 309460630 RAHDA (000000)
2 KHIRKIYA MP-43-001-006-001/609
(MUHALKLAN) 		1743001000NRG24220920230073593 22/09/2023 RAHDA 1743001WL007075 RAHDA 00415 SBIN0002865 2652 2652 Processed 10/11/2023 309460630 RAHDA (000000)
3 KHIRKIYA MP-43-001-006-001/850
(MUHALKLAN) 		1743001000NRG24220920230073603 22/09/2023 SARSWATI BAI 1743001WL007075 SARSWATI BAI 00415 SBIN0002865 2652 2652 Processed 10/11/2023 309460630 SARSWATIBAI (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_220923FTO_283193 State Bank of India SBIN0002865 KHIRKIYA 7956

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