Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_271123FTO_365918
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-43-001-029-001/243-A
(JAMUKHO) 		1743001029NRG21221120230335321 27/11/2023 Fagu bhusare 1743001WL0029335 Fagu bhusare 00415 SBIN0010792 1140 1140 Rejected 03/01/2024 No Such Account
2 KHIRKIYA MP-43-001-029-001/243-A
(JAMUKHO) 		1743001029NRG21221120230335320 27/11/2023 Fagu bhusare 1743001WL0029335 Fagu bhusare 00415 SBIN0010792 1140 1140 Rejected 03/01/2024 No Such Account
SubTotal 2280 2280
3 KHIRKIYA MP-43-001-015-001/124
(MORGADI) 		1743001015NRG21221120230335322 27/11/2023 visharam 1743001WL0029336 visharam 00697 BKID0MG1012 570 570 Rejected 03/01/2024 No Such Account
SubTotal 570 570
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_271123FTO_365918 State Bank of India SBIN0010792 SIRALI 2280
2 KHIRKIYA MP1743001_271123FTO_365918 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 570

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