Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:04:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_041023APB_FTO_303219

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-43-002-049-001/231 (ABGAON KLAN)

1743002049NRG24041020230077161

04/10/2023

RADHESHYAM

1743002049WL007580

RADHESHYAM

00045

BARB0HARDAX

1105

1105

Processed

10/11/2023

291334928

RADHESHYAM

STATE BANK OF INDIA(508548)

2

HARDA

MP-43-002-049-001/231 (ABGAON KLAN)

1743002049NRG24041020230077160

04/10/2023

Radheshyam

1743002049WL007580

Radheshyam

00045

BARB0HARDAX

1105

1105

Processed

09/11/2023

291334928

Radheshyam

BANK OF BARODA(606985)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARDA	MP1743002_041023APB_FTO_303219	Bank of Baroda	BARB0HARDAX	HARDA, MP	2210

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