Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_011023FTO_297597
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-43-002-068-001/120
(PACHOLA) 		1743002068NRG24300920230076036 01/10/2023 abhishek hire 1743002068WL007409 abhishek hire 00045 BARB0DBHRDA 884 884 Processed 09/11/2023 293997131 abhishekhire (000000)
SubTotal 884 884
2 HARDA MP-43-002-068-001/435
(PACHOLA) 		1743002068NRG24300920230075946 01/10/2023 Kripa Devda 1743002068WL007404 Kripa Devda 00354 PUNB0199310 884 884 Processed 09/11/2023 293997131 KripaDevda (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_011023FTO_297597 Bank of Baroda BARB0DBHRDA HARDA 884
2 HARDA MP1743002_011023FTO_297597 Punjab National Bank PUNB0199310 Harda 884

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