Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_051223FTO_374934
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 TIMARNI MP-43-003-001-001/339-D
(PHULDI) 		1743003001NRG24051220230103532 05/12/2023 BALRAM 1743003001WL009578 BALRAM 00045 BARB0TIMARN 1547 1547 Processed 01/01/2024 320082358 BALRAM (000000)
SubTotal 1547 1547
2 TIMARNI MP-43-003-023-001/113
(DOODHKACHH) 		1743003001NRG24051220230103542 05/12/2023 SHANKARLAL GHHASIRAM 1743003001WL009578 SHANKARLAL GHHASIRAM 00089 CBIN0280758 1105 1105 Processed 01/01/2024 320082358 SHANKARLALGHHASIRAM (000000)
SubTotal 1105 1105
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_051223FTO_374934 Bank of Baroda BARB0TIMARN TIMARNI,MP 1547
2 TIMARNI MP1743003_051223FTO_374934 Central Bank Of India CBIN0280758 Rahatgoan 1105

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