Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_051223FTO_374957
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-43-003-029-002/297
(SOTADA) 		1743003029NRG24051220230104017 05/12/2023 PRITI BAI 1743003029WL009613 PRITI BAI 00045 BARB0TIMARN 442 442 Processed 01/01/2024 320082229 PRITIBAI (000000)
SubTotal 442 442
2 TIMARNI MP-43-003-029-002/387
(SOTADA) 		1743003029NRG24051220230104026 05/12/2023 Sunita 1743003029WL009613 Sunita 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320082229 Sunita (000000)
3 TIMARNI MP-43-003-029-002/387
(SOTADA) 		1743003029NRG24051220230104025 05/12/2023 Umer singh Rathor 1743003029WL009613 Umer singh Rathor 00051 MAHB0001472 1326 1326 Processed 01/01/2024 320082229 UmersinghRathor (000000)
SubTotal 2652 2652
Total 3094 3094

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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_374957 Bank of Baroda BARB0TIMARN Timarni-MP 442
2 TIMARNI MP1743003_051223FTO_374957 Bank of Maharastra MAHB0001472 TIMARNI 2652

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