Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_290523APB_FTO_62619
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-43-001-015-001/251
(MORGADI) 		1743001015NRG24290520230006624 29/05/2023 GHASIRAM 1743001015WL000922 GHASIRAM 00048 BKID0009541 221 221 Processed 01/06/2023 090192488 GHASIRAM BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-015-001/600
(MORGADI) 		1743001015NRG24290520230006647 29/05/2023 talim shah 1743001015WL000922 talim shah 00048 BKID0009541 1326 1326 Processed 01/06/2023 090192488 talimshah BANK OF INDIA(508505)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_290523APB_FTO_62619 Bank of India BKID0009541 KHIRKIYA 1547

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