Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_311023FTO_339691
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-43-001-063-001/173
(KALDHAD) 		1743001063NRG24301020230085850 31/10/2023 bhagwandas 1743001063WL008500 bhagwandas 00089 CBIN0282265 884 884 Processed 08/11/2023 288607157 bhagwandas (000000)
SubTotal 884 884
2 KHIRKIYA MP-43-001-063-001/18
(KALDHAD) 		1743001063NRG24301020230085851 31/10/2023 Lila bai 1743001063WL008500 Lila bai 00415 SBIN0002865 884 884 Processed 08/11/2023 288607157 Lilabai (000000)
SubTotal 884 884
3 KHIRKIYA MP-43-001-031-001/179
(JINWANYA) 		1743001031NRG24311020230085906 31/10/2023 Savitri solanki 1743001031WL008504 Savitri solanki 00415 SBIN0010792 1326 1326 Processed 08/11/2023 288607157 Savitrisolanki (000000)
SubTotal 1326 1326
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 KHIRKIYA MP1743001_311023FTO_339691 Central Bank Of India CBIN0282265 KHIRKIYA 884
2 KHIRKIYA MP1743001_311023FTO_339691 State Bank of India SBIN0002865 KHIRKIYA 884
3 KHIRKIYA MP1743001_311023FTO_339691 State Bank of India SBIN0010792 SIRALI 1326

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