Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_091023FTO_310725
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-43-003-039-001/103
(CHHIPANER) 		1743003039NRG24091020230077910 09/10/2023 RAJESH 1743003039WL007716 RAJESH 00048 BKID0009543 884 884 Processed 09/11/2023 306731136 RAJESH (000000)
SubTotal 884 884
2 TIMARNI MP-43-003-042-001/20
(SODALPUR) 		1743003042NRG24091020230078071 09/10/2023 Dharmendra 1743003042WL007726 Dharmendra 00462 UCBA0002565 1326 1326 Processed 09/11/2023 306731136 Dharmendra (000000)
3 TIMARNI MP-43-003-042-001/20
(SODALPUR) 		1743003042NRG24091020230078070 09/10/2023 Dharmendra 1743003042WL007726 Dharmendra 00462 UCBA0002565 1326 1326 Processed 09/11/2023 306731136 Dharmendra (000000)
SubTotal 2652 2652
4 TIMARNI MP-43-003-042-001/362-A
(SODALPUR) 		1743003042NRG24091020230078075 09/10/2023 Dinesh 1743003042WL007726 Dinesh 00697 BKID0MG1011 1326 1326 Processed 09/11/2023 306731136 Dinesh (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_091023FTO_310725 Bank of India BKID0009543 KARTANA 884
2 TIMARNI MP1743003_091023FTO_310725 UCO Bank UCBA0002565 Timarni 2652
3 TIMARNI MP1743003_091023FTO_310725 Madhya Pradesh Gramin Bank BKID0MG1011 Sodalpur 1326

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