Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_291023APB_FTO_337095
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-43-003-073-002/190
(LODHIDHANA) 		1743003073NRG24261020230083208 29/10/2023 rammu 1743003073WL008325 rammu 00354 PUNB0244300 221 221 Processed 08/11/2023 289088000 rammu PUNJAB NATIONAL BANK(508568)
2 TIMARNI MP-43-003-073-002/197
(LODHIDHANA) 		1743003073NRG24261020230083209 29/10/2023 Kanhiya 1743003073WL008325 Kanhiya 00354 PUNB0244300 221 221 Processed 08/11/2023 289088000 Kanhiya PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_291023APB_FTO_337095 Punjab National Bank PUNB0244300 TEMAGAON 442

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