Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_020522FTO_93527
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-43-001-023-001/213
(KHUDIYA) 		1743001000NRG21050220210295037 02/05/2022 RAHUL PRAJAPATI 1743001WL025742 RAHUL PRAJAPATI 00415 SBIN0010792 1140 1140 Processed 13/05/2022 678913892 RAHULPRAJAPATI (000000)
2 KHIRKIYA MP-43-001-031-004/790
(JINWANYA) 		1743001000NRG21031120200199125 02/05/2022 NANDRAM 1743001WL018750 NANDRAM 00415 SBIN0010792 1140 1140 Processed 13/05/2022 678913892 NANDRAM (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_020522FTO_93527 State Bank of India SBIN0010792 SIRALI 2280

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