Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_100522FTO_114702
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 HARDA MP-43-002-031-001/706
(ROLGAON) 		1743002031NRG23100520220011251 10/05/2022 PHULWATI 1743002031WL001000 PHULWATI 00048 BKID0009577 1224 1224 Processed 17/05/2022 745024784 PHULWATI (000000)
2 HARDA MP-43-002-031-001/706
(ROLGAON) 		1743002031NRG23100520220011250 10/05/2022 PHULWATI 1743002031WL001000 PHULWATI 00048 BKID0009577 1224 1224 Processed 17/05/2022 745024784 PHULWATI (000000)
3 HARDA MP-43-002-031-001/706
(ROLGAON) 		1743002031NRG23100520220011249 10/05/2022 PHULWATI 1743002031WL001000 PHULWATI 00048 BKID0009577 1224 1224 Processed 17/05/2022 745024784 PHULWATI (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_100522FTO_114702 Bank of India BKID0009577 MASANGAON 3672

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