Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_220422APB_FTO_70709
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-43-002-038-003/173
(CHHIDGAON) 		1743002038NRG23220420220003339 22/04/2022 ashabai 1743002038WL000353 ashabai 00354 PUNB0020800 1224 1224 Processed 06/05/2022 559701489 ashabai PUNJAB NATIONAL BANK(508568)
2 HARDA MP-43-002-038-003/173
(CHHIDGAON) 		1743002038NRG23220420220003338 22/04/2022 MUKESH 1743002038WL000353 MUKESH 00354 PUNB0020800 1224 1224 Processed 05/05/2022 559701489 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 HARDA MP-43-002-038-002/87
(CHHIDGAON) 		1743002038NRG23220420220003326 22/04/2022 JAGDISH 1743002038WL000353 JAGDISH 00415 SBIN0030225 1224 1224 Processed 05/05/2022 559701489 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
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_220422APB_FTO_70709 Punjab National Bank PUNB0020800 HARDA 2448
2 HARDA MP1743002_220422APB_FTO_70709 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1224

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