Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_271222APB_FTO_604488
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-43-003-018-001/282
(DOLARIYA) 		1743003018NRG23261220220138884 27/12/2022 lakhan 1743003018WL023810 lakhan 00354 PUNB0244300 204 204 Processed 17/02/2023 030762046 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
2 TIMARNI MP-43-003-018-001/101
(DOLARIYA) 		1743003018NRG23261220220138886 27/12/2022 RAMBAI 1743003018WL023811 RAMBAI 00532 CBIN0R20002 1224 1224 Processed 17/02/2023 030762046 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_271222APB_FTO_604488 Punjab National Bank PUNB0244300 TEMAGAON 204
2 TIMARNI MP1743003_271222APB_FTO_604488 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 TEMAGAON 1224

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