Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_290922APB_FTO_432398
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-43-003-034-001/28
(BHADUGAON) 		1743003034NRG23290920220086893 29/09/2022 dwarkaprasad 1743003034WL014397 dwarkaprasad 00089 CBIN0281380 1224 1224 Processed 04/10/2022 411236965 dwarkaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 TIMARNI MP-43-003-034-001/338
(BHADUGAON) 		1743003034NRG23290920220086894 29/09/2022 RAJESH KUMAR VINOD 1743003034WL014398 RAJESH KUMAR VINOD 00354 PUNB0244300 1224 1224 Processed 04/10/2022 411236965 RAJESHKUMARVINOD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIMARNI MP1743003_290922APB_FTO_432398 Central Bank Of India CBIN0281380 TIMARNI 1224
2 TIMARNI MP1743003_290922APB_FTO_432398 Punjab National Bank PUNB0244300 TEMAGAON 1224

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