Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_031023FTO_301174
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-43-002-055-001/120-A
(SIGON) 		1743002055NRG24031020230076972 03/10/2023 satyanarayan kewat 1743002055WL007544 satyanarayan kewat 00045 BARB0HARDAX 2431 2431 Processed 09/11/2023 291992444 satyanarayankewat (000000)
SubTotal 2431 2431
2 HARDA MP-43-002-004-001/39
(ABGAON KHURD) 		1743002004NRG24031020230076960 03/10/2023 Mr anil gour 1743002004WL007543 Mr anil gour 00048 BKID0009540 1326 1326 Processed 09/11/2023 291992444 Mranilgour (000000)
SubTotal 1326 1326
3 HARDA MP-43-002-027-001/311
(DHURGADA) 		1743002027NRG24031020230076916 03/10/2023 amar singh 1743002027WL007534 amar singh 00048 BKID0009545 221 221 Processed 09/11/2023 291992444 amarsingh (000000)
4 HARDA MP-43-002-027-001/383
(DHURGADA) 		1743002027NRG24031020230076918 03/10/2023 Anil kumar 1743002027WL007534 Anil kumar 00048 BKID0009545 221 221 Processed 09/11/2023 291992444 Anilkumar (000000)
SubTotal 442 442
5 HARDA MP-43-002-062-001/204
(KANARDA) 		1743002062NRG24031020230076949 03/10/2023 Lakhanlal 1743002062WL007541 Lakhanlal 00078 CNRB0004117 1326 1326 Processed 09/11/2023 291992444 Lakhanlal (000000)
6 HARDA MP-43-002-062-001/347
(KANARDA) 		1743002062NRG24031020230076950 03/10/2023 devendra 1743002062WL007541 devendra 00078 CNRB0004117 1326 1326 Processed 09/11/2023 291992444 devendra (000000)
7 HARDA MP-43-002-062-001/348
(KANARDA) 		1743002062NRG24031020230076946 03/10/2023 gopal 1743002062WL007540 gopal 00078 CNRB0004117 1326 1326 Processed 09/11/2023 291992444 gopal (000000)
SubTotal 3978 3978
8 HARDA MP-43-002-023-003/343
(RAISALPUR) 		1743002075NRG24031020230076923 03/10/2023 RAJESH UIKE 1743002075WL007535 RAJESH UIKE 00089 CBIN0284184 663 663 Processed 09/11/2023 291992444 RAJESHUIKE (000000)
SubTotal 663 663
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_031023FTO_301174 Bank of Baroda BARB0HARDAX HARDA, MP 2431
2 HARDA MP1743002_031023FTO_301174 Bank of India BKID0009540 HARDA 1326
3 HARDA MP1743002_031023FTO_301174 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 442
4 HARDA MP1743002_031023FTO_301174 Canara Bank CNRB0004117 HARDA 3978
5 HARDA MP1743002_031023FTO_301174 Central Bank Of India CBIN0284184 MAGARDHA 663

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