Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:23:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_150523APB_FTO_42094
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-43-002-039-001/129
(RATATLAI) 		1743002039NRG24150520230002778 15/05/2023 RAMNIVAS 1743002039WL000371 RAMNIVAS 00045 BARB0DBHRDA 1326 1326 Processed 19/05/2023 775700758 RAMNIVAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 HARDA MP-43-002-039-001/471
(RATATLAI) 		1743002039NRG24150520230002788 15/05/2023 Rakesh Korku 1743002039WL000374 Rakesh Korku 00045 BARB0HARDAX 1326 1326 Processed 19/05/2023 775700758 RakeshKorku ICICI BANK LTD(508534)
3 HARDA MP-43-002-039-001/471
(RATATLAI) 		1743002039NRG24150520230002789 15/05/2023 Reena Korku 1743002039WL000374 Reena Korku 00045 BARB0HARDAX 1326 1326 Processed 19/05/2023 775700758 ReenaKorku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 HARDA MP-43-002-039-001/323-A
(RATATLAI) 		1743002039NRG24150520230002782 15/05/2023 Pinki 1743002039WL000372 Pinki 00048 BKID0009576 442 442 Processed 19/05/2023 775700758 Pinki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
5 HARDA MP-43-002-039-001/525-A
(RATATLAI) 		1743002039NRG24150520230002781 15/05/2023 Ramesh 1743002039WL000371 Ramesh 00462 UCBA0002092 1326 1326 Processed 19/05/2023 775700758 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 HARDA MP-43-002-039-001/275-A
(RATATLAI) 		1743002039NRG24150520230002779 15/05/2023 Satyanarayan 1743002039WL000371 Satyanarayan 00666 IDFB0041203 1326 1326 Processed 19/05/2023 775700758 Satyanarayan BANK OF INDIA(508505)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_150523APB_FTO_42094 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_150523APB_FTO_42094 Bank of Baroda BARB0HARDAX HARDA, MP 2652
3 HARDA MP1743002_150523APB_FTO_42094 Bank of India BKID0009576 HANDIA 442
4 HARDA MP1743002_150523APB_FTO_42094 UCO Bank UCBA0002092 HARDA 1326
5 HARDA MP1743002_150523APB_FTO_42094 IDFC Bank IDFB0041203 HARDA 1326

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