Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_080623APB_FTO_79192
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-43-002-024-002/606
(MAGARDHA) 		1743002074NRG24080620230010557 08/06/2023 Gautam Chilkar 1743002074WL001464 Gautam Chilkar 00045 BARB0TIMARN 1326 1326 Processed 14/06/2023 322033668 GautamChilkar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 HARDA MP-43-002-024-002/572-C
(MAGARDHA) 		1743002074NRG24080620230010553 08/06/2023 RADHAKISHAN 1743002074WL001464 RADHAKISHAN 00089 CBIN0284184 1326 1326 Processed 14/06/2023 322033668 RADHAKISHAN CENTRAL BANK OF INDIA(607115)
3 HARDA MP-43-002-024-002/600
(MAGARDHA) 		1743002074NRG24080620230010556 08/06/2023 VINOD KUMAR 1743002074WL001464 VINOD KUMAR 00089 CBIN0284184 1326 1326 Processed 14/06/2023 322033668 VINODKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 HARDA MP-43-002-024-002/572-C
(MAGARDHA) 		1743002074NRG24080620230010554 08/06/2023 RAJANTI ONKAR 1743002074WL001464 RAJANTI ONKAR 00415 SBIN0003734 1326 1326 Processed 14/06/2023 322033668 RAJANTIONKAR STATE BANK OF INDIA(508548)
5 HARDA MP-43-002-024-002/584
(MAGARDHA) 		1743002074NRG24080620230010555 08/06/2023 PUNNA BAI 1743002074WL001464 PUNNA BAI 00415 SBIN0003734 1326 1326 Processed 14/06/2023 322033668 PUNNABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 HARDA MP-43-002-061-001/348
(NAKWADA) 		1743002061NRG24080620230010490 08/06/2023 AMIT KUMAR MALAKAR 1743002061WL001449 AMIT KUMAR MALAKAR 00468 UBIN0561339 1326 1326 Processed 14/06/2023 322033668 AMITKUMARMALAKAR BANK OF INDIA(508505)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_080623APB_FTO_79192 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
2 HARDA MP1743002_080623APB_FTO_79192 Central Bank Of India CBIN0284184 MAGARDHA 2652
3 HARDA MP1743002_080623APB_FTO_79192 State Bank of India SBIN0003734 ADB HARDA 2652
4 HARDA MP1743002_080623APB_FTO_79192 Union Bank of India UBIN0561339 HARDA 1326

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