Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_220823FTO_230474
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-43-002-069-003/284
(BESVAN) 		1743002069NRG24220820230061336 22/08/2023 Narendra kewat 1743002069WL005618 Narendra kewat 00045 BARB0DBHRDA 2652 2652 Processed 28/08/2023 764964902 Narendrakewat (000000)
SubTotal 2652 2652
2 HARDA MP-43-002-051-001/12
(KOLIPURA) 		1743002051NRG24220820230061504 22/08/2023 amar 1743002051WL005633 amar 00048 BKID0009540 221 221 Processed 28/08/2023 764964902 amar (000000)
SubTotal 221 221
3 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24220820230061519 22/08/2023 Premnarayan kotharte 1743002051WL005633 Premnarayan kotharte 00176 IDIB000H534 221 221 Processed 28/08/2023 764964902 Premnarayankotharte (000000)
SubTotal 221 221
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_220823FTO_230474 Bank of Baroda BARB0DBHRDA HARDA 2652
2 HARDA MP1743002_220823FTO_230474 Bank of India BKID0009540 HARDA 221
3 HARDA MP1743002_220823FTO_230474 Indian Bank IDIB000H534 Harda 221

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