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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_281123FTO_366994
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-43-002-004-001/39
(ABGAON KHURD) 		1743002004NRG24281120230101214 28/11/2023 Mr anil gour 1743002004WL009378 Mr anil gour 00048 BKID0009540 1105 1105 Processed 01/01/2024 322500006 Mranilgour (000000)
SubTotal 1105 1105
2 HARDA MP-43-002-004-001/309
(ABGAON KHURD) 		1743002004NRG24281120230101247 28/11/2023 MR KHEMRAJ BHATIYA 1743002004WL009379 MR KHEMRAJ BHATIYA 00089 CBIN0284256 1105 1105 Processed 01/01/2024 322500006 MRKHEMRAJBHATIYA (000000)
3 HARDA MP-43-002-004-001/515
(ABGAON KHURD) 		1743002004NRG24281120230101218 28/11/2023 mr lalit gour 1743002004WL009378 mr lalit gour 00089 CBIN0284256 1105 1105 Processed 01/01/2024 322500006 mrlalitgour (000000)
4 HARDA MP-43-002-004-001/515
(ABGAON KHURD) 		1743002004NRG24281120230101219 28/11/2023 mrs pushpa bai 1743002004WL009378 mrs pushpa bai 00089 CBIN0284256 1105 1105 Processed 01/01/2024 322500006 mrspushpabai (000000)
5 HARDA MP-43-002-004-001/7
(ABGAON KHURD) 		1743002004NRG24281120230101251 28/11/2023 Mr champalal 1743002004WL009379 Mr champalal 00089 CBIN0284256 1105 1105 Processed 01/01/2024 322500006 Mrchampalal (000000)
6 HARDA MP-43-002-004-001/7
(ABGAON KHURD) 		1743002004NRG24281120230101252 28/11/2023 Mrs malti bai dogare 1743002004WL009379 Mrs malti bai dogare 00089 CBIN0284256 1105 1105 Processed 01/01/2024 322500006 Mrsmaltibaidogare (000000)
SubTotal 5525 5525
7 HARDA MP-43-002-025-001/857
(GAHAL) 		1743002025NRG24281120230101196 28/11/2023 mona 1743002025WL009376 mona 00691 IPOS0000001 663 663 Processed 01/01/2024 322500006 mona (000000)
SubTotal 663 663
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_281123FTO_366994 Bank of India BKID0009540 HARDA 1105
2 HARDA MP1743002_281123FTO_366994 Central Bank Of India CBIN0284256 ABGAONKHURD 5525
3 HARDA MP1743002_281123FTO_366994 India Post Payments Bank IPOS0000001 Harda 663

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