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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_181223APB_FTO_396755
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-43-002-065-001/46
(KARANPURA) 		1743002065NRG24181220230109745 18/12/2023 SHANTILAL MANGILAL 1743002065WL010074 SHANTILAL MANGILAL 00045 BARB0DBHRDA 884 884 Processed 11/03/2024 643924825 SHANTILALMANGILAL BANK OF BARODA(606985)
SubTotal 884 884
2 HARDA MP-43-002-065-001/178
(KARANPURA) 		1743002065NRG24181220230109740 18/12/2023 BHAGIRATH 1743002065WL010073 BHAGIRATH 00354 PUNB0020800 1326 1326 Processed 11/03/2024 643924825 BHAGIRATH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 HARDA MP-43-002-065-001/473-A
(KARANPURA) 		1743002065NRG24181220230109741 18/12/2023 SATISH 1743002065WL010073 SATISH 00462 UCBA0002092 1326 1326 Processed 11/03/2024 643924825 SATISH UCO BANK(607066)
4 HARDA MP-43-002-065-001/481
(KARANPURA) 		1743002065NRG24181220230109746 18/12/2023 SANTOSH 1743002065WL010074 SANTOSH 00462 UCBA0002092 884 884 Processed 11/03/2024 643924825 SANTOSH UCO BANK(607066)
5 HARDA MP-43-002-065-001/50
(KARANPURA) 		1743002065NRG24181220230109747 18/12/2023 ANAND 1743002065WL010074 ANAND 00462 UCBA0002092 884 884 Processed 11/03/2024 643924825 ANAND UCO BANK(607066)
6 HARDA MP-43-002-065-001/89
(KARANPURA) 		1743002065NRG24181220230109743 18/12/2023 SHAN SINGH BHUSARE 1743002065WL010073 SHAN SINGH BHUSARE 00462 UCBA0002092 221 221 Processed 11/03/2024 643924825 SHANSINGHBHUSARE ICICI BANK LTD(508534)
SubTotal 3315 3315
7 HARDA MP-43-002-065-001/48
(KARANPURA) 		1743002065NRG24181220230109742 18/12/2023 Narmada Prasad 1743002065WL010073 Narmada Prasad 00666 IDFB0041203 221 221 Processed 11/03/2024 643924825 NarmadaPrasad BANK OF BARODA(606985)
SubTotal 221 221
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_181223APB_FTO_396755 Bank of Baroda BARB0DBHRDA HARDA 884
2 HARDA MP1743002_181223APB_FTO_396755 Punjab National Bank PUNB0020800 HARDA 1326
3 HARDA MP1743002_181223APB_FTO_396755 UCO Bank UCBA0002092 HARDA 3315
4 HARDA MP1743002_181223APB_FTO_396755 IDFC Bank IDFB0041203 IDFC BANK LIMITED 221

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