Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_101123FTO_351964
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-43-002-057-004/364
(KHEDINEEMA) 		1743002057NRG24101120230092273 10/11/2023 vijay singh 1743002057WL008860 vijay singh 00048 BKID0009576 1326 1326 Processed 02/01/2024 327708123 vijaysingh (000000)
2 HARDA MP-43-002-057-004/374
(KHEDINEEMA) 		1743002057NRG24101120230092274 10/11/2023 NARMADAPRASHAD 1743002057WL008860 NARMADAPRASHAD 00048 BKID0009576 1326 1326 Processed 02/01/2024 327708123 NARMADAPRASHAD (000000)
SubTotal 2652 2652
3 HARDA MP-43-002-050-001/168
(RIJGAON) 		1743002050NRG24101120230092288 10/11/2023 AATMARAM 1743002050WL008862 AATMARAM 00089 CBIN0281358 1326 1326 Processed 02/01/2024 327708123 AATMARAM (000000)
4 HARDA MP-43-002-050-001/354
(RIJGAON) 		1743002050NRG24101120230092311 10/11/2023 SHYAM REVARAM 1743002050WL008862 SHYAM REVARAM 00089 CBIN0281358 1326 1326 Processed 02/01/2024 327708123 SHYAMREVARAM (000000)
SubTotal 2652 2652
5 HARDA MP-43-002-050-001/212
(RIJGAON) 		1743002050NRG24101120230092298 10/11/2023 SHRICHAND GULAB CHAND 1743002050WL008862 SHRICHAND GULAB CHAND 00089 CBIN0284180 1326 1326 Processed 02/01/2024 327708123 SHRICHANDGULABCHAND (000000)
6 HARDA MP-43-002-060-004/454
(JHADPA NAVEEN) 		1743002060NRG24101120230092312 10/11/2023 RAMSWROOP BUDDHU MOHBE 1743002060WL008863 RAMSWROOP BUDDHU MOHBE 00089 CBIN0284180 2652 2652 Processed 02/01/2024 327708123 RAMSWROOPBUDDHUMOHBE (000000)
SubTotal 3978 3978
7 HARDA MP-43-002-025-001/77
(GAHAL) 		1743002025NRG24101120230092251 10/11/2023 ajay 1743002025WL008857 ajay 00691 IPOS0000001 884 884 Processed 02/01/2024 327708123 ajay (000000)
SubTotal 884 884
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_101123FTO_351964 Bank of India BKID0009576 HANDIA 2652
2 HARDA MP1743002_101123FTO_351964 Central Bank Of India CBIN0281358 HARDA 2652
3 HARDA MP1743002_101123FTO_351964 Central Bank Of India CBIN0284180 Harda Khurd 3978
4 HARDA MP1743002_101123FTO_351964 India Post Payments Bank IPOS0000001 Harda 884

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