Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_200623FTO_111636
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-43-002-064-001/31
(SALYAKHEDI) 		1743002064NRG24200620230017955 20/06/2023 JHABALEE BAI 1743002064WL002110 JHABALEE BAI 00048 BKID0009576 1326 1326 Processed 24/06/2023 523238153 JHABALEEBAI (000000)
2 HARDA MP-43-002-064-002/630
(SALYAKHEDI) 		1743002064NRG24200620230017980 20/06/2023 Gaura 1743002064WL002110 Gaura 00048 BKID0009576 1326 1326 Processed 24/06/2023 523238153 Gaura (000000)
SubTotal 2652 2652
3 HARDA MP-43-002-064-002/351
(SALYAKHEDI) 		1743002064NRG24200620230017973 20/06/2023 SANTOSH 1743002064WL002110 SANTOSH 00078 CNRB0017930 1326 1326 Processed 24/06/2023 523238153 SANTOSH (000000)
4 HARDA MP-43-002-064-002/593
(SALYAKHEDI) 		1743002064NRG24200620230017974 20/06/2023 KAILASAH 1743002064WL002110 KAILASAH 00078 CNRB0017930 1326 1326 Processed 24/06/2023 523238153 KAILASAH (000000)
5 HARDA MP-43-002-064-002/595
(SALYAKHEDI) 		1743002064NRG24200620230017976 20/06/2023 UMA HARI 1743002064WL002110 UMA HARI 00078 CNRB0017930 1326 1326 Processed 24/06/2023 523238153 UMAHARI (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_200623FTO_111636 Bank of India BKID0009576 HANDIA 1326
2 HARDA MP1743002_200623FTO_111636 Bank of India BKID0009576 HANDIA-Harda 1326
3 HARDA MP1743002_200623FTO_111636 Canara Bank CNRB0017930 Hoshangabad 3978

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