Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280923APB_FTO_293598
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-43-002-070-002/321
(BAGROOL) 		1743002070NRG24280920230075704 28/09/2023 SHYAMBAI WO BHARATSING 1743002070WL007366 SHYAMBAI WO BHARATSING 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 296608214 SHYAMBAIWOBHARATSING BANK OF INDIA(508505)
SubTotal 1326 1326
2 HARDA MP-43-002-070-002/295
(BAGROOL) 		1743002070NRG24280920230075699 28/09/2023 SHRIRAM LAKSHMAN 1743002070WL007366 SHRIRAM LAKSHMAN 00048 BKID0009576 1326 1326 Processed 09/11/2023 296608214 SHRIRAMLAKSHMAN BANK OF INDIA(508505)
3 HARDA MP-43-002-070-002/295-A
(BAGROOL) 		1743002070NRG24280920230075700 28/09/2023 CHINTAMADI 1743002070WL007366 CHINTAMADI 00048 BKID0009576 1326 1326 Processed 09/11/2023 296608214 CHINTAMADI BANK OF INDIA(508505)
4 HARDA MP-43-002-070-002/303
(BAGROOL) 		1743002070NRG24280920230075701 28/09/2023 MANISH NIMODA 1743002070WL007366 MANISH NIMODA 00048 BKID0009576 1326 1326 Processed 09/11/2023 296608214 MANISHNIMODA BANK OF INDIA(508505)
5 HARDA MP-43-002-070-002/317
(BAGROOL) 		1743002070NRG24280920230075702 28/09/2023 BHAGIRATH GADRI 1743002070WL007366 BHAGIRATH GADRI 00048 BKID0009576 1326 1326 Processed 09/11/2023 296608214 BHAGIRATHGADRI BANK OF BARODA(606985)
6 HARDA MP-43-002-070-002/318
(BAGROOL) 		1743002070NRG24280920230075703 28/09/2023 RUKHMANI BAI 1743002070WL007366 RUKHMANI BAI 00048 BKID0009576 1326 1326 Processed 09/11/2023 296608214 RUKHMANIBAI BANK OF INDIA(508505)
7 HARDA MP-43-002-070-002/327
(BAGROOL) 		1743002070NRG24280920230075705 28/09/2023 SHARDA BAI 1743002070WL007366 SHARDA BAI 00048 BKID0009576 1326 1326 Processed 09/11/2023 296608214 SHARDABAI BANK OF INDIA(508505)
8 HARDA MP-43-002-070-002/340
(BAGROOL) 		1743002070NRG24280920230075708 28/09/2023 ANITA 1743002070WL007366 ANITA 00048 BKID0009576 1326 1326 Processed 09/11/2023 296608214 ANITA BANK OF INDIA(508505)
SubTotal 9282 9282
9 HARDA MP-43-002-070-002/340
(BAGROOL) 		1743002070NRG24280920230075707 28/09/2023 BHAIYALAL BHILALA 1743002070WL007366 BHAIYALAL BHILALA 00177 IOBA0003781 1326 1326 Processed 09/11/2023 296608214 BHAIYALALBHILALA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
10 HARDA MP-43-002-070-002/332
(BAGROOL) 		1743002070NRG24280920230075706 28/09/2023 SURENDRA 1743002070WL007366 SURENDRA 00415 SBIN0018878 1326 1326 Processed 09/11/2023 296608214 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280923APB_FTO_293598 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_280923APB_FTO_293598 Bank of India BKID0009576 HANDIA 9282
3 HARDA MP1743002_280923APB_FTO_293598 Indian Overseas Bank IOBA0003781 HARDA 1326
4 HARDA MP1743002_280923APB_FTO_293598 State Bank of India SBIN0018878 HANDIA 1326

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