Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_060324APB_FTO_486309
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-43-002-070-002/394
(BAGROOL) 		1743002070NRG24050320240142364 06/03/2024 Arun 1743002070WL012592 Arun 00048 BKID0008923 1326 0
SubTotal 1326 0
2 HARDA MP-43-002-070-002/272
(BAGROOL) 		1743002070NRG24050320240142363 06/03/2024 RUPSINGH RAJPUT 1743002070WL012592 RUPSINGH RAJPUT 00048 BKID0009576 884 0
SubTotal 884 0
3 HARDA MP-43-002-020-001/62
(SIRKAMBA) 		1743002020NRG24060320240142551 06/03/2024 MAKHAN 1743002020WL012604 MAKHAN 00078 CNRB0004117 442 0
SubTotal 442 0
4 HARDA MP-43-002-070-002/263
(BAGROOL) 		1743002070NRG24050320240142361 06/03/2024 JAGDISH KEER 1743002070WL012592 JAGDISH KEER 00177 IOBA0003781 884 0
SubTotal 884 0
5 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24060320240142567 06/03/2024 SHIVRAM 1743002020WL012607 SHIVRAM 00354 PUNB0020800 442 0
6 HARDA MP-43-002-070-002/478-B
(BAGROOL) 		1743002070NRG24050320240142365 06/03/2024 Sunil 1743002070WL012592 Sunil 00354 PUNB0020800 1326 1326 Rejected 23/04/2024 472859040 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1326
7 HARDA MP-43-002-070-002/266
(BAGROOL) 		1743002070NRG24050320240142362 06/03/2024 RAM GOPAL 1743002070WL012592 RAM GOPAL 00691 IPOS0000001 884 884 Processed 24/04/2024 472859040 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 6188 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_060324APB_FTO_486309 Bank of India BKID0008923 NEMAWAR 1326
2 HARDA MP1743002_060324APB_FTO_486309 Bank of India BKID0009576 HANDIA 884
3 HARDA MP1743002_060324APB_FTO_486309 Canara Bank CNRB0004117 HARDA 442
4 HARDA MP1743002_060324APB_FTO_486309 Indian Overseas Bank IOBA0003781 HARDA 884
5 HARDA MP1743002_060324APB_FTO_486309 Punjab National Bank PUNB0020800 HARDA 1768
6 HARDA MP1743002_060324APB_FTO_486309 India Post Payments Bank IPOS0000001 Harda 884

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