Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_060823FTO_206049
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-43-002-023-002/262
(RAISALPUR) 		1743002023NRG24050820230053868 06/08/2023 LAKHANLAL 1743002023WL004776 LAKHANLAL 00045 BARB0TIMARN 2652 2652 Processed 10/08/2023 453790463 LAKHANLAL (000000)
2 HARDA MP-43-002-023-002/279
(RAISALPUR) 		1743002023NRG24050820230053890 06/08/2023 GANGA BAI 1743002023WL004779 GANGA BAI 00045 BARB0TIMARN 2652 2652 Processed 10/08/2023 453790463 GANGABAI (000000)
SubTotal 5304 5304
3 HARDA MP-43-002-043-001/110
(KACHBEDI) 		1743002043NRG24050820230054020 06/08/2023 Rekha 1743002043WL004801 Rekha 00048 BKID0009529 1326 1326 Processed 10/08/2023 453790463 Rekha (000000)
SubTotal 1326 1326
4 HARDA MP-43-002-023-002/170
(RAISALPUR) 		1743002023NRG24050820230053867 06/08/2023 MANSINGH 1743002023WL004776 MANSINGH 00089 CBIN0281358 2652 2652 Processed 10/08/2023 453790463 MANSINGH (000000)
5 HARDA MP-43-002-023-002/170
(RAISALPUR) 		1743002023NRG24050820230053866 06/08/2023 MANSINGH 1743002023WL004776 MANSINGH 00089 CBIN0281358 2652 2652 Processed 10/08/2023 453790463 MANSINGH (000000)
SubTotal 5304 5304
6 HARDA MP-43-002-023-002/280
(RAISALPUR) 		1743002023NRG24050820230053869 06/08/2023 DINESH 1743002023WL004776 DINESH 00089 CBIN0284184 2652 2652 Processed 10/08/2023 453790463 DINESH (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_060823FTO_206049 Bank of Baroda BARB0TIMARN TIMARNI,MP 5304
2 HARDA MP1743002_060823FTO_206049 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 HARDA MP1743002_060823FTO_206049 Central Bank Of India CBIN0281358 HARDA 5304
4 HARDA MP1743002_060823FTO_206049 Central Bank Of India CBIN0284184 MAGARDHA 2652

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