Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_070523FTO_32245
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-43-002-024-001/198-B
(MAGARDHA) 		1743002024NRG23070520230174050 07/05/2023 RAMVATI 1743002WL0029774 RAMVATI 00089 CBIN0284184 1224 1224 Processed 15/05/2023 687923179 RAMVATI (000000)
2 HARDA MP-43-002-024-001/46-B
(MAGARDHA) 		1743002024NRG23070520230174051 07/05/2023 SHERSINGH 1743002WL0029774 SHERSINGH 00089 CBIN0284184 1224 1224 Processed 15/05/2023 687923179 SHERSINGH (000000)
SubTotal 2448 2448
3 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG23070520230174057 07/05/2023 JITENDRA 1743002WL0029775 JITENDRA 00415 SBIN0010792 1020 1020 Processed 15/05/2023 687923179 JITENDRA (000000)
4 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG23070520230174056 07/05/2023 JITENDRA 1743002WL0029775 JITENDRA 00415 SBIN0010792 1224 1224 Processed 15/05/2023 687923179 JITENDRA (000000)
5 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG23070520230174055 07/05/2023 JITENDRA 1743002WL0029775 JITENDRA 00415 SBIN0010792 1224 1224 Processed 15/05/2023 687923179 JITENDRA (000000)
6 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG23070520230174054 07/05/2023 JITENDRA 1743002WL0029775 JITENDRA 00415 SBIN0010792 1224 1224 Processed 15/05/2023 687923179 JITENDRA (000000)
7 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG23070520230174053 07/05/2023 JITENDRA 1743002WL0029775 JITENDRA 00415 SBIN0010792 1224 1224 Processed 15/05/2023 687923179 JITENDRA (000000)
8 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG23070520230174052 07/05/2023 JITENDRA 1743002WL0029775 JITENDRA 00415 SBIN0010792 1224 1224 Processed 15/05/2023 687923179 JITENDRA (000000)
SubTotal 7140 7140
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_070523FTO_32245 Central Bank Of India CBIN0284184 MAGARDHA 2448
2 HARDA MP1743002_070523FTO_32245 State Bank of India SBIN0010792 SIRALI 7140

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