Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_121223FTO_386596
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-43-002-010-001/361-A
(RANHAI KLAN) 		1743002010NRG24121220230106946 12/12/2023 GANESH 1743002010WL009857 GANESH 00045 BARB0HARDAX 1105 1105 Processed 01/03/2024 462429492 GANESH (000000)
SubTotal 1105 1105
2 HARDA MP-43-002-031-001/106
(ROLGAON) 		1743002031NRG24121220230106988 12/12/2023 jooyti 1743002031WL009860 jooyti 00048 BKID0009545 1326 1326 Processed 29/02/2024 462429492 jooyti (000000)
SubTotal 1326 1326
3 HARDA MP-43-002-031-001/106
(ROLGAON) 		1743002031NRG24121220230106986 12/12/2023 gangaram 1743002031WL009860 gangaram 00048 BKID0009577 1326 1326 Processed 29/02/2024 462429492 gangaram (000000)
4 HARDA MP-43-002-031-001/128
(ROLGAON) 		1743002031NRG24121220230106993 12/12/2023 vishnu 1743002031WL009860 vishnu 00048 BKID0009577 1326 1326 Processed 29/02/2024 462429492 vishnu (000000)
SubTotal 2652 2652
5 HARDA MP-43-002-014-001/153
(KAYAGAON) 		1743002014NRG24121220230106911 12/12/2023 shaymlal 1743002014WL009855 shaymlal 00168 ICIC0000538 884 884 Processed 29/02/2024 462429492 shaymlal (000000)
SubTotal 884 884
6 HARDA MP-43-002-031-001/112
(ROLGAON) 		1743002031NRG24121220230106990 12/12/2023 KEWALRAM 1743002031WL009860 KEWALRAM 00697 BKID0MG1006 1326 1326 Processed 29/02/2024 462429492 KEWALRAM (000000)
7 HARDA MP-43-002-031-001/112
(ROLGAON) 		1743002031NRG24121220230106989 12/12/2023 KEWALRAM 1743002031WL009860 KEWALRAM 00697 BKID0MG1006 1326 1326 Processed 29/02/2024 462429492 KEWALRAM (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_121223FTO_386596 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 HARDA MP1743002_121223FTO_386596 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
3 HARDA MP1743002_121223FTO_386596 Bank of India BKID0009577 MASANGAON 2652
4 HARDA MP1743002_121223FTO_386596 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
5 HARDA MP1743002_121223FTO_386596 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 2652

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