Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_210923FTO_279225
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-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24210920230073009 21/09/2023 GEETA WO GENDALAL 1743002024WL007006 GEETA WO GENDALAL 00045 BARB0TIMARN 663 663 Processed 10/11/2023 309482463 GEETAWOGENDALAL (000000)
SubTotal 663 663
2 HARDA MP-43-002-024-002/621
(MAGARDHA) 		1743002024NRG24210920230073087 21/09/2023 PUSHPA BAI 1743002024WL007021 PUSHPA BAI 00089 CBIN0284184 663 663 Processed 10/11/2023 309482463 PUSHPABAI (000000)
SubTotal 663 663
3 HARDA MP-43-002-055-001/166
(SIGON) 		1743002055NRG24210920230073015 21/09/2023 Varun 1743002055WL007007 Varun 00462 UCBA0002092 1326 1326 Processed 10/11/2023 309482463 Varun (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_210923FTO_279225 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
2 HARDA MP1743002_210923FTO_279225 Central Bank Of India CBIN0284184 MAGARDHA 663
3 HARDA MP1743002_210923FTO_279225 UCO Bank UCBA0002092 HARDA 1326

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