Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_140523APB_FTO_41031
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-43-002-049-001/740
(ABGAON KLAN) 		1743002049NRG24140520230002629 14/05/2023 Kripa 1743002049WL000357 Kripa 00045 BARB0HARDAX 1768 1768 Processed 19/05/2023 775774016 Kripa BANK OF BARODA(606985)
2 HARDA MP-43-002-049-001/740
(ABGAON KLAN) 		1743002049NRG24140520230002628 14/05/2023 Ramvilash 1743002049WL000357 Ramvilash 00045 BARB0HARDAX 1768 1768 Processed 19/05/2023 775774016 Ramvilash BANK OF BARODA(606985)
SubTotal 3536 3536
3 HARDA MP-43-002-035-002/323
(BICHHOLAMAL) 		1743002035NRG24140520230002625 14/05/2023 DWARIKA BAI 1743002035WL000355 DWARIKA BAI 00048 BKID0009540 2652 2652 Processed 19/05/2023 775774016 DWARIKABAI BANK OF INDIA(508505)
4 HARDA MP-43-002-049-001/261
(ABGAON KLAN) 		1743002049NRG24140520230002626 14/05/2023 DEVRAM RMADHAR 1743002049WL000356 DEVRAM RMADHAR 00048 BKID0009540 1326 1326 Processed 19/05/2023 775774016 DEVRAMRMADHAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 HARDA MP-43-002-041-001/1024
(HANDIYA) 		1743002041NRG24080520230001757 14/05/2023 Ajay Kumar Tiwari 1743002041WL000224 Ajay Kumar Tiwari 00048 BKID0009576 1216 1216 Processed 19/05/2023 775774016 AjayKumarTiwari NARMADA JHABUA GRAMIN BANK(508515)
6 HARDA MP-43-002-041-001/1024
(HANDIYA) 		1743002041NRG24080520230001759 14/05/2023 Ayush Ajay Kumar Tiwari 1743002041WL000224 Ayush Ajay Kumar Tiwari 00048 BKID0009576 1216 1216 Processed 19/05/2023 775774016 AyushAjayKumarTiwari BANK OF INDIA(508505)
7 HARDA MP-43-002-041-001/1024
(HANDIYA) 		1743002041NRG24080520230001758 14/05/2023 Sheela ajay Tiwari 1743002041WL000224 Sheela ajay Tiwari 00048 BKID0009576 1216 1216 Processed 19/05/2023 775774016 SheelaajayTiwari BANK OF INDIA(508505)
SubTotal 3648 3648
8 HARDA MP-43-002-035-002/323
(BICHHOLAMAL) 		1743002035NRG24140520230002624 14/05/2023 CHAIN SINGH 1743002035WL000355 CHAIN SINGH 00462 UCBA0002092 2652 2652 Processed 19/05/2023 775774016 CHAINSINGH UCO BANK(607066)
SubTotal 2652 2652
Total 13814 13814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_140523APB_FTO_41031 Bank of Baroda BARB0HARDAX HARDA, MP 3536
2 HARDA MP1743002_140523APB_FTO_41031 Bank of India BKID0009540 HARDA 3978
3 HARDA MP1743002_140523APB_FTO_41031 Bank of India BKID0009576 HANDIA-Harda 3648
4 HARDA MP1743002_140523APB_FTO_41031 UCO Bank UCBA0002092 HARDA 2652

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