Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_080923APB_FTO_255753
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-43-002-006-002/519
(PIDGAON) 		1743002006NRG24070920230068373 08/09/2023 RAMVILAS MOHIYYA 1743002006WL006396 RAMVILAS MOHIYYA 00045 BARB0HARDAX 1105 1105 Processed 18/09/2023 180194513 RAMVILASMOHIYYA BANK OF BARODA(606985)
SubTotal 1105 1105
2 HARDA MP-43-002-006-002/533
(PIDGAON) 		1743002006NRG24070920230068371 08/09/2023 SHAILENDRA 1743002006WL006395 SHAILENDRA 00048 BKID0009540 1326 1326 Processed 18/09/2023 180194513 SHAILENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
3 HARDA MP-43-002-006-002/516
(PIDGAON) 		1743002006NRG24070920230068370 08/09/2023 MR AKHILESH GOUR 1743002006WL006395 MR AKHILESH GOUR 00089 CBIN0284256 1326 1326 Processed 18/09/2023 180194513 MRAKHILESHGOUR CENTRAL BANK OF INDIA(607115)
4 HARDA MP-43-002-006-002/521-A
(PIDGAON) 		1743002006NRG24070920230068375 08/09/2023 MR DURGA PRASAD GOUR 1743002006WL006396 MR DURGA PRASAD GOUR 00089 CBIN0284256 1105 1105 Processed 18/09/2023 180194513 MRDURGAPRASADGOUR CENTRAL BANK OF INDIA(607115)
5 HARDA MP-43-002-006-002/528
(PIDGAON) 		1743002006NRG24070920230068376 08/09/2023 MASTER VIJAY KUSHWAH 1743002006WL006396 MASTER VIJAY KUSHWAH 00089 CBIN0284256 1105 1105 Processed 18/09/2023 180194513 MASTERVIJAYKUSHWAH BANK OF BARODA(606985)
6 HARDA MP-43-002-006-002/535
(PIDGAON) 		1743002006NRG24070920230068372 08/09/2023 MR KAILASH NAGRE 1743002006WL006395 MR KAILASH NAGRE 00089 CBIN0284256 1326 1326 Processed 18/09/2023 180194513 MRKAILASHNAGRE AXIS BANK(607153)
7 HARDA MP-43-002-006-002/535-A
(PIDGAON) 		1743002006NRG24070920230068377 08/09/2023 MRS JYOTI NAGRE 1743002006WL006396 MRS JYOTI NAGRE 00089 CBIN0284256 1105 1105 Processed 18/09/2023 180194513 MRSJYOTINAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
8 HARDA MP-43-002-006-002/521
(PIDGAON) 		1743002006NRG24070920230068374 08/09/2023 KANTA PRASAD GOUR 1743002006WL006396 KANTA PRASAD GOUR 00462 UCBA0002092 1105 1105 Processed 18/09/2023 180194513 KANTAPRASADGOUR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 HARDA MP-43-002-056-001/140
(BEED) 		1743002056NRG24070920230068360 08/09/2023 ANIL 1743002056WL006393 ANIL 00468 UBIN0561339 1326 1326 Processed 18/09/2023 180194513 ANIL UNION BANK OF INDIA(508500)
10 HARDA MP-43-002-056-001/460
(BEED) 		1743002056NRG24070920230068361 08/09/2023 sanjay 1743002056WL006393 sanjay 00468 UBIN0561339 1326 1326 Processed 18/09/2023 180194513 sanjay UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_080923APB_FTO_255753 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 HARDA MP1743002_080923APB_FTO_255753 Bank of India BKID0009540 HARDA 1326
3 HARDA MP1743002_080923APB_FTO_255753 Central Bank Of India CBIN0284256 ABGAONKHURD 5967
4 HARDA MP1743002_080923APB_FTO_255753 UCO Bank UCBA0002092 HARDA 1105
5 HARDA MP1743002_080923APB_FTO_255753 Union Bank of India UBIN0561339 HARDA 2652

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