Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_201223APB_FTO_400408
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-43-002-046-001/739
(BEDI) 		1743002046NRG24201220230111115 20/12/2023 JAGDEESH 1743002046WL010193 JAGDEESH 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644787070 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARDA MP-43-002-046-001/740
(BEDI) 		1743002046NRG24201220230111116 20/12/2023 DHAPU BAI 1743002046WL010193 DHAPU BAI 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644787070 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_201223APB_FTO_400408 Bank of Baroda BARB0HARDAX HARDA, MP 2652

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