Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_120124APB_FTO_429178
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-43-002-016-001/119
(REHTAKHURD) 		1743002016NRG24120120240119948 12/01/2024 SUJEET RAJPUT 1743002016WL010932 SUJEET RAJPUT 00048 BKID0009545 442 442 Processed 13/03/2024 684503942 SUJEETRAJPUT BANK OF INDIA(508505)
2 HARDA MP-43-002-016-001/394
(REHTAKHURD) 		1743002016NRG24120120240119949 12/01/2024 parvti bai 1743002016WL010932 parvti bai 00048 BKID0009545 442 442 Processed 13/03/2024 684503942 parvtibai BANK OF INDIA(508505)
3 HARDA MP-43-002-029-001/135
(PALASNER) 		1743002029NRG24120120240119925 12/01/2024 RASHIDA BEE 1743002029WL010929 RASHIDA BEE 00048 BKID0009545 1105 1105 Processed 13/03/2024 684503942 RASHIDABEE BANK OF INDIA(508505)
4 HARDA MP-43-002-029-001/39
(PALASNER) 		1743002029NRG24120120240119930 12/01/2024 ASHABAI YOGI 1743002029WL010929 ASHABAI YOGI 00048 BKID0009545 1105 0
SubTotal 3094 1989
5 HARDA MP-43-002-029-001/29
(PALASNER) 		1743002029NRG24120120240119929 12/01/2024 DINESH 1743002029WL010929 DINESH 00354 PUNB0020800 1105 0
SubTotal 1105 0
6 HARDA MP-43-002-029-001/164
(PALASNER) 		1743002029NRG24120120240119926 12/01/2024 MAJEED KHAN 1743002029WL010929 MAJEED KHAN 00415 SBIN0000379 1105 0
7 HARDA MP-43-002-029-001/24
(PALASNER) 		1743002029NRG24120120240119928 12/01/2024 HUSAIN KHAN 1743002029WL010929 HUSAIN KHAN 00415 SBIN0000379 1105 0
SubTotal 2210 0
8 HARDA MP-43-002-029-001/209
(PALASNER) 		1743002029NRG24120120240119927 12/01/2024 WAHEED KHAN 1743002029WL010929 WAHEED KHAN 00415 SBIN0003734 1105 1105 Processed 13/03/2024 684503942 WAHEEDKHAN BANK OF INDIA(508505)
SubTotal 1105 1105
Total 7514 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_120124APB_FTO_429178 Bank of India BKID0009545 GHANTAGHAR 1105
2 HARDA MP1743002_120124APB_FTO_429178 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1989
3 HARDA MP1743002_120124APB_FTO_429178 Punjab National Bank PUNB0020800 HARDA 1105
4 HARDA MP1743002_120124APB_FTO_429178 State Bank of India SBIN0000379 HARDA 2210
5 HARDA MP1743002_120124APB_FTO_429178 State Bank of India SBIN0003734 ADB HARDA 1105

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