Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170623FTO_98832
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-43-002-065-003/701
(KARANPURA) 		1743002036NRG24170620230015712 17/06/2023 sarju atarsingh 1743002036WL001937 sarju atarsingh 00045 BARB0DBHRDA 884 884 Processed 23/06/2023 513619311 sarjuatarsingh (000000)
SubTotal 884 884
2 HARDA MP-43-002-014-001/27
(KAYAGAON) 		1743002014NRG24170620230015764 17/06/2023 PYARSINGH 1743002014WL001943 PYARSINGH 00045 BARB0HARDAX 1326 1326 Processed 23/06/2023 513619311 PYARSINGH (000000)
SubTotal 1326 1326
3 HARDA MP-43-002-042-001/125
(KHEDA) 		1743002042NRG24170620230015588 17/06/2023 SHIVRAM 1743002042WL001930 SHIVRAM 00089 CBIN0284180 442 442 Processed 23/06/2023 513619311 SHIVRAM (000000)
SubTotal 442 442
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_170623FTO_98832 Bank of Baroda BARB0DBHRDA HARDA 884
2 HARDA MP1743002_170623FTO_98832 Bank of Baroda BARB0HARDAX HARDA 1326
3 HARDA MP1743002_170623FTO_98832 Central Bank Of India CBIN0284180 Harda Khurd 442

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