Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_010623APB_FTO_68251
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-43-002-069-002/158
(BESVAN) 		1743002069NRG24010620230008305 01/06/2023 GORABAI 1743002069WL001126 GORABAI 00045 BARB0DBHRDA 2652 2652 Processed 07/06/2023 209242043 GORABAI BANK OF BARODA(606985)
2 HARDA MP-43-002-069-003/255
(BESVAN) 		1743002069NRG24010620230008306 01/06/2023 Kodarshing 1743002069WL001126 Kodarshing 00045 BARB0DBHRDA 2652 2652 Processed 07/06/2023 209242043 Kodarshing BANK OF BARODA(606985)
3 HARDA MP-43-002-069-003/276
(BESVAN) 		1743002069NRG24010620230008307 01/06/2023 Ajab bai 1743002069WL001126 Ajab bai 00045 BARB0DBHRDA 2652 2652 Processed 07/06/2023 209242043 Ajabbai BANK OF BARODA(606985)
SubTotal 7956 7956
4 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG24010620230008303 01/06/2023 KAIBALRAM 1743002040WL001125 KAIBALRAM 00048 BKID0009540 1326 1326 Processed 07/06/2023 209242043 KAIBALRAM CANARA BANK(508532)
SubTotal 1326 1326
5 HARDA MP-43-002-040-001/261
(MANGRUL) 		1743002040NRG24010620230008300 01/06/2023 KAMLESH 1743002040WL001125 KAMLESH 00048 BKID0009576 1326 1326 Processed 07/06/2023 209242043 KAMLESH BANK OF INDIA(508505)
6 HARDA MP-43-002-040-001/261
(MANGRUL) 		1743002040NRG24010620230008301 01/06/2023 LALITA BAI 1743002040WL001125 LALITA BAI 00048 BKID0009576 1326 1326 Processed 07/06/2023 209242043 LALITABAI CANARA BANK(508532)
7 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG24010620230008304 01/06/2023 SHASHI 1743002040WL001125 SHASHI 00048 BKID0009576 1326 1326 Processed 07/06/2023 209242043 SHASHI BANK OF INDIA(508505)
SubTotal 3978 3978
8 HARDA MP-43-002-040-001/28
(MANGRUL) 		1743002040NRG24010620230008302 01/06/2023 Narmadi Bai 1743002040WL001125 Narmadi Bai 00468 UBIN0561339 1326 1326 Processed 07/06/2023 209242043 NarmadiBai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_010623APB_FTO_68251 Bank of Baroda BARB0DBHRDA HARDA 7956
2 HARDA MP1743002_010623APB_FTO_68251 Bank of India BKID0009540 harda 1326
3 HARDA MP1743002_010623APB_FTO_68251 Bank of India BKID0009576 HANDIA 3978
4 HARDA MP1743002_010623APB_FTO_68251 Union Bank of India UBIN0561339 HARDA 1326

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