Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_010723APB_FTO_141686
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-43-002-016-001/190
(REHTAKHURD) 		1743002016NRG24010720230028631 01/07/2023 kishor singh 1743002016WL002814 kishor singh 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 799826889 kishorsingh BANK OF BARODA(606985)
2 HARDA MP-43-002-016-001/190-A
(REHTAKHURD) 		1743002016NRG24010720230028633 01/07/2023 SUNIL KUMAR 1743002016WL002814 SUNIL KUMAR 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 799826889 SUNILKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARDA MP-43-002-010-001/5
(RANHAI KLAN) 		1743002010NRG24010720230028629 01/07/2023 Mamta 1743002010WL002813 Mamta 00045 BARB0HARDAX 1326 1326 Processed 11/07/2023 799826889 Mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 HARDA MP-43-002-034-001/73
(NAYAPUR) 		1743002034NRG24010720230028626 01/07/2023 TARELAL 1743002034WL002812 TARELAL 00078 CNRB0017930 1326 1326 Processed 11/07/2023 799826889 TARELAL ICICI BANK LTD(508534)
SubTotal 1326 1326
5 HARDA MP-43-002-010-001/131
(RANHAI KLAN) 		1743002010NRG24010720230028627 01/07/2023 lakhanlal manik 1743002010WL002813 lakhanlal manik 00415 SBIN0003734 221 221 Processed 11/07/2023 799826889 lakhanlalmanik BANK OF BARODA(606985)
6 HARDA MP-43-002-010-001/37-A
(RANHAI KLAN) 		1743002010NRG24010720230028628 01/07/2023 rasham bai 1743002010WL002813 rasham bai 00415 SBIN0003734 1326 1326 Processed 11/07/2023 799826889 rashambai BANK OF BARODA(606985)
7 HARDA MP-43-002-010-001/509
(RANHAI KLAN) 		1743002010NRG24010720230028630 01/07/2023 RAMSHUKHI MOHAN 1743002010WL002813 RAMSHUKHI MOHAN 00415 SBIN0003734 1326 1326 Processed 11/07/2023 799826889 RAMSHUKHIMOHAN BANK OF BARODA(606985)
SubTotal 2873 2873
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_010723APB_FTO_141686 Bank of Baroda BARB0DBHRDA HARDA 2652
2 HARDA MP1743002_010723APB_FTO_141686 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_010723APB_FTO_141686 Canara Bank CNRB0017930 Hoshangabad 1326
4 HARDA MP1743002_010723APB_FTO_141686 State Bank of India SBIN0003734 ADB HARDA 2873

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