Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_130324APB_FTO_501300
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-43-002-064-002/152
(SALYAKHEDI) 		1743002064NRG24130320240145330 13/03/2024 ANAND 1743002064WL012849 ANAND 00048 BKID0009540 442 442 Processed 24/04/2024 473891979 ANAND BANK OF INDIA(508505)
SubTotal 442 442
2 HARDA MP-43-002-040-001/157
(MANGRUL) 		1743002040NRG24130320240145285 13/03/2024 Lokesh 1743002040WL012847 Lokesh 00048 BKID0009576 1105 1105 Processed 24/04/2024 473891979 Lokesh BANK OF INDIA(508505)
SubTotal 1105 1105
3 HARDA MP-43-002-066-005/421
(PANCHATALAI) 		1743002076NRG24130320240145242 13/03/2024 Chen Singh korku 1743002076WL012844 Chen Singh korku 00354 PUNB0020800 663 663 Processed 24/04/2024 473891979 ChenSinghkorku STATE BANK OF INDIA(508548)
SubTotal 663 663
4 HARDA MP-43-002-066-005/407
(PANCHATALAI) 		1743002076NRG24130320240145240 13/03/2024 mohan 1743002076WL012844 mohan 00415 SBIN0003734 663 663 Processed 24/04/2024 473891979 mohan STATE BANK OF INDIA(508548)
5 HARDA MP-43-002-066-005/407
(PANCHATALAI) 		1743002076NRG24130320240145241 13/03/2024 mohan 1743002076WL012844 mohan 00415 SBIN0003734 663 663 Processed 24/04/2024 473891979 mohan BANK OF INDIA(508505)
SubTotal 1326 1326
6 HARDA MP-43-002-066-005/398
(PANCHATALAI) 		1743002076NRG24130320240145238 13/03/2024 CHETANDAS 1743002076WL012844 CHETANDAS 00415 SBIN0030225 663 663 Processed 24/04/2024 473891979 CHETANDAS STATE BANK OF INDIA(508548)
7 HARDA MP-43-002-066-005/398
(PANCHATALAI) 		1743002076NRG24130320240145239 13/03/2024 CHETANDAS 1743002076WL012844 CHETANDAS 00415 SBIN0030225 663 663 Processed 24/04/2024 473891979 CHETANDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 HARDA MP-43-002-066-005/381
(PANCHATALAI) 		1743002076NRG24130320240145236 13/03/2024 SUNITA BAI KAJLE 1743002076WL012844 SUNITA BAI KAJLE 00462 UCBA0002092 663 663 Processed 24/04/2024 473891979 SUNITABAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARDA MP-43-002-066-005/385
(PANCHATALAI) 		1743002076NRG24130320240145237 13/03/2024 SUKHRAM 1743002076WL012844 SUKHRAM 00462 UCBA0002092 663 663 Processed 24/04/2024 473891979 SUKHRAM UCO BANK(607066)
10 HARDA MP-43-002-066-005/449
(PANCHATALAI) 		1743002076NRG24130320240145244 13/03/2024 Ramsukhi Bai Sohanlal 1743002076WL012844 Ramsukhi Bai Sohanlal 00462 UCBA0002092 663 663 Processed 24/04/2024 473891979 RamsukhiBaiSohanlal RATNAKAR BANK(607393)
11 HARDA MP-43-002-066-005/449
(PANCHATALAI) 		1743002076NRG24130320240145243 13/03/2024 sohanlal 1743002076WL012844 sohanlal 00462 UCBA0002092 663 663 Processed 24/04/2024 473891979 sohanlal UCO BANK(607066)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_130324APB_FTO_501300 Bank of India BKID0009540 HARDA 442
2 HARDA MP1743002_130324APB_FTO_501300 Bank of India BKID0009576 HANDIA 1105
3 HARDA MP1743002_130324APB_FTO_501300 Punjab National Bank PUNB0020800 HARDA 663
4 HARDA MP1743002_130324APB_FTO_501300 State Bank of India SBIN0003734 ADB HARDA 1326
5 HARDA MP1743002_130324APB_FTO_501300 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
6 HARDA MP1743002_130324APB_FTO_501300 UCO Bank UCBA0002092 HARDA 2652

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