Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_040623APB_FTO_71820
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-43-002-065-003/709
(KARANPURA) 		1743002036NRG24040620230008987 04/06/2023 SHANTA BAI 1743002036WL001205 SHANTA BAI 00045 BARB0DBHRDA 442 442 Processed 08/06/2023 215704902 SHANTABAI ICICI BANK LTD(508534)
2 HARDA MP-43-002-065-003/709
(KARANPURA) 		1743002036NRG24040620230008986 04/06/2023 SHANTA BAI 1743002036WL001205 SHANTA BAI 00045 BARB0DBHRDA 2652 2652 Processed 08/06/2023 215704902 SHANTABAI ICICI BANK LTD(508534)
SubTotal 3094 3094
3 HARDA MP-43-002-036-001/705
(HANIPHABAD) 		1743002036NRG24040620230008983 04/06/2023 GABU SINGH 1743002036WL001205 GABU SINGH 00048 BKID0009545 2431 2431 Processed 08/06/2023 215704902 GABUSINGH BANK OF INDIA(508505)
SubTotal 2431 2431
4 HARDA MP-43-002-036-001/711
(HANIPHABAD) 		1743002036NRG24040620230008984 04/06/2023 KSHMA 1743002036WL001205 KSHMA 00354 PUNB0020800 2652 2652 Processed 08/06/2023 215704902 KSHMA BANK OF INDIA(508505)
SubTotal 2652 2652
5 HARDA MP-43-002-065-003/728
(KARANPURA) 		1743002036NRG24040620230008988 04/06/2023 SAGARBAI 1743002036WL001205 SAGARBAI 00462 UCBA0002092 2652 2652 Processed 08/06/2023 215704902 SAGARBAI UCO BANK(607066)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_040623APB_FTO_71820 Bank of Baroda BARB0DBHRDA HARDA 3094
2 HARDA MP1743002_040623APB_FTO_71820 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2431
3 HARDA MP1743002_040623APB_FTO_71820 Punjab National Bank PUNB0020800 HARDA 2652
4 HARDA MP1743002_040623APB_FTO_71820 UCO Bank UCBA0002092 HARDA 2652

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