Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_190923APB_FTO_274133
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-43-002-042-001/406-A
(KHEDA) 		1743002042NRG24190920230072276 19/09/2023 Devisingh 1743002042WL006903 Devisingh 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 309502364 Devisingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARDA MP-43-002-048-003/755
(BHADUGAON) 		1743002048NRG24160920230071288 19/09/2023 hari devda 1743002048WL006766 hari devda 00165 IBKL0001556 1105 1105 Processed 10/11/2023 309502364 haridevda IDBI BANK(607095)
3 HARDA MP-43-002-048-003/771
(BHADUGAON) 		1743002048NRG24160920230071289 19/09/2023 KSHAMA 1743002048WL006766 KSHAMA 00165 IBKL0001556 1105 1105 Processed 10/11/2023 309502364 KSHAMA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_190923APB_FTO_274133 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_190923APB_FTO_274133 IDBI Bank IBKL0001556 HARDA 2210

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