Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_130923FTO_263748
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-43-002-040-001/157
(MANGRUL) 		1743002040NRG24130920230069820 13/09/2023 Lokesh 1743002040WL006603 Lokesh 00048 BKID0009576 1326 1326 Processed 21/09/2023 331360613 Lokesh (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-031-001/237
(ROLGAON) 		1743002031NRG24130920230069930 13/09/2023 ESHWAR 1743002031WL006616 ESHWAR 00048 BKID0009577 1105 1105 Processed 21/09/2023 331360613 ESHWAR (000000)
SubTotal 1105 1105
3 HARDA MP-43-002-043-001/478
(KACHBEDI) 		1743002043NRG24130920230070052 13/09/2023 Rahul 1743002043WL006633 Rahul 00177 IOBA0003781 884 884 Processed 21/09/2023 331360613 Rahul (000000)
SubTotal 884 884
4 HARDA MP-43-002-042-001/171
(KHEDA) 		1743002042NRG24130920230069918 13/09/2023 Dharmendra 1743002042WL006612 Dharmendra 00691 IPOS0000001 663 663 Processed 21/09/2023 331360613 Dharmendra (000000)
SubTotal 663 663
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_130923FTO_263748 Bank of India BKID0009576 HANDIA 1326
2 HARDA MP1743002_130923FTO_263748 Bank of India BKID0009577 MASANGAON 1105
3 HARDA MP1743002_130923FTO_263748 Indian Overseas Bank IOBA0003781 HARDA 884
4 HARDA MP1743002_130923FTO_263748 India Post Payments Bank IPOS0000001 Harda 663

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