Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_111223FTO_385566
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-43-002-038-004/405
(CHHIDGAON) 		1743002000NRG24111220230106707 11/12/2023 Gurudayal 1743002WL009830 Gurudayal 00045 BARB0HARDAX 1105 1105 Processed 01/03/2024 462669618 Gurudayal (000000)
SubTotal 1105 1105
2 HARDA MP-43-002-038-004/430
(CHHIDGAON) 		1743002000NRG24111220230106710 11/12/2023 HUKUMSINGH THAKUR 1743002WL009830 HUKUMSINGH THAKUR 00048 BKID0009540 1105 1105 Processed 29/02/2024 462669618 HUKUMSINGHTHAKUR (000000)
SubTotal 1105 1105
3 HARDA MP-43-002-045-002/162-A
(DHANGAON) 		1743002078NRG24111220230106772 11/12/2023 Gangaram Rathur 1743002078WL009837 Gangaram Rathur 00415 SBIN0003734 1326 1326 Processed 29/02/2024 462669618 GangaramRathur (000000)
SubTotal 1326 1326
4 HARDA MP-43-002-030-003/207-A
(KHAMAPADWA) 		1743002030NRG24111220230106735 11/12/2023 UMESH KUMAR 1743002030WL009834 UMESH KUMAR 00468 UBIN0917800 663 663 Processed 29/02/2024 462669618 UMESHKUMAR (000000)
SubTotal 663 663
5 HARDA MP-43-002-045-002/24
(DHANGAON) 		1743002078NRG24111220230106773 11/12/2023 Shivlal Korku 1743002078WL009837 Shivlal Korku 00688 FINO0001001 1326 1326 Processed 29/02/2024 462669618 ShivlalKorku (000000)
SubTotal 1326 1326
6 HARDA MP-43-002-038-001/468
(CHHIDGAON) 		1743002038NRG24111220230106724 11/12/2023 Braj Mohan solanki 1743002038WL009832 Braj Mohan solanki 00688 FINO0001446 1105 1105 Processed 29/02/2024 462669618 BrajMohansolanki (000000)
SubTotal 1105 1105
7 HARDA MP-43-002-030-003/394
(KHAMAPADWA) 		1743002030NRG24111220230106657 11/12/2023 DURGA KAUDE 1743002030WL009827 DURGA KAUDE 00697 BKID0MG1008 1105 1105 Processed 29/02/2024 462669618 DURGAKAUDE (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_111223FTO_385566 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 HARDA MP1743002_111223FTO_385566 Bank of India BKID0009540 HARDA 1105
3 HARDA MP1743002_111223FTO_385566 State Bank of India SBIN0003734 ADB HARDA 1326
4 HARDA MP1743002_111223FTO_385566 Union Bank of India UBIN0917800 Harda 663
5 HARDA MP1743002_111223FTO_385566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 HARDA MP1743002_111223FTO_385566 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 HARDA MP1743002_111223FTO_385566 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 1105

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