Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_091223APB_FTO_382758
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-43-002-016-001/160-B
(REHTAKHURD) 		1743002016NRG24091220230106049 09/12/2023 IRFAN KHAN 1743002016WL009773 IRFAN KHAN 00048 BKID0009545 884 884 Processed 29/02/2024 462669800 IRFANKHAN BANK OF INDIA(508505)
2 HARDA MP-43-002-016-001/170-A
(REHTAKHURD) 		1743002016NRG24091220230106050 09/12/2023 NAFISHA BEE 1743002016WL009773 NAFISHA BEE 00048 BKID0009545 884 884 Processed 01/03/2024 462669800 NAFISHABEE STATE BANK OF INDIA(508548)
3 HARDA MP-43-002-016-001/223
(REHTAKHURD) 		1743002016NRG24091220230106051 09/12/2023 NIRBHAY SINGH 1743002016WL009773 NIRBHAY SINGH 00048 BKID0009545 884 884 Processed 29/02/2024 462669800 NIRBHAYSINGH BANK OF INDIA(508505)
4 HARDA MP-43-002-016-001/392
(REHTAKHURD) 		1743002016NRG24091220230106054 09/12/2023 RAEES KHA 1743002016WL009773 RAEES KHA 00048 BKID0009545 884 884 Processed 29/02/2024 462669800 RAEESKHA UCO BANK(607066)
5 HARDA MP-43-002-016-001/392
(REHTAKHURD) 		1743002016NRG24091220230106055 09/12/2023 SHAMINA 1743002016WL009773 SHAMINA 00048 BKID0009545 884 884 Processed 29/02/2024 462669800 SHAMINA BANK OF INDIA(508505)
SubTotal 4420 4420
6 HARDA MP-43-002-016-001/27
(REHTAKHURD) 		1743002016NRG24091220230106053 09/12/2023 SAMID KHAN 1743002016WL009773 SAMID KHAN 00354 PUNB0020800 884 884 Processed 29/02/2024 462669800 SAMIDKHAN BANK OF INDIA(508505)
SubTotal 884 884
7 HARDA MP-43-002-016-001/87-A
(REHTAKHURD) 		1743002016NRG24091220230106057 09/12/2023 AFROJ 1743002016WL009773 AFROJ 00415 SBIN0003734 884 884 Processed 01/03/2024 462669800 AFROJ STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_091223APB_FTO_382758 Bank of India BKID0009545 GHANTAGHAR 1768
2 HARDA MP1743002_091223APB_FTO_382758 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
3 HARDA MP1743002_091223APB_FTO_382758 Punjab National Bank PUNB0020800 HARDA 884
4 HARDA MP1743002_091223APB_FTO_382758 State Bank of India SBIN0003734 ADB HARDA 884

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