Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_141123FTO_355532
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-43-002-070-001/463
(BAGROOL) 		1743002070NRG24141120230095304 14/11/2023 IKHLAKH SO ISAK KHAN 1743002070WL009014 IKHLAKH SO ISAK KHAN 00048 BKID0009576 1547 1547 Processed 01/01/2024 327065255 IKHLAKHSOISAKKHAN (000000)
2 HARDA MP-43-002-070-002/312
(BAGROOL) 		1743002070NRG24141120230095316 14/11/2023 DEVENDRA ROLAS 1743002070WL009014 DEVENDRA ROLAS 00048 BKID0009576 1547 1547 Processed 01/01/2024 327065255 DEVENDRAROLAS (000000)
3 HARDA MP-43-002-070-002/349
(BAGROOL) 		1743002070NRG24141120230095323 14/11/2023 RAKESH JAT 1743002070WL009014 RAKESH JAT 00048 BKID0009576 1547 1547 Processed 01/01/2024 327065255 RAKESHJAT (000000)
SubTotal 4641 4641
4 HARDA MP-43-002-070-002/349
(BAGROOL) 		1743002070NRG24141120230095322 14/11/2023 KELA BAI WO BABULAL 1743002070WL009014 KELA BAI WO BABULAL 00697 BKID0MG1002 1547 1547 Processed 01/01/2024 327065255 KELABAIWOBABULAL (000000)
SubTotal 1547 1547
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_141123FTO_355532 Bank of India BKID0009576 HANDIA 4641
2 HARDA MP1743002_141123FTO_355532 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 1547

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