Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_210423FTO_14532
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-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24210420230000372 21/04/2023 GEETA WO GENDALAL 1743002024WL000071 GEETA WO GENDALAL 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646716592 GEETAWOGENDALAL (000000)
2 HARDA MP-43-002-024-002/617
(MAGARDHA) 		1743002024NRG24210420230000407 21/04/2023 SUNITA BAI 1743002024WL000071 SUNITA BAI 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646716592 SUNITABAI (000000)
SubTotal 1768 1768
3 HARDA MP-43-002-024-001/400-B
(MAGARDHA) 		1743002024NRG24210420230000390 21/04/2023 ASHA BAI 1743002024WL000071 ASHA BAI 00089 CBIN0284184 884 884 Processed 12/05/2023 646716592 ASHABAI (000000)
4 HARDA MP-43-002-024-001/97
(MAGARDHA) 		1743002024NRG24210420230000402 21/04/2023 GANGA BAI 1743002024WL000071 GANGA BAI 00089 CBIN0284184 884 884 Processed 12/05/2023 646716592 GANGABAI (000000)
5 HARDA MP-43-002-024-002/621
(MAGARDHA) 		1743002024NRG24210420230000410 21/04/2023 PUSHPA BAI 1743002024WL000071 PUSHPA BAI 00089 CBIN0284184 884 884 Processed 12/05/2023 646716592 PUSHPABAI (000000)
6 HARDA MP-43-002-024-002/656
(MAGARDHA) 		1743002024NRG24210420230000421 21/04/2023 VISHWANATH GOUR 1743002024WL000071 VISHWANATH GOUR 00089 CBIN0284184 884 884 Processed 12/05/2023 646716592 VISHWANATHGOUR (000000)
SubTotal 3536 3536
7 HARDA MP-43-002-024-002/617
(MAGARDHA) 		1743002024NRG24210420230000406 21/04/2023 GAYAPRASAD GOUR 1743002024WL000071 GAYAPRASAD GOUR 00462 UCBA0002092 884 884 Processed 12/05/2023 646716592 GAYAPRASADGOUR (000000)
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_210423FTO_14532 Bank of Baroda BARB0TIMARN TIMARNI,MP 1768
2 HARDA MP1743002_210423FTO_14532 Central Bank Of India CBIN0284184 MAGARDHA 3536
3 HARDA MP1743002_210423FTO_14532 UCO Bank UCBA0002092 HARDA 884

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