Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_020823FTO_200365
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-43-002-048-002/725
(BHADUGAON) 		1743002051NRG23020820230174920 02/08/2023 RANJANA 1743002WL0029990 RANJANA 00415 SBIN0003734 1224 1224 Processed 06/08/2023 349395652 RANJANA (000000)
2 HARDA MP-43-002-048-002/725
(BHADUGAON) 		1743002051NRG23020820230174919 02/08/2023 RANJANA 1743002WL0029990 RANJANA 00415 SBIN0003734 204 204 Processed 06/08/2023 349395652 RANJANA (000000)
3 HARDA MP-43-002-048-002/725
(BHADUGAON) 		1743002051NRG23020820230174918 02/08/2023 RANJANA 1743002WL0029990 RANJANA 00415 SBIN0003734 816 816 Processed 06/08/2023 349395652 RANJANA (000000)
SubTotal 2244 2244
4 HARDA MP-43-002-070-002/339-A
(BAGROOL) 		1743002070NRG23020820230174922 02/08/2023 PUSHA BAI 1743002WL0029991 PUSHA BAI 00697 BKID0MG1002 1224 1224 Rejected 05/08/2023 349395652 No Such Account
5 HARDA MP-43-002-070-002/339-A
(BAGROOL) 		1743002070NRG23020820230174921 02/08/2023 PUSHA BAI 1743002WL0029991 PUSHA BAI 00697 BKID0MG1002 204 204 Rejected 05/08/2023 349395652 No Such Account
SubTotal 1428 1428
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_020823FTO_200365 State Bank of India SBIN0003734 ADB HARDA 2244
2 HARDA MP1743002_020823FTO_200365 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 1428

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