Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280923APB_FTO_293661
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-43-002-033-001/121
(KAMTKDA) 		1743002033NRG24280920230075714 28/09/2023 RAMNIVAS 1743002033WL007371 RAMNIVAS 00048 BKID0009577 1105 1105 Processed 09/11/2023 297374590 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARDA MP-43-002-033-001/166
(KAMTKDA) 		1743002033NRG24280920230075715 28/09/2023 BASAKAR 1743002033WL007371 BASAKAR 00048 BKID0009577 1105 1105 Processed 09/11/2023 297374590 BASAKAR BANK OF INDIA(508505)
3 HARDA MP-43-002-033-001/174
(KAMTKDA) 		1743002033NRG24280920230075716 28/09/2023 MUKESH 1743002033WL007371 MUKESH 00048 BKID0009577 1105 1105 Processed 09/11/2023 297374590 MUKESH BANK OF INDIA(508505)
4 HARDA MP-43-002-033-001/83
(KAMTKDA) 		1743002033NRG24280920230075718 28/09/2023 RADHA BAI 1743002033WL007371 RADHA BAI 00048 BKID0009577 1105 1105 Processed 09/11/2023 297374590 RADHABAI BANK OF INDIA(508505)
SubTotal 4420 4420
5 HARDA MP-43-002-037-001/237
(SONTALAI) 		1743002037NRG24280920230075719 28/09/2023 MR REVARAM PRAJAPATI 1743002037WL007372 MR REVARAM PRAJAPATI 00354 PUNB0020800 1326 1326 Processed 09/11/2023 297374590 MRREVARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
6 HARDA MP-43-002-037-001/237
(SONTALAI) 		1743002037NRG24280920230075720 28/09/2023 MRS KRISHNA BAI PRAJAPATI 1743002037WL007372 MRS KRISHNA BAI PRAJAPATI 00354 PUNB0020800 1326 1326 Processed 09/11/2023 297374590 MRSKRISHNABAIPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 HARDA MP-43-002-033-001/484
(KAMTKDA) 		1743002033NRG24280920230075717 28/09/2023 VINOD KUMAR 1743002033WL007371 VINOD KUMAR 00697 BKID0MG1006 1105 1105 Processed 09/11/2023 297374590 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280923APB_FTO_293661 Bank of India BKID0009577 MASANGAON 4420
2 HARDA MP1743002_280923APB_FTO_293661 Punjab National Bank PUNB0020800 HARDA 2652
3 HARDA MP1743002_280923APB_FTO_293661 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 1105

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