Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_120623FTO_86510
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-43-002-055-001/462
(SIGON) 		1743002055NRG24120620230012615 12/06/2023 GANGARAM 1743002055WL001657 GANGARAM 00048 BKID0009540 884 884 Processed 15/06/2023 364314324 GANGARAM (000000)
2 HARDA MP-43-002-055-001/517
(SIGON) 		1743002055NRG24120620230012616 12/06/2023 Jayram 1743002055WL001657 Jayram 00048 BKID0009540 884 884 Processed 15/06/2023 364314324 Jayram (000000)
SubTotal 1768 1768
3 HARDA MP-43-002-055-001/63-A
(SIGON) 		1743002055NRG24120620230012611 12/06/2023 durpata bai 1743002055WL001655 durpata bai 00048 BKID0009576 2652 2652 Processed 15/06/2023 364314324 durpatabai (000000)
SubTotal 2652 2652
4 HARDA MP-43-002-039-001/330-A
(RATATLAI) 		1743002039NRG24120620230012598 12/06/2023 Mala 1743002039WL001651 Mala 00462 UCBA0002092 1326 1326 Processed 15/06/2023 364314324 Mala (000000)
5 HARDA MP-43-002-055-001/499-A
(SIGON) 		1743002055NRG24120620230012614 12/06/2023 ramesh 1743002055WL001656 ramesh 00462 UCBA0002092 2652 2652 Processed 15/06/2023 364314324 ramesh (000000)
SubTotal 3978 3978
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_120623FTO_86510 Bank of India BKID0009540 HARDA 1768
2 HARDA MP1743002_120623FTO_86510 Bank of India BKID0009576 HANDIA 2652
3 HARDA MP1743002_120623FTO_86510 UCO Bank UCBA0002092 HARDA 3978

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