Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_070723FTO_153243
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-43-002-033-001/135
(KAMTKDA) 		1743002033NRG24070720230034467 07/07/2023 SATYNARAYAN 1743002033WL003203 SATYNARAYAN 00048 BKID0009577 1326 1326 Processed 13/07/2023 843677205 SATYNARAYAN (000000)
2 HARDA MP-43-002-033-001/174
(KAMTKDA) 		1743002033NRG24070720230034468 07/07/2023 MUKESH 1743002033WL003203 MUKESH 00048 BKID0009577 1326 1326 Processed 13/07/2023 843677205 MUKESH (000000)
3 HARDA MP-43-002-033-001/201
(KAMTKDA) 		1743002033NRG24070720230034469 07/07/2023 KANTI 1743002033WL003203 KANTI 00048 BKID0009577 1326 1326 Processed 13/07/2023 843677205 KANTI (000000)
SubTotal 3978 3978
4 HARDA MP-43-002-025-001/821
(GAHAL) 		1743002025NRG24070720230034369 07/07/2023 sangita ginare 1743002025WL003195 sangita ginare 00415 SBIN0000379 1326 1326 Processed 13/07/2023 843677205 sangitaginare (000000)
SubTotal 1326 1326
5 HARDA MP-43-002-033-001/299
(KAMTKDA) 		1743002033NRG24070720230034464 07/07/2023 KAMLESH MANDRAI 1743002033WL003201 KAMLESH MANDRAI 00415 SBIN0003734 1326 1326 Processed 13/07/2023 843677205 KAMLESHMANDRAI (000000)
SubTotal 1326 1326
6 HARDA MP-43-002-028-001/163-A
(SUKHRAS) 		1743002028NRG24070720230034370 07/07/2023 Suresh Kushwaha 1743002028WL003196 Suresh Kushwaha 00666 IDFB0041203 442 442 Processed 13/07/2023 843677205 SureshKushwaha (000000)
SubTotal 442 442
7 HARDA MP-43-002-026-001/572
(DAGAWANSHANKAR) 		1743002026NRG24070720230034480 07/07/2023 REENA 1743002026WL003205 REENA 00688 FINO0001446 442 442 Processed 13/07/2023 843677205 REENA (000000)
SubTotal 442 442
8 HARDA MP-43-002-028-001/163-B
(SUKHRAS) 		1743002028NRG24070720230034371 07/07/2023 MAHESH VARMA 1743002028WL003196 MAHESH VARMA 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843677205 MAHESHVARMA (000000)
SubTotal 663 663
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_070723FTO_153243 Bank of India BKID0009577 MASANGAON 3978
2 HARDA MP1743002_070723FTO_153243 State Bank of India SBIN0000379 HARDA 1326
3 HARDA MP1743002_070723FTO_153243 State Bank of India SBIN0003734 ADB HARDA 1326
4 HARDA MP1743002_070723FTO_153243 IDFC Bank IDFB0041203 IDFC BANK LIMITED 442
5 HARDA MP1743002_070723FTO_153243 Fino Payments Bank Ltd FINO0001446 MP RO 442
6 HARDA MP1743002_070723FTO_153243 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 663

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