Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250823FTO_234568
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-43-002-023-002/262
(RAISALPUR) 		1743002023NRG24250820230062788 25/08/2023 LAKHANLAL 1743002023WL005796 LAKHANLAL 00045 BARB0TIMARN 2652 2652 Processed 01/09/2023 843635604 LAKHANLAL (000000)
SubTotal 2652 2652
2 HARDA MP-43-002-016-001/22-A
(REHTAKHURD) 		1743002016NRG24250820230062678 25/08/2023 RAMKRISHNA 1743002016WL005785 RAMKRISHNA 00354 PUNB0020800 1326 1326 Processed 01/09/2023 843635604 RAMKRISHNA (000000)
3 HARDA MP-43-002-016-001/22-A
(REHTAKHURD) 		1743002016NRG24250820230062679 25/08/2023 RAMKRISHNA 1743002016WL005785 RAMKRISHNA 00354 PUNB0020800 1326 1326 Processed 01/09/2023 843635604 RAMKRISHNA (000000)
4 HARDA MP-43-002-026-001/573
(DAGAWANSHANKAR) 		1743002026NRG24250820230062809 25/08/2023 BHURI BAI 1743002026WL005798 BHURI BAI 00354 PUNB0020800 663 663 Processed 01/09/2023 843635604 BHURIBAI (000000)
SubTotal 3315 3315
5 HARDA MP-43-002-034-001/103
(NAYAPUR) 		1743002034NRG24250820230062737 25/08/2023 BANU DHANGAR 1743002034WL005794 BANU DHANGAR 00415 SBIN0003734 884 884 Processed 01/09/2023 843635604 BANUDHANGAR (000000)
SubTotal 884 884
6 HARDA MP-43-002-023-001/57
(RAISALPUR) 		1743002023NRG24250820230062777 25/08/2023 Jyoti 1743002023WL005795 Jyoti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843635604 Jyoti (000000)
SubTotal 1326 1326
7 HARDA MP-43-002-026-001/572
(DAGAWANSHANKAR) 		1743002026NRG24250820230062808 25/08/2023 REENA 1743002026WL005798 REENA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843635604 REENA (000000)
SubTotal 1105 1105
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250823FTO_234568 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 HARDA MP1743002_250823FTO_234568 Punjab National Bank PUNB0020800 HARDA 3315
3 HARDA MP1743002_250823FTO_234568 State Bank of India SBIN0003734 ADB HARDA 884
4 HARDA MP1743002_250823FTO_234568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 HARDA MP1743002_250823FTO_234568 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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