Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_110923APB_FTO_260381
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-43-002-023-001/108
(RAISALPUR) 		1743002023NRG24110920230069386 11/09/2023 SHANTA BAI 1743002023WL006547 SHANTA BAI 00045 BARB0HARDAX 1105 1105 Processed 21/09/2023 322771197 SHANTABAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 HARDA MP-43-002-023-001/135
(RAISALPUR) 		1743002023NRG24110920230069387 11/09/2023 CHIRONJILAL CHHOTELAL 1743002023WL006547 CHIRONJILAL CHHOTELAL 00045 BARB0TIMARN 1105 1105 Processed 21/09/2023 322771197 CHIRONJILALCHHOTELAL BANK OF BARODA(606985)
3 HARDA MP-43-002-023-001/78
(RAISALPUR) 		1743002023NRG24110920230069391 11/09/2023 GAYTRI 1743002023WL006547 GAYTRI 00045 BARB0TIMARN 1105 1105 Processed 21/09/2023 322771197 GAYTRI BANK OF BARODA(606985)
4 HARDA MP-43-002-023-001/85
(RAISALPUR) 		1743002023NRG24110920230069393 11/09/2023 Shantidaham bai 1743002023WL006547 Shantidaham bai 00045 BARB0TIMARN 1105 1105 Processed 21/09/2023 322771197 Shantidahambai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 HARDA MP-43-002-023-001/143-A
(RAISALPUR) 		1743002023NRG24110920230069388 11/09/2023 Sabita bai 1743002023WL006547 Sabita bai 00089 CBIN0284184 1105 1105 Processed 21/09/2023 322771197 Sabitabai FINO PAYMENTS BANK LTD(608001)
6 HARDA MP-43-002-023-001/84
(RAISALPUR) 		1743002023NRG24110920230069392 11/09/2023 MAYA BAI 1743002023WL006547 MAYA BAI 00089 CBIN0284184 1105 1105 Processed 21/09/2023 322771197 MAYABAI BANK OF BARODA(606985)
7 HARDA MP-43-002-023-001/86-A
(RAISALPUR) 		1743002023NRG24110920230069394 11/09/2023 MANIRAM 1743002023WL006547 MANIRAM 00089 CBIN0284184 1105 1105 Processed 21/09/2023 322771197 MANIRAM IDBI BANK(607095)
SubTotal 3315 3315
8 HARDA MP-43-002-023-001/60
(RAISALPUR) 		1743002023NRG24110920230069390 11/09/2023 MALTI 1743002023WL006547 MALTI 00666 IDFB0041111 1105 1105 Processed 21/09/2023 322771197 MALTI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
9 HARDA MP-43-002-023-001/57
(RAISALPUR) 		1743002023NRG24110920230069389 11/09/2023 Jyoti 1743002023WL006547 Jyoti 00688 FINO0001001 1105 1105 Processed 21/09/2023 322771197 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_110923APB_FTO_260381 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 HARDA MP1743002_110923APB_FTO_260381 Bank of Baroda BARB0TIMARN TIMARNI,MP 3315
3 HARDA MP1743002_110923APB_FTO_260381 Central Bank Of India CBIN0284184 MAGARDHA 3315
4 HARDA MP1743002_110923APB_FTO_260381 IDFC Bank IDFB0041111 TIMARNI 1105
5 HARDA MP1743002_110923APB_FTO_260381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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