Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_210923FTO_279953
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-43-002-035-001/67-A
(BICHHOLAMAL) 		1743002035NRG24210920230073185 21/09/2023 Makhan Thakur 1743002WL0007027 Makhan Thakur 00688 FINO0001001 663 663 Rejected 16/11/2023 A/c Blocked or Frozen
2 HARDA MP-43-002-035-001/67-A
(BICHHOLAMAL) 		1743002035NRG24210920230073184 21/09/2023 Makhan Thakur 1743002WL0007027 Makhan Thakur 00688 FINO0001001 884 884 Rejected 16/11/2023 A/c Blocked or Frozen
3 HARDA MP-43-002-035-001/67-A
(BICHHOLAMAL) 		1743002035NRG24210920230073183 21/09/2023 Makhan Thakur 1743002WL0007027 Makhan Thakur 00688 FINO0001001 1105 1105 Rejected 16/11/2023 A/c Blocked or Frozen
4 HARDA MP-43-002-035-001/67-A
(BICHHOLAMAL) 		1743002035NRG24210920230073182 21/09/2023 Makhan Thakur 1743002WL0007027 Makhan Thakur 00688 FINO0001001 442 442 Rejected 16/11/2023 A/c Blocked or Frozen
5 HARDA MP-43-002-035-002/350-A
(BICHHOLAMAL) 		1743002035NRG24210920230073189 21/09/2023 Dinesh Kalam 1743002WL0007027 Dinesh Kalam 00688 FINO0001001 442 442 Rejected 16/11/2023 A/c Blocked or Frozen
6 HARDA MP-43-002-035-002/350-A
(BICHHOLAMAL) 		1743002035NRG24210920230073188 21/09/2023 Dinesh Kalam 1743002WL0007027 Dinesh Kalam 00688 FINO0001001 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
7 HARDA MP-43-002-035-002/350-A
(BICHHOLAMAL) 		1743002035NRG24210920230073187 21/09/2023 Dinesh Kalam 1743002WL0007027 Dinesh Kalam 00688 FINO0001001 884 884 Rejected 16/11/2023 A/c Blocked or Frozen
8 HARDA MP-43-002-035-002/350-A
(BICHHOLAMAL) 		1743002035NRG24210920230073186 21/09/2023 Dinesh Kalam 1743002WL0007027 Dinesh Kalam 00688 FINO0001001 663 663 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_210923FTO_279953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409

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