Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280324APB_FTO_521502
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-43-002-034-001/147
(NAYAPUR) 		1743002034NRG24280320240150080 28/03/2024 VARSHA 1743002034WL013337 VARSHA 00089 CBIN0284740 221 0
SubTotal 221 0
2 HARDA MP-43-002-048-003/617
(BHADUGAON) 		1743002048NRG24280320240150083 28/03/2024 RESHAMBAI 1743002048WL013338 RESHAMBAI 00165 IBKL0001556 221 0
SubTotal 221 0
3 HARDA MP-43-002-048-003/551
(BHADUGAON) 		1743002048NRG24280320240150082 28/03/2024 pavan 1743002048WL013338 pavan 00415 SBIN0030225 221 0
SubTotal 221 0
4 HARDA MP-43-002-034-001/147
(NAYAPUR) 		1743002034NRG24280320240150079 28/03/2024 RAJESH PARTE 1743002034WL013337 RAJESH PARTE 00662 BDBL0001364 221 0
SubTotal 221 0
5 HARDA MP-43-002-034-001/19
(NAYAPUR) 		1743002034NRG24280320240150081 28/03/2024 PRAVEEN KUMAR 1743002034WL013337 PRAVEEN KUMAR 00666 IDFB0041203 221 0
SubTotal 221 0
Total 1105 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280324APB_FTO_521502 Central Bank Of India CBIN0284740 Rohana 221
2 HARDA MP1743002_280324APB_FTO_521502 IDBI Bank IBKL0001556 HARDA 221
3 HARDA MP1743002_280324APB_FTO_521502 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 221
4 HARDA MP1743002_280324APB_FTO_521502 Bandhan Bank Limited BDBL0001364 HARDA 221
5 HARDA MP1743002_280324APB_FTO_521502 IDFC Bank IDFB0041203 HARDA 221

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