Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_030723FTO_145590
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-43-002-021-001/143
(MOHANPUR) 		1743002021NRG24020720230029077 03/07/2023 krishna bai 1743002021WL002841 krishna bai 00048 BKID0009542 884 884 Processed 11/07/2023 799579588 krishnabai (000000)
SubTotal 884 884
2 HARDA MP-43-002-021-001/34
(MOHANPUR) 		1743002021NRG24020720230029085 03/07/2023 SURAJ 1743002021WL002841 SURAJ 00089 CBIN0284184 663 663 Processed 11/07/2023 799579588 SURAJ (000000)
SubTotal 663 663
3 HARDA MP-43-002-021-001/126
(MOHANPUR) 		1743002021NRG24020720230029072 03/07/2023 RAJENDRA 1743002021WL002841 RAJENDRA 00354 PUNB0020800 442 442 Processed 11/07/2023 799579588 RAJENDRA (000000)
4 HARDA MP-43-002-021-001/25
(MOHANPUR) 		1743002021NRG24020720230029083 03/07/2023 SALMA BEE MAJEET KHAN 1743002021WL002841 SALMA BEE MAJEET KHAN 00354 PUNB0020800 884 884 Processed 11/07/2023 799579588 SALMABEEMAJEETKHAN (000000)
5 HARDA MP-43-002-021-001/96
(MOHANPUR) 		1743002021NRG24020720230029109 03/07/2023 SATYANARAYAN 1743002021WL002841 SATYANARAYAN 00354 PUNB0020800 221 221 Processed 11/07/2023 799579588 SATYANARAYAN (000000)
SubTotal 1547 1547
6 HARDA MP-43-002-021-001/460
(MOHANPUR) 		1743002021NRG24020720230029090 03/07/2023 SUKAMA 1743002021WL002841 SUKAMA 00415 SBIN0010792 884 884 Processed 11/07/2023 799579588 SUKAMA (000000)
7 HARDA MP-43-002-021-001/62
(MOHANPUR) 		1743002021NRG24020720230029106 03/07/2023 GEETA 1743002021WL002841 GEETA 00415 SBIN0010792 442 442 Processed 11/07/2023 799579588 GEETA (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_030723FTO_145590 Bank of India BKID0009542 SIRALI 884
2 HARDA MP1743002_030723FTO_145590 Central Bank Of India CBIN0284184 MAGARDHA 663
3 HARDA MP1743002_030723FTO_145590 Punjab National Bank PUNB0020800 HARDA 1547
4 HARDA MP1743002_030723FTO_145590 State Bank of India SBIN0010792 SIRALI 1326

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