Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_091023APB_FTO_310677
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-43-002-062-001/204
(KANARDA) 		1743002062NRG24091020230077893 09/10/2023 Lakhanlal 1743002062WL007708 Lakhanlal 00078 CNRB0004117 1326 1326 Processed 10/11/2023 306664627 Lakhanlal STATE BANK OF INDIA(508548)
2 HARDA MP-43-002-062-001/347
(KANARDA) 		1743002062NRG24091020230077896 09/10/2023 devendra 1743002062WL007709 devendra 00078 CNRB0004117 1326 1326 Processed 09/11/2023 306664627 devendra CANARA BANK(508532)
3 HARDA MP-43-002-062-001/348
(KANARDA) 		1743002062NRG24091020230077898 09/10/2023 gopal 1743002062WL007710 gopal 00078 CNRB0004117 1326 1326 Processed 09/11/2023 306664627 gopal CANARA BANK(508532)
SubTotal 3978 3978
4 HARDA MP-43-002-062-001/58
(KANARDA) 		1743002062NRG24091020230077899 09/10/2023 MANJU 1743002062WL007711 MANJU 00078 CNRB0017930 1326 1326 Processed 10/11/2023 306664627 MANJU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 HARDA MP-43-002-050-001/336
(RIJGAON) 		1743002050NRG24091020230077900 09/10/2023 Punam ramprasad choursiya 1743002050WL007712 Punam ramprasad choursiya 00089 CBIN0284180 1105 1105 Processed 09/11/2023 306664627 Punamramprasadchoursiya CENTRAL BANK OF INDIA(607115)
6 HARDA MP-43-002-050-001/366
(RIJGAON) 		1743002050NRG24091020230077901 09/10/2023 SHYAM BAI 1743002050WL007712 SHYAM BAI 00089 CBIN0284180 1105 1105 Processed 10/11/2023 306664627 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
7 HARDA MP-43-002-051-001/329
(KOLIPURA) 		1743002051NRG24091020230077902 09/10/2023 gariba 1743002051WL007713 gariba 00176 IDIB000H534 221 221 Processed 09/11/2023 306664627 gariba BANK OF INDIA(508505)
8 HARDA MP-43-002-051-002/353
(KOLIPURA) 		1743002051NRG24091020230077903 09/10/2023 ajesh 1743002051WL007713 ajesh 00176 IDIB000H534 221 221 Processed 09/11/2023 306664627 ajesh INDIAN BANK(607105)
SubTotal 442 442
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_091023APB_FTO_310677 Canara Bank CNRB0004117 HARDA 3978
2 HARDA MP1743002_091023APB_FTO_310677 Canara Bank CNRB0017930 Hoshangabad 1326
3 HARDA MP1743002_091023APB_FTO_310677 Central Bank Of India CBIN0284180 Harda Khurd 2210
4 HARDA MP1743002_091023APB_FTO_310677 Indian Bank IDIB000H534 Harda 442

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