Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_240723FTO_183490
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-43-002-002-001/364
(DAGANWANEEMA) 		1743002002NRG24240720230046229 24/07/2023 Ramsingh 1743002002WL004039 Ramsingh 00048 BKID0009540 884 884 Processed 28/07/2023 207738362 Ramsingh (000000)
SubTotal 884 884
2 HARDA MP-43-002-002-001/25
(DAGANWANEEMA) 		1743002002NRG24240720230046224 24/07/2023 RAMESH 1743002002WL004039 RAMESH 00089 CBIN0284256 884 884 Processed 28/07/2023 207738362 RAMESH (000000)
SubTotal 884 884
3 HARDA MP-43-002-021-001/490
(MOHANPUR) 		1743002021NRG24240720230046269 24/07/2023 sanji 1743002021WL004044 sanji 00354 PUNB0020800 221 221 Processed 28/07/2023 207738362 sanji (000000)
SubTotal 221 221
4 HARDA MP-43-002-065-003/608-A
(KARANPURA) 		1743002036NRG24240720230046237 24/07/2023 SUGNA BAI WO MADAN 1743002036WL004040 SUGNA BAI WO MADAN 00468 UBIN0561339 2652 2652 Processed 28/07/2023 207738362 SUGNABAIWOMADAN (000000)
SubTotal 2652 2652
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_240723FTO_183490 Bank of India BKID0009540 HARDA 884
2 HARDA MP1743002_240723FTO_183490 Central Bank Of India CBIN0284256 ABGAONKHURD 884
3 HARDA MP1743002_240723FTO_183490 Punjab National Bank PUNB0020800 HARDA 221
4 HARDA MP1743002_240723FTO_183490 Union Bank of India UBIN0561339 HARDA 2652

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