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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_061223APB_FTO_378000
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-43-002-032-001/145
(MASNGAON) 		1743002032NRG24061220230104817 06/12/2023 RUBEENA BEE 1743002032WL009671 RUBEENA BEE 00048 BKID0009577 221 221 Processed 29/02/2024 462788186 RUBEENABEE RATNAKAR BANK(607393)
2 HARDA MP-43-002-032-001/82
(MASNGAON) 		1743002032NRG24061220230104819 06/12/2023 SABIYA BEE 1743002032WL009671 SABIYA BEE 00048 BKID0009577 884 884 Processed 29/02/2024 462788186 SABIYABEE BANK OF INDIA(508505)
3 HARDA MP-43-002-032-001/872
(MASNGAON) 		1743002032NRG24061220230104820 06/12/2023 RAMCHANDRA 1743002032WL009671 RAMCHANDRA 00048 BKID0009577 884 884 Processed 01/03/2024 462788186 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 HARDA MP-43-002-032-001/147
(MASNGAON) 		1743002032NRG24061220230104818 06/12/2023 RAMJIVAN 1743002032WL009671 RAMJIVAN 00354 PUNB0020800 884 884 Processed 01/03/2024 462788186 RAMJIVAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_061223APB_FTO_378000 Bank of India BKID0009577 MASANGAON 1989
2 HARDA MP1743002_061223APB_FTO_378000 Punjab National Bank PUNB0020800 HARDA 884

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