Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_130623FTO_89227
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-43-002-051-001/150
(KOLIPURA) 		1743002051NRG24130620230013178 13/06/2023 sugna bai 1743002051WL001729 sugna bai 00048 BKID0009540 1326 1326 Processed 17/06/2023 394200289 sugnabai (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-029-001/2
(PALASNER) 		1743002029NRG24130620230013144 13/06/2023 MISHRILAL 1743002029WL001722 MISHRILAL 00048 BKID0009545 1105 1105 Processed 17/06/2023 394200289 MISHRILAL (000000)
3 HARDA MP-43-002-029-001/451
(PALASNER) 		1743002029NRG24130620230013146 13/06/2023 mujad kha 1743002029WL001722 mujad kha 00048 BKID0009545 1105 1105 Processed 17/06/2023 394200289 mujadkha (000000)
4 HARDA MP-43-002-029-001/451
(PALASNER) 		1743002029NRG24130620230013145 13/06/2023 mujad kha 1743002029WL001722 mujad kha 00048 BKID0009545 1105 1105 Processed 17/06/2023 394200289 mujadkha (000000)
SubTotal 3315 3315
5 HARDA MP-43-002-051-001/96
(KOLIPURA) 		1743002051NRG24130620230013192 13/06/2023 BONDAR PRASAD 1743002051WL001733 BONDAR PRASAD 00089 CBIN0281358 663 663 Processed 17/06/2023 394200289 BONDARPRASAD (000000)
SubTotal 663 663
6 HARDA MP-43-002-051-001/314
(KOLIPURA) 		1743002051NRG24130620230013182 13/06/2023 Arjun 1743002051WL001730 Arjun 00165 IBKL0001556 1326 1326 Processed 17/06/2023 394200289 Arjun (000000)
7 HARDA MP-43-002-051-001/314
(KOLIPURA) 		1743002051NRG24130620230013183 13/06/2023 lokendra 1743002051WL001730 lokendra 00165 IBKL0001556 1326 1326 Processed 17/06/2023 394200289 lokendra (000000)
SubTotal 2652 2652
8 HARDA MP-43-002-051-001/30
(KOLIPURA) 		1743002051NRG24130620230013181 13/06/2023 Kasiram 1743002051WL001730 Kasiram 00176 IDIB000H534 884 884 Processed 17/06/2023 394200289 Kasiram (000000)
9 HARDA MP-43-002-051-002/177
(KOLIPURA) 		1743002051NRG24130620230013180 13/06/2023 Saroj 1743002051WL001729 Saroj 00176 IDIB000H534 1326 1326 Processed 17/06/2023 394200289 Saroj (000000)
10 HARDA MP-43-002-051-002/327
(KOLIPURA) 		1743002051NRG24130620230013173 13/06/2023 RAMBHAROS 1743002051WL001726 RAMBHAROS 00176 IDIB000H534 1326 1326 Processed 17/06/2023 394200289 RAMBHAROS (000000)
11 HARDA MP-43-002-051-002/353
(KOLIPURA) 		1743002051NRG24130620230013177 13/06/2023 durga 1743002051WL001728 durga 00176 IDIB000H534 1326 1326 Processed 17/06/2023 394200289 durga (000000)
SubTotal 4862 4862
12 HARDA MP-43-002-051-002/332
(KOLIPURA) 		1743002051NRG24130620230013190 13/06/2023 Yasoda 1743002051WL001731 Yasoda 00462 UCBA0002092 1326 1326 Processed 17/06/2023 394200289 Yasoda (000000)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_130623FTO_89227 Bank of India BKID0009540 HARDA 1326
2 HARDA MP1743002_130623FTO_89227 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 3315
3 HARDA MP1743002_130623FTO_89227 Central Bank Of India CBIN0281358 HARDA 663
4 HARDA MP1743002_130623FTO_89227 IDBI Bank IBKL0001556 HARDA 2652
5 HARDA MP1743002_130623FTO_89227 Indian Bank IDIB000H534 Harda 4862
6 HARDA MP1743002_130623FTO_89227 UCO Bank UCBA0002092 HARDA 1326

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