Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_070923APB_FTO_254841
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-43-002-069-002/170-A
(BESVAN) 		1743002069NRG24070920230068230 07/09/2023 LALITA 1743002069WL006374 LALITA 00045 BARB0DBHRDA 1989 1989 Processed 14/09/2023 178100420 LALITA BANK OF BARODA(606985)
2 HARDA MP-43-002-069-002/170-A
(BESVAN) 		1743002069NRG24070920230068229 07/09/2023 RAJESH 1743002069WL006374 RAJESH 00045 BARB0DBHRDA 1989 1989 Processed 14/09/2023 178100420 RAJESH BANK OF BARODA(606985)
SubTotal 3978 3978
3 HARDA MP-43-002-011-001/117-A
(KADOLAUBAREE) 		1743002011NRG24070920230068188 07/09/2023 IMRAT KORKU 1743002011WL006372 IMRAT KORKU 00048 BKID0009545 663 663 Processed 14/09/2023 178100420 IMRATKORKU BANK OF INDIA(508505)
SubTotal 663 663
4 HARDA MP-43-002-011-001/117-A
(KADOLAUBAREE) 		1743002011NRG24070920230068189 07/09/2023 SHUSILA BAI KORKU 1743002011WL006372 SHUSILA BAI KORKU 00354 PUNB0020800 663 663 Processed 14/09/2023 178100420 SHUSILABAIKORKU PUNJAB NATIONAL BANK(508568)
5 HARDA MP-43-002-012-003/226
(SAMARDHA) 		1743002011NRG24070920230068192 07/09/2023 Rajendra 1743002011WL006372 Rajendra 00354 PUNB0020800 663 663 Processed 14/09/2023 178100420 Rajendra BANK OF BARODA(606985)
6 HARDA MP-43-002-012-003/226
(SAMARDHA) 		1743002011NRG24070920230068191 07/09/2023 Rajendra 1743002011WL006372 Rajendra 00354 PUNB0020800 663 663 Processed 14/09/2023 178100420 Rajendra BANK OF BARODA(606985)
7 HARDA MP-43-002-012-003/227
(SAMARDHA) 		1743002011NRG24070920230068194 07/09/2023 shyamlaal 1743002011WL006372 shyamlaal 00354 PUNB0020800 663 663 Processed 14/09/2023 178100420 shyamlaal STATE BANK OF INDIA(508548)
8 HARDA MP-43-002-012-003/227
(SAMARDHA) 		1743002011NRG24070920230068193 07/09/2023 shyamlaal 1743002011WL006372 shyamlaal 00354 PUNB0020800 663 663 Processed 14/09/2023 178100420 shyamlaal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 HARDA MP-43-002-012-003/282
(SAMARDHA) 		1743002011NRG24070920230068196 07/09/2023 ASHA BAI 1743002011WL006372 ASHA BAI 00415 SBIN0003734 663 663 Processed 14/09/2023 178100420 ASHABAI STATE BANK OF INDIA(508548)
10 HARDA MP-43-002-012-003/282
(SAMARDHA) 		1743002011NRG24070920230068195 07/09/2023 ASHA BAI 1743002011WL006372 ASHA BAI 00415 SBIN0003734 663 663 Processed 14/09/2023 178100420 ASHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 HARDA MP-43-002-011-001/117-A
(KADOLAUBAREE) 		1743002011NRG24070920230068190 07/09/2023 RAMBHAROSE KORKU 1743002011WL006372 RAMBHAROSE KORKU 00468 UBIN0532631 663 663 Processed 14/09/2023 178100420 RAMBHAROSEKORKU UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_070923APB_FTO_254841 Bank of Baroda BARB0DBHRDA HARDA 3978
2 HARDA MP1743002_070923APB_FTO_254841 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 663
3 HARDA MP1743002_070923APB_FTO_254841 Punjab National Bank PUNB0020800 HARDA 3315
4 HARDA MP1743002_070923APB_FTO_254841 State Bank of India SBIN0003734 ADB HARDA 1326
5 HARDA MP1743002_070923APB_FTO_254841 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 663

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