Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_311223FTO_414820
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-43-002-066-004/206
(PANCHATALAI) 		1743002066NRG24311220230115919 31/12/2023 VISHNU KAJLE 1743002066WL010571 VISHNU KAJLE 00048 BKID0009540 1326 1326 Processed 13/03/2024 685418999 VISHNUKAJLE (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-016-001/119
(REHTAKHURD) 		1743002016NRG24311220230115906 31/12/2023 SUJEET RAJPUT 1743002016WL010570 SUJEET RAJPUT 00048 BKID0009545 1105 1105 Processed 13/03/2024 685418999 SUJEETRAJPUT (000000)
3 HARDA MP-43-002-066-003/476
(PANCHATALAI) 		1743002066NRG24311220230115914 31/12/2023 Deepak pawar 1743002066WL010571 Deepak pawar 00048 BKID0009545 1326 1326 Processed 13/03/2024 685418999 Deepakpawar (000000)
SubTotal 2431 2431
4 HARDA MP-43-002-066-003/175
(PANCHATALAI) 		1743002066NRG24311220230115912 31/12/2023 Mukesh 1743002066WL010571 Mukesh 00078 CNRB0017930 1326 1326 Processed 13/03/2024 685418999 Mukesh (000000)
SubTotal 1326 1326
5 HARDA MP-43-002-066-004/193
(PANCHATALAI) 		1743002066NRG24311220230115916 31/12/2023 Sunita 1743002066WL010571 Sunita 00415 SBIN0003734 1326 1326 Processed 13/03/2024 685418999 Sunita (000000)
6 HARDA MP-43-002-066-004/206
(PANCHATALAI) 		1743002066NRG24311220230115918 31/12/2023 Ramsukhi Kajle 1743002066WL010571 Ramsukhi Kajle 00415 SBIN0003734 1326 1326 Processed 13/03/2024 685418999 RamsukhiKajle (000000)
SubTotal 2652 2652
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_311223FTO_414820 Bank of India BKID0009540 HARDA 1326
2 HARDA MP1743002_311223FTO_414820 Bank of India BKID0009545 GHANTAGHAR 1326
3 HARDA MP1743002_311223FTO_414820 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1105
4 HARDA MP1743002_311223FTO_414820 Canara Bank CNRB0017930 Hoshangabad 1326
5 HARDA MP1743002_311223FTO_414820 State Bank of India SBIN0003734 ADB HARDA 2652

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