Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_070823FTO_208379
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-43-002-027-001/44
(DHURGADA) 		1743002027NRG24070820230054573 07/08/2023 RAJENDRA 1743002027WL004871 RAJENDRA 00048 BKID0009545 663 663 Processed 14/08/2023 520990150 RAJENDRA (000000)
SubTotal 663 663
2 HARDA MP-43-002-023-002/244
(RAISALPUR) 		1743002023NRG24070820230054441 07/08/2023 LAJMA BAI 1743002023WL004840 LAJMA BAI 00089 CBIN0284184 2652 2652 Processed 14/08/2023 520990150 LAJMABAI (000000)
SubTotal 2652 2652
3 HARDA MP-43-002-009-002/378-C
(KUKRAWAD) 		1743002009NRG24070820230054738 07/08/2023 DILIP KUMAR ONKAR 1743002009WL004891 DILIP KUMAR ONKAR 00415 SBIN0003734 1326 1326 Processed 14/08/2023 520990150 DILIPKUMARONKAR (000000)
SubTotal 1326 1326
4 HARDA MP-43-002-041-001/1026
(HANDIYA) 		1743002041NRG24070820230054653 07/08/2023 NITA TIWARI 1743002041WL004886 NITA TIWARI 00468 UBIN0561339 1326 1326 Processed 14/08/2023 520990150 NITATIWARI (000000)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_070823FTO_208379 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 663
2 HARDA MP1743002_070823FTO_208379 Central Bank Of India CBIN0284184 MAGARDHA 2652
3 HARDA MP1743002_070823FTO_208379 State Bank of India SBIN0003734 ADB HARDA 1326
4 HARDA MP1743002_070823FTO_208379 Union Bank of India UBIN0561339 HARDA 1326

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