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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_200823FTO_227358
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-43-002-043-001/516
(KACHBEDI) 		1743002043NRG24190820230060578 20/08/2023 jagrati 1743002043WL005508 jagrati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 jagrati (000000)
2 HARDA MP-43-002-043-001/55
(KACHBEDI) 		1743002043NRG24190820230060584 20/08/2023 atar 1743002043WL005508 atar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 atar (000000)
3 HARDA MP-43-002-043-001/71
(KACHBEDI) 		1743002043NRG24190820230060589 20/08/2023 Radha 1743002043WL005508 Radha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 Radha (000000)
4 HARDA MP-43-002-043-001/76
(KACHBEDI) 		1743002043NRG24190820230060590 20/08/2023 Ram 1743002043WL005508 Ram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 Ram (000000)
5 HARDA MP-43-002-043-001/79
(KACHBEDI) 		1743002043NRG24190820230060591 20/08/2023 Ramshankar 1743002043WL005508 Ramshankar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 Ramshankar (000000)
6 HARDA MP-43-002-043-001/84
(KACHBEDI) 		1743002043NRG24190820230060592 20/08/2023 santosh 1743002043WL005508 santosh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 santosh (000000)
7 HARDA MP-43-002-043-001/90
(KACHBEDI) 		1743002043NRG24190820230060593 20/08/2023 shivnarayan 1743002043WL005508 shivnarayan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 shivnarayan (000000)
8 HARDA MP-43-002-043-001/93
(KACHBEDI) 		1743002043NRG24190820230060594 20/08/2023 Rama 1743002043WL005508 Rama 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 Rama (000000)
9 HARDA MP-43-002-043-001/97
(KACHBEDI) 		1743002043NRG24190820230060595 20/08/2023 Kanchan 1743002043WL005508 Kanchan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 Kanchan (000000)
10 HARDA MP-43-002-043-001/99
(KACHBEDI) 		1743002043NRG24190820230060596 20/08/2023 Prem bai 1743002043WL005508 Prem bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407532 Prembai (000000)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_200823FTO_227358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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