Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_120423FTO_7289
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-43-002-046-001/591
(BEDI) 		1743002046NRG24120420230000078 12/04/2023 Bhagwan 1743002046WL000023 Bhagwan 00045 BARB0DBHRDA 1326 1326 Processed 12/05/2023 639539874 Bhagwan (000000)
2 HARDA MP-43-002-046-001/806
(BEDI) 		1743002046NRG24120420230000101 12/04/2023 Juvarilal 1743002046WL000023 Juvarilal 00045 BARB0DBHRDA 1326 1326 Processed 12/05/2023 639539874 Juvarilal (000000)
3 HARDA MP-43-002-046-001/918
(BEDI) 		1743002046NRG24120420230000126 12/04/2023 Gayatri bai 1743002046WL000023 Gayatri bai 00045 BARB0DBHRDA 1326 1326 Processed 12/05/2023 639539874 Gayatribai (000000)
4 HARDA MP-43-002-046-001/918
(BEDI) 		1743002046NRG24120420230000125 12/04/2023 Ramesh kalam 1743002046WL000023 Ramesh kalam 00045 BARB0DBHRDA 1326 1326 Processed 12/05/2023 639539874 Rameshkalam (000000)
SubTotal 5304 5304
5 HARDA MP-43-002-043-002/200
(KACHBEDI) 		1743002073NRG24120420230000062 12/04/2023 DEEPAK VERMA 1743002073WL000022 DEEPAK VERMA 00078 CNRB0017930 1105 1105 Processed 12/05/2023 639539874 DEEPAKVERMA (000000)
6 HARDA MP-43-002-043-002/201
(KACHBEDI) 		1743002073NRG24120420230000064 12/04/2023 RADHESHYAM 1743002073WL000022 RADHESHYAM 00078 CNRB0017930 1105 1105 Processed 12/05/2023 639539874 RADHESHYAM (000000)
SubTotal 2210 2210
7 HARDA MP-43-002-046-001/905
(BEDI) 		1743002046NRG24120420230000122 12/04/2023 Ramesh 1743002046WL000023 Ramesh 00089 CBIN0284180 1326 1326 Processed 12/05/2023 639539874 Ramesh (000000)
SubTotal 1326 1326
8 HARDA MP-43-002-046-001/823
(BEDI) 		1743002046NRG24120420230000104 12/04/2023 vishram 1743002046WL000023 vishram 00688 FINO0001446 1326 1326 Processed 12/05/2023 639539874 vishram (000000)
9 HARDA MP-43-002-046-001/824
(BEDI) 		1743002046NRG24120420230000105 12/04/2023 HARNARYAN 1743002046WL000023 HARNARYAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 639539874 HARNARYAN (000000)
10 HARDA MP-43-002-046-001/825
(BEDI) 		1743002046NRG24120420230000106 12/04/2023 VERENDRA 1743002046WL000023 VERENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 639539874 VERENDRA (000000)
11 HARDA MP-43-002-046-001/826
(BEDI) 		1743002046NRG24120420230000107 12/04/2023 RAJKUMARI 1743002046WL000023 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 12/05/2023 639539874 RAJKUMARI (000000)
12 HARDA MP-43-002-046-001/849
(BEDI) 		1743002046NRG24120420230000119 12/04/2023 dilip 1743002046WL000023 dilip 00688 FINO0001446 1326 1326 Processed 12/05/2023 639539874 dilip (000000)
13 HARDA MP-43-002-046-001/919
(BEDI) 		1743002046NRG24120420230000127 12/04/2023 SANIP 1743002046WL000023 SANIP 00688 FINO0001446 1326 1326 Processed 12/05/2023 639539874 SANIP (000000)
SubTotal 7956 7956
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_120423FTO_7289 Bank of Baroda BARB0DBHRDA HARDA 5304
2 HARDA MP1743002_120423FTO_7289 Canara Bank CNRB0017930 Hoshangabad 2210
3 HARDA MP1743002_120423FTO_7289 Central Bank Of India CBIN0284180 Harda Khurd 1326
4 HARDA MP1743002_120423FTO_7289 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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