Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_160823FTO_221499
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-43-002-038-004/405
(CHHIDGAON) 		1743002038NRG24160820230058944 16/08/2023 Gurudayal 1743002038WL005337 Gurudayal 00045 BARB0HARDAX 1326 1326 Processed 23/08/2023 684112093 Gurudayal (000000)
2 HARDA MP-43-002-051-001/108
(KOLIPURA) 		1743002051NRG24160820230058961 16/08/2023 FULSINGH 1743002051WL005339 FULSINGH 00045 BARB0HARDAX 442 442 Processed 23/08/2023 684112093 FULSINGH (000000)
3 HARDA MP-43-002-051-001/339
(KOLIPURA) 		1743002051NRG24160820230058976 16/08/2023 Santosh Kalam 1743002051WL005339 Santosh Kalam 00045 BARB0HARDAX 442 442 Processed 23/08/2023 684112093 SantoshKalam (000000)
SubTotal 2210 2210
4 HARDA MP-43-002-051-001/88
(KOLIPURA) 		1743002051NRG24160820230058984 16/08/2023 AMARSINGH 1743002051WL005339 AMARSINGH 00048 BKID0009540 442 442 Processed 23/08/2023 684112093 AMARSINGH (000000)
5 HARDA MP-43-002-051-002/307
(KOLIPURA) 		1743002051NRG24160820230059009 16/08/2023 Arjun 1743002051WL005339 Arjun 00048 BKID0009540 442 442 Processed 23/08/2023 684112093 Arjun (000000)
SubTotal 884 884
6 HARDA MP-43-002-051-001/117
(KOLIPURA) 		1743002051NRG24160820230058963 16/08/2023 basu bai 1743002051WL005339 basu bai 00089 CBIN0284180 442 442 Processed 23/08/2023 684112093 basubai (000000)
SubTotal 442 442
7 HARDA MP-43-002-051-001/297
(KOLIPURA) 		1743002051NRG24160820230058970 16/08/2023 Ramvilash lovanshi 1743002051WL005339 Ramvilash lovanshi 00176 IDIB000H534 442 442 Processed 23/08/2023 684112093 Ramvilashlovanshi (000000)
8 HARDA MP-43-002-051-001/57
(KOLIPURA) 		1743002051NRG24160820230058983 16/08/2023 Basanti bai 1743002051WL005339 Basanti bai 00176 IDIB000H534 442 442 Processed 23/08/2023 684112093 Basantibai (000000)
9 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24160820230058995 16/08/2023 Premnarayan kotharte 1743002051WL005339 Premnarayan kotharte 00176 IDIB000H534 442 442 Processed 23/08/2023 684112093 Premnarayankotharte (000000)
10 HARDA MP-43-002-051-002/184
(KOLIPURA) 		1743002051NRG24160820230058997 16/08/2023 gani bai kushwah 1743002051WL005339 gani bai kushwah 00176 IDIB000H534 442 442 Processed 23/08/2023 684112093 ganibaikushwah (000000)
11 HARDA MP-43-002-051-002/197
(KOLIPURA) 		1743002051NRG24160820230059002 16/08/2023 FULWATI KUSHWAH 1743002051WL005339 FULWATI KUSHWAH 00176 IDIB000H534 442 442 Processed 23/08/2023 684112093 FULWATIKUSHWAH (000000)
12 HARDA MP-43-002-051-002/217
(KOLIPURA) 		1743002051NRG24160820230059008 16/08/2023 ASHARAM Bhusare 1743002051WL005339 ASHARAM Bhusare 00176 IDIB000H534 442 442 Processed 23/08/2023 684112093 ASHARAMBhusare (000000)
SubTotal 2652 2652
13 HARDA MP-43-002-038-001/67-B
(CHHIDGAON) 		1743002038NRG24160820230058948 16/08/2023 rambharos 1743002038WL005338 rambharos 00354 PUNB0020800 1326 1326 Processed 23/08/2023 684112093 rambharos (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_160823FTO_221499 Bank of Baroda BARB0HARDAX HARDA, MP 2210
2 HARDA MP1743002_160823FTO_221499 Bank of India BKID0009540 HARDA 884
3 HARDA MP1743002_160823FTO_221499 Central Bank Of India CBIN0284180 Harda Khurd 442
4 HARDA MP1743002_160823FTO_221499 Indian Bank IDIB000H534 Harda 2652
5 HARDA MP1743002_160823FTO_221499 Punjab National Bank PUNB0020800 HARDA 1326

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