Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_081123FTO_350150
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-43-002-008-001/167-A
(BHATPARETIYA) 		1743002008NRG24081120230091357 08/11/2023 Hemlata Sharma 1743002008WL008806 Hemlata Sharma 00045 BARB0DBHRDA 1105 1105 Processed 02/01/2024 327768440 HemlataSharma (000000)
2 HARDA MP-43-002-008-001/167-A
(BHATPARETIYA) 		1743002008NRG24081120230091356 08/11/2023 Nilesh Sharma 1743002008WL008806 Nilesh Sharma 00045 BARB0DBHRDA 1105 1105 Processed 02/01/2024 327768440 NileshSharma (000000)
3 HARDA MP-43-002-058-001/47
(AJANASRAIYAT) 		1743002058NRG24071120230091081 08/11/2023 Krishna Bai 1743002058WL008791 Krishna Bai 00045 BARB0DBHRDA 1105 1105 Processed 02/01/2024 327768440 KrishnaBai (000000)
4 HARDA MP-43-002-058-001/662
(AJANASRAIYAT) 		1743002058NRG24071120230091075 08/11/2023 Rohit 1743002058WL008790 Rohit 00045 BARB0DBHRDA 663 663 Processed 02/01/2024 327768440 Rohit (000000)
5 HARDA MP-43-002-058-001/663
(AJANASRAIYAT) 		1743002058NRG24071120230091077 08/11/2023 Shivani Bai 1743002058WL008790 Shivani Bai 00045 BARB0DBHRDA 663 663 Processed 02/01/2024 327768440 ShivaniBai (000000)
6 HARDA MP-43-002-058-001/667
(AJANASRAIYAT) 		1743002058NRG24071120230091091 08/11/2023 jyoti 1743002058WL008791 jyoti 00045 BARB0DBHRDA 1105 1105 Processed 02/01/2024 327768440 jyoti (000000)
SubTotal 5746 5746
7 HARDA MP-43-002-008-001/98-A
(BHATPARETIYA) 		1743002008NRG24081120230091387 08/11/2023 Reena Bai 1743002008WL008806 Reena Bai 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 327768440 ReenaBai (000000)
SubTotal 1105 1105
8 HARDA MP-43-002-025-001/79
(GAHAL) 		1743002025NRG24071120230091142 08/11/2023 dharmendra 1743002025WL008794 dharmendra 00048 BKID0009545 884 884 Processed 02/01/2024 327768440 dharmendra (000000)
SubTotal 884 884
9 HARDA MP-43-002-033-001/215
(KAMTKDA) 		1743002033NRG24071120230091114 08/11/2023 JAGDISH SHRIVAS 1743002033WL008792 JAGDISH SHRIVAS 00048 BKID0009577 1326 1326 Processed 02/01/2024 327768440 JAGDISHSHRIVAS (000000)
10 HARDA MP-43-002-033-001/5-A
(KAMTKDA) 		1743002033NRG24071120230091124 08/11/2023 BHAG SINGH 1743002033WL008792 BHAG SINGH 00048 BKID0009577 1326 1326 Processed 02/01/2024 327768440 BHAGSINGH (000000)
11 HARDA MP-43-002-033-001/91
(KAMTKDA) 		1743002033NRG24071120230091135 08/11/2023 LATA BAI 1743002033WL008792 LATA BAI 00048 BKID0009577 1326 1326 Processed 02/01/2024 327768440 LATABAI (000000)
SubTotal 3978 3978
12 HARDA MP-43-002-058-001/667
(AJANASRAIYAT) 		1743002058NRG24071120230091090 08/11/2023 Dharmendra 1743002058WL008791 Dharmendra 00089 CBIN0281358 1105 1105 Processed 02/01/2024 327768440 Dharmendra (000000)
SubTotal 1105 1105
13 HARDA MP-43-002-008-001/27
(BHATPARETIYA) 		1743002008NRG24081120230091361 08/11/2023 GHANSHYAM 1743002008WL008806 GHANSHYAM 00415 SBIN0000379 1105 1105 Processed 02/01/2024 327768440 GHANSHYAM (000000)
SubTotal 1105 1105
14 HARDA MP-43-002-033-001/299
(KAMTKDA) 		1743002033NRG24071120230091121 08/11/2023 KAMLESH MANDRAI 1743002033WL008792 KAMLESH MANDRAI 00415 SBIN0003734 1326 1326 Processed 02/01/2024 327768440 KAMLESHMANDRAI (000000)
SubTotal 1326 1326
15 HARDA MP-43-002-058-001/47
(AJANASRAIYAT) 		1743002058NRG24071120230091082 08/11/2023 LAXMAN YADAV 1743002058WL008791 LAXMAN YADAV 00468 UBIN0549746 1105 1105 Processed 02/01/2024 327768440 LAXMANYADAV (000000)
SubTotal 1105 1105
16 HARDA MP-43-002-008-001/98-A
(BHATPARETIYA) 		1743002008NRG24081120230091386 08/11/2023 Hans Kumar 1743002008WL008806 Hans Kumar 00666 IDFB0041203 1105 1105 Processed 02/01/2024 327768440 HansKumar (000000)
17 HARDA MP-43-002-058-001/47
(AJANASRAIYAT) 		1743002058NRG24071120230091083 08/11/2023 Umesh kumar yadav 1743002058WL008791 Umesh kumar yadav 00666 IDFB0041203 1105 1105 Processed 02/01/2024 327768440 Umeshkumaryadav (000000)
SubTotal 2210 2210
18 HARDA MP-43-002-067-001/545
(OONVAN) 		1743002067NRG24081120230091409 08/11/2023 vikram 1743002067WL008809 vikram 00688 FINO0001001 1105 1105 Processed 02/01/2024 327768440 vikram (000000)
SubTotal 1105 1105
19 HARDA MP-43-002-033-001/5-A
(KAMTKDA) 		1743002033NRG24071120230091125 08/11/2023 Chama 1743002033WL008792 Chama 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327768440 Chama (000000)
SubTotal 1326 1326
20 HARDA MP-43-002-008-001/145-A
(BHATPARETIYA) 		1743002008NRG24081120230091349 08/11/2023 ALKA 1743002008WL008806 ALKA 00697 BKID0MG1013 1105 1105 Processed 02/01/2024 327768440 ALKA (000000)
SubTotal 1105 1105
21 HARDA MP-43-002-008-001/128-A
(BHATPARETIYA) 		1743002008NRG24081120230091346 08/11/2023 Rohit Gour 1743002008WL008806 Rohit Gour 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327768440 RohitGour (000000)
SubTotal 1105 1105
22 HARDA MP-43-002-058-001/663
(AJANASRAIYAT) 		1743002058NRG24071120230091076 08/11/2023 BIJESH 1743002058WL008790 BIJESH 00703 AIRP0000001 442 442 Processed 02/01/2024 327768440 BIJESH (000000)
SubTotal 442 442
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_081123FTO_350150 Bank of Baroda BARB0DBHRDA HARDA 5746
2 HARDA MP1743002_081123FTO_350150 Bank of Baroda BARB0HARDAX HARDA, MP 1105
3 HARDA MP1743002_081123FTO_350150 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 884
4 HARDA MP1743002_081123FTO_350150 Bank of India BKID0009577 MASANGAON 3978
5 HARDA MP1743002_081123FTO_350150 Central Bank Of India CBIN0281358 HARDA 1105
6 HARDA MP1743002_081123FTO_350150 State Bank of India SBIN0000379 HARDA 1105
7 HARDA MP1743002_081123FTO_350150 State Bank of India SBIN0003734 ADB HARDA 1326
8 HARDA MP1743002_081123FTO_350150 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1105
9 HARDA MP1743002_081123FTO_350150 IDFC Bank IDFB0041203 HARDA 1105
10 HARDA MP1743002_081123FTO_350150 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1105
11 HARDA MP1743002_081123FTO_350150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 HARDA MP1743002_081123FTO_350150 India Post Payments Bank IPOS0000001 Harda 1326
13 HARDA MP1743002_081123FTO_350150 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1105
14 HARDA MP1743002_081123FTO_350150 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1105
15 HARDA MP1743002_081123FTO_350150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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