Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_040823FTO_202677
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-43-002-067-002/623
(OONVAN) 		1743002072NRG24010820230050998 04/08/2023 DWARKA 1743002072WL004500 DWARKA 00048 BKID0009576 2652 2652 Processed 10/08/2023 454374407 DWARKA (000000)
SubTotal 2652 2652
2 HARDA MP-43-002-034-001/400
(NAYAPUR) 		1743002034NRG24040820230053218 04/08/2023 ramesh korku 1743002034WL004714 ramesh korku 00078 CNRB0017930 884 884 Processed 10/08/2023 454374407 rameshkorku (000000)
SubTotal 884 884
3 HARDA MP-43-002-034-001/24
(NAYAPUR) 		1743002034NRG24040820230053213 04/08/2023 ASHOK KUMAR 1743002034WL004714 ASHOK KUMAR 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454374407 ASHOKKUMAR (000000)
4 HARDA MP-43-002-065-003/732-A
(KARANPURA) 		1743002036NRG24040820230053352 04/08/2023 PHOOLWATI BAI 1743002036WL004730 PHOOLWATI BAI 00168 ICIC0000538 2652 2652 Processed 10/08/2023 454374407 PHOOLWATIBAI (000000)
SubTotal 3757 3757
5 HARDA MP-43-002-065-001/589
(KARANPURA) 		1743002065NRG24030820230053152 04/08/2023 Radheshyam 1743002065WL004707 Radheshyam 00462 UCBA0002092 1105 1105 Processed 10/08/2023 454374407 Radheshyam (000000)
SubTotal 1105 1105
6 HARDA MP-43-002-034-001/147
(NAYAPUR) 		1743002034NRG24040820230053208 04/08/2023 RAJESH PARTE 1743002034WL004714 RAJESH PARTE 00662 BDBL0001364 1105 1105 Processed 10/08/2023 454374407 RAJESHPARTE (000000)
SubTotal 1105 1105
7 HARDA MP-43-002-043-001/435
(KACHBEDI) 		1743002043NRG24040820230053254 04/08/2023 Kamal Giri 1743002043WL004721 Kamal Giri 00688 FINO0001001 884 884 Processed 11/08/2023 454374407 KamalGiri (000000)
8 HARDA MP-43-002-043-001/44
(KACHBEDI) 		1743002043NRG24040820230053255 04/08/2023 bhuri 1743002043WL004721 bhuri 00688 FINO0001001 884 884 Processed 11/08/2023 454374407 bhuri (000000)
9 HARDA MP-43-002-043-001/516
(KACHBEDI) 		1743002043NRG24040820230053269 04/08/2023 jagrati 1743002043WL004722 jagrati 00688 FINO0001001 884 884 Processed 11/08/2023 454374407 jagrati (000000)
10 HARDA MP-43-002-043-001/55
(KACHBEDI) 		1743002043NRG24040820230053276 04/08/2023 atar 1743002043WL004723 atar 00688 FINO0001001 884 884 Processed 11/08/2023 454374407 atar (000000)
11 HARDA MP-43-002-043-001/79
(KACHBEDI) 		1743002043NRG24040820230053282 04/08/2023 Ramshankar 1743002043WL004724 Ramshankar 00688 FINO0001001 884 884 Processed 11/08/2023 454374407 Ramshankar (000000)
12 HARDA MP-43-002-043-001/84
(KACHBEDI) 		1743002043NRG24040820230053283 04/08/2023 santosh 1743002043WL004724 santosh 00688 FINO0001001 884 884 Processed 11/08/2023 454374407 santosh (000000)
13 HARDA MP-43-002-043-001/90
(KACHBEDI) 		1743002043NRG24040820230053284 04/08/2023 shivnarayan 1743002043WL004724 shivnarayan 00688 FINO0001001 884 884 Processed 11/08/2023 454374407 shivnarayan (000000)
14 HARDA MP-43-002-043-001/97
(KACHBEDI) 		1743002043NRG24040820230053285 04/08/2023 Kanchan 1743002043WL004724 Kanchan 00688 FINO0001001 884 884 Processed 11/08/2023 454374407 Kanchan (000000)
15 HARDA MP-43-002-043-001/99
(KACHBEDI) 		1743002043NRG24040820230053286 04/08/2023 Prem bai 1743002043WL004724 Prem bai 00688 FINO0001001 884 884 Processed 11/08/2023 454374407 Prembai (000000)
SubTotal 7956 7956
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_040823FTO_202677 Bank of India BKID0009576 HANDIA-Harda 2652
2 HARDA MP1743002_040823FTO_202677 Canara Bank CNRB0017930 Hoshangabad 884
3 HARDA MP1743002_040823FTO_202677 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
4 HARDA MP1743002_040823FTO_202677 UCO Bank UCBA0002092 HARDA 1105
5 HARDA MP1743002_040823FTO_202677 Bandhan Bank Limited BDBL0001364 HARDA 1105
6 HARDA MP1743002_040823FTO_202677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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