Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_150623FTO_93883
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) 		1743002046NRG24150620230014552 15/06/2023 Bhagwan 1743002046WL001850 Bhagwan 00045 BARB0DBHRDA 1105 1105 Processed 21/06/2023 465184005 Bhagwan (000000)
2 HARDA MP-43-002-046-001/715
(BEDI) 		1743002046NRG24150620230014570 15/06/2023 ajay devda 1743002046WL001850 ajay devda 00045 BARB0DBHRDA 1105 1105 Processed 21/06/2023 465184005 ajaydevda (000000)
3 HARDA MP-43-002-046-001/856
(BEDI) 		1743002046NRG24150620230014597 15/06/2023 Sunita bai 1743002046WL001850 Sunita bai 00045 BARB0DBHRDA 1105 1105 Processed 21/06/2023 465184005 Sunitabai (000000)
4 HARDA MP-43-002-049-003/751-D
(ABGAON KLAN) 		1743002049NRG24150620230014714 15/06/2023 Mukesh 1743002049WL001865 Mukesh 00045 BARB0DBHRDA 884 884 Processed 21/06/2023 465184005 Mukesh (000000)
SubTotal 4199 4199
5 HARDA MP-43-002-025-001/51
(GAHAL) 		1743002025NRG24140620230014150 15/06/2023 endra bai 1743002025WL001806 endra bai 00045 BARB0HARDAX 663 663 Processed 21/06/2023 465184005 endrabai (000000)
6 HARDA MP-43-002-046-001/842
(BEDI) 		1743002046NRG24150620230014587 15/06/2023 Ramvilas 1743002046WL001850 Ramvilas 00045 BARB0HARDAX 1105 1105 Processed 21/06/2023 465184005 Ramvilas (000000)
7 HARDA MP-43-002-049-003/751-C
(ABGAON KLAN) 		1743002049NRG24150620230014712 15/06/2023 Ram 1743002049WL001865 Ram 00045 BARB0HARDAX 884 884 Processed 21/06/2023 465184005 Ram (000000)
8 HARDA MP-43-002-049-003/751-D
(ABGAON KLAN) 		1743002049NRG24150620230014713 15/06/2023 Satynarayan 1743002049WL001865 Satynarayan 00045 BARB0HARDAX 1105 1105 Processed 21/06/2023 465184005 Satynarayan (000000)
9 HARDA MP-43-002-049-003/751-D
(ABGAON KLAN) 		1743002049NRG24150620230014715 15/06/2023 Satynarayan jat 1743002049WL001865 Satynarayan jat 00045 BARB0HARDAX 884 884 Processed 21/06/2023 465184005 Satynarayanjat (000000)
10 HARDA MP-43-002-049-003/796-B
(ABGAON KLAN) 		1743002049NRG24150620230014717 15/06/2023 PUNA BAI 1743002049WL001865 PUNA BAI 00045 BARB0HARDAX 884 884 Processed 21/06/2023 465184005 PUNABAI (000000)
SubTotal 5525 5525
11 HARDA MP-43-002-055-003/445
(SIGON) 		1743002055NRG24150620230014699 15/06/2023 chhannu 1743002055WL001862 chhannu 00048 BKID0009576 1326 1326 Processed 21/06/2023 465184005 chhannu (000000)
SubTotal 1326 1326
12 HARDA MP-43-002-025-001/330
(GAHAL) 		1743002025NRG24140620230014141 15/06/2023 premsingh 1743002025WL001805 premsingh 00048 BKID0009577 442 442 Processed 21/06/2023 465184005 premsingh (000000)
SubTotal 442 442
13 HARDA MP-43-002-017-001/595
(BALAGAON) 		1743002024NRG24150620230014202 15/06/2023 ABHISHEK GOUR 1743002024WL001807 ABHISHEK GOUR 00078 CNRB0017797 1105 1105 Processed 21/06/2023 465184005 ABHISHEKGOUR (000000)
SubTotal 1105 1105
14 HARDA MP-43-002-017-001/255
(BALAGAON) 		1743002024NRG24150620230014171 15/06/2023 Rohit 1743002024WL001807 Rohit 00089 CBIN0281358 1105 1105 Processed 21/06/2023 465184005 Rohit (000000)
SubTotal 1105 1105
15 HARDA MP-43-002-049-003/751-B
(ABGAON KLAN) 		1743002049NRG24150620230014711 15/06/2023 SUSHIL 1743002049WL001865 SUSHIL 00089 CBIN0284180 884 884 Processed 21/06/2023 465184005 SUSHIL (000000)
16 HARDA MP-43-002-049-003/751-B
(ABGAON KLAN) 		1743002049NRG24150620230014710 15/06/2023 sushil 1743002049WL001865 sushil 00089 CBIN0284180 884 884 Processed 21/06/2023 465184005 sushil (000000)
SubTotal 1768 1768
17 HARDA MP-43-002-017-001/187
(BALAGAON) 		1743002024NRG24150620230014164 15/06/2023 KOKILA BAI BILLORE 1743002024WL001807 KOKILA BAI BILLORE 00354 PUNB0020800 1105 1105 Processed 21/06/2023 465184005 KOKILABAIBILLORE (000000)
SubTotal 1105 1105
18 HARDA MP-43-002-055-003/495
(SIGON) 		1743002055NRG24150620230014701 15/06/2023 laxmansingh 1743002055WL001862 laxmansingh 00415 SBIN0018878 1326 1326 Processed 21/06/2023 465184005 laxmansingh (000000)
19 HARDA MP-43-002-055-003/495
(SIGON) 		1743002055NRG24150620230014700 15/06/2023 pratap singh 1743002055WL001862 pratap singh 00415 SBIN0018878 1326 1326 Processed 21/06/2023 465184005 pratapsingh (000000)
SubTotal 2652 2652
20 HARDA MP-43-002-065-001/60
(KARANPURA) 		1743002065NRG24150620230014525 15/06/2023 KAILASH 1743002065WL001840 KAILASH 00462 UCBA0002092 884 884 Processed 21/06/2023 465184005 KAILASH (000000)
SubTotal 884 884
21 HARDA MP-43-002-046-001/823
(BEDI) 		1743002046NRG24150620230014578 15/06/2023 vishram 1743002046WL001850 vishram 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184005 vishram (000000)
22 HARDA MP-43-002-046-001/824
(BEDI) 		1743002046NRG24150620230014579 15/06/2023 HARNARYAN 1743002046WL001850 HARNARYAN 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184005 HARNARYAN (000000)
23 HARDA MP-43-002-046-001/825
(BEDI) 		1743002046NRG24150620230014580 15/06/2023 VERENDRA 1743002046WL001850 VERENDRA 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184005 VERENDRA (000000)
24 HARDA MP-43-002-046-001/849
(BEDI) 		1743002046NRG24150620230014595 15/06/2023 dilip 1743002046WL001850 dilip 00688 FINO0001446 1105 1105 Processed 21/06/2023 465184005 dilip (000000)
SubTotal 4420 4420
25 HARDA MP-43-002-017-001/42
(BALAGAON) 		1743002024NRG24150620230014190 15/06/2023 GANESH 1743002024WL001807 GANESH 00697 BKID0MG1013 1105 1105 Processed 21/06/2023 465184005 GANESH (000000)
SubTotal 1105 1105
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_150623FTO_93883 Bank of Baroda BARB0DBHRDA HARDA 4199
2 HARDA MP1743002_150623FTO_93883 Bank of Baroda BARB0HARDAX HARDA, MP 5525
3 HARDA MP1743002_150623FTO_93883 Bank of India BKID0009576 HANDIA 1326
4 HARDA MP1743002_150623FTO_93883 Bank of India BKID0009577 MASANGAON 442
5 HARDA MP1743002_150623FTO_93883 Canara Bank CNRB0017797 Kanarda 1105
6 HARDA MP1743002_150623FTO_93883 Central Bank Of India CBIN0281358 HARDA 1105
7 HARDA MP1743002_150623FTO_93883 Central Bank Of India CBIN0284180 Harda Khurd 1768
8 HARDA MP1743002_150623FTO_93883 Punjab National Bank PUNB0020800 HARDA 1105
9 HARDA MP1743002_150623FTO_93883 State Bank of India SBIN0018878 HANDIA 2652
10 HARDA MP1743002_150623FTO_93883 UCO Bank UCBA0002092 HARDA 884
11 HARDA MP1743002_150623FTO_93883 Fino Payments Bank Ltd FINO0001446 MP RO 4420
12 HARDA MP1743002_150623FTO_93883 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1105

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