Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_030823FTO_201466
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-43-002-010-001/290
(RANHAI KLAN) 		1743002010NRG24030820230052819 03/08/2023 Chatur Bai Choure 1743002WL0004656 Chatur Bai Choure 00045 BARB0HARDAX 884 884 Processed 10/08/2023 454813870 ChaturBaiChoure (000000)
SubTotal 884 884
2 HARDA MP-43-002-024-001/256-A
(MAGARDHA) 		1743002024NRG24030820230052652 03/08/2023 CHHAGAN UIKEY 1743002WL0004647 CHHAGAN UIKEY 00089 CBIN0284184 1326 1326 Processed 10/08/2023 454813870 CHHAGANUIKEY (000000)
3 HARDA MP-43-002-024-001/256-A
(MAGARDHA) 		1743002024NRG24030820230052651 03/08/2023 CHHAGAN UIKEY 1743002WL0004647 CHHAGAN UIKEY 00089 CBIN0284184 884 884 Processed 10/08/2023 454813870 CHHAGANUIKEY (000000)
4 HARDA MP-43-002-024-001/408
(MAGARDHA) 		1743002024NRG24030820230052653 03/08/2023 KANTI GOUR 1743002WL0004647 KANTI GOUR 00089 CBIN0284184 1326 1326 Processed 10/08/2023 454813870 KANTIGOUR (000000)
SubTotal 3536 3536
5 HARDA MP-43-002-010-001/138
(RANHAI KLAN) 		1743002010NRG24030820230052820 03/08/2023 RAMESH LOHAR 1743002WL0004656 RAMESH LOHAR 00415 SBIN0003734 663 663 Processed 10/08/2023 454813870 RAMESHLOHAR (000000)
6 HARDA MP-43-002-030-002/36
(KHAMAPADWA) 		1743002030NRG24030820230052801 03/08/2023 GEETA BAI 1743002WL0004653 GEETA BAI 00415 SBIN0003734 221 221 Processed 10/08/2023 454813870 GEETABAI (000000)
7 HARDA MP-43-002-030-003/174
(KHAMAPADWA) 		1743002030NRG24030820230052802 03/08/2023 pushpa bai 1743002WL0004653 pushpa bai 00415 SBIN0003734 1105 1105 Processed 10/08/2023 454813870 pushpabai (000000)
8 HARDA MP-43-002-030-003/174
(KHAMAPADWA) 		1743002030NRG24030820230052806 03/08/2023 pushpa bai 1743002WL0004653 pushpa bai 00415 SBIN0003734 1547 1547 Processed 10/08/2023 454813870 pushpabai (000000)
9 HARDA MP-43-002-030-003/199
(KHAMAPADWA) 		1743002030NRG24030820230052805 03/08/2023 KADU BAI HURMALE 1743002WL0004653 KADU BAI HURMALE 00415 SBIN0003734 1547 1547 Processed 10/08/2023 454813870 KADUBAIHURMALE (000000)
10 HARDA MP-43-002-030-003/199
(KHAMAPADWA) 		1743002030NRG24030820230052803 03/08/2023 KADU BAI HURMALE 1743002WL0004653 KADU BAI HURMALE 00415 SBIN0003734 1105 1105 Processed 10/08/2023 454813870 KADUBAIHURMALE (000000)
11 HARDA MP-43-002-030-003/405-A
(KHAMAPADWA) 		1743002030NRG24030820230052804 03/08/2023 OMKAR HURMALE 1743002WL0004653 OMKAR HURMALE 00415 SBIN0003734 884 884 Processed 10/08/2023 454813870 OMKARHURMALE (000000)
SubTotal 7072 7072
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_030823FTO_201466 Bank of Baroda BARB0HARDAX HARDA, MP 884
2 HARDA MP1743002_030823FTO_201466 Central Bank Of India CBIN0284184 MAGARDHA 3536
3 HARDA MP1743002_030823FTO_201466 State Bank of India SBIN0003734 ADB HARDA 7072

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