Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_100823FTO_212761
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-43-002-058-001/204
(AJANASRAIYAT) 		1743002058NRG24100820230055592 10/08/2023 Parkash Mansure 1743002058WL004989 Parkash Mansure 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744266 ParkashMansure (000000)
2 HARDA MP-43-002-058-001/594
(AJANASRAIYAT) 		1743002058NRG24100820230055620 10/08/2023 ASHA BAI 1743002058WL004989 ASHA BAI 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744266 ASHABAI (000000)
3 HARDA MP-43-002-058-001/637
(AJANASRAIYAT) 		1743002058NRG24100820230055629 10/08/2023 KUSUM BAI 1743002058WL004989 KUSUM BAI 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744266 KUSUMBAI (000000)
4 HARDA MP-43-002-058-002/470
(AJANASRAIYAT) 		1743002058NRG24100820230055642 10/08/2023 BALRAM 1743002058WL004989 BALRAM 00045 BARB0DBHRDA 884 884 Processed 18/08/2023 589744266 BALRAM (000000)
SubTotal 4199 4199
5 HARDA MP-43-002-023-003/380
(RAISALPUR) 		1743002075NRG24100820230055751 10/08/2023 KUSUM 1743002075WL004994 KUSUM 00045 BARB0TIMARN 1326 1326 Processed 18/08/2023 589744266 KUSUM (000000)
6 HARDA MP-43-002-023-003/408
(RAISALPUR) 		1743002075NRG24100820230055757 10/08/2023 Sumantra 1743002075WL004994 Sumantra 00045 BARB0TIMARN 663 663 Processed 18/08/2023 589744266 Sumantra (000000)
SubTotal 1989 1989
7 HARDA MP-43-002-023-003/344
(RAISALPUR) 		1743002075NRG24100820230055745 10/08/2023 DWARKA BAI 1743002075WL004994 DWARKA BAI 00048 BKID0009540 1326 1326 Processed 18/08/2023 589744266 DWARKABAI (000000)
SubTotal 1326 1326
8 HARDA MP-43-002-058-001/180-B
(AJANASRAIYAT) 		1743002058NRG24100820230055590 10/08/2023 Ramsingh 1743002058WL004989 Ramsingh 00089 CBIN0284180 1105 1105 Processed 18/08/2023 589744266 Ramsingh (000000)
SubTotal 1105 1105
9 HARDA MP-43-002-023-002/206
(RAISALPUR) 		1743002075NRG24100820230055734 10/08/2023 MAHESH 1743002075WL004994 MAHESH 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744266 MAHESH (000000)
10 HARDA MP-43-002-023-003/311
(RAISALPUR) 		1743002075NRG24100820230055740 10/08/2023 AMANTA BAI SHIVPRASAD DHURWE 1743002075WL004994 AMANTA BAI SHIVPRASAD DHURWE 00089 CBIN0284184 221 221 Processed 18/08/2023 589744266 AMANTABAISHIVPRASADDHURWE (000000)
11 HARDA MP-43-002-023-003/311
(RAISALPUR) 		1743002075NRG24100820230055741 10/08/2023 KAMLESH 1743002075WL004994 KAMLESH 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744266 KAMLESH (000000)
12 HARDA MP-43-002-023-003/343
(RAISALPUR) 		1743002075NRG24100820230055744 10/08/2023 RAJESH UIKE 1743002075WL004994 RAJESH UIKE 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744266 RAJESHUIKE (000000)
13 HARDA MP-43-002-023-003/378
(RAISALPUR) 		1743002075NRG24100820230055749 10/08/2023 SARVAN 1743002075WL004994 SARVAN 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744266 SARVAN (000000)
14 HARDA MP-43-002-023-003/380
(RAISALPUR) 		1743002075NRG24100820230055750 10/08/2023 DAYARAM 1743002075WL004994 DAYARAM 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744266 DAYARAM (000000)
SubTotal 6851 6851
15 HARDA MP-43-002-058-002/412
(AJANASRAIYAT) 		1743002058NRG24100820230055637 10/08/2023 MANJU 1743002058WL004989 MANJU 00415 SBIN0002865 884 884 Processed 18/08/2023 589744266 MANJU (000000)
SubTotal 884 884
16 HARDA MP-43-002-058-001/591
(AJANASRAIYAT) 		1743002058NRG24100820230055619 10/08/2023 manu bai 1743002058WL004989 manu bai 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744266 manubai (000000)
SubTotal 1105 1105
17 HARDA MP-43-002-058-002/412
(AJANASRAIYAT) 		1743002058NRG24100820230055636 10/08/2023 NARMAPARSHAD 1743002058WL004989 NARMAPARSHAD 00691 IPOS0000001 884 884 Processed 18/08/2023 589744266 NARMAPARSHAD (000000)
SubTotal 884 884
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_100823FTO_212761 Bank of Baroda BARB0DBHRDA HARDA 4199
2 HARDA MP1743002_100823FTO_212761 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
3 HARDA MP1743002_100823FTO_212761 Bank of Baroda BARB0TIMARN Timarni-MP 1326
4 HARDA MP1743002_100823FTO_212761 Bank of India BKID0009540 HARDA 1326
5 HARDA MP1743002_100823FTO_212761 Central Bank Of India CBIN0284180 Harda Khurd 1105
6 HARDA MP1743002_100823FTO_212761 Central Bank Of India CBIN0284184 MAGARDHA 6851
7 HARDA MP1743002_100823FTO_212761 State Bank of India SBIN0002865 KHIRKIYA 884
8 HARDA MP1743002_100823FTO_212761 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 HARDA MP1743002_100823FTO_212761 India Post Payments Bank IPOS0000001 Harda 884

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