Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_081223FTO_380735
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-43-002-033-001/109
(KAMTKDA) 		1743002033NRG24081220230105504 08/12/2023 ANOKHILAL 1743002033WL009723 ANOKHILAL 00048 BKID0009577 1326 1326 Processed 29/02/2024 462227770 ANOKHILAL (000000)
2 HARDA MP-43-002-033-001/109
(KAMTKDA) 		1743002033NRG24081220230105505 08/12/2023 KIRAN ANOKHI 1743002033WL009723 KIRAN ANOKHI 00048 BKID0009577 1326 1326 Processed 29/02/2024 462227770 KIRANANOKHI (000000)
3 HARDA MP-43-002-033-001/125
(KAMTKDA) 		1743002033NRG24081220230105508 08/12/2023 OMPRAKASH 1743002033WL009723 OMPRAKASH 00048 BKID0009577 663 663 Processed 29/02/2024 462227770 OMPRAKASH (000000)
4 HARDA MP-43-002-033-001/215
(KAMTKDA) 		1743002033NRG24081220230105529 08/12/2023 JAGDISH SHRIVAS 1743002033WL009723 JAGDISH SHRIVAS 00048 BKID0009577 884 884 Processed 29/02/2024 462227770 JAGDISHSHRIVAS (000000)
5 HARDA MP-43-002-033-001/5-A
(KAMTKDA) 		1743002033NRG24081220230105542 08/12/2023 BHAG SINGH 1743002033WL009723 BHAG SINGH 00048 BKID0009577 663 663 Processed 29/02/2024 462227770 BHAGSINGH (000000)
6 HARDA MP-43-002-033-001/91
(KAMTKDA) 		1743002033NRG24081220230105556 08/12/2023 LATA BAI 1743002033WL009723 LATA BAI 00048 BKID0009577 663 663 Processed 29/02/2024 462227770 LATABAI (000000)
SubTotal 5525 5525
7 HARDA MP-43-002-033-001/268
(KAMTKDA) 		1743002033NRG24081220230105537 08/12/2023 KARAN BAGHMARE 1743002033WL009723 KARAN BAGHMARE 00462 UCBA0002092 442 442 Processed 29/02/2024 462227770 KARANBAGHMARE (000000)
SubTotal 442 442
8 HARDA MP-43-002-036-002/101
(HANIPHABAD) 		1743002036NRG24071220230105278 08/12/2023 Rakesh 1743002036WL009709 Rakesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462227770 Rakesh (000000)
9 HARDA MP-43-002-036-002/101
(HANIPHABAD) 		1743002036NRG24071220230105279 08/12/2023 Rakesh 1743002036WL009709 Rakesh 00688 FINO0001446 663 663 Processed 29/02/2024 462227770 Rakesh (000000)
10 HARDA MP-43-002-036-002/103-A
(HANIPHABAD) 		1743002036NRG24071220230105282 08/12/2023 Kokila bai 1743002036WL009709 Kokila bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462227770 Kokilabai (000000)
11 HARDA MP-43-002-036-002/103-A
(HANIPHABAD) 		1743002036NRG24071220230105283 08/12/2023 Kokila bai 1743002036WL009709 Kokila bai 00688 FINO0001446 663 663 Processed 29/02/2024 462227770 Kokilabai (000000)
12 HARDA MP-43-002-036-004/105-A
(HANIPHABAD) 		1743002036NRG24071220230105292 08/12/2023 RAMVATI BAI 1743002036WL009709 RAMVATI BAI 00688 FINO0001446 663 663 Processed 29/02/2024 462227770 RAMVATIBAI (000000)
13 HARDA MP-43-002-036-004/105-A
(HANIPHABAD) 		1743002036NRG24071220230105293 08/12/2023 RAMVATI BAI 1743002036WL009709 RAMVATI BAI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462227770 RAMVATIBAI (000000)
SubTotal 5304 5304
14 HARDA MP-43-002-033-001/5-A
(KAMTKDA) 		1743002033NRG24081220230105543 08/12/2023 Chama 1743002033WL009723 Chama 00691 IPOS0000001 663 663 Processed 01/03/2024 462227770 Chama (000000)
SubTotal 663 663
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_081223FTO_380735 Bank of India BKID0009577 MASANGAON 5525
2 HARDA MP1743002_081223FTO_380735 UCO Bank UCBA0002092 HARDA 442
3 HARDA MP1743002_081223FTO_380735 Fino Payments Bank Ltd FINO0001446 MP RO 5304
4 HARDA MP1743002_081223FTO_380735 India Post Payments Bank IPOS0000001 Harda 663

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