Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_150823FTO_220413
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-43-002-070-002/287
(BAGROOL) 		1743002070NRG24140820230058249 15/08/2023 Sangeeta bai 1743002070WL005275 Sangeeta bai 00045 BARB0DBHRDA 1105 1105 Processed 23/08/2023 678581029 Sangeetabai (000000)
SubTotal 1105 1105
2 HARDA MP-43-002-062-002/382
(KANARDA) 		1743002062NRG24150820230058454 15/08/2023 Hemant 1743002062WL005287 Hemant 00048 BKID0009540 1326 1326 Processed 23/08/2023 678581029 Hemant (000000)
3 HARDA MP-43-002-070-002/351
(BAGROOL) 		1743002070NRG24140820230058281 15/08/2023 BALRAM KADOLE 1743002070WL005275 BALRAM KADOLE 00048 BKID0009540 1547 1547 Processed 23/08/2023 678581029 BALRAMKADOLE (000000)
4 HARDA MP-43-002-070-002/394
(BAGROOL) 		1743002070NRG24140820230058285 15/08/2023 SUABAI BHAGATRAM 1743002070WL005275 SUABAI BHAGATRAM 00048 BKID0009540 1326 1326 Processed 23/08/2023 678581029 SUABAIBHAGATRAM (000000)
SubTotal 4199 4199
5 HARDA MP-43-002-070-002/349
(BAGROOL) 		1743002070NRG24140820230058279 15/08/2023 RAKESH JAT 1743002070WL005275 RAKESH JAT 00048 BKID0009576 1547 1547 Processed 23/08/2023 678581029 RAKESHJAT (000000)
6 HARDA MP-43-002-070-002/474
(BAGROOL) 		1743002070NRG24140820230058299 15/08/2023 ROOVI BAI 1743002070WL005275 ROOVI BAI 00048 BKID0009576 1326 1326 Processed 23/08/2023 678581029 ROOVIBAI (000000)
SubTotal 2873 2873
7 HARDA MP-43-002-062-001/396
(KANARDA) 		1743002062NRG24150820230058450 15/08/2023 Sangita Bai 1743002062WL005287 Sangita Bai 00078 CNRB0017797 1326 1326 Processed 23/08/2023 678581029 SangitaBai (000000)
SubTotal 1326 1326
8 HARDA MP-43-002-062-001/393
(KANARDA) 		1743002062NRG24150820230058444 15/08/2023 deepak 1743002062WL005287 deepak 00078 CNRB0017930 1326 1326 Processed 23/08/2023 678581029 deepak (000000)
9 HARDA MP-43-002-062-001/393
(KANARDA) 		1743002062NRG24150820230058443 15/08/2023 deepak 1743002062WL005287 deepak 00078 CNRB0017930 1326 1326 Processed 23/08/2023 678581029 deepak (000000)
10 HARDA MP-43-002-062-001/395
(KANARDA) 		1743002062NRG24150820230058448 15/08/2023 AJAY 1743002062WL005287 AJAY 00078 CNRB0017930 1326 1326 Processed 23/08/2023 678581029 AJAY (000000)
SubTotal 3978 3978
11 HARDA MP-43-002-023-003/396
(RAISALPUR) 		1743002075NRG24150820230058488 15/08/2023 SURAJLAL 1743002075WL005291 SURAJLAL 00089 CBIN0284184 221 221 Processed 23/08/2023 678581029 SURAJLAL (000000)
SubTotal 221 221
12 HARDA MP-43-002-062-001/394
(KANARDA) 		1743002062NRG24150820230058446 15/08/2023 MANDANLAL 1743002062WL005287 MANDANLAL 00415 SBIN0000379 1326 1326 Processed 23/08/2023 678581029 MANDANLAL (000000)
SubTotal 1326 1326
13 HARDA MP-43-002-028-001/163-A
(SUKHRAS) 		1743002028NRG24140820230058221 15/08/2023 Suresh Kushwaha 1743002028WL005274 Suresh Kushwaha 00666 IDFB0041203 663 663 Processed 23/08/2023 678581029 SureshKushwaha (000000)
SubTotal 663 663
14 HARDA MP-43-002-070-002/293
(BAGROOL) 		1743002070NRG24140820230058252 15/08/2023 GANESH SO NARMADA PRASAD 1743002070WL005275 GANESH SO NARMADA PRASAD 00697 BKID0MG1002 663 663 Processed 23/08/2023 678581029 GANESHSONARMADAPRASAD (000000)
15 HARDA MP-43-002-070-002/349
(BAGROOL) 		1743002070NRG24140820230058278 15/08/2023 KELA BAI WO BABULAL 1743002070WL005275 KELA BAI WO BABULAL 00697 BKID0MG1002 1547 1547 Processed 23/08/2023 678581029 KELABAIWOBABULAL (000000)
SubTotal 2210 2210
16 HARDA MP-43-002-028-001/163-B
(SUKHRAS) 		1743002028NRG24140820230058222 15/08/2023 MAHESH VARMA 1743002028WL005274 MAHESH VARMA 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 678581029 MAHESHVARMA (000000)
SubTotal 442 442
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_150823FTO_220413 Bank of Baroda BARB0DBHRDA HARDA 1105
2 HARDA MP1743002_150823FTO_220413 Bank of India BKID0009540 HARDA 4199
3 HARDA MP1743002_150823FTO_220413 Bank of India BKID0009576 HANDIA 2873
4 HARDA MP1743002_150823FTO_220413 Canara Bank CNRB0017797 Kanarda 1326
5 HARDA MP1743002_150823FTO_220413 Canara Bank CNRB0017930 Hoshangabad 3978
6 HARDA MP1743002_150823FTO_220413 Central Bank Of India CBIN0284184 MAGARDHA 221
7 HARDA MP1743002_150823FTO_220413 State Bank of India SBIN0000379 HARDA 1326
8 HARDA MP1743002_150823FTO_220413 IDFC Bank IDFB0041203 IDFC BANK LIMITED 663
9 HARDA MP1743002_150823FTO_220413 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 2210
10 HARDA MP1743002_150823FTO_220413 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 442

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