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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_030823FTO_201126
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-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24030820230052657 03/08/2023 GEETA WO GENDALAL 1743002024WL004648 GEETA WO GENDALAL 00045 BARB0TIMARN 884 884 Processed 10/08/2023 454818051 GEETAWOGENDALAL (000000)
SubTotal 884 884
2 HARDA MP-43-002-017-001/255-A
(BALAGAON) 		1743002024NRG24030820230052592 03/08/2023 PRAMOD ONKAR 1743002024WL004645 PRAMOD ONKAR 00078 CNRB0017797 884 884 Processed 10/08/2023 454818051 PRAMODONKAR (000000)
SubTotal 884 884
3 HARDA MP-43-002-024-001/489-A
(MAGARDHA) 		1743002024NRG24030820230052698 03/08/2023 sunita wo mukesh 1743002024WL004648 sunita wo mukesh 00089 CBIN0284184 884 884 Processed 10/08/2023 454818051 sunitawomukesh (000000)
4 HARDA MP-43-002-024-002/621
(MAGARDHA) 		1743002024NRG24030820230052611 03/08/2023 PUSHPA BAI 1743002024WL004645 PUSHPA BAI 00089 CBIN0284184 884 884 Processed 10/08/2023 454818051 PUSHPABAI (000000)
SubTotal 1768 1768
5 HARDA MP-43-002-012-001/89-A
(SAMARDHA) 		1743002012NRG24030820230052749 03/08/2023 ABHISHEK 1743002012WL004651 ABHISHEK 00152 HDFC0000909 442 442 Processed 10/08/2023 454818051 ABHISHEK (000000)
SubTotal 442 442
6 HARDA MP-43-002-012-001/87-A
(SAMARDHA) 		1743002012NRG24030820230052747 03/08/2023 NIRMAL 1743002012WL004651 NIRMAL 00168 ICIC0000761 442 442 Processed 10/08/2023 454818051 NIRMAL (000000)
SubTotal 442 442
7 HARDA MP-43-002-017-001/187
(BALAGAON) 		1743002024NRG24030820230052591 03/08/2023 KOKILA BAI BILLORE 1743002024WL004645 KOKILA BAI BILLORE 00354 PUNB0020800 221 221 Processed 11/08/2023 454818051 KOKILABAIBILLORE (000000)
8 HARDA MP-43-002-017-001/187
(BALAGAON) 		1743002024NRG24030820230052590 03/08/2023 RAM NARAYAN BILLORE 1743002024WL004645 RAM NARAYAN BILLORE 00354 PUNB0020800 884 884 Processed 11/08/2023 454818051 RAMNARAYANBILLORE (000000)
SubTotal 1105 1105
9 HARDA MP-43-002-024-001/693
(MAGARDHA) 		1743002024NRG24030820230052712 03/08/2023 Manisha wo Mukesh 1743002024WL004648 Manisha wo Mukesh 00415 SBIN0000379 884 884 Processed 10/08/2023 454818051 ManishawoMukesh (000000)
SubTotal 884 884
10 HARDA MP-43-002-012-001/88-A
(SAMARDHA) 		1743002012NRG24030820230052748 03/08/2023 BABLU VISHNOI 1743002012WL004651 BABLU VISHNOI 00552 DCBL0000229 442 442 Processed 10/08/2023 454818051 BABLUVISHNOI (000000)
SubTotal 442 442
11 HARDA MP-43-002-017-001/428
(BALAGAON) 		1743002024NRG24030820230052607 03/08/2023 GANESH ONKAR 1743002024WL004645 GANESH ONKAR 00697 BKID0MG1013 884 884 Processed 10/08/2023 454818051 GANESHONKAR (000000)
SubTotal 884 884
Total 7735 7735

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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_201126 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
2 HARDA MP1743002_030823FTO_201126 Canara Bank CNRB0017797 Kanarda 884
3 HARDA MP1743002_030823FTO_201126 Central Bank Of India CBIN0284184 MAGARDHA 1768
4 HARDA MP1743002_030823FTO_201126 HDFC bank HDFC0000909 HARDA 442
5 HARDA MP1743002_030823FTO_201126 ICICI BANK ICIC0000761 HARDA 442
6 HARDA MP1743002_030823FTO_201126 Punjab National Bank PUNB0020800 HARDA 1105
7 HARDA MP1743002_030823FTO_201126 State Bank of India SBIN0000379 HARDA 884
8 HARDA MP1743002_030823FTO_201126 Development Credit Bank Ltd. DCBL0000229 KHEDIMAHMUDABAD-Harda 442
9 HARDA MP1743002_030823FTO_201126 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 884

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