Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250823FTO_235032
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-43-002-038-004/405
(CHHIDGAON) 		1743002038NRG24250820230062959 25/08/2023 Gurudayal 1743002038WL005815 Gurudayal 00045 BARB0HARDAX 1326 1326 Processed 01/09/2023 843953581 Gurudayal (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-043-001/110
(KACHBEDI) 		1743002043NRG24250820230062831 25/08/2023 Rekha 1743002043WL005803 Rekha 00048 BKID0009529 1105 1105 Processed 01/09/2023 843953581 Rekha (000000)
SubTotal 1105 1105
3 HARDA MP-43-002-038-004/430
(CHHIDGAON) 		1743002038NRG24250820230062966 25/08/2023 HUKUMSINGH THAKUR 1743002038WL005817 HUKUMSINGH THAKUR 00048 BKID0009540 1326 1326 Processed 01/09/2023 843953581 HUKUMSINGHTHAKUR (000000)
SubTotal 1326 1326
4 HARDA MP-43-002-064-002/261
(SALYAKHEDI) 		1743002064NRG24250820230062909 25/08/2023 dwarka 1743002064WL005812 dwarka 00048 BKID0009576 1105 1105 Processed 01/09/2023 843953581 dwarka (000000)
SubTotal 1105 1105
5 HARDA MP-43-002-012-003/218
(SAMARDHA) 		1743002011NRG24250820230062998 25/08/2023 PAPPU 1743002011WL005823 PAPPU 00354 PUNB0020800 221 221 Processed 01/09/2023 843953581 PAPPU (000000)
SubTotal 221 221
6 HARDA MP-43-002-012-003/282
(SAMARDHA) 		1743002011NRG24250820230063007 25/08/2023 ASHA BAI 1743002011WL005823 ASHA BAI 00415 SBIN0003734 221 221 Processed 01/09/2023 843953581 ASHABAI (000000)
SubTotal 221 221
7 HARDA MP-43-002-043-001/435
(KACHBEDI) 		1743002043NRG24250820230062844 25/08/2023 Kamal Giri 1743002043WL005804 Kamal Giri 00688 FINO0001001 1105 1105 Processed 01/09/2023 843953581 KamalGiri (000000)
8 HARDA MP-43-002-043-001/44
(KACHBEDI) 		1743002043NRG24250820230062845 25/08/2023 bhuri 1743002043WL005804 bhuri 00688 FINO0001001 1105 1105 Processed 01/09/2023 843953581 bhuri (000000)
9 HARDA MP-43-002-043-001/497
(KACHBEDI) 		1743002043NRG24250820230062870 25/08/2023 sur 1743002043WL005806 sur 00688 FINO0001001 1105 1105 Processed 01/09/2023 843953581 sur (000000)
10 HARDA MP-43-002-043-001/516
(KACHBEDI) 		1743002043NRG24250820230062926 25/08/2023 jagrati 1743002043WL005814 jagrati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843953581 jagrati (000000)
11 HARDA MP-43-002-043-001/55
(KACHBEDI) 		1743002043NRG24250820230062932 25/08/2023 atar 1743002043WL005814 atar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843953581 atar (000000)
12 HARDA MP-43-002-043-001/71
(KACHBEDI) 		1743002043NRG24250820230062937 25/08/2023 Radha 1743002043WL005814 Radha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843953581 Radha (000000)
13 HARDA MP-43-002-043-001/76
(KACHBEDI) 		1743002043NRG24250820230062940 25/08/2023 Ram 1743002043WL005814 Ram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843953581 Ram (000000)
14 HARDA MP-43-002-043-001/79
(KACHBEDI) 		1743002043NRG24250820230062941 25/08/2023 Ramshankar 1743002043WL005814 Ramshankar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843953581 Ramshankar (000000)
15 HARDA MP-43-002-043-001/84
(KACHBEDI) 		1743002043NRG24250820230062942 25/08/2023 santosh 1743002043WL005814 santosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843953581 santosh (000000)
16 HARDA MP-43-002-043-001/90
(KACHBEDI) 		1743002043NRG24250820230062943 25/08/2023 shivnarayan 1743002043WL005814 shivnarayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843953581 shivnarayan (000000)
17 HARDA MP-43-002-043-001/97
(KACHBEDI) 		1743002043NRG24250820230062945 25/08/2023 Kanchan 1743002043WL005814 Kanchan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843953581 Kanchan (000000)
18 HARDA MP-43-002-043-001/99
(KACHBEDI) 		1743002043NRG24250820230062946 25/08/2023 Prem bai 1743002043WL005814 Prem bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843953581 Prembai (000000)
SubTotal 15249 15249
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250823FTO_235032 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 HARDA MP1743002_250823FTO_235032 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
3 HARDA MP1743002_250823FTO_235032 Bank of India BKID0009540 HARDA 1326
4 HARDA MP1743002_250823FTO_235032 Bank of India BKID0009576 HANDIA-Harda 1105
5 HARDA MP1743002_250823FTO_235032 Punjab National Bank PUNB0020800 HARDA 221
6 HARDA MP1743002_250823FTO_235032 State Bank of India SBIN0003734 ADB HARDA 221
7 HARDA MP1743002_250823FTO_235032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249

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