Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_230124FTO_441225
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-43-002-058-001/591
(AJANASRAIYAT) 		1743002058NRG24190120240122117 23/01/2024 SUNIL 1743002WL0011160 SUNIL 00045 BARB0DBHRDA 663 663 Processed 28/03/2024 038464859 SUNIL (000000)
SubTotal 663 663
2 HARDA MP-43-002-062-001/23
(KANARDA) 		1743002062NRG24230120240123748 23/01/2024 MANJU DEEPAK 1743002WL0011316 MANJU DEEPAK 00078 CNRB0017797 1326 1326 Processed 28/03/2024 038464859 MANJUDEEPAK (000000)
3 HARDA MP-43-002-062-001/23
(KANARDA) 		1743002062NRG24230120240123745 23/01/2024 MANJU DEEPAK 1743002WL0011316 MANJU DEEPAK 00078 CNRB0017797 663 663 Processed 28/03/2024 038464859 MANJUDEEPAK (000000)
SubTotal 1989 1989
4 HARDA MP-43-002-062-001/85
(KANARDA) 		1743002062NRG24230120240123746 23/01/2024 SHANKARLAL 1743002WL0011316 SHANKARLAL 00078 CNRB0017930 1547 1547 Processed 28/03/2024 038464859 SHANKARLAL (000000)
5 HARDA MP-43-002-062-001/85
(KANARDA) 		1743002062NRG24230120240123747 23/01/2024 SHANKARLAL 1743002WL0011316 SHANKARLAL 00078 CNRB0017930 1105 1105 Processed 28/03/2024 038464859 SHANKARLAL (000000)
SubTotal 2652 2652
6 HARDA MP-43-002-052-001/602
(GOGIYA) 		1743002052NRG24230120240123744 23/01/2024 KSHAMA BIA BARETHA 1743002WL0011315 KSHAMA BIA BARETHA 00089 CBIN0284256 1105 1105 Processed 28/03/2024 038464859 KSHAMABIABARETHA (000000)
7 HARDA MP-43-002-052-001/602
(GOGIYA) 		1743002052NRG24230120240123743 23/01/2024 KSHAMA BIA BARETHA 1743002WL0011315 KSHAMA BIA BARETHA 00089 CBIN0284256 1326 1326 Processed 28/03/2024 038464859 KSHAMABIABARETHA (000000)
8 HARDA MP-43-002-052-001/602
(GOGIYA) 		1743002052NRG24230120240123742 23/01/2024 KSHAMA BIA BARETHA 1743002WL0011315 KSHAMA BIA BARETHA 00089 CBIN0284256 884 884 Processed 28/03/2024 038464859 KSHAMABIABARETHA (000000)
SubTotal 3315 3315
9 HARDA MP-43-002-010-001/106
(RANHAI KLAN) 		1743002010NRG24230120240123706 23/01/2024 atar bai 1743002WL0011310 atar bai 00415 SBIN0003734 884 884 Processed 28/03/2024 038464859 atarbai (000000)
10 HARDA MP-43-002-010-001/188
(RANHAI KLAN) 		1743002010NRG24230120240123707 23/01/2024 ANAR BAI 1743002WL0011310 ANAR BAI 00415 SBIN0003734 1105 1105 Processed 28/03/2024 038464859 ANARBAI (000000)
11 HARDA MP-43-002-030-002/21
(KHAMAPADWA) 		1743002030NRG24230120240123740 23/01/2024 dasrath lakhore 1743002WL0011314 dasrath lakhore 00415 SBIN0003734 1547 1547 Processed 28/03/2024 038464859 dasrathlakhore (000000)
12 HARDA MP-43-002-030-002/21
(KHAMAPADWA) 		1743002030NRG24230120240123741 23/01/2024 dasrath lakhore 1743002WL0011314 dasrath lakhore 00415 SBIN0003734 1105 1105 Processed 28/03/2024 038464859 dasrathlakhore (000000)
13 HARDA MP-43-002-030-003/199
(KHAMAPADWA) 		1743002030NRG24230120240123735 23/01/2024 KADU BAI HURMALE 1743002WL0011314 KADU BAI HURMALE 00415 SBIN0003734 1326 1326 Processed 28/03/2024 038464859 KADUBAIHURMALE (000000)
14 HARDA MP-43-002-030-003/199
(KHAMAPADWA) 		1743002030NRG24230120240123739 23/01/2024 KADU BAI HURMALE 1743002WL0011314 KADU BAI HURMALE 00415 SBIN0003734 1547 1547 Processed 28/03/2024 038464859 KADUBAIHURMALE (000000)
15 HARDA MP-43-002-030-003/257
(KHAMAPADWA) 		1743002030NRG24230120240123736 23/01/2024 SHUKHLAL 1743002WL0011314 SHUKHLAL 00415 SBIN0003734 884 884 Processed 28/03/2024 038464859 SHUKHLAL (000000)
16 HARDA MP-43-002-030-003/257
(KHAMAPADWA) 		1743002030NRG24230120240123737 23/01/2024 SHUKHLAL 1743002WL0011314 SHUKHLAL 00415 SBIN0003734 1105 1105 Processed 28/03/2024 038464859 SHUKHLAL (000000)
17 HARDA MP-43-002-030-003/257
(KHAMAPADWA) 		1743002030NRG24230120240123738 23/01/2024 SHUKHLAL 1743002WL0011314 SHUKHLAL 00415 SBIN0003734 1105 1105 Processed 28/03/2024 038464859 SHUKHLAL (000000)
SubTotal 10608 10608
18 HARDA MP-43-002-061-001/40
(NAKWADA) 		1743002061NRG24230120240123773 23/01/2024 RADHESHYAM BALAHI 1743002WL0011321 RADHESHYAM BALAHI 00468 UBIN0561339 884 884 Processed 28/03/2024 038464859 RADHESHYAMBALAHI (000000)
SubTotal 884 884
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_230124FTO_441225 Bank of Baroda BARB0DBHRDA HARDA 663
2 HARDA MP1743002_230124FTO_441225 Canara Bank CNRB0017797 Kanarda 1989
3 HARDA MP1743002_230124FTO_441225 Canara Bank CNRB0017930 Hoshangabad 2652
4 HARDA MP1743002_230124FTO_441225 Central Bank Of India CBIN0284256 ABGAONKHURD 3315
5 HARDA MP1743002_230124FTO_441225 State Bank of India SBIN0003734 ADB HARDA 10608
6 HARDA MP1743002_230124FTO_441225 Union Bank of India UBIN0561339 HARDA 884

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