Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_140723FTO_167897
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-43-002-064-004/661
(SALYAKHEDI) 		1743002064NRG23050720230174829 14/07/2023 INDAR BAI KEWAT 1743002WL0029948 INDAR BAI KEWAT 00078 CNRB0017930 2448 2448 Processed 21/07/2023 070226942 INDARBAIKEWAT (000000)
SubTotal 2448 2448
2 HARDA MP-43-002-060-004/182
(JHADPA NAVEEN) 		1743002060NRG23050720230174824 14/07/2023 SANJU JEEVAN SING 1743002WL0029945 SANJU JEEVAN SING 00089 CBIN0281358 1020 1020 Processed 21/07/2023 070226942 SANJUJEEVANSING (000000)
3 HARDA MP-43-002-060-004/182
(JHADPA NAVEEN) 		1743002060NRG23050720230174825 14/07/2023 SANJU JEEVAN SINGH 1743002WL0029945 SANJU JEEVAN SINGH 00089 CBIN0281358 1020 1020 Processed 21/07/2023 070226942 SANJUJEEVANSINGH (000000)
SubTotal 2040 2040
4 HARDA MP-43-002-048-002/288
(BHADUGAON) 		1743002051NRG23050720230174823 14/07/2023 RANU 1743002WL0029944 RANU 00089 CBIN0284180 816 816 Processed 21/07/2023 070226942 RANU (000000)
5 HARDA MP-43-002-048-002/288
(BHADUGAON) 		1743002051NRG23050720230174822 14/07/2023 RANU 1743002WL0029944 RANU 00089 CBIN0284180 1224 1224 Processed 21/07/2023 070226942 RANU (000000)
6 HARDA MP-43-002-048-002/288
(BHADUGAON) 		1743002051NRG23050720230174821 14/07/2023 RANU 1743002WL0029944 RANU 00089 CBIN0284180 1224 1224 Processed 21/07/2023 070226942 RANU (000000)
SubTotal 3264 3264
7 HARDA MP-43-002-030-003/192-A
(KHAMAPADWA) 		1743002030NRG23050720230174828 14/07/2023 DIGVIJAY SINGH 1743002WL0029947 DIGVIJAY SINGH 00165 IBKL0001556 1224 1224 Processed 21/07/2023 070226942 DIGVIJAYSINGH (000000)
SubTotal 1224 1224
8 HARDA MP-43-002-068-001/40
(PACHOLA) 		1743002068NRG23050720230174826 14/07/2023 AJAB SINGH PARTE 1743002WL0029946 AJAB SINGH PARTE 00354 PUNB0020800 1224 1224 Processed 22/07/2023 070226942 AJABSINGHPARTE (000000)
SubTotal 1224 1224
9 HARDA MP-43-002-060-002/104
(JHADPA NAVEEN) 		1743002060NRG23140720230174884 14/07/2023 DURGA BAI 1743002WL0029970 DURGA BAI 00468 UBIN0830569 1224 1224 Processed 21/07/2023 070226942 DURGABAI (000000)
10 HARDA MP-43-002-060-002/104
(JHADPA NAVEEN) 		1743002060NRG23140720230174883 14/07/2023 DURGA BAI 1743002WL0029970 DURGA BAI 00468 UBIN0830569 1224 1224 Processed 21/07/2023 070226942 DURGABAI (000000)
SubTotal 2448 2448
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_140723FTO_167897 Canara Bank CNRB0017930 Hoshangabad 2448
2 HARDA MP1743002_140723FTO_167897 Central Bank Of India CBIN0281358 HARDA 2040
3 HARDA MP1743002_140723FTO_167897 Central Bank Of India CBIN0284180 Harda Khurd 3264
4 HARDA MP1743002_140723FTO_167897 IDBI Bank IBKL0001556 HARDA 1224
5 HARDA MP1743002_140723FTO_167897 Punjab National Bank PUNB0020800 HARDA 1224
6 HARDA MP1743002_140723FTO_167897 Union Bank of India UBIN0830569 Harda 2448

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