Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_180823FTO_225083
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) 		1743002024NRG24180820230059822 18/08/2023 GEETA WO GENDALAL 1743002024WL005439 GEETA WO GENDALAL 00045 BARB0TIMARN 442 442 Processed 25/08/2023 728161028 GEETAWOGENDALAL (000000)
SubTotal 442 442
2 HARDA MP-43-002-024-001/760-A
(MAGARDHA) 		1743002024NRG24180820230060127 18/08/2023 FARJANA 1743002024WL005461 FARJANA 00048 BKID0009015 442 442 Processed 25/08/2023 728161028 FARJANA (000000)
SubTotal 442 442
3 HARDA MP-43-002-017-001/255-A
(BALAGAON) 		1743002024NRG24180820230059792 18/08/2023 PRAMOD ONKAR 1743002024WL005439 PRAMOD ONKAR 00078 CNRB0017797 442 442 Processed 25/08/2023 728161028 PRAMODONKAR (000000)
SubTotal 442 442
4 HARDA MP-43-002-017-001/428
(BALAGAON) 		1743002024NRG24180820230059817 18/08/2023 GANGA BAI 1743002024WL005439 GANGA BAI 00089 CBIN0281358 221 221 Processed 25/08/2023 728161028 GANGABAI (000000)
SubTotal 221 221
5 HARDA MP-43-002-024-001/375-B
(MAGARDHA) 		1743002024NRG24180820230060095 18/08/2023 MAHESH SO MANGILAL 1743002024WL005461 MAHESH SO MANGILAL 00089 CBIN0284184 442 442 Processed 25/08/2023 728161028 MAHESHSOMANGILAL (000000)
6 HARDA MP-43-002-024-001/491-C
(MAGARDHA) 		1743002024NRG24180820230060118 18/08/2023 MUKESH KUMAR MEENA 1743002024WL005461 MUKESH KUMAR MEENA 00089 CBIN0284184 442 442 Processed 25/08/2023 728161028 MUKESHKUMARMEENA (000000)
7 HARDA MP-43-002-024-001/761
(MAGARDHA) 		1743002024NRG24180820230060128 18/08/2023 SAIJAD BEE 1743002024WL005461 SAIJAD BEE 00089 CBIN0284184 442 442 Processed 25/08/2023 728161028 SAIJADBEE (000000)
SubTotal 1326 1326
8 HARDA MP-43-002-017-001/187
(BALAGAON) 		1743002024NRG24180820230059791 18/08/2023 KOKILA BAI BILLORE 1743002024WL005439 KOKILA BAI BILLORE 00354 PUNB0020800 442 442 Processed 25/08/2023 728161028 KOKILABAIBILLORE (000000)
9 HARDA MP-43-002-017-001/187
(BALAGAON) 		1743002024NRG24180820230059790 18/08/2023 RAM NARAYAN BILLORE 1743002024WL005439 RAM NARAYAN BILLORE 00354 PUNB0020800 442 442 Processed 25/08/2023 728161028 RAMNARAYANBILLORE (000000)
SubTotal 884 884
10 HARDA MP-43-002-017-001/235-C
(BALAGAON) 		1743002017NRG24180820230059787 18/08/2023 ANIL GOUR 1743002017WL005438 ANIL GOUR 00415 SBIN0000379 442 442 Processed 25/08/2023 728161028 ANILGOUR (000000)
SubTotal 442 442
11 HARDA MP-43-002-034-001/103
(NAYAPUR) 		1743002034NRG24180820230059991 18/08/2023 BANU DHANGAR 1743002034WL005456 BANU DHANGAR 00415 SBIN0003734 1105 1105 Processed 25/08/2023 728161028 BANUDHANGAR (000000)
SubTotal 1105 1105
12 HARDA MP-43-002-034-001/402
(NAYAPUR) 		1743002034NRG24180820230060002 18/08/2023 VIMAL DHANGAR 1743002034WL005456 VIMAL DHANGAR 00666 IDFB0041203 1105 1105 Processed 25/08/2023 728161028 VIMALDHANGAR (000000)
13 HARDA MP-43-002-065-001/570
(KARANPURA) 		1743002065NRG24180820230060066 18/08/2023 SURESH BHUSARE 1743002065WL005459 SURESH BHUSARE 00666 IDFB0041203 1326 1326 Processed 25/08/2023 728161028 SURESHBHUSARE (000000)
SubTotal 2431 2431
14 HARDA MP-43-002-065-001/163
(KARANPURA) 		1743002065NRG24180820230060062 18/08/2023 Pooonam Thakur 1743002065WL005459 Pooonam Thakur 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728161028 PooonamThakur (000000)
SubTotal 1326 1326
15 HARDA MP-43-002-017-001/428
(BALAGAON) 		1743002024NRG24180820230059816 18/08/2023 GANESH ONKAR 1743002024WL005439 GANESH ONKAR 00697 BKID0MG1013 221 221 Processed 25/08/2023 728161028 GANESHONKAR (000000)
SubTotal 221 221
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_180823FTO_225083 Bank of Baroda BARB0TIMARN TIMARNI,MP 442
2 HARDA MP1743002_180823FTO_225083 Bank of India BKID0009015 NASRULLAGANJ 442
3 HARDA MP1743002_180823FTO_225083 Canara Bank CNRB0017797 Kanarda 442
4 HARDA MP1743002_180823FTO_225083 Central Bank Of India CBIN0281358 HARDA 221
5 HARDA MP1743002_180823FTO_225083 Central Bank Of India CBIN0284184 MAGARDHA 1326
6 HARDA MP1743002_180823FTO_225083 Punjab National Bank PUNB0020800 HARDA 884
7 HARDA MP1743002_180823FTO_225083 State Bank of India SBIN0000379 HARDA 442
8 HARDA MP1743002_180823FTO_225083 State Bank of India SBIN0003734 ADB HARDA 1105
9 HARDA MP1743002_180823FTO_225083 IDFC Bank IDFB0041203 HARDA 1105
10 HARDA MP1743002_180823FTO_225083 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1326
11 HARDA MP1743002_180823FTO_225083 India Post Payments Bank IPOS0000001 Harda 1326
12 HARDA MP1743002_180823FTO_225083 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 221

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