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

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_060723FTO_151334
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-43-002-043-001/110
(KACHBEDI) 		1743002043NRG24060720230033267 06/07/2023 Rekha 1743002043WL003118 Rekha 00048 BKID0009529 1547 1547 Processed 12/07/2023 807505183 Rekha (000000)
SubTotal 1547 1547
2 HARDA MP-43-002-055-003/445
(SIGON) 		1743002055NRG24060720230033530 06/07/2023 chhannu 1743002055WL003140 chhannu 00048 BKID0009576 1326 1326 Processed 12/07/2023 807505183 chhannu (000000)
SubTotal 1326 1326
3 HARDA MP-43-002-023-002/271
(RAISALPUR) 		1743002022NRG24060720230033264 06/07/2023 RAMCHANDRA VIJAYSINGH 1743002022WL003117 RAMCHANDRA VIJAYSINGH 00089 CBIN0284184 1326 1326 Processed 12/07/2023 807505183 RAMCHANDRAVIJAYSINGH (000000)
SubTotal 1326 1326
4 HARDA MP-43-002-054-002/333
(NANDRA) 		1743002054NRG24060720230033493 06/07/2023 ANSUIYA BAI 1743002054WL003136 ANSUIYA BAI 00089 CBIN0284256 884 884 Processed 12/07/2023 807505183 ANSUIYABAI (000000)
SubTotal 884 884
5 HARDA MP-43-002-043-001/3
(KACHBEDI) 		1743002043NRG24060720230033180 06/07/2023 reeta 1743002043WL003115 reeta 00415 SBIN0000379 1547 1547 Processed 12/07/2023 807505183 reeta (000000)
SubTotal 1547 1547
6 HARDA MP-43-002-055-003/495
(SIGON) 		1743002055NRG24060720230033532 06/07/2023 laxmansingh 1743002055WL003140 laxmansingh 00415 SBIN0018878 1326 1326 Processed 12/07/2023 807505183 laxmansingh (000000)
7 HARDA MP-43-002-055-003/495
(SIGON) 		1743002055NRG24060720230033531 06/07/2023 pratap singh 1743002055WL003140 pratap singh 00415 SBIN0018878 1326 1326 Processed 12/07/2023 807505183 pratapsingh (000000)
SubTotal 2652 2652
8 HARDA MP-43-002-043-001/138
(KACHBEDI) 		1743002043NRG24060720230033271 06/07/2023 REkh 1743002043WL003118 REkh 00688 FINO0001001 1547 1547 Processed 12/07/2023 807505183 REkh (000000)
9 HARDA MP-43-002-043-001/434
(KACHBEDI) 		1743002043NRG24060720230033279 06/07/2023 bhupendr 1743002043WL003118 bhupendr 00688 FINO0001001 1547 1547 Processed 12/07/2023 807505183 bhupendr (000000)
10 HARDA MP-43-002-043-001/435
(KACHBEDI) 		1743002043NRG24060720230033160 06/07/2023 Kamal Giri 1743002043WL003113 Kamal Giri 00688 FINO0001001 1547 1547 Processed 12/07/2023 807505183 KamalGiri (000000)
11 HARDA MP-43-002-043-001/44
(KACHBEDI) 		1743002043NRG24060720230033162 06/07/2023 bhuri 1743002043WL003113 bhuri 00688 FINO0001001 1547 1547 Processed 12/07/2023 807505183 bhuri (000000)
12 HARDA MP-43-002-043-001/505
(KACHBEDI) 		1743002043NRG24060720230033173 06/07/2023 Vinita 1743002043WL003114 Vinita 00688 FINO0001001 1547 1547 Processed 12/07/2023 807505183 Vinita (000000)
13 HARDA MP-43-002-043-001/516
(KACHBEDI) 		1743002043NRG24060720230033179 06/07/2023 jagrati 1743002043WL003114 jagrati 00688 FINO0001001 1547 1547 Processed 12/07/2023 807505183 jagrati (000000)
14 HARDA MP-43-002-043-001/520
(KACHBEDI) 		1743002043NRG24060720230033185 06/07/2023 rekha 1743002043WL003115 rekha 00688 FINO0001001 1547 1547 Processed 12/07/2023 807505183 rekha (000000)
15 HARDA MP-43-002-043-001/525-A
(KACHBEDI) 		1743002043NRG24060720230033187 06/07/2023 RAHUL 1743002043WL003115 RAHUL 00688 FINO0001001 1547 1547 Processed 12/07/2023 807505183 RAHUL (000000)
16 HARDA MP-43-002-043-001/55
(KACHBEDI) 		1743002043NRG24060720230033188 06/07/2023 atar 1743002043WL003115 atar 00688 FINO0001001 1547 1547 Processed 12/07/2023 807505183 atar (000000)
SubTotal 13923 13923
17 HARDA MP-43-002-043-001/494
(KACHBEDI) 		1743002043NRG24060720230033165 06/07/2023 Sakun 1743002043WL003113 Sakun 00688 FINO0009003 1547 1547 Processed 12/07/2023 807505183 Sakun (000000)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_060723FTO_151334 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
2 HARDA MP1743002_060723FTO_151334 Bank of India BKID0009576 HANDIA 1326
3 HARDA MP1743002_060723FTO_151334 Central Bank Of India CBIN0284184 MAGARDHA 1326
4 HARDA MP1743002_060723FTO_151334 Central Bank Of India CBIN0284256 ABGAONKHURD 884
5 HARDA MP1743002_060723FTO_151334 State Bank of India SBIN0000379 HARDA 1547
6 HARDA MP1743002_060723FTO_151334 State Bank of India SBIN0018878 HANDIA 2652
7 HARDA MP1743002_060723FTO_151334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
8 HARDA MP1743002_060723FTO_151334 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547

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