Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_310723FTO_196618
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-43-002-060-001/291
(JHADPA NAVEEN) 		1743002060NRG24310720230050575 31/07/2023 VARSHA 1743002060WL004464 VARSHA 00045 BARB0HARDAX 884 884 Processed 04/08/2023 324883428 VARSHA (000000)
2 HARDA MP-43-002-060-004/195
(JHADPA NAVEEN) 		1743002012NRG24310720230050551 31/07/2023 Mahesh Yuvne 1743002012WL004460 Mahesh Yuvne 00045 BARB0HARDAX 1326 1326 Processed 04/08/2023 324883428 MaheshYuvne (000000)
3 HARDA MP-43-002-068-001/182
(PACHOLA) 		1743002068NRG24310720230050503 31/07/2023 RAMOTAR GENDALAL 1743002068WL004452 RAMOTAR GENDALAL 00045 BARB0HARDAX 1326 1326 Processed 04/08/2023 324883428 RAMOTARGENDALAL (000000)
SubTotal 3536 3536
4 HARDA MP-43-002-060-001/291
(JHADPA NAVEEN) 		1743002060NRG24310720230050576 31/07/2023 RAKSHA KUMARI 1743002060WL004464 RAKSHA KUMARI 00048 BKID0009545 884 884 Processed 04/08/2023 324883428 RAKSHAKUMARI (000000)
SubTotal 884 884
5 HARDA MP-43-002-019-001/393
(JIJAGAON KHURD) 		1743002019NRG24310720230050461 31/07/2023 PRABHU NIHAL 1743002019WL004446 PRABHU NIHAL 00078 CNRB0004117 2652 2652 Processed 04/08/2023 324883428 PRABHUNIHAL (000000)
SubTotal 2652 2652
6 HARDA MP-43-002-021-001/490
(MOHANPUR) 		1743002021NRG24310720230050356 31/07/2023 sanji 1743002021WL004433 sanji 00354 PUNB0020800 221 221 Processed 04/08/2023 324883428 sanji (000000)
SubTotal 221 221
7 HARDA MP-43-002-017-001/235-C
(BALAGAON) 		1743002017NRG24310720230050509 31/07/2023 ANIL GOUR 1743002017WL004453 ANIL GOUR 00415 SBIN0000379 884 884 Processed 04/08/2023 324883428 ANILGOUR (000000)
SubTotal 884 884
8 HARDA MP-43-002-060-001/407
(JHADPA NAVEEN) 		1743002060NRG24310720230050585 31/07/2023 SANTOSH YADAV 1743002060WL004464 SANTOSH YADAV 00666 IDFB0041203 884 884 Processed 04/08/2023 324883428 SANTOSHYADAV (000000)
9 HARDA MP-43-002-060-001/407
(JHADPA NAVEEN) 		1743002060NRG24310720230050584 31/07/2023 SANTOSH YADAV 1743002060WL004464 SANTOSH YADAV 00666 IDFB0041203 884 884 Processed 04/08/2023 324883428 SANTOSHYADAV (000000)
SubTotal 1768 1768
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_310723FTO_196618 Bank of Baroda BARB0HARDAX HARDA, MP 3536
2 HARDA MP1743002_310723FTO_196618 Bank of India BKID0009545 GHANTAGHAR 884
3 HARDA MP1743002_310723FTO_196618 Canara Bank CNRB0004117 HARDA 2652
4 HARDA MP1743002_310723FTO_196618 Punjab National Bank PUNB0020800 HARDA 221
5 HARDA MP1743002_310723FTO_196618 State Bank of India SBIN0000379 HARDA 884
6 HARDA MP1743002_310723FTO_196618 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1768

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