Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_190723FTO_175106
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-43-002-004-001/39
(ABGAON KHURD) 		1743002006NRG24190720230043466 19/07/2023 Mr anil gour 1743002006WL003823 Mr anil gour 00048 BKID0009540 1105 1105 Processed 22/07/2023 107147266 Mranilgour (000000)
2 HARDA MP-43-002-070-002/351
(BAGROOL) 		1743002070NRG24190720230043450 19/07/2023 BALRAM KADOLE 1743002070WL003822 BALRAM KADOLE 00048 BKID0009540 663 663 Processed 22/07/2023 107147266 BALRAMKADOLE (000000)
SubTotal 1768 1768
3 HARDA MP-43-002-017-001/606
(BALAGAON) 		1743002017NRG24190720230043408 19/07/2023 KANCHAN NAMDEV 1743002017WL003821 KANCHAN NAMDEV 00048 BKID0009545 1105 1105 Processed 22/07/2023 107147266 KANCHANNAMDEV (000000)
SubTotal 1105 1105
4 HARDA MP-43-002-070-001/104
(BAGROOL) 		1743002070NRG24190720230043413 19/07/2023 kala bai 1743002070WL003822 kala bai 00048 BKID0009576 663 663 Processed 22/07/2023 107147266 kalabai (000000)
5 HARDA MP-43-002-070-001/125
(BAGROOL) 		1743002070NRG24190720230043418 19/07/2023 PINKI MARATHA 1743002070WL003822 PINKI MARATHA 00048 BKID0009576 663 663 Processed 22/07/2023 107147266 PINKIMARATHA (000000)
6 HARDA MP-43-002-070-001/463
(BAGROOL) 		1743002070NRG24190720230043428 19/07/2023 IKHLAKH SO ISAK KHAN 1743002070WL003822 IKHLAKH SO ISAK KHAN 00048 BKID0009576 663 663 Processed 22/07/2023 107147266 IKHLAKHSOISAKKHAN (000000)
7 HARDA MP-43-002-070-002/312
(BAGROOL) 		1743002070NRG24190720230043445 19/07/2023 DEVENDRA ROLAS 1743002070WL003822 DEVENDRA ROLAS 00048 BKID0009576 663 663 Processed 22/07/2023 107147266 DEVENDRAROLAS (000000)
SubTotal 2652 2652
8 HARDA MP-43-002-017-001/464
(BALAGAON) 		1743002017NRG24190720230043391 19/07/2023 NEHA BILARE 1743002017WL003821 NEHA BILARE 00051 MAHB0001472 1105 1105 Processed 22/07/2023 107147266 NEHABILARE (000000)
SubTotal 1105 1105
9 HARDA MP-43-002-004-001/301
(ABGAON KHURD) 		1743002006NRG24190720230043463 19/07/2023 ANUJ 1743002006WL003823 ANUJ 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147266 ANUJ (000000)
10 HARDA MP-43-002-017-001/102
(BALAGAON) 		1743002017NRG24190720230043358 19/07/2023 GORI SHANKAR KAHAR 1743002017WL003821 GORI SHANKAR KAHAR 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147266 GORISHANKARKAHAR (000000)
11 HARDA MP-43-002-017-001/173-A
(BALAGAON) 		1743002017NRG24190720230043375 19/07/2023 NEEMA BAI 1743002017WL003821 NEEMA BAI 00089 CBIN0281358 663 663 Processed 22/07/2023 107147266 NEEMABAI (000000)
12 HARDA MP-43-002-017-001/605
(BALAGAON) 		1743002017NRG24190720230043406 19/07/2023 AASHA BAI 1743002017WL003821 AASHA BAI 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147266 AASHABAI (000000)
SubTotal 3978 3978
13 HARDA MP-43-002-070-001/104
(BAGROOL) 		1743002070NRG24190720230043412 19/07/2023 NARAYAN SO ETTHAL MARATHA 1743002070WL003822 NARAYAN SO ETTHAL MARATHA 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147266 NARAYANSOETTHALMARATHA (000000)
SubTotal 663 663
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_190723FTO_175106 Bank of India BKID0009540 HARDA 1768
2 HARDA MP1743002_190723FTO_175106 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1105
3 HARDA MP1743002_190723FTO_175106 Bank of India BKID0009576 HANDIA 2652
4 HARDA MP1743002_190723FTO_175106 Bank of Maharastra MAHB0001472 TIMARNI 1105
5 HARDA MP1743002_190723FTO_175106 Central Bank Of India CBIN0281358 HARDA 3978
6 HARDA MP1743002_190723FTO_175106 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 663

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