Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_201123FTO_359557
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-43-002-038-004/405
(CHHIDGAON) 		1743002038NRG24201120230098230 20/11/2023 Gurudayal 1743002038WL009152 Gurudayal 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 326714350 Gurudayal (000000)
2 HARDA MP-43-002-038-004/405
(CHHIDGAON) 		1743002038NRG24201120230098229 20/11/2023 Gurudayal 1743002038WL009152 Gurudayal 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 326714350 Gurudayal (000000)
SubTotal 2652 2652
3 HARDA MP-43-002-038-004/418
(CHHIDGAON) 		1743002038NRG24201120230098234 20/11/2023 Pooja thakur 1743002038WL009152 Pooja thakur 00048 BKID0009540 1326 1326 Processed 01/01/2024 326714350 Poojathakur (000000)
4 HARDA MP-43-002-038-004/430
(CHHIDGAON) 		1743002038NRG24201120230098258 20/11/2023 HUKUMSINGH THAKUR 1743002038WL009153 HUKUMSINGH THAKUR 00048 BKID0009540 884 884 Processed 01/01/2024 326714350 HUKUMSINGHTHAKUR (000000)
5 HARDA MP-43-002-038-004/430
(CHHIDGAON) 		1743002038NRG24201120230098257 20/11/2023 HUKUMSINGH THAKUR 1743002038WL009153 HUKUMSINGH THAKUR 00048 BKID0009540 1105 1105 Processed 01/01/2024 326714350 HUKUMSINGHTHAKUR (000000)
SubTotal 3315 3315
6 HARDA MP-43-002-041-001/1032
(HANDIYA) 		1743002041NRG24201120230098215 20/11/2023 MANISHA BHUSARE 1743002041WL009150 MANISHA BHUSARE 00048 BKID0009576 1105 1105 Processed 01/01/2024 326714350 MANISHABHUSARE (000000)
SubTotal 1105 1105
7 HARDA MP-43-002-031-001/201
(ROLGAON) 		1743002031NRG24201120230098175 20/11/2023 rajat 1743002031WL009146 rajat 00048 BKID0009577 1326 1326 Processed 01/01/2024 326714350 rajat (000000)
8 HARDA MP-43-002-031-001/33
(ROLGAON) 		1743002031NRG24201120230098198 20/11/2023 SABULAL 1743002031WL009147 SABULAL 00048 BKID0009577 1105 1105 Processed 01/01/2024 326714350 SABULAL (000000)
SubTotal 2431 2431
9 HARDA MP-43-002-023-001/13
(RAISALPUR) 		1743002023NRG24201120230098160 20/11/2023 LALSINGH 1743002023WL009145 LALSINGH 00089 CBIN0281358 884 884 Processed 01/01/2024 326714350 LALSINGH (000000)
SubTotal 884 884
10 HARDA MP-43-002-038-001/67-B
(CHHIDGAON) 		1743002038NRG24201120230098240 20/11/2023 rambharos 1743002038WL009153 rambharos 00354 PUNB0020800 884 884 Processed 01/01/2024 326714350 rambharos (000000)
11 HARDA MP-43-002-038-001/67-B
(CHHIDGAON) 		1743002038NRG24201120230098239 20/11/2023 rambharos 1743002038WL009153 rambharos 00354 PUNB0020800 1105 1105 Processed 01/01/2024 326714350 rambharos (000000)
12 HARDA MP-43-002-038-005/349
(CHHIDGAON) 		1743002038NRG24201120230098266 20/11/2023 NAERENDR 1743002038WL009153 NAERENDR 00354 PUNB0020800 884 884 Processed 01/01/2024 326714350 NAERENDR (000000)
13 HARDA MP-43-002-038-005/349
(CHHIDGAON) 		1743002038NRG24201120230098265 20/11/2023 NAERENDR 1743002038WL009153 NAERENDR 00354 PUNB0020800 1105 1105 Processed 01/01/2024 326714350 NAERENDR (000000)
SubTotal 3978 3978
14 HARDA MP-43-002-041-001/1028
(HANDIYA) 		1743002041NRG24201120230098213 20/11/2023 KANTI BAI JADAM 1743002041WL009150 KANTI BAI JADAM 00415 SBIN0018878 1105 1105 Processed 01/01/2024 326714350 KANTIBAIJADAM (000000)
SubTotal 1105 1105
15 HARDA MP-43-002-038-001/468
(CHHIDGAON) 		1743002038NRG24201120230098238 20/11/2023 Braj Mohan solanki 1743002038WL009153 Braj Mohan solanki 00688 FINO0001446 1105 1105 Processed 01/01/2024 326714350 BrajMohansolanki (000000)
16 HARDA MP-43-002-038-001/468
(CHHIDGAON) 		1743002038NRG24201120230098237 20/11/2023 Braj Mohan solanki 1743002038WL009153 Braj Mohan solanki 00688 FINO0001446 884 884 Processed 01/01/2024 326714350 BrajMohansolanki (000000)
17 HARDA MP-43-002-038-003/465
(CHHIDGAON) 		1743002038NRG24201120230098250 20/11/2023 Anil kumar devada 1743002038WL009153 Anil kumar devada 00688 FINO0001446 884 884 Processed 01/01/2024 326714350 Anilkumardevada (000000)
18 HARDA MP-43-002-038-003/465
(CHHIDGAON) 		1743002038NRG24201120230098249 20/11/2023 Anil kumar devada 1743002038WL009153 Anil kumar devada 00688 FINO0001446 1105 1105 Processed 01/01/2024 326714350 Anilkumardevada (000000)
19 HARDA MP-43-002-038-003/466
(CHHIDGAON) 		1743002038NRG24201120230098252 20/11/2023 Chatar singh 1743002038WL009153 Chatar singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326714350 Chatarsingh (000000)
20 HARDA MP-43-002-038-003/466
(CHHIDGAON) 		1743002038NRG24201120230098251 20/11/2023 Chatar singh 1743002038WL009153 Chatar singh 00688 FINO0001446 884 884 Processed 01/01/2024 326714350 Chatarsingh (000000)
21 HARDA MP-43-002-038-003/467
(CHHIDGAON) 		1743002038NRG24201120230098254 20/11/2023 Dashrath devda 1743002038WL009153 Dashrath devda 00688 FINO0001446 884 884 Processed 01/01/2024 326714350 Dashrathdevda (000000)
22 HARDA MP-43-002-038-003/467
(CHHIDGAON) 		1743002038NRG24201120230098253 20/11/2023 Dashrath devda 1743002038WL009153 Dashrath devda 00688 FINO0001446 1105 1105 Processed 01/01/2024 326714350 Dashrathdevda (000000)
23 HARDA MP-43-002-038-005/469
(CHHIDGAON) 		1743002038NRG24201120230098268 20/11/2023 Surendra thakur 1743002038WL009153 Surendra thakur 00688 FINO0001446 1105 1105 Processed 01/01/2024 326714350 Surendrathakur (000000)
24 HARDA MP-43-002-038-005/469
(CHHIDGAON) 		1743002038NRG24201120230098267 20/11/2023 Surendra thakur 1743002038WL009153 Surendra thakur 00688 FINO0001446 884 884 Processed 01/01/2024 326714350 Surendrathakur (000000)
SubTotal 9945 9945
25 HARDA MP-43-002-031-001/112
(ROLGAON) 		1743002031NRG24201120230098195 20/11/2023 KEWALRAM 1743002031WL009147 KEWALRAM 00697 BKID0MG1006 1105 1105 Processed 01/01/2024 326714350 KEWALRAM (000000)
26 HARDA MP-43-002-031-001/112
(ROLGAON) 		1743002031NRG24201120230098194 20/11/2023 KEWALRAM 1743002031WL009147 KEWALRAM 00697 BKID0MG1006 1105 1105 Processed 01/01/2024 326714350 KEWALRAM (000000)
SubTotal 2210 2210
27 HARDA MP-43-002-041-001/950
(HANDIYA) 		1743002041NRG24201120230098223 20/11/2023 sajan bai 1743002041WL009150 sajan bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326714350 sajanbai (000000)
SubTotal 1105 1105
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_201123FTO_359557 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 HARDA MP1743002_201123FTO_359557 Bank of India BKID0009540 HARDA 3315
3 HARDA MP1743002_201123FTO_359557 Bank of India BKID0009576 HANDIA 1105
4 HARDA MP1743002_201123FTO_359557 Bank of India BKID0009577 MASANGAON 2431
5 HARDA MP1743002_201123FTO_359557 Central Bank Of India CBIN0281358 HARDA 884
6 HARDA MP1743002_201123FTO_359557 Punjab National Bank PUNB0020800 HARDA 3978
7 HARDA MP1743002_201123FTO_359557 State Bank of India SBIN0018878 HANDIA 1105
8 HARDA MP1743002_201123FTO_359557 Fino Payments Bank Ltd FINO0001446 MP RO 9945
9 HARDA MP1743002_201123FTO_359557 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 2210
10 HARDA MP1743002_201123FTO_359557 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 1105

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