Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_040523FTO_29283
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-43-002-042-001/164
(KHEDA) 		1743002042NRG23070220230161667 04/05/2023 SUNDARLAL 1743002WL0027431 SUNDARLAL 00045 BARB0DBHRDA 1020 1020 Processed 15/05/2023 686990536 SUNDARLAL (000000)
2 HARDA MP-43-002-042-001/164
(KHEDA) 		1743002042NRG23070220230161666 04/05/2023 SUNDARLAL 1743002WL0027431 SUNDARLAL 00045 BARB0DBHRDA 1224 1224 Processed 15/05/2023 686990536 SUNDARLAL (000000)
SubTotal 2244 2244
3 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG23040520230173980 04/05/2023 HIMANSHU ONKAR 1743002WL0029768 HIMANSHU ONKAR 00078 CNRB0017797 612 612 Processed 15/05/2023 686990536 HIMANSHUONKAR (000000)
4 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG23040520230173979 04/05/2023 HIMANSHU ONKAR 1743002WL0029768 HIMANSHU ONKAR 00078 CNRB0017797 816 816 Processed 15/05/2023 686990536 HIMANSHUONKAR (000000)
5 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG23040520230173978 04/05/2023 HIMANSHU ONKAR 1743002WL0029768 HIMANSHU ONKAR 00078 CNRB0017797 408 408 Processed 15/05/2023 686990536 HIMANSHUONKAR (000000)
6 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG23040520230173977 04/05/2023 HIMANSHU ONKAR 1743002WL0029768 HIMANSHU ONKAR 00078 CNRB0017797 1224 1224 Processed 15/05/2023 686990536 HIMANSHUONKAR (000000)
SubTotal 3060 3060
7 HARDA MP-43-002-042-001/98
(KHEDA) 		1743002042NRG23070220230161665 04/05/2023 MOHANLAL 1743002WL0027431 MOHANLAL 00266 BKID0NAMRGB 612 612 Processed 15/05/2023 686990536 MOHANLAL (000000)
SubTotal 612 612
8 HARDA MP-43-002-060-002/267
(JHADPA NAVEEN) 		1743002060NRG23010320230164694 04/05/2023 MOHAN DEVDA 1743002WL0028433 MOHAN DEVDA 00468 UBIN0917800 1224 1224 Processed 15/05/2023 686990536 MOHANDEVDA (000000)
9 HARDA MP-43-002-060-002/267
(JHADPA NAVEEN) 		1743002060NRG23010320230164693 04/05/2023 SUNITA BAI 1743002WL0028433 SUNITA BAI 00468 UBIN0917800 1224 1224 Processed 15/05/2023 686990536 SUNITABAI (000000)
SubTotal 2448 2448
10 HARDA MP-43-002-070-001/3
(BAGROOL) 		1743002070NRG23010320230164621 04/05/2023 RAMA BAI GOUD 1743002WL0028429 RAMA BAI GOUD 00697 BKID0MG1002 408 408 Processed 15/05/2023 686990536 RAMABAIGOUD (000000)
11 HARDA MP-43-002-070-002/433-A
(BAGROOL) 		1743002070NRG23010320230164622 04/05/2023 DILIP 1743002WL0028429 DILIP 00697 BKID0MG1002 408 408 Rejected 15/05/2023 686990536 No Such Account
SubTotal 816 816
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_040523FTO_29283 Bank of Baroda BARB0DBHRDA HARDA 2244
2 HARDA MP1743002_040523FTO_29283 Canara Bank CNRB0017797 Kanarda 3060
3 HARDA MP1743002_040523FTO_29283 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 612
4 HARDA MP1743002_040523FTO_29283 Union Bank of India UBIN0917800 Harda 2448
5 HARDA MP1743002_040523FTO_29283 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 816

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