Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_240623FTO_123736
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-43-002-042-001/134
(KHEDA) 		1743002042NRG24240620230021563 24/06/2023 PINKY BAI 1743002042WL002357 PINKY BAI 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 703025186 PINKYBAI (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-051-001/150
(KOLIPURA) 		1743002051NRG24240620230021637 24/06/2023 sugna bai 1743002051WL002361 sugna bai 00048 BKID0009540 1326 1326 Processed 05/07/2023 703025186 sugnabai (000000)
SubTotal 1326 1326
3 HARDA MP-43-002-027-001/311
(DHURGADA) 		1743002027NRG24240620230021437 24/06/2023 amar singh 1743002027WL002351 amar singh 00048 BKID0009545 884 884 Processed 05/07/2023 703025186 amarsingh (000000)
SubTotal 884 884
4 HARDA MP-43-002-042-001/5
(KHEDA) 		1743002042NRG24240620230021594 24/06/2023 ANIL CHAUDE 1743002042WL002357 ANIL CHAUDE 00048 BKID0009816 1326 1326 Processed 05/07/2023 703025186 ANILCHAUDE (000000)
SubTotal 1326 1326
5 HARDA MP-43-002-042-001/125
(KHEDA) 		1743002042NRG24240620230021557 24/06/2023 SHIVRAM 1743002042WL002357 SHIVRAM 00089 CBIN0284180 663 663 Processed 05/07/2023 703025186 SHIVRAM (000000)
6 HARDA MP-43-002-042-001/175
(KHEDA) 		1743002042NRG24240620230021573 24/06/2023 BHAGAWAN DAS 1743002042WL002357 BHAGAWAN DAS 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025186 BHAGAWANDAS (000000)
SubTotal 1989 1989
7 HARDA MP-43-002-051-001/314
(KOLIPURA) 		1743002051NRG24240620230021638 24/06/2023 Arjun 1743002051WL002361 Arjun 00165 IBKL0001556 1326 1326 Processed 05/07/2023 703025186 Arjun (000000)
8 HARDA MP-43-002-051-001/314
(KOLIPURA) 		1743002051NRG24240620230021639 24/06/2023 lokendra 1743002051WL002361 lokendra 00165 IBKL0001556 1326 1326 Processed 05/07/2023 703025186 lokendra (000000)
SubTotal 2652 2652
9 HARDA MP-43-002-032-004/599
(MASNGAON) 		1743002032NRG24240620230021693 24/06/2023 Ram Krishana Malviya 1743002032WL002367 Ram Krishana Malviya 00168 ICIC0000761 1326 1326 Processed 05/07/2023 703025186 RamKrishanaMalviya (000000)
SubTotal 1326 1326
10 HARDA MP-43-002-051-002/353
(KOLIPURA) 		1743002051NRG24240620230021645 24/06/2023 durga 1743002051WL002361 durga 00176 IDIB000H534 1326 1326 Processed 05/07/2023 703025186 durga (000000)
SubTotal 1326 1326
11 HARDA MP-43-002-051-002/332
(KOLIPURA) 		1743002051NRG24240620230021643 24/06/2023 Yasoda 1743002051WL002361 Yasoda 00462 UCBA0002092 1326 1326 Processed 05/07/2023 703025186 Yasoda (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_240623FTO_123736 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_240623FTO_123736 Bank of India BKID0009540 HARDA 1326
3 HARDA MP1743002_240623FTO_123736 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 884
4 HARDA MP1743002_240623FTO_123736 Bank of India BKID0009816 PITAMPUR I E 1326
5 HARDA MP1743002_240623FTO_123736 Central Bank Of India CBIN0284180 Harda Khurd 1989
6 HARDA MP1743002_240623FTO_123736 IDBI Bank IBKL0001556 HARDA 2652
7 HARDA MP1743002_240623FTO_123736 ICICI BANK ICIC0000761 HARDA 1326
8 HARDA MP1743002_240623FTO_123736 Indian Bank IDIB000H534 Harda 1326
9 HARDA MP1743002_240623FTO_123736 UCO Bank UCBA0002092 HARDA 1326

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