Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_180523FTO_47621
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-43-002-003-001/158
(BHUNNAS) 		1743002003NRG24180520230003638 18/05/2023 SANTOSH DAS 1743002003WL000511 SANTOSH DAS 00045 BARB0HARDAX 2652 2652 Processed 24/05/2023 836121762 SANTOSHDAS (000000)
2 HARDA MP-43-002-003-001/376
(BHUNNAS) 		1743002003NRG24180520230003639 18/05/2023 SUSHILA BAI 1743002003WL000511 SUSHILA BAI 00045 BARB0HARDAX 2652 2652 Processed 24/05/2023 836121762 SUSHILABAI (000000)
3 HARDA MP-43-002-003-002/662-A
(BHUNNAS) 		1743002003NRG24180520230003641 18/05/2023 Tara Bai 1743002003WL000511 Tara Bai 00045 BARB0HARDAX 2652 2652 Processed 24/05/2023 836121762 TaraBai (000000)
4 HARDA MP-43-002-003-002/669-A
(BHUNNAS) 		1743002003NRG24180520230003644 18/05/2023 HUKUM BAIRAGI 1743002003WL000512 HUKUM BAIRAGI 00045 BARB0HARDAX 2652 2652 Processed 24/05/2023 836121762 HUKUMBAIRAGI (000000)
SubTotal 10608 10608
5 HARDA MP-43-002-024-001/43-A
(MAGARDHA) 		1743002024NRG24180520230003629 18/05/2023 SANTOSH 1743002024WL000508 SANTOSH 00089 CBIN0281358 1326 1326 Processed 24/05/2023 836121762 SANTOSH (000000)
SubTotal 1326 1326
6 HARDA MP-43-002-003-002/559
(BHUNNAS) 		1743002003NRG24180520230003643 18/05/2023 KAILASH BAODIYA 1743002003WL000512 KAILASH BAODIYA 00089 CBIN0284180 2652 2652 Processed 24/05/2023 836121762 KAILASHBAODIYA (000000)
SubTotal 2652 2652
7 HARDA MP-43-002-024-001/147
(MAGARDHA) 		1743002024NRG24180520230003626 18/05/2023 GANGOTRI BAI 1743002024WL000508 GANGOTRI BAI 00089 CBIN0284184 1326 1326 Processed 24/05/2023 836121762 GANGOTRIBAI (000000)
8 HARDA MP-43-002-024-001/79
(MAGARDHA) 		1743002024NRG24180520230003621 18/05/2023 KISHORI 1743002024WL000503 KISHORI 00089 CBIN0284184 3094 3094 Processed 24/05/2023 836121762 KISHORI (000000)
SubTotal 4420 4420
9 HARDA MP-43-002-003-002/514
(BHUNNAS) 		1743002003NRG24180520230003642 18/05/2023 RAJU 1743002003WL000512 RAJU 00089 CBIN0284256 2652 2652 Processed 24/05/2023 836121762 RAJU (000000)
10 HARDA MP-43-002-003-002/571
(BHUNNAS) 		1743002003NRG24180520230003640 18/05/2023 MAHESH DHURVE 1743002003WL000511 MAHESH DHURVE 00089 CBIN0284256 2652 2652 Processed 24/05/2023 836121762 MAHESHDHURVE (000000)
SubTotal 5304 5304
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_180523FTO_47621 Bank of Baroda BARB0HARDAX HARDA, MP 10608
2 HARDA MP1743002_180523FTO_47621 Central Bank Of India CBIN0281358 HARDA 1326
3 HARDA MP1743002_180523FTO_47621 Central Bank Of India CBIN0284180 Harda Khurd 2652
4 HARDA MP1743002_180523FTO_47621 Central Bank Of India CBIN0284184 MAGARDHA 4420
5 HARDA MP1743002_180523FTO_47621 Central Bank Of India CBIN0284256 ABGAONKHURD 5304

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