Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_281023FTO_336173
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-43-002-003-001/732
(BHUNNAS) 		1743002003NRG24281020230084371 28/10/2023 Bharti Bai 1743002003WL008413 Bharti Bai 00045 BARB0HARDAX 1547 1547 Processed 08/11/2023 288365303 BhartiBai (000000)
2 HARDA MP-43-002-003-001/732
(BHUNNAS) 		1743002003NRG24281020230084370 28/10/2023 Praveen Eivena 1743002003WL008413 Praveen Eivena 00045 BARB0HARDAX 1547 1547 Processed 08/11/2023 288365303 PraveenEivena (000000)
3 HARDA MP-43-002-003-001/733
(BHUNNAS) 		1743002003NRG24281020230084372 28/10/2023 Satnarayan 1743002003WL008413 Satnarayan 00045 BARB0HARDAX 1547 1547 Processed 08/11/2023 288365303 Satnarayan (000000)
SubTotal 4641 4641
4 HARDA MP-43-002-024-001/43-A
(MAGARDHA) 		1743002024NRG24281020230084342 28/10/2023 SANTOSH 1743002024WL008411 SANTOSH 00089 CBIN0281358 1326 1326 Processed 08/11/2023 288365303 SANTOSH (000000)
SubTotal 1326 1326
5 HARDA MP-43-002-003-001/658
(BHUNNAS) 		1743002003NRG24281020230084352 28/10/2023 JITENDRA RATHOUR 1743002003WL008413 JITENDRA RATHOUR 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288365303 JITENDRARATHOUR (000000)
6 HARDA MP-43-002-003-001/660
(BHUNNAS) 		1743002003NRG24281020230084353 28/10/2023 PUSHPA BAI 1743002003WL008413 PUSHPA BAI 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288365303 PUSHPABAI (000000)
7 HARDA MP-43-002-003-001/663
(BHUNNAS) 		1743002003NRG24281020230084354 28/10/2023 KUNWAR BAI 1743002003WL008413 KUNWAR BAI 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288365303 KUNWARBAI (000000)
8 HARDA MP-43-002-003-001/722
(BHUNNAS) 		1743002003NRG24281020230084361 28/10/2023 TRIVENI BAI 1743002003WL008413 TRIVENI BAI 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288365303 TRIVENIBAI (000000)
9 HARDA MP-43-002-003-001/724
(BHUNNAS) 		1743002003NRG24281020230084363 28/10/2023 KSHAMA DHURWY 1743002003WL008413 KSHAMA DHURWY 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288365303 KSHAMADHURWY (000000)
10 HARDA MP-43-002-003-001/731
(BHUNNAS) 		1743002003NRG24281020230084368 28/10/2023 Mahrsh sankhala 1743002003WL008413 Mahrsh sankhala 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288365303 Mahrshsankhala (000000)
11 HARDA MP-43-002-003-001/731
(BHUNNAS) 		1743002003NRG24281020230084369 28/10/2023 sandeep Sankhala 1743002003WL008413 sandeep Sankhala 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288365303 sandeepSankhala (000000)
12 HARDA MP-43-002-003-001/731
(BHUNNAS) 		1743002003NRG24281020230084367 28/10/2023 Savitri Bai 1743002003WL008413 Savitri Bai 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288365303 SavitriBai (000000)
13 HARDA MP-43-002-053-001/62
(AADAMPUR) 		1743002053NRG24281020230084310 28/10/2023 MITHILA BAI CHOUHAN 1743002053WL008408 MITHILA BAI CHOUHAN 00089 CBIN0284256 884 884 Processed 08/11/2023 288365303 MITHILABAICHOUHAN (000000)
14 HARDA MP-43-002-053-001/62
(AADAMPUR) 		1743002053NRG24281020230084311 28/10/2023 RINA CHOUHAN 1743002053WL008408 RINA CHOUHAN 00089 CBIN0284256 884 884 Processed 08/11/2023 288365303 RINACHOUHAN (000000)
SubTotal 14144 14144
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_281023FTO_336173 Bank of Baroda BARB0HARDAX HARDA, MP 4641
2 HARDA MP1743002_281023FTO_336173 Central Bank Of India CBIN0281358 HARDA 1326
3 HARDA MP1743002_281023FTO_336173 Central Bank Of India CBIN0284256 ABGAONKHURD 14144

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