Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_111223FTO_384782
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-43-002-004-001/39
(ABGAON KHURD) 		1743002004NRG24111220230106333 11/12/2023 Mr anil gour 1743002004WL009802 Mr anil gour 00048 BKID0009540 1326 1326 Processed 29/02/2024 462694068 Mranilgour (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-027-001/36
(DHURGADA) 		1743002027NRG24111220230106530 11/12/2023 JAGDISH 1743002027WL009816 JAGDISH 00048 BKID0009545 1326 1326 Processed 29/02/2024 462694068 JAGDISH (000000)
3 HARDA MP-43-002-027-001/43
(DHURGADA) 		1743002027NRG24111220230106532 11/12/2023 POONAM 1743002027WL009816 POONAM 00048 BKID0009545 1105 1105 Processed 29/02/2024 462694068 POONAM (000000)
SubTotal 2431 2431
4 HARDA MP-43-002-064-002/346
(SALYAKHEDI) 		1743002064NRG24111220230106477 11/12/2023 Shobha 1743002064WL009812 Shobha 00048 BKID0009576 1105 1105 Processed 29/02/2024 462694068 Shobha (000000)
SubTotal 1105 1105
5 HARDA MP-43-002-064-001/608
(SALYAKHEDI) 		1743002064NRG24111220230106463 11/12/2023 KHUMSINGH 1743002064WL009812 KHUMSINGH 00078 CNRB0017930 2652 2652 Processed 01/03/2024 462694068 KHUMSINGH (000000)
6 HARDA MP-43-002-064-002/143
(SALYAKHEDI) 		1743002064NRG24111220230106468 11/12/2023 Radha 1743002064WL009812 Radha 00078 CNRB0017930 1105 1105 Processed 01/03/2024 462694068 Radha (000000)
7 HARDA MP-43-002-064-002/164
(SALYAKHEDI) 		1743002064NRG24111220230106472 11/12/2023 ARJUNSINGH 1743002064WL009812 ARJUNSINGH 00078 CNRB0017930 1105 1105 Processed 01/03/2024 462694068 ARJUNSINGH (000000)
8 HARDA MP-43-002-064-002/286
(SALYAKHEDI) 		1743002064NRG24111220230106474 11/12/2023 SURAJ SINGH 1743002064WL009812 SURAJ SINGH 00078 CNRB0017930 1105 1105 Processed 01/03/2024 462694068 SURAJSINGH (000000)
9 HARDA MP-43-002-064-002/600
(SALYAKHEDI) 		1743002064NRG24111220230106479 11/12/2023 rajni 1743002064WL009812 rajni 00078 CNRB0017930 1105 1105 Processed 01/03/2024 462694068 rajni (000000)
SubTotal 7072 7072
10 HARDA MP-43-002-024-002/621
(MAGARDHA) 		1743002024NRG24111220230106264 11/12/2023 PUSHPA BAI 1743002024WL009793 PUSHPA BAI 00089 CBIN0284184 1326 1326 Processed 29/02/2024 462694068 PUSHPABAI (000000)
SubTotal 1326 1326
11 HARDA MP-43-002-002-001/25
(DAGANWANEEMA) 		1743002002NRG24111220230106434 11/12/2023 RAMESH 1743002002WL009809 RAMESH 00089 CBIN0284256 1105 1105 Processed 29/02/2024 462694068 RAMESH (000000)
12 HARDA MP-43-002-004-001/309
(ABGAON KHURD) 		1743002004NRG24111220230106350 11/12/2023 MR KHEMRAJ BHATIYA 1743002004WL009803 MR KHEMRAJ BHATIYA 00089 CBIN0284256 1326 1326 Processed 29/02/2024 462694068 MRKHEMRAJBHATIYA (000000)
13 HARDA MP-43-002-004-001/79
(ABGAON KHURD) 		1743002004NRG24111220230106362 11/12/2023 Mrs durga 1743002004WL009803 Mrs durga 00089 CBIN0284256 884 884 Processed 29/02/2024 462694068 Mrsdurga (000000)
SubTotal 3315 3315
14 HARDA MP-43-002-024-002/637-A
(MAGARDHA) 		1743002024NRG24111220230106267 11/12/2023 VISHAL RAJPUT 1743002024WL009794 VISHAL RAJPUT 00165 IBKL0001556 1326 1326 Processed 29/02/2024 462694068 VISHALRAJPUT (000000)
SubTotal 1326 1326
15 HARDA MP-43-002-060-001/30655500
(JHADPA NAVEEN) 		1743002060NRG24111220230106452 11/12/2023 hitesh 1743002060WL009810 hitesh 00415 SBIN0030225 442 442 Processed 29/02/2024 462694068 hitesh (000000)
SubTotal 442 442
16 HARDA MP-43-002-064-002/160
(SALYAKHEDI) 		1743002064NRG24111220230106471 11/12/2023 sarda 1743002064WL009812 sarda 00666 IDFB0041203 1105 1105 Processed 29/02/2024 462694068 sarda (000000)
SubTotal 1105 1105
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_111223FTO_384782 Bank of India BKID0009540 HARDA 1326
2 HARDA MP1743002_111223FTO_384782 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2431
3 HARDA MP1743002_111223FTO_384782 Bank of India BKID0009576 HANDIA 1105
4 HARDA MP1743002_111223FTO_384782 Canara Bank CNRB0017930 Hoshangabad 7072
5 HARDA MP1743002_111223FTO_384782 Central Bank Of India CBIN0284184 MAGARDHA 1326
6 HARDA MP1743002_111223FTO_384782 Central Bank Of India CBIN0284256 ABGAONKHURD 3315
7 HARDA MP1743002_111223FTO_384782 IDBI Bank IBKL0001556 HARDA 1326
8 HARDA MP1743002_111223FTO_384782 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 442
9 HARDA MP1743002_111223FTO_384782 IDFC Bank IDFB0041203 HARDA 1105

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