Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_180723FTO_174174
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-43-002-068-001/120
(PACHOLA) 		1743002068NRG24180720230042002 18/07/2023 abhishek hire 1743002068WL003743 abhishek hire 00045 BARB0DBHRDA 884 884 Processed 21/07/2023 091580994 abhishekhire (000000)
SubTotal 884 884
2 HARDA MP-43-002-064-002/262
(SALYAKHEDI) 		1743002064NRG24170720230041932 18/07/2023 shivprasad 1743002064WL003730 shivprasad 00048 BKID0009540 1326 1326 Processed 21/07/2023 091580994 shivprasad (000000)
3 HARDA MP-43-002-064-002/271
(SALYAKHEDI) 		1743002064NRG24170720230041933 18/07/2023 GAYATRI JAGANNATH 1743002064WL003730 GAYATRI JAGANNATH 00048 BKID0009540 1326 1326 Processed 21/07/2023 091580994 GAYATRIJAGANNATH (000000)
SubTotal 2652 2652
4 HARDA MP-43-002-064-001/31
(SALYAKHEDI) 		1743002064NRG24170720230041928 18/07/2023 JHABALEE BAI 1743002064WL003729 JHABALEE BAI 00048 BKID0009576 884 884 Processed 21/07/2023 091580994 JHABALEEBAI (000000)
5 HARDA MP-43-002-064-002/261
(SALYAKHEDI) 		1743002064NRG24170720230041916 18/07/2023 dwarka 1743002064WL003728 dwarka 00048 BKID0009576 1326 1326 Processed 21/07/2023 091580994 dwarka (000000)
6 HARDA MP-43-002-067-002/623
(OONVAN) 		1743002072NRG24180720230041998 18/07/2023 DWARKA 1743002072WL003740 DWARKA 00048 BKID0009576 2652 2652 Processed 21/07/2023 091580994 DWARKA (000000)
SubTotal 4862 4862
7 HARDA MP-43-002-064-002/286
(SALYAKHEDI) 		1743002064NRG24170720230041936 18/07/2023 SURAJ SINGH 1743002064WL003730 SURAJ SINGH 00078 CNRB0017930 1326 1326 Processed 21/07/2023 091580994 SURAJSINGH (000000)
SubTotal 1326 1326
8 HARDA MP-43-002-050-001/366
(RIJGAON) 		1743002050NRG24180720230041993 18/07/2023 SHYAM BAI 1743002050WL003739 SHYAM BAI 00089 CBIN0284180 2652 2652 Processed 21/07/2023 091580994 SHYAMBAI (000000)
SubTotal 2652 2652
9 HARDA MP-43-002-068-001/435
(PACHOLA) 		1743002068NRG24180720230042010 18/07/2023 CHAINSING 1743002068WL003743 CHAINSING 00354 PUNB0020800 884 884 Processed 22/07/2023 091580994 CHAINSING (000000)
SubTotal 884 884
10 HARDA MP-43-002-068-001/435
(PACHOLA) 		1743002068NRG24180720230042011 18/07/2023 Kripa Devda 1743002068WL003743 Kripa Devda 00354 PUNB0199310 884 884 Processed 22/07/2023 091580994 KripaDevda (000000)
SubTotal 884 884
11 HARDA MP-43-002-036-006/635
(HANIPHABAD) 		1743002072NRG24180720230041994 18/07/2023 LAKSHMEENARAYAN 1743002072WL003740 LAKSHMEENARAYAN 00462 UCBA0002092 2652 2652 Processed 21/07/2023 091580994 LAKSHMEENARAYAN (000000)
SubTotal 2652 2652
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_180723FTO_174174 Bank of Baroda BARB0DBHRDA HARDA 884
2 HARDA MP1743002_180723FTO_174174 Bank of India BKID0009540 HARDA 2652
3 HARDA MP1743002_180723FTO_174174 Bank of India BKID0009576 HANDIA 884
4 HARDA MP1743002_180723FTO_174174 Bank of India BKID0009576 HANDIA-Harda 3978
5 HARDA MP1743002_180723FTO_174174 Canara Bank CNRB0017930 Hoshangabad 1326
6 HARDA MP1743002_180723FTO_174174 Central Bank Of India CBIN0284180 Harda Khurd 2652
7 HARDA MP1743002_180723FTO_174174 Punjab National Bank PUNB0020800 HARDA 884
8 HARDA MP1743002_180723FTO_174174 Punjab National Bank PUNB0199310 Harda 884
9 HARDA MP1743002_180723FTO_174174 UCO Bank UCBA0002092 HARDA 2652

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