Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_281223FTO_411454
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-43-002-058-001/665
(AJANASRAIYAT) 		1743002058NRG24281220230114330 28/12/2023 Vishal 1743002058WL010446 Vishal 00045 BARB0DBHRDA 442 442 Processed 12/03/2024 663785220 Vishal (000000)
2 HARDA MP-43-002-058-001/668
(AJANASRAIYAT) 		1743002058NRG24281220230114332 28/12/2023 Sunita bai 1743002058WL010446 Sunita bai 00045 BARB0DBHRDA 442 442 Processed 12/03/2024 663785220 Sunitabai (000000)
3 HARDA MP-43-002-058-001/670
(AJANASRAIYAT) 		1743002058NRG24281220230114334 28/12/2023 KARUNA JAT 1743002058WL010446 KARUNA JAT 00045 BARB0DBHRDA 442 442 Processed 12/03/2024 663785220 KARUNAJAT (000000)
SubTotal 1326 1326
4 HARDA MP-43-002-058-001/543
(AJANASRAIYAT) 		1743002058NRG24281220230114300 28/12/2023 CHATRA JAT 1743002058WL010446 CHATRA JAT 00045 BARB0HARDAX 442 442 Processed 12/03/2024 663785220 CHATRAJAT (000000)
5 HARDA MP-43-002-071-001/303
(SURJANA) 		1743002071NRG24281220230114200 28/12/2023 MAKHANLAL 1743002071WL010444 MAKHANLAL 00045 BARB0HARDAX 221 221 Processed 12/03/2024 663785220 MAKHANLAL (000000)
SubTotal 663 663
6 HARDA MP-43-002-016-001/119
(REHTAKHURD) 		1743002016NRG24271220230114015 28/12/2023 SUJEET RAJPUT 1743002016WL010428 SUJEET RAJPUT 00048 BKID0009545 1105 1105 Processed 12/03/2024 663785220 SUJEETRAJPUT (000000)
SubTotal 1105 1105
7 HARDA MP-43-002-033-001/125
(KAMTKDA) 		1743002033NRG24281220230114266 28/12/2023 RAMDULARI 1743002033WL010445 RAMDULARI 00048 BKID0009577 1326 1326 Processed 12/03/2024 663785220 RAMDULARI (000000)
SubTotal 1326 1326
8 HARDA MP-43-002-058-001/668
(AJANASRAIYAT) 		1743002058NRG24281220230114331 28/12/2023 GAMBHIRJAT 1743002058WL010446 GAMBHIRJAT 00152 HDFC0000909 442 442 Processed 12/03/2024 663785220 GAMBHIRJAT (000000)
SubTotal 442 442
9 HARDA MP-43-002-058-001/98
(AJANASRAIYAT) 		1743002058NRG24281220230114335 28/12/2023 revaram 1743002058WL010446 revaram 00462 UCBA0002092 442 442 Processed 12/03/2024 663785220 revaram (000000)
SubTotal 442 442
10 HARDA MP-43-002-058-001/669
(AJANASRAIYAT) 		1743002058NRG24281220230114333 28/12/2023 RUKHMANI 1743002058WL010446 RUKHMANI 00691 IPOS0000001 442 442 Processed 13/03/2024 663785220 RUKHMANI (000000)
SubTotal 442 442
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_281223FTO_411454 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_281223FTO_411454 Bank of Baroda BARB0HARDAX HARDA, MP 663
3 HARDA MP1743002_281223FTO_411454 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1105
4 HARDA MP1743002_281223FTO_411454 Bank of India BKID0009577 MASANGAON 1326
5 HARDA MP1743002_281223FTO_411454 HDFC bank HDFC0000909 HARDA 442
6 HARDA MP1743002_281223FTO_411454 UCO Bank UCBA0002092 HARDA 442
7 HARDA MP1743002_281223FTO_411454 India Post Payments Bank IPOS0000001 Harda 442

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