Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_140923FTO_264947
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-43-002-018-001/227
(BUNDARA) 		1743002018NRG24140920230070408 14/09/2023 RAMNIVAS BHAYRE 1743002WL0006682 RAMNIVAS BHAYRE 00048 BKID0009540 1105 1105 Processed 21/09/2023 331679793 RAMNIVASBHAYRE (000000)
SubTotal 1105 1105
2 HARDA MP-43-002-057-004/420-A
(KHEDINEEMA) 		1743002057NRG24140920230070409 14/09/2023 dhiraj 1743002WL0006683 dhiraj 00048 BKID0009576 884 884 Processed 21/09/2023 331679793 dhiraj (000000)
SubTotal 884 884
3 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24140920230070401 14/09/2023 BALRAM KIRAR 1743002WL0006680 BALRAM KIRAR 00089 CBIN0284184 884 884 Processed 21/09/2023 331679793 BALRAMKIRAR (000000)
4 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24140920230070400 14/09/2023 BALRAM KIRAR 1743002WL0006680 BALRAM KIRAR 00089 CBIN0284184 884 884 Processed 21/09/2023 331679793 BALRAMKIRAR (000000)
SubTotal 1768 1768
5 HARDA MP-43-002-046-001/829
(BEDI) 		1743002046NRG24140920230070372 14/09/2023 MURAT 1743002WL0006678 MURAT 00688 FINO0001001 884 884 Rejected 05/10/2023 Account closed
SubTotal 884 884
6 HARDA MP-43-002-046-001/661
(BEDI) 		1743002046NRG24140920230070371 14/09/2023 jitendra 1743002WL0006678 jitendra 00691 IPOS0000001 884 884 Processed 21/09/2023 331679793 jitendra (000000)
SubTotal 884 884
7 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG24140920230070359 14/09/2023 Himanshu Onkar 1743002WL0006674 Himanshu Onkar 00703 AIRP0000001 884 884 Processed 21/09/2023 331679793 HimanshuOnkar (000000)
8 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG24140920230070358 14/09/2023 Himanshu Onkar 1743002WL0006674 Himanshu Onkar 00703 AIRP0000001 1105 1105 Processed 21/09/2023 331679793 HimanshuOnkar (000000)
9 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG24140920230070357 14/09/2023 Himanshu Onkar 1743002WL0006674 Himanshu Onkar 00703 AIRP0000001 884 884 Processed 21/09/2023 331679793 HimanshuOnkar (000000)
SubTotal 2873 2873
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_140923FTO_264947 Bank of India BKID0009540 HARDA 1105
2 HARDA MP1743002_140923FTO_264947 Bank of India BKID0009576 HANDIA 884
3 HARDA MP1743002_140923FTO_264947 Central Bank Of India CBIN0284184 MAGARDHA 1768
4 HARDA MP1743002_140923FTO_264947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 HARDA MP1743002_140923FTO_264947 India Post Payments Bank IPOS0000001 Harda 884
6 HARDA MP1743002_140923FTO_264947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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