Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_290723FTO_193841
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-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24290720230049653 29/07/2023 GEETA WO GENDALAL 1743002024WL004351 GEETA WO GENDALAL 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059623 GEETAWOGENDALAL (000000)
2 HARDA MP-43-002-024-002/637-A
(MAGARDHA) 		1743002024NRG24290720230049737 29/07/2023 Shobha Bai Rajput 1743002024WL004351 Shobha Bai Rajput 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059623 ShobhaBaiRajput (000000)
SubTotal 1768 1768
3 HARDA MP-43-002-017-001/260
(BALAGAON) 		1743002024NRG24290720230049606 29/07/2023 Vishnu Prasad Varma 1743002024WL004350 Vishnu Prasad Varma 00078 CNRB0004117 663 663 Processed 02/08/2023 299059623 VishnuPrasadVarma (000000)
SubTotal 663 663
4 HARDA MP-43-002-024-001/489-A
(MAGARDHA) 		1743002024NRG24290720230049693 29/07/2023 sunita wo mukesh 1743002024WL004351 sunita wo mukesh 00089 CBIN0284184 884 884 Processed 02/08/2023 299059623 sunitawomukesh (000000)
5 HARDA MP-43-002-024-001/489-C
(MAGARDHA) 		1743002024NRG24290720230049694 29/07/2023 BALRAM 1743002024WL004351 BALRAM 00089 CBIN0284184 884 884 Processed 02/08/2023 299059623 BALRAM (000000)
6 HARDA MP-43-002-024-001/489-C
(MAGARDHA) 		1743002024NRG24290720230049695 29/07/2023 SUREKHA 1743002024WL004351 SUREKHA 00089 CBIN0284184 884 884 Processed 02/08/2023 299059623 SUREKHA (000000)
7 HARDA MP-43-002-024-002/637-A
(MAGARDHA) 		1743002024NRG24290720230049735 29/07/2023 Devisingh Rajput 1743002024WL004351 Devisingh Rajput 00089 CBIN0284184 884 884 Processed 02/08/2023 299059623 DevisinghRajput (000000)
8 HARDA MP-43-002-024-002/652-C
(MAGARDHA) 		1743002024NRG24290720230049644 29/07/2023 JAGDISH 1743002024WL004350 JAGDISH 00089 CBIN0284184 663 663 Processed 02/08/2023 299059623 JAGDISH (000000)
SubTotal 4199 4199
9 HARDA MP-43-002-024-002/637-A
(MAGARDHA) 		1743002024NRG24290720230049736 29/07/2023 VISHAL RAJPUT 1743002024WL004351 VISHAL RAJPUT 00165 IBKL0001556 884 884 Processed 02/08/2023 299059623 VISHALRAJPUT (000000)
SubTotal 884 884
10 HARDA MP-43-002-017-001/187
(BALAGAON) 		1743002024NRG24290720230049604 29/07/2023 RAM NARAYAN BILLORE 1743002024WL004350 RAM NARAYAN BILLORE 00354 PUNB0020800 663 663 Processed 02/08/2023 299059623 RAMNARAYANBILLORE (000000)
SubTotal 663 663
11 HARDA MP-43-002-024-001/693
(MAGARDHA) 		1743002024NRG24290720230049713 29/07/2023 Manisha wo Mukesh 1743002024WL004351 Manisha wo Mukesh 00415 SBIN0000379 884 884 Processed 02/08/2023 299059623 ManishawoMukesh (000000)
SubTotal 884 884
12 HARDA MP-43-002-017-001/131
(BALAGAON) 		1743002024NRG24290720230049595 29/07/2023 ANITA BAI 1743002024WL004350 ANITA BAI 00468 UBIN0561339 221 221 Processed 02/08/2023 299059623 ANITABAI (000000)
SubTotal 221 221
13 HARDA MP-43-002-017-001/42
(BALAGAON) 		1743002024NRG24290720230049626 29/07/2023 GANESH 1743002024WL004350 GANESH 00697 BKID0MG1013 663 663 Processed 02/08/2023 299059623 GANESH (000000)
14 HARDA MP-43-002-017-001/428
(BALAGAON) 		1743002024NRG24290720230049629 29/07/2023 GANESH ONKAR 1743002024WL004350 GANESH ONKAR 00697 BKID0MG1013 663 663 Processed 02/08/2023 299059623 GANESHONKAR (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_290723FTO_193841 Bank of Baroda BARB0TIMARN TIMARNI,MP 1768
2 HARDA MP1743002_290723FTO_193841 Canara Bank CNRB0004117 HARDA 663
3 HARDA MP1743002_290723FTO_193841 Central Bank Of India CBIN0284184 MAGARDHA 4199
4 HARDA MP1743002_290723FTO_193841 IDBI Bank IBKL0001556 HARDA 884
5 HARDA MP1743002_290723FTO_193841 Punjab National Bank PUNB0020800 HARDA 663
6 HARDA MP1743002_290723FTO_193841 State Bank of India SBIN0000379 HARDA 884
7 HARDA MP1743002_290723FTO_193841 Union Bank of India UBIN0561339 HARDA 221
8 HARDA MP1743002_290723FTO_193841 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326

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