Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_150723FTO_170126
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-43-002-065-001/89
(KARANPURA) 		1743002065NRG24150720230040503 15/07/2023 SHYAM BAI GYAN SINGH KORKU 1743002065WL003603 SHYAM BAI GYAN SINGH KORKU 00045 BARB0DBHRDA 221 221 Processed 20/07/2023 069279836 SHYAMBAIGYANSINGHKORKU (000000)
SubTotal 221 221
2 HARDA MP-43-002-021-001/143
(MOHANPUR) 		1743002021NRG24150720230040553 15/07/2023 krishna bai 1743002021WL003608 krishna bai 00048 BKID0009542 663 663 Processed 20/07/2023 069279836 krishnabai (000000)
SubTotal 663 663
3 HARDA MP-43-002-057-004/346
(KHEDINEEMA) 		1743002057NRG24150720230040820 15/07/2023 SERU 1743002057WL003623 SERU 00048 BKID0009576 1105 1105 Processed 20/07/2023 069279836 SERU (000000)
4 HARDA MP-43-002-057-004/374
(KHEDINEEMA) 		1743002057NRG24150720230040821 15/07/2023 NARMADAPRASHAD 1743002057WL003623 NARMADAPRASHAD 00048 BKID0009576 1105 1105 Processed 20/07/2023 069279836 NARMADAPRASHAD (000000)
SubTotal 2210 2210
5 HARDA MP-43-002-018-001/11
(BUNDARA) 		1743002018NRG24150720230040313 15/07/2023 VIMALA BAI 1743002018WL003595 VIMALA BAI 00078 CNRB0017797 1326 1326 Processed 20/07/2023 069279836 VIMALABAI (000000)
SubTotal 1326 1326
6 HARDA MP-43-002-021-001/25
(MOHANPUR) 		1743002021NRG24150720230040562 15/07/2023 SALMA BEE MAJEET KHAN 1743002021WL003608 SALMA BEE MAJEET KHAN 00354 PUNB0020800 663 663 Processed 20/07/2023 069279836 SALMABEEMAJEETKHAN (000000)
7 HARDA MP-43-002-021-001/490
(MOHANPUR) 		1743002021NRG24150720230040576 15/07/2023 sanji 1743002021WL003608 sanji 00354 PUNB0020800 663 663 Processed 20/07/2023 069279836 sanji (000000)
8 HARDA MP-43-002-057-004/419
(KHEDINEEMA) 		1743002057NRG24150720230040822 15/07/2023 Jaynarayan 1743002057WL003623 Jaynarayan 00354 PUNB0020800 1105 1105 Processed 20/07/2023 069279836 Jaynarayan (000000)
9 HARDA MP-43-002-065-001/568
(KARANPURA) 		1743002065NRG24150720230040506 15/07/2023 MAHESH 1743002065WL003604 MAHESH 00354 PUNB0020800 1326 1326 Processed 20/07/2023 069279836 MAHESH (000000)
10 HARDA MP-43-002-065-001/72
(KARANPURA) 		1743002065NRG24150720230040507 15/07/2023 MAYARAM 1743002065WL003604 MAYARAM 00354 PUNB0020800 1326 1326 Processed 20/07/2023 069279836 MAYARAM (000000)
SubTotal 5083 5083
11 HARDA MP-43-002-021-001/460
(MOHANPUR) 		1743002021NRG24150720230040571 15/07/2023 SUKAMA 1743002021WL003608 SUKAMA 00415 SBIN0010792 221 221 Processed 20/07/2023 069279836 SUKAMA (000000)
12 HARDA MP-43-002-021-001/62
(MOHANPUR) 		1743002021NRG24150720230040589 15/07/2023 GEETA 1743002021WL003608 GEETA 00415 SBIN0010792 663 663 Processed 20/07/2023 069279836 GEETA (000000)
SubTotal 884 884
13 HARDA MP-43-002-045-002/21
(DHANGAON) 		1743002078NRG24140720230040074 15/07/2023 Santosh Gila 1743002078WL003587 Santosh Gila 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279836 SantoshGila (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_150723FTO_170126 Bank of Baroda BARB0DBHRDA HARDA 221
2 HARDA MP1743002_150723FTO_170126 Bank of India BKID0009542 SIRALI 663
3 HARDA MP1743002_150723FTO_170126 Bank of India BKID0009576 HANDIA 2210
4 HARDA MP1743002_150723FTO_170126 Canara Bank CNRB0017797 Kanarda 1326
5 HARDA MP1743002_150723FTO_170126 Punjab National Bank PUNB0020800 HARDA 5083
6 HARDA MP1743002_150723FTO_170126 State Bank of India SBIN0010792 SIRALI 884
7 HARDA MP1743002_150723FTO_170126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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