Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_270623FTO_131523
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-43-002-046-001/715
(BEDI) 		1743002046NRG24270620230025089 27/06/2023 ajay devda 1743002046WL002576 ajay devda 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702127678 ajaydevda (000000)
2 HARDA MP-43-002-046-001/778
(BEDI) 		1743002046NRG24270620230025093 27/06/2023 nitesh kalam 1743002046WL002576 nitesh kalam 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702127678 niteshkalam (000000)
3 HARDA MP-43-002-046-001/856
(BEDI) 		1743002046NRG24270620230025110 27/06/2023 Sunita bai 1743002046WL002576 Sunita bai 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702127678 Sunitabai (000000)
SubTotal 3978 3978
4 HARDA MP-43-002-046-001/842
(BEDI) 		1743002046NRG24270620230025105 27/06/2023 Ramvilas 1743002046WL002576 Ramvilas 00045 BARB0HARDAX 1326 1326 Processed 05/07/2023 702127678 Ramvilas (000000)
SubTotal 1326 1326
5 HARDA MP-43-002-062-002/382
(KANARDA) 		1743002062NRG24270620230024962 27/06/2023 Hemant 1743002062WL002558 Hemant 00048 BKID0009540 1326 1326 Processed 05/07/2023 702127678 Hemant (000000)
SubTotal 1326 1326
6 HARDA MP-43-002-027-001/44
(DHURGADA) 		1743002027NRG24270620230024938 27/06/2023 RAJENDRA 1743002027WL002556 RAJENDRA 00048 BKID0009545 442 442 Processed 05/07/2023 702127678 RAJENDRA (000000)
7 HARDA MP-43-002-062-001/354
(KANARDA) 		1743002062NRG24270620230024944 27/06/2023 mnisha 1743002062WL002558 mnisha 00048 BKID0009545 1326 1326 Processed 05/07/2023 702127678 mnisha (000000)
SubTotal 1768 1768
8 HARDA MP-43-002-062-002/385
(KANARDA) 		1743002062NRG24270620230024966 27/06/2023 Lalit 1743002062WL002558 Lalit 00078 CNRB0017797 1326 1326 Processed 05/07/2023 702127678 Lalit (000000)
9 HARDA MP-43-002-062-002/385
(KANARDA) 		1743002062NRG24270620230024965 27/06/2023 Lalit 1743002062WL002558 Lalit 00078 CNRB0017797 1326 1326 Processed 05/07/2023 702127678 Lalit (000000)
10 HARDA MP-43-002-062-002/387
(KANARDA) 		1743002062NRG24270620230024970 27/06/2023 Sajan 1743002062WL002558 Sajan 00078 CNRB0017797 1326 1326 Processed 05/07/2023 702127678 Sajan (000000)
11 HARDA MP-43-002-062-002/387
(KANARDA) 		1743002062NRG24270620230024969 27/06/2023 Sajan 1743002062WL002558 Sajan 00078 CNRB0017797 1326 1326 Processed 05/07/2023 702127678 Sajan (000000)
SubTotal 5304 5304
12 HARDA MP-43-002-062-001/377
(KANARDA) 		1743002062NRG24270620230024947 27/06/2023 Delip 1743002062WL002558 Delip 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 Delip (000000)
13 HARDA MP-43-002-062-001/377
(KANARDA) 		1743002062NRG24270620230024946 27/06/2023 Delip 1743002062WL002558 Delip 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 Delip (000000)
14 HARDA MP-43-002-062-001/393
(KANARDA) 		1743002062NRG24270620230024949 27/06/2023 deepak 1743002062WL002558 deepak 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 deepak (000000)
15 HARDA MP-43-002-062-001/393
(KANARDA) 		1743002062NRG24270620230024948 27/06/2023 deepak 1743002062WL002558 deepak 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 deepak (000000)
16 HARDA MP-43-002-062-001/395
(KANARDA) 		1743002062NRG24270620230024953 27/06/2023 AJAY 1743002062WL002558 AJAY 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 AJAY (000000)
17 HARDA MP-43-002-062-001/395
(KANARDA) 		1743002062NRG24270620230024952 27/06/2023 AJAY 1743002062WL002558 AJAY 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 AJAY (000000)
18 HARDA MP-43-002-062-001/396
(KANARDA) 		1743002062NRG24270620230024955 27/06/2023 Vinod 1743002062WL002558 Vinod 00078 CNRB0017930 1326 1326 Rejected 05/07/2023 702127678 No Such Account
19 HARDA MP-43-002-062-001/396
(KANARDA) 		1743002062NRG24270620230024954 27/06/2023 Vinod 1743002062WL002558 Vinod 00078 CNRB0017930 1326 1326 Rejected 05/07/2023 702127678 No Such Account
20 HARDA MP-43-002-062-001/397
(KANARDA) 		1743002062NRG24270620230024957 27/06/2023 manoj 1743002062WL002558 manoj 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 manoj (000000)
21 HARDA MP-43-002-062-001/397
(KANARDA) 		1743002062NRG24270620230024956 27/06/2023 manoj 1743002062WL002558 manoj 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 manoj (000000)
22 HARDA MP-43-002-062-002/386
(KANARDA) 		1743002062NRG24270620230024968 27/06/2023 Subhdra 1743002062WL002558 Subhdra 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 Subhdra (000000)
23 HARDA MP-43-002-062-002/386
(KANARDA) 		1743002062NRG24270620230024967 27/06/2023 Subhdra 1743002062WL002558 Subhdra 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 Subhdra (000000)
24 HARDA MP-43-002-062-002/388
(KANARDA) 		1743002062NRG24270620230024971 27/06/2023 Chardmohan 1743002062WL002558 Chardmohan 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 Chardmohan (000000)
25 HARDA MP-43-002-062-002/389
(KANARDA) 		1743002062NRG24270620230024972 27/06/2023 Mhonar lal 1743002062WL002558 Mhonar lal 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 Mhonarlal (000000)
26 HARDA MP-43-002-062-002/390
(KANARDA) 		1743002062NRG24270620230024973 27/06/2023 Lila 1743002062WL002558 Lila 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 Lila (000000)
27 HARDA MP-43-002-062-002/391
(KANARDA) 		1743002062NRG24270620230024974 27/06/2023 Arun 1743002062WL002558 Arun 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702127678 Arun (000000)
SubTotal 21216 21216
28 HARDA MP-43-002-062-002/249
(KANARDA) 		1743002062NRG24270620230024961 27/06/2023 Suresh 1743002062WL002558 Suresh 00089 CBIN0284180 1326 1326 Processed 05/07/2023 702127678 Suresh (000000)
SubTotal 1326 1326
29 HARDA MP-43-002-062-001/394
(KANARDA) 		1743002062NRG24270620230024951 27/06/2023 MANDANLAL 1743002062WL002558 MANDANLAL 00415 SBIN0000379 1326 1326 Processed 05/07/2023 702127678 MANDANLAL (000000)
30 HARDA MP-43-002-062-001/394
(KANARDA) 		1743002062NRG24270620230024950 27/06/2023 MANDANLAL 1743002062WL002558 MANDANLAL 00415 SBIN0000379 1326 1326 Processed 05/07/2023 702127678 MANDANLAL (000000)
SubTotal 2652 2652
31 HARDA MP-43-002-062-001/159
(KANARDA) 		1743002062NRG24270620230024942 27/06/2023 ANITA 1743002062WL002558 ANITA 00434 SYNB0007930 1326 1326 Processed 05/07/2023 702127678 ANITA (000000)
32 HARDA MP-43-002-062-001/87
(KANARDA) 		1743002062NRG24270620230024960 27/06/2023 SHRAVAN BAGHELE 1743002062WL002558 SHRAVAN BAGHELE 00434 SYNB0007930 1326 1326 Processed 05/07/2023 702127678 SHRAVANBAGHELE (000000)
33 HARDA MP-43-002-062-001/87
(KANARDA) 		1743002062NRG24270620230024959 27/06/2023 SHRAVAN BAGHELE 1743002062WL002558 SHRAVAN BAGHELE 00434 SYNB0007930 1326 1326 Processed 05/07/2023 702127678 SHRAVANBAGHELE (000000)
SubTotal 3978 3978
34 HARDA MP-43-002-046-001/823
(BEDI) 		1743002046NRG24270620230025096 27/06/2023 vishram 1743002046WL002576 vishram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127678 vishram (000000)
35 HARDA MP-43-002-046-001/824
(BEDI) 		1743002046NRG24270620230025097 27/06/2023 HARNARYAN 1743002046WL002576 HARNARYAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127678 HARNARYAN (000000)
36 HARDA MP-43-002-046-001/825
(BEDI) 		1743002046NRG24270620230025098 27/06/2023 VERENDRA 1743002046WL002576 VERENDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127678 VERENDRA (000000)
37 HARDA MP-43-002-046-001/849
(BEDI) 		1743002046NRG24270620230025108 27/06/2023 dilip 1743002046WL002576 dilip 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127678 dilip (000000)
SubTotal 5304 5304
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_270623FTO_131523 Bank of Baroda BARB0DBHRDA HARDA 3978
2 HARDA MP1743002_270623FTO_131523 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_270623FTO_131523 Bank of India BKID0009540 HARDA 1326
4 HARDA MP1743002_270623FTO_131523 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1768
5 HARDA MP1743002_270623FTO_131523 Canara Bank CNRB0017797 Kanarda 5304
6 HARDA MP1743002_270623FTO_131523 Canara Bank CNRB0017930 Hoshangabad 21216
7 HARDA MP1743002_270623FTO_131523 Central Bank Of India CBIN0284180 Harda Khurd 1326
8 HARDA MP1743002_270623FTO_131523 State Bank of India SBIN0000379 HARDA 2652
9 HARDA MP1743002_270623FTO_131523 Syndicate Bank SYNB0007930 HARDA 3978
10 HARDA MP1743002_270623FTO_131523 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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