Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_270623FTO_132235
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-43-002-058-001/446
(AJANASRAIYAT) 		1743002058NRG24270620230025319 27/06/2023 Mira 1743002058WL002585 Mira 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702611031 Mira (000000)
2 HARDA MP-43-002-058-002/470
(AJANASRAIYAT) 		1743002058NRG24270620230025400 27/06/2023 BALRAM 1743002058WL002585 BALRAM 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702611031 BALRAM (000000)
3 HARDA MP-43-002-058-002/501
(AJANASRAIYAT) 		1743002058NRG24270620230025404 27/06/2023 Gajrat 1743002058WL002585 Gajrat 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702611031 Gajrat (000000)
4 HARDA MP-43-002-058-002/518
(AJANASRAIYAT) 		1743002058NRG24270620230025410 27/06/2023 Mukesh 1743002058WL002585 Mukesh 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702611031 Mukesh (000000)
5 HARDA MP-43-002-069-001/90
(BESVAN) 		1743002069NRG24270620230025431 27/06/2023 SHYAMBAI 1743002069WL002586 SHYAMBAI 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702611031 SHYAMBAI (000000)
SubTotal 6630 6630
6 HARDA MP-43-002-058-001/180-B
(AJANASRAIYAT) 		1743002058NRG24270620230025304 27/06/2023 Ramsingh 1743002058WL002585 Ramsingh 00089 CBIN0284180 1326 1326 Processed 05/07/2023 702611031 Ramsingh (000000)
SubTotal 1326 1326
7 HARDA MP-43-002-058-002/412
(AJANASRAIYAT) 		1743002058NRG24270620230025391 27/06/2023 MANJU 1743002058WL002585 MANJU 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702611031 MANJU (000000)
SubTotal 1326 1326
8 HARDA MP-43-002-043-001/66
(KACHBEDI) 		1743002043NRG24270620230025447 27/06/2023 MANISHA 1743002043WL002590 MANISHA 00688 FINO0001001 3094 3094 Processed 05/07/2023 702611031 MANISHA (000000)
SubTotal 3094 3094
9 HARDA MP-43-002-058-001/626
(AJANASRAIYAT) 		1743002058NRG24270620230025364 27/06/2023 anil 1743002058WL002585 anil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611031 anil (000000)
10 HARDA MP-43-002-058-001/654
(AJANASRAIYAT) 		1743002058NRG24270620230025384 27/06/2023 NIRAJ 1743002058WL002585 NIRAJ 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611031 NIRAJ (000000)
11 HARDA MP-43-002-058-002/517
(AJANASRAIYAT) 		1743002058NRG24270620230025409 27/06/2023 mukesh 1743002058WL002585 mukesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611031 mukesh (000000)
SubTotal 3978 3978
12 HARDA MP-43-002-058-002/412
(AJANASRAIYAT) 		1743002058NRG24270620230025390 27/06/2023 NARMAPARSHAD 1743002058WL002585 NARMAPARSHAD 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702611031 NARMAPARSHAD (000000)
SubTotal 1326 1326
Total 17680 17680

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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_132235 Bank of Baroda BARB0DBHRDA HARDA 6630
2 HARDA MP1743002_270623FTO_132235 Central Bank Of India CBIN0284180 Harda Khurd 1326
3 HARDA MP1743002_270623FTO_132235 State Bank of India SBIN0002865 KHIRKIYA 1326
4 HARDA MP1743002_270623FTO_132235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 HARDA MP1743002_270623FTO_132235 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 HARDA MP1743002_270623FTO_132235 India Post Payments Bank IPOS0000001 Harda 1326

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