Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_191123FTO_358892
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-43-002-047-001/234
(HIRAPUR) 		1743002047NRG24191120230097414 19/11/2023 CHATAR SINGH GURJAR 1743002047WL009111 CHATAR SINGH GURJAR 00045 BARB0DBHRDA 1326 1326 Processed 01/01/2024 326740807 CHATARSINGHGURJAR (000000)
2 HARDA MP-43-002-047-001/234
(HIRAPUR) 		1743002047NRG24191120230097413 19/11/2023 CHATAR SINGH GURJAR 1743002047WL009111 CHATAR SINGH GURJAR 00045 BARB0DBHRDA 1326 1326 Processed 01/01/2024 326740807 CHATARSINGHGURJAR (000000)
SubTotal 2652 2652
3 HARDA MP-43-002-047-001/17
(HIRAPUR) 		1743002047NRG24191120230097411 19/11/2023 MEHUL 1743002047WL009111 MEHUL 00048 BKID0009576 1326 1326 Processed 01/01/2024 326740807 MEHUL (000000)
4 HARDA MP-43-002-047-001/451
(HIRAPUR) 		1743002047NRG24191120230097426 19/11/2023 SONU 1743002047WL009111 SONU 00048 BKID0009576 1326 1326 Processed 01/01/2024 326740807 SONU (000000)
5 HARDA MP-43-002-047-001/472
(HIRAPUR) 		1743002047NRG24191120230097429 19/11/2023 Mukesh 1743002047WL009111 Mukesh 00048 BKID0009576 1326 1326 Processed 01/01/2024 326740807 Mukesh (000000)
SubTotal 3978 3978
6 HARDA MP-43-002-047-001/549
(HIRAPUR) 		1743002047NRG24191120230097447 19/11/2023 Prahlad 1743002047WL009111 Prahlad 00078 CNRB0017930 1326 1326 Processed 01/01/2024 326740807 Prahlad (000000)
SubTotal 1326 1326
7 HARDA MP-43-002-053-001/188-A
(AADAMPUR) 		1743002053NRG24191120230097460 19/11/2023 MANISHA BARETHA 1743002053WL009112 MANISHA BARETHA 00089 CBIN0284256 663 663 Processed 01/01/2024 326740807 MANISHABARETHA (000000)
8 HARDA MP-43-002-053-001/188-A
(AADAMPUR) 		1743002053NRG24191120230097461 19/11/2023 RAJEEV BARETHA 1743002053WL009112 RAJEEV BARETHA 00089 CBIN0284256 663 663 Processed 01/01/2024 326740807 RAJEEVBARETHA (000000)
SubTotal 1326 1326
9 HARDA MP-43-002-053-001/188-A
(AADAMPUR) 		1743002053NRG24191120230097459 19/11/2023 SANTOSH BARETHA 1743002053WL009112 SANTOSH BARETHA 00415 SBIN0018878 663 663 Processed 01/01/2024 326740807 SANTOSHBARETHA (000000)
SubTotal 663 663
10 HARDA MP-43-002-047-001/589
(HIRAPUR) 		1743002047NRG24191120230097451 19/11/2023 pooja 1743002047WL009111 pooja 00415 SBIN0030011 1326 1326 Processed 01/01/2024 326740807 pooja (000000)
SubTotal 1326 1326
11 HARDA MP-43-002-053-001/149
(AADAMPUR) 		1743002053NRG24191120230097458 19/11/2023 HARIOM INDORE 1743002053WL009112 HARIOM INDORE 00468 UBIN0561339 663 663 Processed 02/01/2024 326740807 HARIOMINDORE (000000)
12 HARDA MP-43-002-053-001/531
(AADAMPUR) 		1743002053NRG24191120230097465 19/11/2023 SHARDA BAI CHOUHAN 1743002053WL009112 SHARDA BAI CHOUHAN 00468 UBIN0561339 663 663 Processed 02/01/2024 326740807 SHARDABAICHOUHAN (000000)
SubTotal 1326 1326
13 HARDA MP-43-002-047-001/589
(HIRAPUR) 		1743002047NRG24191120230097450 19/11/2023 Binod 1743002047WL009111 Binod 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740807 Binod (000000)
SubTotal 1326 1326
14 HARDA MP-43-002-047-001/164
(HIRAPUR) 		1743002047NRG24191120230097409 19/11/2023 Maya 1743002047WL009111 Maya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740807 Maya (000000)
15 HARDA MP-43-002-047-001/164
(HIRAPUR) 		1743002047NRG24191120230097408 19/11/2023 Maya 1743002047WL009111 Maya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740807 Maya (000000)
SubTotal 2652 2652
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_191123FTO_358892 Bank of Baroda BARB0DBHRDA HARDA 2652
2 HARDA MP1743002_191123FTO_358892 Bank of India BKID0009576 HANDIA 3978
3 HARDA MP1743002_191123FTO_358892 Canara Bank CNRB0017930 Hoshangabad 1326
4 HARDA MP1743002_191123FTO_358892 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
5 HARDA MP1743002_191123FTO_358892 State Bank of India SBIN0018878 HANDIA 663
6 HARDA MP1743002_191123FTO_358892 State Bank of India SBIN0030011 KHATEGAON 1326
7 HARDA MP1743002_191123FTO_358892 Union Bank of India UBIN0561339 HARDA 1326
8 HARDA MP1743002_191123FTO_358892 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 HARDA MP1743002_191123FTO_358892 India Post Payments Bank IPOS0000001 Harda 2652

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