Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_201123FTO_360053
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-43-002-003-001/732
(BHUNNAS) 		1743002003NRG24201120230098648 20/11/2023 Praveen Eivena 1743002003WL009174 Praveen Eivena 00045 BARB0HARDAX 1105 1105 Processed 01/01/2024 325538513 PraveenEivena (000000)
2 HARDA MP-43-002-003-001/747
(BHUNNAS) 		1743002003NRG24201120230098657 20/11/2023 kanti bai kosha 1743002003WL009174 kanti bai kosha 00045 BARB0HARDAX 1105 1105 Processed 01/01/2024 325538513 kantibaikosha (000000)
3 HARDA MP-43-002-003-001/748
(BHUNNAS) 		1743002003NRG24201120230098658 20/11/2023 mukesh 1743002003WL009174 mukesh 00045 BARB0HARDAX 1105 1105 Processed 01/01/2024 325538513 mukesh (000000)
4 HARDA MP-43-002-003-001/750
(BHUNNAS) 		1743002003NRG24201120230098661 20/11/2023 Priya 1743002003WL009174 Priya 00045 BARB0HARDAX 1105 1105 Processed 01/01/2024 325538513 Priya (000000)
5 HARDA MP-43-002-003-002/738
(BHUNNAS) 		1743002003NRG24201120230098669 20/11/2023 MAMATA BAI 1743002003WL009174 MAMATA BAI 00045 BARB0HARDAX 1105 1105 Processed 01/01/2024 325538513 MAMATABAI (000000)
6 HARDA MP-43-002-003-002/743
(BHUNNAS) 		1743002003NRG24201120230098672 20/11/2023 RAMA BAI 1743002003WL009174 RAMA BAI 00045 BARB0HARDAX 1105 1105 Processed 01/01/2024 325538513 RAMABAI (000000)
7 HARDA MP-43-002-003-002/744
(BHUNNAS) 		1743002003NRG24201120230098673 20/11/2023 Usha bai 1743002003WL009174 Usha bai 00045 BARB0HARDAX 1105 1105 Processed 01/01/2024 325538513 Ushabai (000000)
SubTotal 7735 7735
8 HARDA MP-43-002-003-001/744
(BHUNNAS) 		1743002003NRG24201120230098653 20/11/2023 JAYDA BEE 1743002003WL009174 JAYDA BEE 00048 BKID0009540 1105 1105 Processed 01/01/2024 325538513 JAYDABEE (000000)
SubTotal 1105 1105
9 HARDA MP-43-002-003-001/657
(BHUNNAS) 		1743002003NRG24201120230098625 20/11/2023 Kripa Bai 1743002003WL009174 Kripa Bai 00089 CBIN0284256 1105 1105 Processed 01/01/2024 325538513 KripaBai (000000)
10 HARDA MP-43-002-003-001/658
(BHUNNAS) 		1743002003NRG24201120230098626 20/11/2023 JITENDRA RATHOUR 1743002003WL009174 JITENDRA RATHOUR 00089 CBIN0284256 1105 1105 Processed 01/01/2024 325538513 JITENDRARATHOUR (000000)
11 HARDA MP-43-002-003-001/663
(BHUNNAS) 		1743002003NRG24201120230098627 20/11/2023 KUNWAR BAI 1743002003WL009174 KUNWAR BAI 00089 CBIN0284256 1105 1105 Processed 01/01/2024 325538513 KUNWARBAI (000000)
12 HARDA MP-43-002-003-001/724
(BHUNNAS) 		1743002003NRG24201120230098636 20/11/2023 KSHAMA DHURWY 1743002003WL009174 KSHAMA DHURWY 00089 CBIN0284256 1105 1105 Processed 01/01/2024 325538513 KSHAMADHURWY (000000)
13 HARDA MP-43-002-003-001/730
(BHUNNAS) 		1743002003NRG24201120230098643 20/11/2023 Kunal Beldar 1743002003WL009174 Kunal Beldar 00089 CBIN0284256 1105 1105 Processed 01/01/2024 325538513 KunalBeldar (000000)
14 HARDA MP-43-002-003-001/746
(BHUNNAS) 		1743002003NRG24201120230098656 20/11/2023 rajni bai 1743002003WL009174 rajni bai 00089 CBIN0284256 1105 1105 Processed 01/01/2024 325538513 rajnibai (000000)
15 HARDA MP-43-002-003-001/749
(BHUNNAS) 		1743002003NRG24201120230098659 20/11/2023 Rakesh Gour 1743002003WL009174 Rakesh Gour 00089 CBIN0284256 1105 1105 Processed 01/01/2024 325538513 RakeshGour (000000)
16 HARDA MP-43-002-003-001/749
(BHUNNAS) 		1743002003NRG24201120230098660 20/11/2023 Sujata Gour 1743002003WL009174 Sujata Gour 00089 CBIN0284256 1105 1105 Processed 01/01/2024 325538513 SujataGour (000000)
17 HARDA MP-43-002-003-002/745
(BHUNNAS) 		1743002003NRG24201120230098674 20/11/2023 Vijay mandrai 1743002003WL009174 Vijay mandrai 00089 CBIN0284256 1105 1105 Processed 01/01/2024 325538513 Vijaymandrai (000000)
SubTotal 9945 9945
18 HARDA MP-43-002-003-001/734
(BHUNNAS) 		1743002003NRG24201120230098651 20/11/2023 MADHU 1743002003WL009174 MADHU 00415 SBIN0003734 1105 1105 Processed 01/01/2024 325538513 MADHU (000000)
19 HARDA MP-43-002-003-002/745
(BHUNNAS) 		1743002003NRG24201120230098675 20/11/2023 Malti mandloi 1743002003WL009174 Malti mandloi 00415 SBIN0003734 1105 1105 Processed 01/01/2024 325538513 Maltimandloi (000000)
SubTotal 2210 2210
20 HARDA MP-43-002-030-002/417-A
(KHAMAPADWA) 		1743002030NRG24201120230098450 20/11/2023 SUNITA LAKHORE 1743002030WL009163 SUNITA LAKHORE 00468 UBIN0561339 884 884 Processed 01/01/2024 325538513 SUNITALAKHORE (000000)
21 HARDA MP-43-002-030-002/74
(KHAMAPADWA) 		1743002030NRG24201120230098452 20/11/2023 PAVAN DHOKE 1743002030WL009163 PAVAN DHOKE 00468 UBIN0561339 884 884 Processed 01/01/2024 325538513 PAVANDHOKE (000000)
SubTotal 1768 1768
22 HARDA MP-43-002-030-003/394
(KHAMAPADWA) 		1743002030NRG24201120230098687 20/11/2023 DURGA KAUDE 1743002030WL009175 DURGA KAUDE 00697 BKID0MG1008 884 884 Processed 01/01/2024 325538513 DURGAKAUDE (000000)
SubTotal 884 884
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_201123FTO_360053 Bank of Baroda BARB0HARDAX HARDA, MP 7735
2 HARDA MP1743002_201123FTO_360053 Bank of India BKID0009540 HARDA 1105
3 HARDA MP1743002_201123FTO_360053 Central Bank Of India CBIN0284256 ABGAONKHURD 9945
4 HARDA MP1743002_201123FTO_360053 State Bank of India SBIN0003734 ADB HARDA 2210
5 HARDA MP1743002_201123FTO_360053 Union Bank of India UBIN0561339 HARDA 1768
6 HARDA MP1743002_201123FTO_360053 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 884

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