Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_271023FTO_334459
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-43-002-038-003/104
(CHHIDGAON) 		1743002038NRG24271020230083339 27/10/2023 MANSARAM 1743002038WL008349 MANSARAM 00048 BKID0009540 1105 1105 Processed 09/11/2023 305280149 MANSARAM (000000)
SubTotal 1105 1105
2 HARDA MP-43-002-029-001/2
(PALASNER) 		1743002029NRG24271020230083279 27/10/2023 MISHRILAL 1743002029WL008345 MISHRILAL 00048 BKID0009545 1105 1105 Processed 09/11/2023 305280149 MISHRILAL (000000)
SubTotal 1105 1105
3 HARDA MP-43-002-029-001/215
(PALASNER) 		1743002029NRG24271020230083282 27/10/2023 NISHA BILLORE 1743002029WL008345 NISHA BILLORE 00048 BKID0009577 1105 1105 Processed 09/11/2023 305280149 NISHABILLORE (000000)
SubTotal 1105 1105
4 HARDA MP-43-002-060-004/454
(JHADPA NAVEEN) 		1743002060NRG24271020230083439 27/10/2023 RAMSWROOP BUDDHU MOHBE 1743002060WL008356 RAMSWROOP BUDDHU MOHBE 00089 CBIN0284180 2652 2652 Processed 09/11/2023 305280149 RAMSWROOPBUDDHUMOHBE (000000)
SubTotal 2652 2652
5 HARDA MP-43-002-038-001/67-B
(CHHIDGAON) 		1743002038NRG24271020230083338 27/10/2023 rambharos 1743002038WL008349 rambharos 00354 PUNB0020800 1105 1105 Processed 10/11/2023 305280149 rambharos (000000)
SubTotal 1105 1105
6 HARDA MP-43-002-029-001/232
(PALASNER) 		1743002029NRG24271020230083287 27/10/2023 PRABHAVATI BAI 1743002029WL008345 PRABHAVATI BAI 00415 SBIN0003734 1105 1105 Processed 09/11/2023 305280149 PRABHAVATIBAI (000000)
SubTotal 1105 1105
7 HARDA MP-43-002-056-001/159
(BEED) 		1743002056NRG24271020230083395 27/10/2023 ARVIND MALAJPURE 1743002056WL008352 ARVIND MALAJPURE 00468 UBIN0561339 221 221 Processed 09/11/2023 305280149 ARVINDMALAJPURE (000000)
8 HARDA MP-43-002-056-001/38
(BEED) 		1743002056NRG24271020230083407 27/10/2023 SARASWATI 1743002056WL008352 SARASWATI 00468 UBIN0561339 1105 1105 Processed 09/11/2023 305280149 SARASWATI (000000)
9 HARDA MP-43-002-056-001/40
(BEED) 		1743002056NRG24271020230083432 27/10/2023 Madhu 1743002056WL008353 Madhu 00468 UBIN0561339 1326 1326 Processed 09/11/2023 305280149 Madhu (000000)
SubTotal 2652 2652
10 HARDA MP-43-002-036-002/101
(HANIPHABAD) 		1743002036NRG24271020230083373 27/10/2023 Rakesh 1743002036WL008351 Rakesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305280149 Rakesh (000000)
11 HARDA MP-43-002-036-002/103-A
(HANIPHABAD) 		1743002036NRG24271020230083375 27/10/2023 Kokila bai 1743002036WL008351 Kokila bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305280149 Kokilabai (000000)
12 HARDA MP-43-002-036-004/105-A
(HANIPHABAD) 		1743002036NRG24271020230083380 27/10/2023 RAMVATI BAI 1743002036WL008351 RAMVATI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 305280149 RAMVATIBAI (000000)
SubTotal 3315 3315
13 HARDA MP-43-002-029-001/39
(PALASNER) 		1743002029NRG24271020230083300 27/10/2023 Monika Yogi 1743002029WL008345 Monika Yogi 00691 IPOS0000001 884 884 Processed 09/11/2023 305280149 MonikaYogi (000000)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_271023FTO_334459 Bank of India BKID0009540 HARDA 1105
2 HARDA MP1743002_271023FTO_334459 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1105
3 HARDA MP1743002_271023FTO_334459 Bank of India BKID0009577 MASANGAON 1105
4 HARDA MP1743002_271023FTO_334459 Central Bank Of India CBIN0284180 Harda Khurd 2652
5 HARDA MP1743002_271023FTO_334459 Punjab National Bank PUNB0020800 HARDA 1105
6 HARDA MP1743002_271023FTO_334459 State Bank of India SBIN0003734 ADB HARDA 1105
7 HARDA MP1743002_271023FTO_334459 Union Bank of India UBIN0561339 HARDA 2652
8 HARDA MP1743002_271023FTO_334459 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 HARDA MP1743002_271023FTO_334459 India Post Payments Bank IPOS0000001 Harda 884

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