Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_310523FTO_66291
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-43-002-003-001/158
(BHUNNAS) 		1743002003NRG24310520230007510 31/05/2023 SANTOSH DAS 1743002003WL001051 SANTOSH DAS 00045 BARB0HARDAX 2652 2652 Processed 03/06/2023 134035049 SANTOSHDAS (000000)
2 HARDA MP-43-002-003-001/376
(BHUNNAS) 		1743002003NRG24310520230007511 31/05/2023 SUSHILA BAI 1743002003WL001051 SUSHILA BAI 00045 BARB0HARDAX 2652 2652 Processed 03/06/2023 134035049 SUSHILABAI (000000)
3 HARDA MP-43-002-003-002/662-A
(BHUNNAS) 		1743002003NRG24310520230007515 31/05/2023 Tara Bai 1743002003WL001051 Tara Bai 00045 BARB0HARDAX 2652 2652 Processed 03/06/2023 134035049 TaraBai (000000)
SubTotal 7956 7956
4 HARDA MP-43-002-023-003/344
(RAISALPUR) 		1743002075NRG24310520230007453 31/05/2023 DWARKA BAI 1743002075WL001042 DWARKA BAI 00048 BKID0009540 1326 1326 Processed 03/06/2023 134035049 DWARKABAI (000000)
SubTotal 1326 1326
5 HARDA MP-43-002-003-002/559
(BHUNNAS) 		1743002003NRG24310520230007513 31/05/2023 KAILASH BAODIYA 1743002003WL001051 KAILASH BAODIYA 00089 CBIN0284180 2652 2652 Processed 03/06/2023 134035049 KAILASHBAODIYA (000000)
SubTotal 2652 2652
6 HARDA MP-43-002-023-002/206
(RAISALPUR) 		1743002075NRG24310520230007441 31/05/2023 MAHESH 1743002075WL001042 MAHESH 00089 CBIN0284184 1547 1547 Processed 03/06/2023 134035049 MAHESH (000000)
7 HARDA MP-43-002-023-003/311
(RAISALPUR) 		1743002075NRG24310520230007444 31/05/2023 KAMLESH 1743002075WL001042 KAMLESH 00089 CBIN0284184 1547 1547 Processed 03/06/2023 134035049 KAMLESH (000000)
8 HARDA MP-43-002-023-003/322
(RAISALPUR) 		1743002075NRG24310520230007449 31/05/2023 GOVIND 1743002075WL001042 GOVIND 00089 CBIN0284184 1105 1105 Processed 03/06/2023 134035049 GOVIND (000000)
9 HARDA MP-43-002-023-003/338
(RAISALPUR) 		1743002075NRG24310520230007451 31/05/2023 MADHU BAI 1743002075WL001042 MADHU BAI 00089 CBIN0284184 1326 1326 Processed 03/06/2023 134035049 MADHUBAI (000000)
10 HARDA MP-43-002-023-003/343
(RAISALPUR) 		1743002075NRG24310520230007452 31/05/2023 RAJESH UIKE 1743002075WL001042 RAJESH UIKE 00089 CBIN0284184 1326 1326 Processed 03/06/2023 134035049 RAJESHUIKE (000000)
SubTotal 6851 6851
11 HARDA MP-43-002-003-002/514
(BHUNNAS) 		1743002003NRG24310520230007512 31/05/2023 RAJU 1743002003WL001051 RAJU 00089 CBIN0284256 2652 2652 Processed 03/06/2023 134035049 RAJU (000000)
12 HARDA MP-43-002-003-002/571
(BHUNNAS) 		1743002003NRG24310520230007514 31/05/2023 MAHESH DHURVE 1743002003WL001051 MAHESH DHURVE 00089 CBIN0284256 2652 2652 Processed 03/06/2023 134035049 MAHESHDHURVE (000000)
SubTotal 5304 5304
13 HARDA MP-43-002-045-002/21
(DHANGAON) 		1743002078NRG24310520230007788 31/05/2023 Santosh Gila 1743002078WL001070 Santosh Gila 00688 FINO0001001 1326 1326 Processed 03/06/2023 134035049 SantoshGila (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_310523FTO_66291 Bank of Baroda BARB0HARDAX HARDA, MP 7956
2 HARDA MP1743002_310523FTO_66291 Bank of India BKID0009540 HARDA 1326
3 HARDA MP1743002_310523FTO_66291 Central Bank Of India CBIN0284180 Harda Khurd 2652
4 HARDA MP1743002_310523FTO_66291 Central Bank Of India CBIN0284184 MAGARDHA 6851
5 HARDA MP1743002_310523FTO_66291 Central Bank Of India CBIN0284256 ABGAONKHURD 5304
6 HARDA MP1743002_310523FTO_66291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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