Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_021022FTO_438288
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-43-002-024-001/280
(MAGARDHA) 		1743002024NRG23011020220088157 02/10/2022 SHAINA BEE WO SOKAT 1743002024WL014810 SHAINA BEE WO SOKAT 00045 BARB0TIMARN 2448 2448 Processed 04/10/2022 410120908 SHAINABEEWOSOKAT (000000)
SubTotal 2448 2448
2 HARDA MP-43-002-042-001/41
(KHEDA) 		1743002042NRG23021020220088263 02/10/2022 GENDALAL 1743002042WL014847 GENDALAL 00048 BKID0009540 1224 1224 Processed 04/10/2022 410120908 GENDALAL (000000)
SubTotal 1224 1224
3 HARDA MP-43-002-042-001/12
(KHEDA) 		1743002042NRG23021020220088265 02/10/2022 SHOBHA 1743002042WL014849 SHOBHA 00089 CBIN0284180 1224 1224 Processed 04/10/2022 410120908 SHOBHA (000000)
4 HARDA MP-43-002-042-001/220
(KHEDA) 		1743002042NRG23021020220088268 02/10/2022 sureshchandra Sharma 1743002042WL014852 sureshchandra Sharma 00089 CBIN0284180 1224 1224 Processed 04/10/2022 410120908 sureshchandraSharma (000000)
5 HARDA MP-43-002-042-001/37
(KHEDA) 		1743002042NRG23021020220088262 02/10/2022 GHANSHYAM 1743002042WL014846 GHANSHYAM 00089 CBIN0284180 1224 1224 Processed 04/10/2022 410120908 GHANSHYAM (000000)
SubTotal 3672 3672
6 HARDA MP-43-002-024-001/280
(MAGARDHA) 		1743002024NRG23011020220088156 02/10/2022 ANISHA BEE 1743002024WL014810 ANISHA BEE 00089 CBIN0284184 2448 2448 Processed 04/10/2022 410120908 ANISHABEE (000000)
7 HARDA MP-43-002-024-001/280
(MAGARDHA) 		1743002024NRG23011020220088155 02/10/2022 MAJID KHAN 1743002024WL014810 MAJID KHAN 00089 CBIN0284184 2448 2448 Processed 04/10/2022 410120908 MAJIDKHAN (000000)
8 HARDA MP-43-002-024-001/739
(MAGARDHA) 		1743002024NRG23011020220088154 02/10/2022 AJAD KHAN 1743002024WL014809 AJAD KHAN 00089 CBIN0284184 2448 2448 Processed 04/10/2022 410120908 AJADKHAN (000000)
9 HARDA MP-43-002-024-001/743
(MAGARDHA) 		1743002024NRG23011020220088152 02/10/2022 KISHANLAL MALVIYA 1743002024WL014808 KISHANLAL MALVIYA 00089 CBIN0284184 2448 2448 Processed 04/10/2022 410120908 KISHANLALMALVIYA (000000)
10 HARDA MP-43-002-024-001/743
(MAGARDHA) 		1743002024NRG23011020220088153 02/10/2022 SAVITRI BAI 1743002024WL014808 SAVITRI BAI 00089 CBIN0284184 2448 2448 Processed 04/10/2022 410120908 SAVITRIBAI (000000)
SubTotal 12240 12240
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_021022FTO_438288 Bank of Baroda BARB0TIMARN TIMARNI,MP 2448
2 HARDA MP1743002_021022FTO_438288 Bank of India BKID0009540 HARDA 1224
3 HARDA MP1743002_021022FTO_438288 Central Bank Of India CBIN0284180 Harda Khurd 3672
4 HARDA MP1743002_021022FTO_438288 Central Bank Of India CBIN0284184 MAGARDHA 12240

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