Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_060922FTO_380652
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-43-002-043-002/281
(KACHBEDI) 		1743002073NRG23060920220078764 06/09/2022 Kokila 1743002073WL011633 Kokila 00045 BARB0DBHRDA 2448 2448 Rejected 04/10/2022 377913219 No Such Account
2 HARDA MP-43-002-043-002/281
(KACHBEDI) 		1743002073NRG23060920220078763 06/09/2022 Ramvilash 1743002073WL011633 Ramvilash 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 377913219 Ramvilash (000000)
SubTotal 4896 4896
3 HARDA MP-43-002-041-001/1016
(HANDIYA) 		1743002041NRG23060920220078745 06/09/2022 SAKHARAM 1743002041WL011626 SAKHARAM 00048 BKID0009576 1224 1224 Processed 02/10/2022 377913219 SAKHARAM (000000)
4 HARDA MP-43-002-041-001/1019
(HANDIYA) 		1743002041NRG23060920220078748 06/09/2022 laxmi bai 1743002041WL011628 laxmi bai 00048 BKID0009576 1224 1224 Processed 02/10/2022 377913219 laxmibai (000000)
5 HARDA MP-43-002-041-001/997
(HANDIYA) 		1743002041NRG23060920220078749 06/09/2022 SAVITRI BAI 1743002041WL011629 SAVITRI BAI 00048 BKID0009576 1224 1224 Processed 02/10/2022 377913219 SAVITRIBAI (000000)
SubTotal 3672 3672
6 HARDA MP-43-002-062-001/94
(KANARDA) 		1743002062NRG23060920220078727 06/09/2022 REKHA 1743002062WL011619 REKHA 00078 CNRB0017797 1224 1224 Processed 03/10/2022 377913219 REKHA (000000)
SubTotal 1224 1224
7 HARDA MP-43-002-043-002/283
(KACHBEDI) 		1743002073NRG23060920220078768 06/09/2022 BHAGGU 1743002073WL011636 BHAGGU 00078 CNRB0017930 1224 1224 Processed 03/10/2022 377913219 BHAGGU (000000)
8 HARDA MP-43-002-043-002/283
(KACHBEDI) 		1743002073NRG23060920220078769 06/09/2022 DHAPU 1743002073WL011636 DHAPU 00078 CNRB0017930 1224 1224 Processed 03/10/2022 377913219 DHAPU (000000)
9 HARDA MP-43-002-043-002/389
(KACHBEDI) 		1743002073NRG23060920220078773 06/09/2022 RAMDAYAL 1743002073WL011636 RAMDAYAL 00078 CNRB0017930 1224 1224 Processed 03/10/2022 377913219 RAMDAYAL (000000)
SubTotal 3672 3672
10 HARDA MP-43-002-004-001/259
(ABGAON KHURD) 		1743002004NRG23060920220078780 06/09/2022 Mr MAHESH DOYARE 1743002004WL011640 Mr MAHESH DOYARE 00089 CBIN0284256 1224 1224 Processed 02/10/2022 377913219 MrMAHESHDOYARE (000000)
11 HARDA MP-43-002-004-001/292
(ABGAON KHURD) 		1743002004NRG23060920220078777 06/09/2022 MRS RAJANTI KUSHWAH 1743002004WL011638 MRS RAJANTI KUSHWAH 00089 CBIN0284256 1224 1224 Processed 02/10/2022 377913219 MRSRAJANTIKUSHWAH (000000)
12 HARDA MP-43-002-004-001/497
(ABGAON KHURD) 		1743002004NRG23060920220078782 06/09/2022 Mrs. SANTOSHI BAI W O HEMRAJ 1743002004WL011642 Mrs. SANTOSHI BAI W O HEMRAJ 00089 CBIN0284256 1224 1224 Processed 02/10/2022 377913219 Mrs.SANTOSHIBAIWOHEMRAJ (000000)
13 HARDA MP-43-002-004-001/514
(ABGAON KHURD) 		1743002004NRG23060920220078778 06/09/2022 MR. BHURE LAL RANGEELE 1743002004WL011639 MR. BHURE LAL RANGEELE 00089 CBIN0284256 1224 1224 Processed 02/10/2022 377913219 MR.BHURELALRANGEELE (000000)
14 HARDA MP-43-002-004-001/514
(ABGAON KHURD) 		1743002004NRG23060920220078779 06/09/2022 Mrs vimla bai rangeele 1743002004WL011639 Mrs vimla bai rangeele 00089 CBIN0284256 1224 1224 Processed 02/10/2022 377913219 Mrsvimlabairangeele (000000)
15 HARDA MP-43-002-004-001/86
(ABGAON KHURD) 		1743002004NRG23060920220078781 06/09/2022 Mr ANIL KUMAR UMARIYA 1743002004WL011641 Mr ANIL KUMAR UMARIYA 00089 CBIN0284256 1224 1224 Processed 02/10/2022 377913219 MrANILKUMARUMARIYA (000000)
SubTotal 7344 7344
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_060922FTO_380652 Bank of Baroda BARB0DBHRDA HARDA 4896
2 HARDA MP1743002_060922FTO_380652 Bank of India BKID0009576 HANDIA 3672
3 HARDA MP1743002_060922FTO_380652 Canara Bank CNRB0017797 Kanarda 1224
4 HARDA MP1743002_060922FTO_380652 Canara Bank CNRB0017930 Hoshangabad 3672
5 HARDA MP1743002_060922FTO_380652 Central Bank Of India CBIN0284256 ABGAONKHURD 7344

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