Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_190123FTO_642745
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-43-002-035-001/158
(BICHHOLAMAL) 		1743002035NRG23190120230154430 19/01/2023 SUKHRAM 1743002035WL026115 SUKHRAM 00048 BKID0009540 1020 1020 Processed 15/02/2023 887942886 SUKHRAM (000000)
SubTotal 1020 1020
2 HARDA MP-43-002-048-003/577
(BHADUGAON) 		1743002048NRG23190120230154508 19/01/2023 DEU BAI 1743002048WL026135 DEU BAI 00048 BKID0009576 2448 2448 Processed 15/02/2023 887942886 DEUBAI (000000)
SubTotal 2448 2448
3 HARDA MP-43-002-009-001/142
(KUKRAWAD) 		1743002009NRG23190120230154479 19/01/2023 Suman. 1743002009WL026132 Suman. 00078 CNRB0004117 816 816 Processed 15/02/2023 887942886 Suman. (000000)
4 HARDA MP-43-002-009-001/151
(KUKRAWAD) 		1743002009NRG23190120230154481 19/01/2023 BASU BAI 1743002009WL026132 BASU BAI 00078 CNRB0004117 816 816 Processed 15/02/2023 887942886 BASUBAI (000000)
SubTotal 1632 1632
5 HARDA MP-43-002-009-002/375-B
(KUKRAWAD) 		1743002009NRG23190120230154488 19/01/2023 MADHAN MANDARAI 1743002009WL026133 MADHAN MANDARAI 00078 CNRB0017797 2448 2448 Processed 15/02/2023 887942886 MADHANMANDARAI (000000)
6 HARDA MP-43-002-009-002/375-B
(KUKRAWAD) 		1743002009NRG23190120230154489 19/01/2023 RAMBATI MANDRAI 1743002009WL026133 RAMBATI MANDRAI 00078 CNRB0017797 2448 2448 Processed 15/02/2023 887942886 RAMBATIMANDRAI (000000)
SubTotal 4896 4896
7 HARDA MP-43-002-048-003/741
(BHADUGAON) 		1743002048NRG23190120230154512 19/01/2023 MUKESH 1743002048WL026139 MUKESH 00165 IBKL0001556 2448 2448 Processed 15/02/2023 887942886 MUKESH (000000)
SubTotal 2448 2448
8 HARDA MP-43-002-048-001/127
(BHADUGAON) 		1743002048NRG23190120230154517 19/01/2023 SUGNA BAI 1743002048WL026144 SUGNA BAI 00354 PUNB0020800 2448 2448 Processed 15/02/2023 887942886 SUGNABAI (000000)
SubTotal 2448 2448
9 HARDA MP-43-002-009-001/142
(KUKRAWAD) 		1743002009NRG23190120230154478 19/01/2023 .BHUJRAM. 1743002009WL026132 .BHUJRAM. 00462 UCBA0002092 816 816 Processed 15/02/2023 887942886 .BHUJRAM. (000000)
10 HARDA MP-43-002-009-001/151
(KUKRAWAD) 		1743002009NRG23190120230154480 19/01/2023 VANSHIDHAR 1743002009WL026132 VANSHIDHAR 00462 UCBA0002092 816 816 Processed 15/02/2023 887942886 VANSHIDHAR (000000)
11 HARDA MP-43-002-009-001/236
(KUKRAWAD) 		1743002009NRG23190120230154484 19/01/2023 DINESH KUMAR SEMER 1743002009WL026132 DINESH KUMAR SEMER 00462 UCBA0002092 816 816 Processed 15/02/2023 887942886 DINESHKUMARSEMER (000000)
12 HARDA MP-43-002-035-001/96
(BICHHOLAMAL) 		1743002035NRG23190120230154434 19/01/2023 SONU MANJHI 1743002035WL026119 SONU MANJHI 00462 UCBA0002092 1020 1020 Processed 15/02/2023 887942886 SONUMANJHI (000000)
SubTotal 3468 3468
13 HARDA MP-43-002-009-002/375-B
(KUKRAWAD) 		1743002009NRG23190120230154490 19/01/2023 Suraj Kumar 1743002009WL026133 Suraj Kumar 00666 IDFB0041203 2448 2448 Processed 15/02/2023 887942886 SurajKumar (000000)
SubTotal 2448 2448
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_190123FTO_642745 Bank of India BKID0009540 HARDA 1020
2 HARDA MP1743002_190123FTO_642745 Bank of India BKID0009576 HANDIA-Harda 2448
3 HARDA MP1743002_190123FTO_642745 Canara Bank CNRB0004117 HARDA 1632
4 HARDA MP1743002_190123FTO_642745 Canara Bank CNRB0017797 Kanarda 4896
5 HARDA MP1743002_190123FTO_642745 IDBI Bank IBKL0001556 HARDA 2448
6 HARDA MP1743002_190123FTO_642745 Punjab National Bank PUNB0020800 HARDA 2448
7 HARDA MP1743002_190123FTO_642745 UCO Bank UCBA0002092 HARDA 3468
8 HARDA MP1743002_190123FTO_642745 IDFC Bank IDFB0041203 HARDA 2448

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