Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_220422FTO_70477
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-43-002-058-001/446
(AJANASRAIYAT) 		1743002058NRG23220420220003056 22/04/2022 Mira 1743002058WL000338 Mira 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 Mira (000000)
2 HARDA MP-43-002-058-001/446
(AJANASRAIYAT) 		1743002058NRG23220420220003055 22/04/2022 Suresh 1743002058WL000338 Suresh 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 Suresh (000000)
3 HARDA MP-43-002-058-001/450
(AJANASRAIYAT) 		1743002058NRG23220420220003057 22/04/2022 AKHILESH 1743002058WL000338 AKHILESH 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 AKHILESH (000000)
4 HARDA MP-43-002-058-001/450
(AJANASRAIYAT) 		1743002058NRG23220420220003058 22/04/2022 RAMVATI 1743002058WL000338 RAMVATI 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 RAMVATI (000000)
5 HARDA MP-43-002-058-001/454
(AJANASRAIYAT) 		1743002058NRG23220420220003066 22/04/2022 Anita 1743002058WL000339 Anita 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 Anita (000000)
6 HARDA MP-43-002-058-001/454
(AJANASRAIYAT) 		1743002058NRG23220420220003065 22/04/2022 Sunil 1743002058WL000339 Sunil 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 Sunil (000000)
7 HARDA MP-43-002-058-001/472
(AJANASRAIYAT) 		1743002058NRG23220420220003067 22/04/2022 SUNIL 1743002058WL000339 SUNIL 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 SUNIL (000000)
8 HARDA MP-43-002-058-001/473
(AJANASRAIYAT) 		1743002058NRG23220420220003069 22/04/2022 Sunita 1743002058WL000339 Sunita 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 Sunita (000000)
9 HARDA MP-43-002-058-001/492
(AJANASRAIYAT) 		1743002058NRG23220420220003070 22/04/2022 GORELAL 1743002058WL000339 GORELAL 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 GORELAL (000000)
10 HARDA MP-43-002-058-001/492
(AJANASRAIYAT) 		1743002058NRG23220420220003062 22/04/2022 KARIPABAI 1743002058WL000338 KARIPABAI 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 KARIPABAI (000000)
11 HARDA MP-43-002-058-001/515
(AJANASRAIYAT) 		1743002058NRG23220420220003074 22/04/2022 sumantra bai 1743002058WL000339 sumantra bai 00045 BARB0DBHRDA 1020 1020 Processed 05/05/2022 559728984 sumantrabai (000000)
SubTotal 11220 11220
12 HARDA MP-43-002-058-001/472
(AJANASRAIYAT) 		1743002058NRG23220420220003061 22/04/2022 LAXMINARAYAN 1743002058WL000338 LAXMINARAYAN 00045 BARB0HARDAX 1020 1020 Processed 05/05/2022 559728984 LAXMINARAYAN (000000)
13 HARDA MP-43-002-058-001/512
(AJANASRAIYAT) 		1743002058NRG23220420220003071 22/04/2022 HARNARAYAN 1743002058WL000339 HARNARAYAN 00045 BARB0HARDAX 1020 1020 Processed 05/05/2022 559728984 HARNARAYAN (000000)
14 HARDA MP-43-002-058-001/512
(AJANASRAIYAT) 		1743002058NRG23220420220003072 22/04/2022 KSHIPRABAI 1743002058WL000339 KSHIPRABAI 00045 BARB0HARDAX 1020 1020 Processed 05/05/2022 559728984 KSHIPRABAI (000000)
SubTotal 3060 3060
15 HARDA MP-43-002-058-001/247
(AJANASRAIYAT) 		1743002058NRG23220420220003063 22/04/2022 NEEMA 1743002058WL000339 NEEMA 00048 BKID0009540 1020 1020 Processed 05/05/2022 559728984 NEEMA (000000)
16 HARDA MP-43-002-058-001/515
(AJANASRAIYAT) 		1743002058NRG23220420220003073 22/04/2022 ANOKHILAL 1743002058WL000339 ANOKHILAL 00048 BKID0009540 1020 1020 Processed 05/05/2022 559728984 ANOKHILAL (000000)
SubTotal 2040 2040
17 HARDA MP-43-002-058-001/467
(AJANASRAIYAT) 		1743002058NRG23220420220003060 22/04/2022 gita 1743002058WL000338 gita 00415 SBIN0000379 1020 1020 Processed 05/05/2022 559728984 gita (000000)
18 HARDA MP-43-002-058-001/467
(AJANASRAIYAT) 		1743002058NRG23220420220003059 22/04/2022 gita 1743002058WL000338 gita 00415 SBIN0000379 1020 1020 Processed 05/05/2022 559728984 gita (000000)
SubTotal 2040 2040
19 HARDA MP-43-002-058-001/473
(AJANASRAIYAT) 		1743002058NRG23220420220003068 22/04/2022 GANESH 1743002058WL000339 GANESH 00415 SBIN0030225 1020 1020 Processed 05/05/2022 559728984 GANESH (000000)
SubTotal 1020 1020
20 HARDA MP-43-002-058-001/537
(AJANASRAIYAT) 		1743002058NRG23220420220003032 22/04/2022 Shipra 1743002058WL000337 Shipra 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 Shipra (000000)
21 HARDA MP-43-002-058-001/537
(AJANASRAIYAT) 		1743002058NRG23220420220003031 22/04/2022 Shobharam 1743002058WL000337 Shobharam 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 Shobharam (000000)
22 HARDA MP-43-002-058-001/578
(AJANASRAIYAT) 		1743002058NRG23220420220003034 22/04/2022 daniya 1743002058WL000337 daniya 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 daniya (000000)
23 HARDA MP-43-002-058-001/578
(AJANASRAIYAT) 		1743002058NRG23220420220003033 22/04/2022 ramdayal 1743002058WL000337 ramdayal 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 ramdayal (000000)
24 HARDA MP-43-002-058-001/579
(AJANASRAIYAT) 		1743002058NRG23220420220003035 22/04/2022 mahendra 1743002058WL000337 mahendra 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 mahendra (000000)
25 HARDA MP-43-002-058-001/580
(AJANASRAIYAT) 		1743002058NRG23220420220003036 22/04/2022 bablu 1743002058WL000337 bablu 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 bablu (000000)
26 HARDA MP-43-002-058-001/581
(AJANASRAIYAT) 		1743002058NRG23220420220003037 22/04/2022 LOKESH 1743002058WL000337 LOKESH 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 LOKESH (000000)
27 HARDA MP-43-002-058-001/585
(AJANASRAIYAT) 		1743002058NRG23220420220003038 22/04/2022 kanhiya 1743002058WL000337 kanhiya 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 kanhiya (000000)
28 HARDA MP-43-002-058-001/585
(AJANASRAIYAT) 		1743002058NRG23220420220003039 22/04/2022 pooja bai 1743002058WL000337 pooja bai 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 poojabai (000000)
29 HARDA MP-43-002-058-001/588
(AJANASRAIYAT) 		1743002058NRG23220420220003040 22/04/2022 Dinesh 1743002058WL000337 Dinesh 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 Dinesh (000000)
30 HARDA MP-43-002-058-001/591
(AJANASRAIYAT) 		1743002058NRG23220420220003043 22/04/2022 manu bai 1743002058WL000337 manu bai 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 manubai (000000)
31 HARDA MP-43-002-058-001/591
(AJANASRAIYAT) 		1743002058NRG23220420220003042 22/04/2022 sunil mansure 1743002058WL000337 sunil mansure 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 sunilmansure (000000)
32 HARDA MP-43-002-058-001/592
(AJANASRAIYAT) 		1743002058NRG23220420220003044 22/04/2022 rajkanya bai 1743002058WL000337 rajkanya bai 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 rajkanyabai (000000)
33 HARDA MP-43-002-058-001/607
(AJANASRAIYAT) 		1743002058NRG23220420220003045 22/04/2022 Dharmraj 1743002058WL000337 Dharmraj 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 Dharmraj (000000)
34 HARDA MP-43-002-058-001/610
(AJANASRAIYAT) 		1743002058NRG23220420220003047 22/04/2022 FULVATI BAI 1743002058WL000337 FULVATI BAI 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 FULVATIBAI (000000)
35 HARDA MP-43-002-058-001/610
(AJANASRAIYAT) 		1743002058NRG23220420220003046 22/04/2022 GANESH 1743002058WL000337 GANESH 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 GANESH (000000)
36 HARDA MP-43-002-058-001/613
(AJANASRAIYAT) 		1743002058NRG23220420220003048 22/04/2022 Pawan 1743002058WL000337 Pawan 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 Pawan (000000)
37 HARDA MP-43-002-058-001/615
(AJANASRAIYAT) 		1743002058NRG23220420220003049 22/04/2022 Palak ram 1743002058WL000337 Palak ram 00688 FINO0001446 1020 1020 Processed 05/05/2022 559728984 Palakram (000000)
SubTotal 18360 18360
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_220422FTO_70477 Bank of Baroda BARB0DBHRDA HARDA 11220
2 HARDA MP1743002_220422FTO_70477 Bank of Baroda BARB0HARDAX HARDA, MP 3060
3 HARDA MP1743002_220422FTO_70477 Bank of India BKID0009540 HARDA 2040
4 HARDA MP1743002_220422FTO_70477 State Bank of India SBIN0000379 HARDA 2040
5 HARDA MP1743002_220422FTO_70477 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1020
6 HARDA MP1743002_220422FTO_70477 Fino Payments Bank Ltd FINO0001446 MP RO 18360

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