Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250422FTO_76189
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-43-002-065-001/129
(KARANPURA) 		1743002065NRG23250420220004003 25/04/2022 REWA BAI 1743002065WL000429 REWA BAI 00045 BARB0DBHRDA 1224 1224 Processed 05/05/2022 556529446 REWABAI (000000)
SubTotal 1224 1224
2 HARDA MP-43-002-023-001/109
(RAISALPUR) 		1743002023NRG23250420220004010 25/04/2022 Sumantra 1743002023WL000430 Sumantra 00045 BARB0TIMARN 1224 1224 Processed 05/05/2022 556529446 Sumantra (000000)
3 HARDA MP-43-002-023-002/184-A
(RAISALPUR) 		1743002023NRG23250420220004027 25/04/2022 Sunita 1743002023WL000431 Sunita 00045 BARB0TIMARN 1224 1224 Processed 05/05/2022 556529446 Sunita (000000)
4 HARDA MP-43-002-023-002/304-A
(RAISALPUR) 		1743002023NRG23250420220004033 25/04/2022 SEEMA 1743002023WL000431 SEEMA 00045 BARB0TIMARN 1224 1224 Processed 05/05/2022 556529446 SEEMA (000000)
SubTotal 3672 3672
5 HARDA MP-43-002-023-001/59
(RAISALPUR) 		1743002023NRG23250420220004022 25/04/2022 MANGLESH KUMRE 1743002023WL000430 MANGLESH KUMRE 00048 BKID0009540 1224 1224 Processed 05/05/2022 556529446 MANGLESHKUMRE (000000)
SubTotal 1224 1224
6 HARDA MP-43-002-047-001/431
(HIRAPUR) 		1743002047NRG23250420220003995 25/04/2022 AArti gujre 1743002047WL000428 AArti gujre 00048 BKID0009576 204 204 Processed 05/05/2022 556529446 AArtigujre (000000)
7 HARDA MP-43-002-047-001/431
(HIRAPUR) 		1743002047NRG23250420220003994 25/04/2022 Aarti gujre 1743002047WL000428 Aarti gujre 00048 BKID0009576 204 204 Processed 05/05/2022 556529446 Aartigujre (000000)
8 HARDA MP-43-002-047-001/448
(HIRAPUR) 		1743002047NRG23250420220003997 25/04/2022 Manisha 1743002047WL000428 Manisha 00048 BKID0009576 1224 1224 Processed 05/05/2022 556529446 Manisha (000000)
9 HARDA MP-43-002-047-001/448
(HIRAPUR) 		1743002047NRG23250420220003996 25/04/2022 Sandeep Gurjar 1743002047WL000428 Sandeep Gurjar 00048 BKID0009576 1224 1224 Processed 05/05/2022 556529446 SandeepGurjar (000000)
SubTotal 2856 2856
10 HARDA MP-43-002-023-001/56-A
(RAISALPUR) 		1743002023NRG23250420220004021 25/04/2022 GAURISHANKAR 1743002023WL000430 GAURISHANKAR 00048 BKID0009578 1224 1224 Processed 05/05/2022 556529446 GAURISHANKAR (000000)
SubTotal 1224 1224
11 HARDA MP-43-002-023-001/119-B
(RAISALPUR) 		1743002023NRG23250420220004014 25/04/2022 Sevanti 1743002023WL000430 Sevanti 00089 CBIN0280758 1224 1224 Processed 05/05/2022 556529446 Sevanti (000000)
SubTotal 1224 1224
12 HARDA MP-43-002-023-001/117-A
(RAISALPUR) 		1743002023NRG23250420220004012 25/04/2022 SAMOTA 1743002023WL000430 SAMOTA 00089 CBIN0281358 1224 1224 Processed 05/05/2022 556529446 SAMOTA (000000)
SubTotal 1224 1224
13 HARDA MP-43-002-047-001/549
(HIRAPUR) 		1743002047NRG23250420220003998 25/04/2022 BALKRISHNA 1743002047WL000428 BALKRISHNA 00089 CBIN0284180 1224 1224 Processed 05/05/2022 556529446 BALKRISHNA (000000)
SubTotal 1224 1224
14 HARDA MP-43-002-023-001/121-A
(RAISALPUR) 		1743002023NRG23250420220004015 25/04/2022 NANDLAL 1743002023WL000430 NANDLAL 00089 CBIN0284184 1224 1224 Processed 05/05/2022 556529446 NANDLAL (000000)
15 HARDA MP-43-002-023-001/25-A
(RAISALPUR) 		1743002023NRG23250420220004020 25/04/2022 Bishu 1743002023WL000430 Bishu 00089 CBIN0284184 1224 1224 Processed 05/05/2022 556529446 Bishu (000000)
16 HARDA MP-43-002-023-001/612
(RAISALPUR) 		1743002023NRG23250420220004023 25/04/2022 Mangilal 1743002023WL000430 Mangilal 00089 CBIN0284184 1224 1224 Processed 05/05/2022 556529446 Mangilal (000000)
17 HARDA MP-43-002-023-001/9-A
(RAISALPUR) 		1743002023NRG23250420220004036 25/04/2022 MANGAL 1743002023WL000432 MANGAL 00089 CBIN0284184 1020 1020 Processed 05/05/2022 556529446 MANGAL (000000)
18 HARDA MP-43-002-023-002/184-B
(RAISALPUR) 		1743002023NRG23250420220004028 25/04/2022 shabbir 1743002023WL000431 shabbir 00089 CBIN0284184 1224 1224 Processed 05/05/2022 556529446 shabbir (000000)
19 HARDA MP-43-002-023-002/244
(RAISALPUR) 		1743002023NRG23250420220004031 25/04/2022 Sakitlal 1743002023WL000431 Sakitlal 00089 CBIN0284184 1224 1224 Processed 05/05/2022 556529446 Sakitlal (000000)
SubTotal 7140 7140
20 HARDA MP-43-002-065-001/112
(KARANPURA) 		1743002065NRG23250420220003999 25/04/2022 RADHA KISHAN 1743002065WL000429 RADHA KISHAN 00462 UCBA0002092 1224 1224 Processed 05/05/2022 556529446 RADHAKISHAN (000000)
21 HARDA MP-43-002-065-001/112
(KARANPURA) 		1743002065NRG23250420220004001 25/04/2022 SAJJAN SINGH 1743002065WL000429 SAJJAN SINGH 00462 UCBA0002092 1224 1224 Processed 05/05/2022 556529446 SAJJANSINGH (000000)
22 HARDA MP-43-002-065-001/202
(KARANPURA) 		1743002065NRG23250420220004006 25/04/2022 GHASIRAM YADAV 1743002065WL000429 GHASIRAM YADAV 00462 UCBA0002092 1224 1224 Processed 05/05/2022 556529446 GHASIRAMYADAV (000000)
SubTotal 3672 3672
23 HARDA MP-43-002-065-001/112
(KARANPURA) 		1743002065NRG23250420220004000 25/04/2022 Reva Bai 1743002065WL000429 Reva Bai 00666 IDFB0041203 1224 1224 Processed 05/05/2022 556529446 RevaBai (000000)
SubTotal 1224 1224
24 HARDA MP-43-002-023-001/110-A
(RAISALPUR) 		1743002023NRG23250420220004011 25/04/2022 DROPTA BAI 1743002023WL000430 DROPTA BAI 00688 FINO0001001 1224 1224 Processed 05/05/2022 556529446 DROPTABAI (000000)
25 HARDA MP-43-002-023-001/148-C
(RAISALPUR) 		1743002023NRG23250420220004016 25/04/2022 Prakash 1743002023WL000430 Prakash 00688 FINO0001001 1224 1224 Processed 05/05/2022 556529446 Prakash (000000)
26 HARDA MP-43-002-023-001/21
(RAISALPUR) 		1743002023NRG23250420220004019 25/04/2022 CHOTU 1743002023WL000430 CHOTU 00688 FINO0001001 1224 1224 Processed 05/05/2022 556529446 CHOTU (000000)
27 HARDA MP-43-002-023-001/21
(RAISALPUR) 		1743002023NRG23250420220004018 25/04/2022 Sushila Bai 1743002023WL000430 Sushila Bai 00688 FINO0001001 1224 1224 Processed 05/05/2022 556529446 SushilaBai (000000)
28 HARDA MP-43-002-023-001/9-B
(RAISALPUR) 		1743002023NRG23250420220004026 25/04/2022 Amra 1743002023WL000431 Amra 00688 FINO0001001 1224 1224 Processed 05/05/2022 556529446 Amra (000000)
29 HARDA MP-43-002-023-001/9-B
(RAISALPUR) 		1743002023NRG23250420220004025 25/04/2022 Anguri bai 1743002023WL000431 Anguri bai 00688 FINO0001001 1224 1224 Processed 05/05/2022 556529446 Anguribai (000000)
SubTotal 7344 7344
30 HARDA MP-43-002-023-004/418
(RAISALPUR) 		1743002023NRG23250420220004034 25/04/2022 CHIRONJEELAL 1743002023WL000431 CHIRONJEELAL 00688 FINO0001446 1224 1224 Processed 05/05/2022 556529446 CHIRONJEELAL (000000)
SubTotal 1224 1224
31 HARDA MP-43-002-054-001/465
(NANDRA) 		1743002054NRG23250420220004037 25/04/2022 Ranjeet 1743002054WL000433 Ranjeet 00691 IPOS0000001 1224 1224 Processed 05/05/2022 556529446 Ranjeet (000000)
32 HARDA MP-43-002-054-001/465
(NANDRA) 		1743002054NRG23250420220004038 25/04/2022 Shivani 1743002054WL000433 Shivani 00691 IPOS0000001 1224 1224 Processed 05/05/2022 556529446 Shivani (000000)
SubTotal 2448 2448
Total 36924 36924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250422FTO_76189 Bank of Baroda BARB0DBHRDA HARDA 1224
2 HARDA MP1743002_250422FTO_76189 Bank of Baroda BARB0TIMARN TIMARNI,MP 3672
3 HARDA MP1743002_250422FTO_76189 Bank of India BKID0009540 HARDA 1224
4 HARDA MP1743002_250422FTO_76189 Bank of India BKID0009576 HANDIA 2856
5 HARDA MP1743002_250422FTO_76189 Bank of India BKID0009578 RAHETGAON 1224
6 HARDA MP1743002_250422FTO_76189 Central Bank Of India CBIN0280758 RAHATGAON 1224
7 HARDA MP1743002_250422FTO_76189 Central Bank Of India CBIN0281358 HARDA 1224
8 HARDA MP1743002_250422FTO_76189 Central Bank Of India CBIN0284180 Harda Khurd 1224
9 HARDA MP1743002_250422FTO_76189 Central Bank Of India CBIN0284184 MAGARDHA 7140
10 HARDA MP1743002_250422FTO_76189 UCO Bank UCBA0002092 HARDA 3672
11 HARDA MP1743002_250422FTO_76189 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1224
12 HARDA MP1743002_250422FTO_76189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
13 HARDA MP1743002_250422FTO_76189 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 HARDA MP1743002_250422FTO_76189 India Post Payments Bank IPOS0000001 Harda 2448

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