Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_290523APB_FTO_61891
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-43-002-013-001/514
(NEEMGAON) 		1743002013NRG24290520230006323 29/05/2023 Hariram 1743002013WL000898 Hariram 00045 BARB0HARDAX 2431 2431 Processed 02/06/2023 090367034 Hariram BANK OF BARODA(606985)
SubTotal 2431 2431
2 HARDA MP-43-002-055-001/16
(SIGON) 		1743002055NRG24290520230006315 29/05/2023 SARVAN 1743002055WL000894 SARVAN 00048 BKID0009540 884 884 Processed 02/06/2023 090367034 SARVAN BANK OF INDIA(508505)
3 HARDA MP-43-002-055-003/321
(SIGON) 		1743002055NRG24290520230006317 29/05/2023 GABRU 1743002055WL000895 GABRU 00048 BKID0009540 1768 1768 Processed 02/06/2023 090367034 GABRU BANK OF INDIA(508505)
4 HARDA MP-43-002-055-003/321
(SIGON) 		1743002055NRG24290520230006318 29/05/2023 GABRU 1743002055WL000895 GABRU 00048 BKID0009540 1768 1768 Processed 02/06/2023 090367034 GABRU BANK OF INDIA(508505)
SubTotal 4420 4420
5 HARDA MP-43-002-041-001/1024
(HANDIYA) 		1743002041NRG24290520230006305 29/05/2023 Ajay Kumar Tiwari 1743002041WL000891 Ajay Kumar Tiwari 00048 BKID0009576 1326 1326 Processed 02/06/2023 090367034 AjayKumarTiwari NARMADA JHABUA GRAMIN BANK(508515)
6 HARDA MP-43-002-041-001/1024
(HANDIYA) 		1743002041NRG24290520230006307 29/05/2023 Ayush Ajay Kumar Tiwari 1743002041WL000891 Ayush Ajay Kumar Tiwari 00048 BKID0009576 1326 1326 Processed 02/06/2023 090367034 AyushAjayKumarTiwari BANK OF INDIA(508505)
7 HARDA MP-43-002-041-001/1024
(HANDIYA) 		1743002041NRG24290520230006306 29/05/2023 Sheela ajay Tiwari 1743002041WL000891 Sheela ajay Tiwari 00048 BKID0009576 1326 1326 Processed 02/06/2023 090367034 SheelaajayTiwari BANK OF INDIA(508505)
8 HARDA MP-43-002-041-001/966
(HANDIYA) 		1743002041NRG24290520230006309 29/05/2023 Navin mahesh 1743002041WL000891 Navin mahesh 00048 BKID0009576 1326 1326 Processed 02/06/2023 090367034 Navinmahesh BANK OF INDIA(508505)
SubTotal 5304 5304
9 HARDA MP-43-002-055-001/163
(SIGON) 		1743002055NRG24290520230006313 29/05/2023 gangaprasad 1743002055WL000892 gangaprasad 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090367034 gangaprasad ICICI BANK LTD(508534)
10 HARDA MP-43-002-055-001/163
(SIGON) 		1743002055NRG24290520230006312 29/05/2023 gulab bai 1743002055WL000892 gulab bai 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090367034 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
11 HARDA MP-43-002-029-001/195
(PALASNER) 		1743002029NRG24290520230006320 29/05/2023 RAKESH RAJPUT 1743002029WL000896 RAKESH RAJPUT 00415 SBIN0003734 2652 2652 Processed 02/06/2023 090367034 RAKESHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 HARDA MP-43-002-041-001/967
(HANDIYA) 		1743002041NRG24290520230006311 29/05/2023 Gyanu bai 1743002041WL000891 Gyanu bai 00415 SBIN0018878 1326 1326 Processed 02/06/2023 090367034 Gyanubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 HARDA MP-43-002-041-001/336
(HANDIYA) 		1743002041NRG24290520230006308 29/05/2023 JAMNA BAI 1743002041WL000891 JAMNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090367034 JAMNABAI IDFC BANK LIMITED(608117)
14 HARDA MP-43-002-041-001/967
(HANDIYA) 		1743002041NRG24290520230006310 29/05/2023 Mahesh 1743002041WL000891 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090367034 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_290523APB_FTO_61891 Bank of Baroda BARB0HARDAX HARDA, MP 2431
2 HARDA MP1743002_290523APB_FTO_61891 Bank of India BKID0009540 HARDA 4420
3 HARDA MP1743002_290523APB_FTO_61891 Bank of India BKID0009576 HANDIA-Harda 5304
4 HARDA MP1743002_290523APB_FTO_61891 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
5 HARDA MP1743002_290523APB_FTO_61891 State Bank of India SBIN0003734 ADB HARDA 2652
6 HARDA MP1743002_290523APB_FTO_61891 State Bank of India SBIN0018878 HANDIA 1326
7 HARDA MP1743002_290523APB_FTO_61891 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 2652

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