Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170124APB_FTO_434301
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-43-002-010-001/46
(RANHAI KLAN) 		1743002010NRG24170120240121476 17/01/2024 Poonam 1743002010WL011088 Poonam 00045 BARB0HARDAX 1105 1105 Processed 14/03/2024 706528910 Poonam BANK OF BARODA(606985)
SubTotal 1105 1105
2 HARDA MP-43-002-010-001/462
(RANHAI KLAN) 		1743002010NRG24170120240121478 17/01/2024 parvati bai 1743002010WL011088 parvati bai 00048 BKID0009540 1105 1105 Processed 14/03/2024 706528910 parvatibai BANK OF INDIA(508505)
SubTotal 1105 1105
3 HARDA MP-43-002-013-002/525
(NEEMGAON) 		1743002013NRG24170120240121484 17/01/2024 PARMANAND 1743002013WL011089 PARMANAND 00048 BKID0009577 1547 1547 Processed 14/03/2024 706528910 PARMANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 HARDA MP-43-002-010-001/125
(RANHAI KLAN) 		1743002010NRG24170120240121470 17/01/2024 VISHNU 1743002010WL011088 VISHNU 00415 SBIN0003734 1105 1105 Processed 14/03/2024 706528910 VISHNU STATE BANK OF INDIA(508548)
5 HARDA MP-43-002-010-001/130-B
(RANHAI KLAN) 		1743002010NRG24170120240121472 17/01/2024 kshama 1743002010WL011088 kshama 00415 SBIN0003734 1105 1105 Processed 14/03/2024 706528910 kshama STATE BANK OF INDIA(508548)
6 HARDA MP-43-002-010-001/131
(RANHAI KLAN) 		1743002010NRG24170120240121473 17/01/2024 lakhanlal manik 1743002010WL011088 lakhanlal manik 00415 SBIN0003734 1105 1105 Processed 14/03/2024 706528910 lakhanlalmanik FINO PAYMENTS BANK LTD(608001)
7 HARDA MP-43-002-010-001/462
(RANHAI KLAN) 		1743002010NRG24170120240121477 17/01/2024 KOMALRAM 1743002010WL011088 KOMALRAM 00415 SBIN0003734 1105 1105 Processed 14/03/2024 706528910 KOMALRAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 HARDA MP-43-002-013-001/523
(NEEMGAON) 		1743002013NRG24170120240121480 17/01/2024 ROHIT 1743002013WL011089 ROHIT 00462 UCBA0002092 1547 1547 Processed 14/03/2024 706528910 ROHIT BANK OF BARODA(606985)
9 HARDA MP-43-002-013-002/520
(NEEMGAON) 		1743002013NRG24170120240121483 17/01/2024 PRERAK 1743002013WL011089 PRERAK 00462 UCBA0002092 1547 1547 Processed 14/03/2024 706528910 PRERAK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 HARDA MP-43-002-010-001/224
(RANHAI KLAN) 		1743002010NRG24170120240121474 17/01/2024 BADRIPRASAD RAMESHWAR 1743002010WL011088 BADRIPRASAD RAMESHWAR 00468 UBIN0830569 1105 1105 Processed 14/03/2024 706528910 BADRIPRASADRAMESHWAR UNION BANK OF INDIA(508500)
11 HARDA MP-43-002-010-001/224
(RANHAI KLAN) 		1743002010NRG24170120240121475 17/01/2024 urmila bai 1743002010WL011088 urmila bai 00468 UBIN0830569 1105 1105 Processed 14/03/2024 706528910 urmilabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
12 HARDA MP-43-002-013-001/526
(NEEMGAON) 		1743002013NRG24170120240121481 17/01/2024 Mr. Satish 1743002013WL011089 Mr. Satish 00666 IDFB0041203 1547 1547 Processed 14/03/2024 706528910 Mr.Satish BANK OF INDIA(508505)
SubTotal 1547 1547
13 HARDA MP-43-002-010-001/121-A
(RANHAI KLAN) 		1743002010NRG24170120240121469 17/01/2024 balram nahal 1743002010WL011088 balram nahal 00688 FINO0001446 1105 1105 Processed 14/03/2024 706528910 balramnahal FINO PAYMENTS BANK LTD(608001)
14 HARDA MP-43-002-013-001/521
(NEEMGAON) 		1743002013NRG24170120240121479 17/01/2024 REKHA BAI KALAM 1743002013WL011089 REKHA BAI KALAM 00688 FINO0001446 1547 1547 Processed 14/03/2024 706528910 REKHABAIKALAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 HARDA MP-43-002-010-001/129
(RANHAI KLAN) 		1743002010NRG24170120240121471 17/01/2024 Geeta 1743002010WL011088 Geeta 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706528910 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARDA MP-43-002-013-001/526
(NEEMGAON) 		1743002013NRG24170120240121482 17/01/2024 Sangita Vishnoi 1743002013WL011089 Sangita Vishnoi 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706528910 SangitaVishnoi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_170124APB_FTO_434301 Bank of Baroda BARB0HARDAX HARDA, MP 1105
2 HARDA MP1743002_170124APB_FTO_434301 Bank of India BKID0009540 HARDA 1105
3 HARDA MP1743002_170124APB_FTO_434301 Bank of India BKID0009577 MASANGAON 1547
4 HARDA MP1743002_170124APB_FTO_434301 State Bank of India SBIN0003734 ADB HARDA 3315
5 HARDA MP1743002_170124APB_FTO_434301 State Bank of India SBIN0003734 Harda 1105
6 HARDA MP1743002_170124APB_FTO_434301 UCO Bank UCBA0002092 HARDA 3094
7 HARDA MP1743002_170124APB_FTO_434301 Union Bank of India UBIN0830569 Harda 2210
8 HARDA MP1743002_170124APB_FTO_434301 IDFC Bank IDFB0041203 HARDA 1547
9 HARDA MP1743002_170124APB_FTO_434301 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 HARDA MP1743002_170124APB_FTO_434301 India Post Payments Bank IPOS0000001 Harda 2652

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