Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170823APB_FTO_222528
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-43-002-064-001/59
(SALYAKHEDI) 		1743002064NRG24160820230059168 17/08/2023 PYAR SINGH 1743002064WL005366 PYAR SINGH 00045 BARB0HARDAX 1326 1326 Processed 24/08/2023 713509961 PYARSINGH BANK OF BARODA(606985)
2 HARDA MP-43-002-067-002/542
(OONVAN) 		1743002072NRG24170820230059224 17/08/2023 Girvar Nagwel 1743002072WL005374 Girvar Nagwel 00045 BARB0HARDAX 2652 2652 Processed 24/08/2023 713509961 GirvarNagwel BANK OF BARODA(606985)
SubTotal 3978 3978
3 HARDA MP-43-002-034-002/405
(NAYAPUR) 		1743002034NRG24170820230059246 17/08/2023 niraj rajput 1743002034WL005377 niraj rajput 00048 BKID0009576 1105 1105 Processed 24/08/2023 713509961 nirajrajput BANK OF INDIA(508505)
4 HARDA MP-43-002-034-003/368
(NAYAPUR) 		1743002034NRG24170820230059233 17/08/2023 KASEERAM 1743002034WL005376 KASEERAM 00048 BKID0009576 1326 1326 Processed 24/08/2023 713509961 KASEERAM BANK OF INDIA(508505)
5 HARDA MP-43-002-034-003/379
(NAYAPUR) 		1743002034NRG24170820230059236 17/08/2023 REKHA KORKU 1743002034WL005376 REKHA KORKU 00048 BKID0009576 1326 1326 Processed 24/08/2023 713509961 REKHAKORKU ICICI BANK LTD(508534)
6 HARDA MP-43-002-064-001/59
(SALYAKHEDI) 		1743002064NRG24160820230059169 17/08/2023 jhumli 1743002064WL005366 jhumli 00048 BKID0009576 1326 1326 Processed 24/08/2023 713509961 jhumli ICICI BANK LTD(508534)
7 HARDA MP-43-002-064-001/626
(SALYAKHEDI) 		1743002064NRG24160820230059170 17/08/2023 jitendra 1743002064WL005366 jitendra 00048 BKID0009576 1326 1326 Processed 24/08/2023 713509961 jitendra FINO PAYMENTS BANK LTD(608001)
8 HARDA MP-43-002-064-005/559
(SALYAKHEDI) 		1743002064NRG24160820230059179 17/08/2023 Leela 1743002064WL005367 Leela 00048 BKID0009576 1326 1326 Processed 24/08/2023 713509961 Leela BANK OF INDIA(508505)
SubTotal 7735 7735
9 HARDA MP-43-002-034-001/22
(NAYAPUR) 		1743002034NRG24170820230059240 17/08/2023 RAMBHAROSH 1743002034WL005377 RAMBHAROSH 00078 CNRB0017930 1105 1105 Processed 24/08/2023 713509961 RAMBHAROSH CANARA BANK(508532)
10 HARDA MP-43-002-034-002/405
(NAYAPUR) 		1743002034NRG24170820230059247 17/08/2023 anita bai 1743002034WL005377 anita bai 00078 CNRB0017930 1105 1105 Processed 24/08/2023 713509961 anitabai CANARA BANK(508532)
11 HARDA MP-43-002-034-003/368
(NAYAPUR) 		1743002034NRG24170820230059234 17/08/2023 BHIKALIA BAI 1743002034WL005376 BHIKALIA BAI 00078 CNRB0017930 1326 1326 Processed 24/08/2023 713509961 BHIKALIABAI ICICI BANK LTD(508534)
12 HARDA MP-43-002-034-003/379
(NAYAPUR) 		1743002034NRG24170820230059235 17/08/2023 UMENDSINGH 1743002034WL005376 UMENDSINGH 00078 CNRB0017930 1326 1326 Processed 24/08/2023 713509961 UMENDSINGH ICICI BANK LTD(508534)
13 HARDA MP-43-002-064-002/219
(SALYAKHEDI) 		1743002064NRG24160820230059173 17/08/2023 Jasavant 1743002064WL005367 Jasavant 00078 CNRB0017930 1105 1105 Processed 24/08/2023 713509961 Jasavant BANK OF INDIA(508505)
14 HARDA MP-43-002-064-002/349
(SALYAKHEDI) 		1743002064NRG24160820230059175 17/08/2023 NIRBHAYSINGH 1743002064WL005367 NIRBHAYSINGH 00078 CNRB0017930 1326 1326 Processed 24/08/2023 713509961 NIRBHAYSINGH CANARA BANK(508532)
15 HARDA MP-43-002-064-002/349
(SALYAKHEDI) 		1743002064NRG24160820230059174 17/08/2023 NIRBHAYSINGH 1743002064WL005367 NIRBHAYSINGH 00078 CNRB0017930 1326 1326 Processed 24/08/2023 713509961 NIRBHAYSINGH CANARA BANK(508532)
16 HARDA MP-43-002-064-002/604
(SALYAKHEDI) 		1743002064NRG24160820230059177 17/08/2023 anita 1743002064WL005367 anita 00078 CNRB0017930 1326 1326 Processed 24/08/2023 713509961 anita NARMADA JHABUA GRAMIN BANK(508515)
17 HARDA MP-43-002-064-002/604
(SALYAKHEDI) 		1743002064NRG24160820230059176 17/08/2023 TORSINGH 1743002064WL005367 TORSINGH 00078 CNRB0017930 1326 1326 Processed 24/08/2023 713509961 TORSINGH CANARA BANK(508532)
18 HARDA MP-43-002-064-005/559
(SALYAKHEDI) 		1743002064NRG24160820230059178 17/08/2023 BHEEM 1743002064WL005367 BHEEM 00078 CNRB0017930 1326 1326 Rejected 24/08/2023 713509961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HARDA MP-43-002-067-002/509
(OONVAN) 		1743002072NRG24170820230059223 17/08/2023 Ladki Bai Korku 1743002072WL005374 Ladki Bai Korku 00078 CNRB0017930 663 663 Processed 24/08/2023 713509961 LadkiBaiKorku CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
20 HARDA MP-43-002-064-001/69
(SALYAKHEDI) 		1743002064NRG24160820230059172 17/08/2023 RATAN 1743002064WL005366 RATAN 00089 CBIN0281358 1326 1326 Processed 24/08/2023 713509961 RATAN BANK OF INDIA(508505)
21 HARDA MP-43-002-064-001/69
(SALYAKHEDI) 		1743002064NRG24160820230059171 17/08/2023 RATAN 1743002064WL005366 RATAN 00089 CBIN0281358 1326 1326 Processed 24/08/2023 713509961 RATAN BANK OF INDIA(508505)
22 HARDA MP-43-002-067-002/436
(OONVAN) 		1743002072NRG24170820230059222 17/08/2023 SUMERSINGH 1743002072WL005374 SUMERSINGH 00089 CBIN0281358 2652 2652 Processed 24/08/2023 713509961 SUMERSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
23 HARDA MP-43-002-034-001/147
(NAYAPUR) 		1743002034NRG24170820230059239 17/08/2023 VARSHA 1743002034WL005377 VARSHA 00089 CBIN0284740 1105 1105 Processed 24/08/2023 713509961 VARSHA ICICI BANK LTD(508534)
SubTotal 1105 1105
24 HARDA MP-43-002-034-001/138
(NAYAPUR) 		1743002034NRG24170820230059237 17/08/2023 VISRAM KORKU 1743002034WL005377 VISRAM KORKU 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713509961 VISRAMKORKU ICICI BANK LTD(508534)
25 HARDA MP-43-002-034-001/23
(NAYAPUR) 		1743002034NRG24170820230059241 17/08/2023 KACHRU 1743002034WL005377 KACHRU 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713509961 KACHRU ICICI BANK LTD(508534)
26 HARDA MP-43-002-034-001/44
(NAYAPUR) 		1743002034NRG24170820230059242 17/08/2023 RAMDIN GEHLOD 1743002034WL005377 RAMDIN GEHLOD 00168 ICIC0000538 663 663 Processed 24/08/2023 713509961 RAMDINGEHLOD ICICI BANK LTD(508534)
27 HARDA MP-43-002-034-001/66
(NAYAPUR) 		1743002034NRG24170820230059243 17/08/2023 RADHELAL 1743002034WL005377 RADHELAL 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713509961 RADHELAL ICICI BANK LTD(508534)
SubTotal 3978 3978
28 HARDA MP-43-002-034-001/69
(NAYAPUR) 		1743002034NRG24170820230059244 17/08/2023 karan kumar mahediya 1743002034WL005377 karan kumar mahediya 00168 ICIC0002733 1105 1105 Processed 24/08/2023 713509961 karankumarmahediya ICICI BANK LTD(508534)
SubTotal 1105 1105
29 HARDA MP-43-002-034-001/75
(NAYAPUR) 		1743002034NRG24170820230059245 17/08/2023 Siyavati 1743002034WL005377 Siyavati 00666 IDFB0041203 1105 1105 Processed 24/08/2023 713509961 Siyavati IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_170823APB_FTO_222528 Bank of Baroda BARB0HARDAX HARDA, MP 3978
2 HARDA MP1743002_170823APB_FTO_222528 Bank of India BKID0009576 HANDIA 3978
3 HARDA MP1743002_170823APB_FTO_222528 Bank of India BKID0009576 HANDIA-Harda 3757
4 HARDA MP1743002_170823APB_FTO_222528 Canara Bank CNRB0017930 Hoshangabad 13260
5 HARDA MP1743002_170823APB_FTO_222528 Central Bank Of India CBIN0281358 HARDA 5304
6 HARDA MP1743002_170823APB_FTO_222528 Central Bank Of India CBIN0284740 Rohana 1105
7 HARDA MP1743002_170823APB_FTO_222528 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 HARDA MP1743002_170823APB_FTO_222528 ICICI BANK ICIC0002733 BHUWANKHERI 1105
9 HARDA MP1743002_170823APB_FTO_222528 IDFC Bank IDFB0041203 HARDA 1105

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