Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_050723FTO_148463
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-43-002-015-002/308
(DEWTALAB) 		1743002015NRG23280620230174653 05/07/2023 PUNAM JAGDISH 1743002WL0029905 PUNAM JAGDISH 00045 BARB0DBHRDA 204 204 Processed 28/07/2023 210926302 PUNAMJAGDISH (000000)
2 HARDA MP-43-002-015-002/308
(DEWTALAB) 		1743002015NRG23280620230174652 05/07/2023 PUNAM JAGDISH 1743002WL0029905 PUNAM JAGDISH 00045 BARB0DBHRDA 408 408 Processed 28/07/2023 210926302 PUNAMJAGDISH (000000)
3 HARDA MP-43-002-068-001/445
(PACHOLA) 		1743002068NRG23050620230174445 05/07/2023 Sunita Jat 1743002WL0029852 Sunita Jat 00045 BARB0DBHRDA 1224 1224 Processed 28/07/2023 210926302 SunitaJat (000000)
4 HARDA MP-43-002-068-001/445
(PACHOLA) 		1743002068NRG23050620230174446 05/07/2023 Sunita Jat 1743002WL0029852 Sunita Jat 00045 BARB0DBHRDA 2448 2448 Processed 28/07/2023 210926302 SunitaJat (000000)
5 HARDA MP-43-002-068-001/445
(PACHOLA) 		1743002068NRG23050620230174447 05/07/2023 Sunita Jat 1743002WL0029852 Sunita Jat 00045 BARB0DBHRDA 1224 1224 Processed 28/07/2023 210926302 SunitaJat (000000)
6 HARDA MP-43-002-068-001/445
(PACHOLA) 		1743002068NRG23050620230174448 05/07/2023 Sunita Jat 1743002WL0029852 Sunita Jat 00045 BARB0DBHRDA 1224 1224 Processed 28/07/2023 210926302 SunitaJat (000000)
SubTotal 6732 6732
7 HARDA MP-43-002-053-001/25
(AADAMPUR) 		1743002053NRG23090620230174533 05/07/2023 DEEPAK KORKU 1743002WL0029878 DEEPAK KORKU 00048 BKID0009540 1224 1224 Processed 28/07/2023 210926302 DEEPAKKORKU (000000)
8 HARDA MP-43-002-053-001/25
(AADAMPUR) 		1743002053NRG23090620230174532 05/07/2023 DEEPAK KORKU 1743002WL0029878 DEEPAK KORKU 00048 BKID0009540 1224 1224 Processed 28/07/2023 210926302 DEEPAKKORKU (000000)
SubTotal 2448 2448
9 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG23290620230174781 05/07/2023 HIMANSHU ONKAR 1743002WL0029926 HIMANSHU ONKAR 00078 CNRB0017797 1020 1020 Processed 28/07/2023 210926302 HIMANSHUONKAR (000000)
SubTotal 1020 1020
10 HARDA MP-43-002-041-001/976
(HANDIYA) 		1743002041NRG23280620230174651 05/07/2023 JAHEER KHAN 1743002WL0029904 JAHEER KHAN 00089 CBIN0284180 1224 1224 Processed 28/07/2023 210926302 JAHEERKHAN (000000)
SubTotal 1224 1224
11 HARDA MP-43-002-023-002/172
(RAISALPUR) 		1743002075NRG23050620230174461 05/07/2023 BISSO BAI 1743002WL0029853 BISSO BAI 00089 CBIN0284184 612 612 Processed 28/07/2023 210926302 BISSOBAI (000000)
12 HARDA MP-43-002-023-002/172
(RAISALPUR) 		1743002075NRG23050620230174460 05/07/2023 BISSO BAI 1743002WL0029853 BISSO BAI 00089 CBIN0284184 1020 1020 Processed 28/07/2023 210926302 BISSOBAI (000000)
13 HARDA MP-43-002-023-002/172
(RAISALPUR) 		1743002075NRG23050620230174459 05/07/2023 BISSO BAI 1743002WL0029853 BISSO BAI 00089 CBIN0284184 1020 1020 Processed 28/07/2023 210926302 BISSOBAI (000000)
14 HARDA MP-43-002-023-002/172
(RAISALPUR) 		1743002075NRG23050620230174458 05/07/2023 BISSO BAI 1743002WL0029853 BISSO BAI 00089 CBIN0284184 1224 1224 Processed 28/07/2023 210926302 BISSOBAI (000000)
15 HARDA MP-43-002-023-002/172
(RAISALPUR) 		1743002075NRG23050620230174457 05/07/2023 BISSO BAI 1743002WL0029853 BISSO BAI 00089 CBIN0284184 816 816 Processed 28/07/2023 210926302 BISSOBAI (000000)
16 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG23290620230174779 05/07/2023 BALRAM KIRAR 1743002WL0029925 BALRAM KIRAR 00089 CBIN0284184 816 816 Processed 28/07/2023 210926302 BALRAMKIRAR (000000)
SubTotal 5508 5508
17 HARDA MP-43-002-068-001/64
(PACHOLA) 		1743002068NRG23050620230174449 05/07/2023 SANJAY DHANGAR 1743002WL0029852 SANJAY DHANGAR 00165 IBKL0001556 1224 1224 Processed 28/07/2023 210926302 SANJAYDHANGAR (000000)
18 HARDA MP-43-002-068-001/64
(PACHOLA) 		1743002068NRG23050620230174450 05/07/2023 SANJAY DHANGAR 1743002WL0029852 SANJAY DHANGAR 00165 IBKL0001556 1224 1224 Processed 28/07/2023 210926302 SANJAYDHANGAR (000000)
19 HARDA MP-43-002-068-001/64
(PACHOLA) 		1743002068NRG23050620230174451 05/07/2023 SANJAY DHANGAR 1743002WL0029852 SANJAY DHANGAR 00165 IBKL0001556 2448 2448 Processed 28/07/2023 210926302 SANJAYDHANGAR (000000)
20 HARDA MP-43-002-068-001/64
(PACHOLA) 		1743002068NRG23050620230174452 05/07/2023 SANJAY DHANGAR 1743002WL0029852 SANJAY DHANGAR 00165 IBKL0001556 1224 1224 Processed 28/07/2023 210926302 SANJAYDHANGAR (000000)
21 HARDA MP-43-002-068-001/64
(PACHOLA) 		1743002068NRG23050620230174453 05/07/2023 SANJAY DHANGAR 1743002WL0029852 SANJAY DHANGAR 00165 IBKL0001556 1224 1224 Processed 28/07/2023 210926302 SANJAYDHANGAR (000000)
22 HARDA MP-43-002-068-001/64
(PACHOLA) 		1743002068NRG23050620230174454 05/07/2023 SANJAY DHANGAR 1743002WL0029852 SANJAY DHANGAR 00165 IBKL0001556 1224 1224 Processed 28/07/2023 210926302 SANJAYDHANGAR (000000)
SubTotal 8568 8568
23 HARDA MP-43-002-068-001/926
(PACHOLA) 		1743002068NRG23050620230174455 05/07/2023 USHA BAI DHANGAR 1743002WL0029852 USHA BAI DHANGAR 00354 PUNB0020800 2448 2448 Processed 28/07/2023 210926302 USHABAIDHANGAR (000000)
24 HARDA MP-43-002-068-001/926
(PACHOLA) 		1743002068NRG23050620230174456 05/07/2023 USHA BAI DHANGAR 1743002WL0029852 USHA BAI DHANGAR 00354 PUNB0020800 1020 1020 Processed 28/07/2023 210926302 USHABAIDHANGAR (000000)
SubTotal 3468 3468
25 HARDA MP-43-002-040-001/47
(MANGRUL) 		1743002040NRG23290620230174782 05/07/2023 SUNIL 1743002WL0029927 SUNIL 00415 SBIN0000379 1224 1224 Processed 28/07/2023 210926302 SUNIL (000000)
SubTotal 1224 1224
26 HARDA MP-43-002-038-002/76
(CHHIDGAON) 		1743002013NRG23070620230174524 05/07/2023 TEEJA BAI 1743002WL0029874 TEEJA BAI 00415 SBIN0003734 1224 1224 Processed 28/07/2023 210926302 TEEJABAI (000000)
27 HARDA MP-43-002-038-002/76
(CHHIDGAON) 		1743002013NRG23070620230174523 05/07/2023 TEEJA BAI 1743002WL0029874 TEEJA BAI 00415 SBIN0003734 1224 1224 Processed 28/07/2023 210926302 TEEJABAI (000000)
28 HARDA MP-43-002-038-002/76
(CHHIDGAON) 		1743002013NRG23070620230174522 05/07/2023 TEEJA BAI 1743002WL0029874 TEEJA BAI 00415 SBIN0003734 1224 1224 Processed 28/07/2023 210926302 TEEJABAI (000000)
29 HARDA MP-43-002-038-002/76
(CHHIDGAON) 		1743002013NRG23070620230174521 05/07/2023 TEEJA BAI 1743002WL0029874 TEEJA BAI 00415 SBIN0003734 1224 1224 Processed 28/07/2023 210926302 TEEJABAI (000000)
30 HARDA MP-43-002-048-002/725
(BHADUGAON) 		1743002051NRG23070620230174525 05/07/2023 RANJANA 1743002WL0029875 RANJANA 00415 SBIN0003734 816 816 Rejected 28/07/2023 210926302 No Such Account
31 HARDA MP-43-002-048-002/725
(BHADUGAON) 		1743002051NRG23070620230174526 05/07/2023 RANJANA 1743002WL0029875 RANJANA 00415 SBIN0003734 1224 1224 Rejected 28/07/2023 210926302 No Such Account
32 HARDA MP-43-002-048-002/725
(BHADUGAON) 		1743002051NRG23070620230174527 05/07/2023 RANJANA 1743002WL0029875 RANJANA 00415 SBIN0003734 204 204 Rejected 28/07/2023 210926302 No Such Account
SubTotal 7140 7140
33 HARDA MP-43-002-017-001/183-A
(BALAGAON) 		1743002017NRG23290620230174780 05/07/2023 BHARAT LAL BAMNE 1743002WL0029926 BHARAT LAL BAMNE 00666 IDFB0041203 1020 1020 Processed 29/07/2023 210926302 BHARATLALBAMNE (000000)
SubTotal 1020 1020
34 HARDA MP-43-002-067-001/702
(OONVAN) 		1743002067NRG23280620230174649 05/07/2023 Radheshyam 1743002WL0029903 Radheshyam 00688 FINO0001001 1224 1224 Rejected 28/07/2023 210926302 A/c Blocked or Frozen
35 HARDA MP-43-002-067-001/702
(OONVAN) 		1743002067NRG23280620230174648 05/07/2023 Radheshyam 1743002WL0029903 Radheshyam 00688 FINO0001001 1224 1224 Rejected 28/07/2023 210926302 A/c Blocked or Frozen
36 HARDA MP-43-002-067-001/702
(OONVAN) 		1743002067NRG23280620230174647 05/07/2023 Radheshyam 1743002WL0029903 Radheshyam 00688 FINO0001001 1224 1224 Rejected 28/07/2023 210926302 A/c Blocked or Frozen
SubTotal 3672 3672
37 HARDA MP-43-002-041-001/495
(HANDIYA) 		1743002041NRG23280620230174650 05/07/2023 lokesh 1743002WL0029904 lokesh 00697 BKID0MG1002 1224 1224 Rejected 28/07/2023 210926302 No Such Account
38 HARDA MP-43-002-070-002/339-A
(BAGROOL) 		1743002070NRG23170620230174596 05/07/2023 PUSHA BAI 1743002WL0029891 PUSHA BAI 00697 BKID0MG1002 1224 1224 Rejected 28/07/2023 210926302 No Such Account
39 HARDA MP-43-002-070-002/339-A
(BAGROOL) 		1743002070NRG23170620230174595 05/07/2023 PUSHA BAI 1743002WL0029891 PUSHA BAI 00697 BKID0MG1002 204 204 Rejected 28/07/2023 210926302 No Such Account
SubTotal 2652 2652
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_050723FTO_148463 Bank of Baroda BARB0DBHRDA HARDA 6732
2 HARDA MP1743002_050723FTO_148463 Bank of India BKID0009540 HARDA 2448
3 HARDA MP1743002_050723FTO_148463 Canara Bank CNRB0017797 Kanarda 1020
4 HARDA MP1743002_050723FTO_148463 Central Bank Of India CBIN0284180 Harda Khurd 1224
5 HARDA MP1743002_050723FTO_148463 Central Bank Of India CBIN0284184 MAGARDHA 5508
6 HARDA MP1743002_050723FTO_148463 IDBI Bank IBKL0001556 HARDA 8568
7 HARDA MP1743002_050723FTO_148463 Punjab National Bank PUNB0020800 HARDA 3468
8 HARDA MP1743002_050723FTO_148463 State Bank of India SBIN0000379 HARDA 1224
9 HARDA MP1743002_050723FTO_148463 State Bank of India SBIN0003734 ADB HARDA 7140
10 HARDA MP1743002_050723FTO_148463 IDFC Bank IDFB0041203 HARDA 1020
11 HARDA MP1743002_050723FTO_148463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
12 HARDA MP1743002_050723FTO_148463 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 2652

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