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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_071023APB_FTO_308426
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-43-002-071-001/37
(SURJANA) 		1743002071NRG24071020230077744 07/10/2023 SANJESH BUDDURAM 1743002071WL007681 SANJESH BUDDURAM 00045 BARB0HARDAX 663 663 Processed 09/11/2023 305447441 SANJESHBUDDURAM UNION BANK OF INDIA(508500)
2 HARDA MP-43-002-071-001/60
(SURJANA) 		1743002071NRG24071020230077745 07/10/2023 GANGARAM 1743002071WL007681 GANGARAM 00045 BARB0HARDAX 663 663 Processed 09/11/2023 305447441 GANGARAM BANK OF INDIA(508505)
3 HARDA MP-43-002-071-001/68
(SURJANA) 		1743002071NRG24071020230077746 07/10/2023 ANIL 1743002071WL007681 ANIL 00045 BARB0HARDAX 663 663 Processed 09/11/2023 305447441 ANIL BANK OF INDIA(508505)
4 HARDA MP-43-002-071-001/97
(SURJANA) 		1743002071NRG24071020230077747 07/10/2023 RAMSINGH 1743002071WL007681 RAMSINGH 00045 BARB0HARDAX 663 663 Processed 09/11/2023 305447441 RAMSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
5 HARDA MP-43-002-023-001/97-B
(RAISALPUR) 		1743002023NRG24071020230077727 07/10/2023 Haresingh 1743002023WL007674 Haresingh 00045 BARB0TIMARN 2652 2652 Processed 09/11/2023 305447441 Haresingh BANK OF BARODA(606985)
SubTotal 2652 2652
6 HARDA MP-43-002-064-002/271
(SALYAKHEDI) 		1743002064NRG24071020230077753 07/10/2023 GAYATRI JAGANNATH 1743002064WL007682 GAYATRI JAGANNATH 00048 BKID0009540 1105 1105 Processed 09/11/2023 305447441 GAYATRIJAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 HARDA MP-43-002-064-001/13
(SALYAKHEDI) 		1743002064NRG24071020230077750 07/10/2023 KUVASINGH 1743002064WL007682 KUVASINGH 00048 BKID0009576 1105 1105 Processed 09/11/2023 305447441 KUVASINGH BANK OF INDIA(508505)
SubTotal 1105 1105
8 HARDA MP-43-002-064-001/11
(SALYAKHEDI) 		1743002064NRG24071020230077748 07/10/2023 Jamsingh Phulsingh 1743002064WL007682 Jamsingh Phulsingh 00078 CNRB0017930 1105 1105 Processed 09/11/2023 305447441 JamsinghPhulsingh ICICI BANK LTD(508534)
9 HARDA MP-43-002-064-002/219
(SALYAKHEDI) 		1743002064NRG24071020230077752 07/10/2023 Jasavant 1743002064WL007682 Jasavant 00078 CNRB0017930 1105 1105 Processed 09/11/2023 305447441 Jasavant CANARA BANK(508532)
10 HARDA MP-43-002-064-002/219
(SALYAKHEDI) 		1743002064NRG24071020230077751 07/10/2023 Jasavant 1743002064WL007682 Jasavant 00078 CNRB0017930 1105 1105 Processed 09/11/2023 305447441 Jasavant BANK OF INDIA(508505)
SubTotal 3315 3315
11 HARDA MP-43-002-064-001/11
(SALYAKHEDI) 		1743002064NRG24071020230077749 07/10/2023 Jamsingh Phulsingh 1743002064WL007682 Jamsingh Phulsingh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 305447441 JamsinghPhulsingh BANK OF INDIA(508505)
SubTotal 1105 1105
12 HARDA MP-43-002-056-001/140
(BEED) 		1743002056NRG24071020230077737 07/10/2023 ANIL 1743002056WL007678 ANIL 00468 UBIN0561339 884 884 Processed 09/11/2023 305447441 ANIL UNION BANK OF INDIA(508500)
13 HARDA MP-43-002-056-001/460
(BEED) 		1743002056NRG24071020230077738 07/10/2023 sanjay 1743002056WL007678 sanjay 00468 UBIN0561339 884 884 Processed 09/11/2023 305447441 sanjay UNION BANK OF INDIA(508500)
14 HARDA MP-43-002-056-001/51
(BEED) 		1743002056NRG24071020230077736 07/10/2023 Nirmala 1743002056WL007677 Nirmala 00468 UBIN0561339 1326 1326 Processed 09/11/2023 305447441 Nirmala UNION BANK OF INDIA(508500)
SubTotal 3094 3094
15 HARDA MP-43-002-060-001/297
(JHADPA NAVEEN) 		1743002060NRG24071020230077742 07/10/2023 radheshyam 1743002060WL007680 radheshyam 00666 IDFB0041203 1989 1989 Processed 09/11/2023 305447441 radheshyam IDFC BANK LIMITED(608117)
SubTotal 1989 1989
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_071023APB_FTO_308426 Bank of Baroda BARB0HARDAX harda 1326
2 HARDA MP1743002_071023APB_FTO_308426 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_071023APB_FTO_308426 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
4 HARDA MP1743002_071023APB_FTO_308426 Bank of India BKID0009540 HARDA 1105
5 HARDA MP1743002_071023APB_FTO_308426 Bank of India BKID0009576 HANDIA-Harda 1105
6 HARDA MP1743002_071023APB_FTO_308426 Canara Bank CNRB0017930 Hoshangabad 3315
7 HARDA MP1743002_071023APB_FTO_308426 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
8 HARDA MP1743002_071023APB_FTO_308426 Union Bank of India UBIN0561339 HARDA 3094
9 HARDA MP1743002_071023APB_FTO_308426 IDFC Bank IDFB0041203 HARDA 1989

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