Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250523APB_FTO_57141
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-43-002-060-001/406
(JHADPA NAVEEN) 		1743002060NRG24250520230005677 25/05/2023 GABU YADAV 1743002060WL000794 GABU YADAV 00045 BARB0HARDAX 884 884 Processed 30/05/2023 049866108 GABUYADAV BANK OF BARODA(606985)
SubTotal 884 884
2 HARDA MP-43-002-040-001/103
(MANGRUL) 		1743002040NRG24250520230005664 25/05/2023 ARJUN 1743002040WL000792 ARJUN 00048 BKID0009540 1105 1105 Processed 30/05/2023 049866108 ARJUN BANK OF INDIA(508505)
3 HARDA MP-43-002-040-001/108
(MANGRUL) 		1743002040NRG24250520230005666 25/05/2023 MOTILAL 1743002040WL000792 MOTILAL 00048 BKID0009540 1105 1105 Processed 30/05/2023 049866108 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
4 HARDA MP-43-002-040-001/108
(MANGRUL) 		1743002040NRG24250520230005667 25/05/2023 MOTILAL 1743002040WL000792 MOTILAL 00048 BKID0009540 1105 1105 Processed 30/05/2023 049866108 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
5 HARDA MP-43-002-040-001/141-A
(MANGRUL) 		1743002040NRG24250520230005668 25/05/2023 NANDLAL 1743002040WL000792 NANDLAL 00048 BKID0009540 1105 1105 Processed 30/05/2023 049866108 NANDLAL CANARA BANK(508532)
6 HARDA MP-43-002-040-001/160
(MANGRUL) 		1743002040NRG24250520230005670 25/05/2023 RAMLAL 1743002040WL000792 RAMLAL 00048 BKID0009540 1105 1105 Processed 30/05/2023 049866108 RAMLAL UNION BANK OF INDIA(508500)
SubTotal 5525 5525
7 HARDA MP-43-002-031-001/254
(ROLGAON) 		1743002031NRG24250520230005662 25/05/2023 MANOHAR 1743002031WL000790 MANOHAR 00048 BKID0009577 1105 1105 Processed 30/05/2023 049866108 MANOHAR BANK OF INDIA(508505)
8 HARDA MP-43-002-031-001/555
(ROLGAON) 		1743002031NRG24250520230005663 25/05/2023 RAMESH 1743002031WL000791 RAMESH 00048 BKID0009577 1547 1547 Processed 30/05/2023 049866108 RAMESH BANK OF INDIA(508505)
SubTotal 2652 2652
9 HARDA MP-43-002-040-001/103
(MANGRUL) 		1743002040NRG24250520230005665 25/05/2023 KANTI 1743002040WL000792 KANTI 00078 CNRB0017930 1105 1105 Processed 30/05/2023 049866108 KANTI CANARA BANK(508532)
10 HARDA MP-43-002-040-001/141-A
(MANGRUL) 		1743002040NRG24250520230005669 25/05/2023 ANU BAI BHAISARE 1743002040WL000792 ANU BAI BHAISARE 00078 CNRB0017930 1105 1105 Processed 30/05/2023 049866108 ANUBAIBHAISARE CANARA BANK(508532)
SubTotal 2210 2210
11 HARDA MP-43-002-019-001/102
(JIJAGAON KHURD) 		1743002019NRG24250520230005672 25/05/2023 SUGNA 1743002019WL000793 SUGNA 00089 CBIN0281358 1105 1105 Processed 30/05/2023 049866108 SUGNA CANARA BANK(508532)
12 HARDA MP-43-002-019-001/374
(JIJAGAON KHURD) 		1743002019NRG24250520230005675 25/05/2023 NIRBHAYDAS MANDRAI 1743002019WL000793 NIRBHAYDAS MANDRAI 00089 CBIN0281358 1105 1105 Processed 30/05/2023 049866108 NIRBHAYDASMANDRAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 HARDA MP-43-002-019-001/61
(JIJAGAON KHURD) 		1743002019NRG24250520230005676 25/05/2023 GORE LAL NATERIYA 1743002019WL000793 GORE LAL NATERIYA 00089 CBIN0284184 1105 1105 Processed 30/05/2023 049866108 GORELALNATERIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 HARDA MP-43-002-056-001/110
(BEED) 		1743002056NRG24250520230005680 25/05/2023 PREMSINGH 1743002056WL000795 PREMSINGH 00468 UBIN0561339 1105 1105 Processed 30/05/2023 049866108 PREMSINGH UNION BANK OF INDIA(508500)
15 HARDA MP-43-002-056-001/137
(BEED) 		1743002056NRG24250520230005682 25/05/2023 REVARAM 1743002056WL000797 REVARAM 00468 UBIN0561339 1105 1105 Processed 30/05/2023 049866108 REVARAM UNION BANK OF INDIA(508500)
16 HARDA MP-43-002-056-001/4
(BEED) 		1743002056NRG24250520230005681 25/05/2023 SOHANLAL 1743002056WL000796 SOHANLAL 00468 UBIN0561339 1105 1105 Processed 30/05/2023 049866108 SOHANLAL UNION BANK OF INDIA(508500)
17 HARDA MP-43-002-056-001/461
(BEED) 		1743002056NRG24250520230005683 25/05/2023 sunil 1743002056WL000798 sunil 00468 UBIN0561339 1105 1105 Processed 30/05/2023 049866108 sunil UNION BANK OF INDIA(508500)
SubTotal 4420 4420
18 HARDA MP-43-002-019-001/224-A
(JIJAGAON KHURD) 		1743002019NRG24250520230005674 25/05/2023 Bhagirath 1743002019WL000793 Bhagirath 00666 IDFB0041203 1105 1105 Processed 30/05/2023 049866108 Bhagirath CANARA BANK(508532)
19 HARDA MP-43-002-040-001/160
(MANGRUL) 		1743002040NRG24250520230005671 25/05/2023 CHHAMA 1743002040WL000792 CHHAMA 00666 IDFB0041203 1105 1105 Processed 30/05/2023 049866108 CHHAMA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250523APB_FTO_57141 Bank of Baroda BARB0HARDAX HARDA, MP 884
2 HARDA MP1743002_250523APB_FTO_57141 Bank of India BKID0009540 HARDA 5525
3 HARDA MP1743002_250523APB_FTO_57141 Bank of India BKID0009577 MASANGAON 2652
4 HARDA MP1743002_250523APB_FTO_57141 Canara Bank CNRB0017930 Hoshangabad 2210
5 HARDA MP1743002_250523APB_FTO_57141 Central Bank Of India CBIN0281358 HARDA 2210
6 HARDA MP1743002_250523APB_FTO_57141 Central Bank Of India CBIN0284184 MAGARDHA 1105
7 HARDA MP1743002_250523APB_FTO_57141 Union Bank of India UBIN0561339 HARDA 4420
8 HARDA MP1743002_250523APB_FTO_57141 IDFC Bank IDFB0041203 HARDA 2210

Download In Excel