Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_030823APB_FTO_201873
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-43-002-071-001/60
(SURJANA) 		1743002071NRG24030820230053092 03/08/2023 GANGARAM 1743002071WL004694 GANGARAM 00045 BARB0HARDAX 1105 1105 Processed 11/08/2023 454409628 GANGARAM BANK OF INDIA(508505)
SubTotal 1105 1105
2 HARDA MP-43-002-037-001/437
(SONTALAI) 		1743002037NRG24030820230053069 03/08/2023 ANAND 1743002037WL004688 ANAND 00048 BKID0009540 663 663 Processed 11/08/2023 454409628 ANAND BANK OF INDIA(508505)
SubTotal 663 663
3 HARDA MP-43-002-037-002/417
(SONTALAI) 		1743002037NRG24030820230053060 03/08/2023 KSHAMA THAKUR 1743002037WL004687 KSHAMA THAKUR 00177 IOBA0003781 663 663 Processed 10/08/2023 454409628 KSHAMATHAKUR CANARA BANK(508532)
SubTotal 663 663
4 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24030820230053048 03/08/2023 DEVI SINGH 1743002011WL004686 DEVI SINGH 00354 PUNB0020800 221 221 Processed 10/08/2023 454409628 DEVISINGH PUNJAB NATIONAL BANK(508568)
5 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24030820230053049 03/08/2023 DEVI SINGH 1743002011WL004686 DEVI SINGH 00354 PUNB0020800 221 221 Processed 10/08/2023 454409628 DEVISINGH PUNJAB NATIONAL BANK(508568)
6 HARDA MP-43-002-011-001/65
(KADOLAUBAREE) 		1743002011NRG24030820230053050 03/08/2023 Madanlal Ranglal 1743002011WL004686 Madanlal Ranglal 00354 PUNB0020800 221 221 Processed 10/08/2023 454409628 MadanlalRanglal PUNJAB NATIONAL BANK(508568)
7 HARDA MP-43-002-011-001/65
(KADOLAUBAREE) 		1743002011NRG24030820230053051 03/08/2023 Radha Bai 1743002011WL004686 Radha Bai 00354 PUNB0020800 221 221 Processed 10/08/2023 454409628 RadhaBai PUNJAB NATIONAL BANK(508568)
8 HARDA MP-43-002-012-003/227
(SAMARDHA) 		1743002011NRG24030820230053052 03/08/2023 shyamlaal 1743002011WL004686 shyamlaal 00354 PUNB0020800 221 221 Processed 10/08/2023 454409628 shyamlaal PUNJAB NATIONAL BANK(508568)
9 HARDA MP-43-002-012-003/276
(SAMARDHA) 		1743002011NRG24030820230053054 03/08/2023 sunil 1743002011WL004686 sunil 00354 PUNB0020800 221 221 Processed 10/08/2023 454409628 sunil IDBI BANK(607095)
10 HARDA MP-43-002-012-003/276
(SAMARDHA) 		1743002011NRG24030820230053055 03/08/2023 sunil 1743002011WL004686 sunil 00354 PUNB0020800 221 221 Processed 10/08/2023 454409628 sunil PUNJAB NATIONAL BANK(508568)
11 HARDA MP-43-002-037-001/11
(SONTALAI) 		1743002037NRG24030820230053064 03/08/2023 SUNDAR BAI THAKUR 1743002037WL004688 SUNDAR BAI THAKUR 00354 PUNB0020800 663 663 Processed 10/08/2023 454409628 SUNDARBAITHAKUR PUNJAB NATIONAL BANK(508568)
12 HARDA MP-43-002-037-001/11
(SONTALAI) 		1743002037NRG24030820230053063 03/08/2023 TEJ THAKUR 1743002037WL004688 TEJ THAKUR 00354 PUNB0020800 663 663 Processed 10/08/2023 454409628 TEJTHAKUR PUNJAB NATIONAL BANK(508568)
13 HARDA MP-43-002-037-001/117
(SONTALAI) 		1743002037NRG24030820230053056 03/08/2023 VIRAM 1743002037WL004687 VIRAM 00354 PUNB0020800 663 663 Processed 11/08/2023 454409628 VIRAM FINO PAYMENTS BANK LTD(608001)
14 HARDA MP-43-002-037-001/436
(SONTALAI) 		1743002037NRG24030820230053068 03/08/2023 ANITA BAI 1743002037WL004688 ANITA BAI 00354 PUNB0020800 663 663 Processed 10/08/2023 454409628 ANITABAI PUNJAB NATIONAL BANK(508568)
15 HARDA MP-43-002-037-002/353-A
(SONTALAI) 		1743002037NRG24030820230053071 03/08/2023 MRS Devka Bai 1743002037WL004688 MRS Devka Bai 00354 PUNB0020800 663 663 Processed 10/08/2023 454409628 MRSDevkaBai PUNJAB NATIONAL BANK(508568)
16 HARDA MP-43-002-037-002/412
(SONTALAI) 		1743002037NRG24030820230053073 03/08/2023 MRS SUNITA 1743002037WL004688 MRS SUNITA 00354 PUNB0020800 442 442 Processed 11/08/2023 454409628 MRSSUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARDA MP-43-002-037-002/417
(SONTALAI) 		1743002037NRG24030820230053059 03/08/2023 RAMKRISHNA CHHAPA 1743002037WL004687 RAMKRISHNA CHHAPA 00354 PUNB0020800 663 663 Processed 10/08/2023 454409628 RAMKRISHNACHHAPA PUNJAB NATIONAL BANK(508568)
18 HARDA MP-43-002-037-002/425-A
(SONTALAI) 		1743002037NRG24030820230053074 03/08/2023 JAYNARAYAN THAKUR 1743002037WL004688 JAYNARAYAN THAKUR 00354 PUNB0020800 442 442 Processed 10/08/2023 454409628 JAYNARAYANTHAKUR PUNJAB NATIONAL BANK(508568)
19 HARDA MP-43-002-037-002/425-A
(SONTALAI) 		1743002037NRG24030820230053075 03/08/2023 JAYNARAYAN THAKUR 1743002037WL004688 JAYNARAYAN THAKUR 00354 PUNB0020800 442 442 Processed 10/08/2023 454409628 JAYNARAYANTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
20 HARDA MP-43-002-037-001/436
(SONTALAI) 		1743002037NRG24030820230053067 03/08/2023 PUNAM 1743002037WL004688 PUNAM 00354 PUNB0199310 663 663 Processed 10/08/2023 454409628 PUNAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
21 HARDA MP-43-002-037-001/101
(SONTALAI) 		1743002037NRG24030820230053061 03/08/2023 sagita 1743002037WL004688 sagita 00462 UCBA0002092 663 663 Processed 11/08/2023 454409628 sagita FINO PAYMENTS BANK LTD(608001)
22 HARDA MP-43-002-037-001/101
(SONTALAI) 		1743002037NRG24030820230053062 03/08/2023 sagita 1743002037WL004688 sagita 00462 UCBA0002092 663 663 Processed 11/08/2023 454409628 sagita FINO PAYMENTS BANK LTD(608001)
23 HARDA MP-43-002-037-001/246
(SONTALAI) 		1743002037NRG24030820230053065 03/08/2023 prembai 1743002037WL004688 prembai 00462 UCBA0002092 663 663 Processed 10/08/2023 454409628 prembai PUNJAB NATIONAL BANK(508568)
24 HARDA MP-43-002-037-001/246
(SONTALAI) 		1743002037NRG24030820230053066 03/08/2023 prembai 1743002037WL004688 prembai 00462 UCBA0002092 663 663 Processed 10/08/2023 454409628 prembai UCO BANK(607066)
25 HARDA MP-43-002-037-001/437
(SONTALAI) 		1743002037NRG24030820230053070 03/08/2023 RINKI 1743002037WL004688 RINKI 00462 UCBA0002092 663 663 Processed 10/08/2023 454409628 RINKI UCO BANK(607066)
SubTotal 3315 3315
26 HARDA MP-43-002-015-002/202-A
(DEWTALAB) 		1743002015NRG24030820230053132 03/08/2023 JitendraMeena 1743002015WL004703 JitendraMeena 00666 IDFB0041203 2652 2652 Processed 10/08/2023 454409628 JitendraMeena IDFC BANK LIMITED(608117)
27 HARDA MP-43-002-037-002/412
(SONTALAI) 		1743002037NRG24030820230053072 03/08/2023 SITARAM 1743002037WL004688 SITARAM 00666 IDFB0041203 663 663 Processed 10/08/2023 454409628 SITARAM IDFC BANK LIMITED(608117)
SubTotal 3315 3315
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_030823APB_FTO_201873 Bank of Baroda BARB0HARDAX harda 1105
2 HARDA MP1743002_030823APB_FTO_201873 Bank of India BKID0009540 HARDA 663
3 HARDA MP1743002_030823APB_FTO_201873 Indian Overseas Bank IOBA0003781 HARDA 663
4 HARDA MP1743002_030823APB_FTO_201873 Punjab National Bank PUNB0020800 HARDA 6851
5 HARDA MP1743002_030823APB_FTO_201873 Punjab National Bank PUNB0199310 Harda 663
6 HARDA MP1743002_030823APB_FTO_201873 UCO Bank UCBA0002092 HARDA 3315
7 HARDA MP1743002_030823APB_FTO_201873 IDFC Bank IDFB0041203 HARDA 3315

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