Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_260923APB_FTO_289373
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-43-002-066-001/12
(PANCHATALAI) 		1743002066NRG24260920230074973 26/09/2023 Rakesh 1743002066WL007258 Rakesh 00045 BARB0HARDAX 1105 1105 Processed 10/11/2023 308162866 Rakesh BANK OF BARODA(606985)
2 HARDA MP-43-002-066-003/149
(PANCHATALAI) 		1743002066NRG24260920230074976 26/09/2023 KESU 1743002066WL007258 KESU 00045 BARB0HARDAX 1105 1105 Processed 10/11/2023 308162866 KESU BANK OF BARODA(606985)
SubTotal 2210 2210
3 HARDA MP-43-002-048-001/706
(BHADUGAON) 		1743002048NRG24260920230075056 26/09/2023 DHANNALAL 1743002048WL007264 DHANNALAL 00048 BKID0009540 884 884 Processed 11/11/2023 308162866 DHANNALAL BANK OF INDIA(508505)
4 HARDA MP-43-002-051-001/150
(KOLIPURA) 		1743002051NRG24260920230075085 26/09/2023 sugna bai 1743002051WL007273 sugna bai 00048 BKID0009540 1326 1326 Processed 11/11/2023 308162866 sugnabai BANK OF INDIA(508505)
5 HARDA MP-43-002-051-001/309
(KOLIPURA) 		1743002051NRG24260920230075081 26/09/2023 Absiya 1743002051WL007272 Absiya 00048 BKID0009540 663 663 Processed 11/11/2023 308162866 Absiya BANK OF INDIA(508505)
6 HARDA MP-43-002-051-002/206
(KOLIPURA) 		1743002051NRG24260920230075088 26/09/2023 VIJAYSINGH 1743002051WL007274 VIJAYSINGH 00048 BKID0009540 1326 1326 Processed 10/11/2023 308162866 VIJAYSINGH INDIAN BANK(607105)
SubTotal 4199 4199
7 HARDA MP-43-002-066-003/175
(PANCHATALAI) 		1743002066NRG24260920230074979 26/09/2023 SUMER SINGH 1743002066WL007259 SUMER SINGH 00048 BKID0009545 1105 1105 Processed 11/11/2023 308162866 SUMERSINGH BANK OF INDIA(508505)
8 HARDA MP-43-002-066-003/455
(PANCHATALAI) 		1743002066NRG24260920230074981 26/09/2023 chanu 1743002066WL007259 chanu 00048 BKID0009545 442 442 Processed 11/11/2023 308162866 chanu BANK OF INDIA(508505)
9 HARDA MP-43-002-066-004/193
(PANCHATALAI) 		1743002066NRG24260920230074982 26/09/2023 VINOD 1743002066WL007259 VINOD 00048 BKID0009545 1105 1105 Processed 11/11/2023 308162866 VINOD BANK OF INDIA(508505)
10 HARDA MP-43-002-066-004/209
(PANCHATALAI) 		1743002066NRG24260920230074983 26/09/2023 Amarsingh 1743002066WL007259 Amarsingh 00048 BKID0009545 1105 1105 Processed 11/11/2023 308162866 Amarsingh BANK OF INDIA(508505)
11 HARDA MP-43-002-066-004/220
(PANCHATALAI) 		1743002066NRG24260920230074984 26/09/2023 DERAM 1743002066WL007259 DERAM 00048 BKID0009545 221 221 Processed 11/11/2023 308162866 DERAM BANK OF INDIA(508505)
12 HARDA MP-43-002-066-004/450
(PANCHATALAI) 		1743002066NRG24260920230074985 26/09/2023 ganesh kalam 1743002066WL007259 ganesh kalam 00048 BKID0009545 221 221 Processed 11/11/2023 308162866 ganeshkalam BANK OF INDIA(508505)
13 HARDA MP-43-002-066-004/465-A
(PANCHATALAI) 		1743002066NRG24260920230074986 26/09/2023 JAGDISH 1743002066WL007259 JAGDISH 00048 BKID0009545 1105 1105 Processed 11/11/2023 308162866 JAGDISH BANK OF INDIA(508505)
14 HARDA MP-43-002-066-004/477-A
(PANCHATALAI) 		1743002066NRG24260920230074988 26/09/2023 FOOLWATI 1743002066WL007259 FOOLWATI 00048 BKID0009545 1105 1105 Processed 10/11/2023 308162866 FOOLWATI STATE BANK OF INDIA(508548)
15 HARDA MP-43-002-066-004/477-A
(PANCHATALAI) 		1743002066NRG24260920230074987 26/09/2023 REVASHAKAR 1743002066WL007259 REVASHAKAR 00048 BKID0009545 1105 1105 Processed 10/11/2023 308162866 REVASHAKAR IDBI BANK(607095)
SubTotal 7514 7514
16 HARDA MP-43-002-066-001/461
(PANCHATALAI) 		1743002066NRG24260920230074975 26/09/2023 Mukesh 1743002066WL007258 Mukesh 00048 BKID0009576 1105 1105 Processed 10/11/2023 308162866 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 HARDA MP-43-002-066-001/12
(PANCHATALAI) 		1743002066NRG24260920230074972 26/09/2023 LAXMAN 1743002066WL007258 LAXMAN 00078 CNRB0017930 1105 1105 Processed 10/11/2023 308162866 LAXMAN CANARA BANK(508532)
SubTotal 1105 1105
18 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24260920230074851 26/09/2023 ANSUIYA BAI 1743002054WL007247 ANSUIYA BAI 00089 CBIN0284256 221 221 Processed 10/11/2023 308162866 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24260920230074850 26/09/2023 CHHAGAN DHOKE 1743002054WL007247 CHHAGAN DHOKE 00089 CBIN0284256 221 221 Processed 10/11/2023 308162866 CHHAGANDHOKE CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-054-001/203
(NANDRA) 		1743002054NRG24260920230074852 26/09/2023 CHHOTELAL 1743002054WL007247 CHHOTELAL 00089 CBIN0284256 221 221 Processed 10/11/2023 308162866 CHHOTELAL CENTRAL BANK OF INDIA(607115)
21 HARDA MP-43-002-054-001/466
(NANDRA) 		1743002054NRG24260920230074853 26/09/2023 Daya Bai 1743002054WL007247 Daya Bai 00089 CBIN0284256 221 221 Processed 10/11/2023 308162866 DayaBai CENTRAL BANK OF INDIA(607115)
22 HARDA MP-43-002-054-001/88
(NANDRA) 		1743002054NRG24260920230074854 26/09/2023 LADKI BAI 1743002054WL007247 LADKI BAI 00089 CBIN0284256 221 221 Processed 10/11/2023 308162866 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 HARDA MP-43-002-048-001/112
(BHADUGAON) 		1743002048NRG24260920230075055 26/09/2023 Dhapu 1743002048WL007264 Dhapu 00165 IBKL0001556 884 884 Processed 10/11/2023 308162866 Dhapu STATE BANK OF INDIA(508548)
24 HARDA MP-43-002-066-001/101
(PANCHATALAI) 		1743002066NRG24260920230074971 26/09/2023 Jayparkash 1743002066WL007258 Jayparkash 00165 IBKL0001556 1105 1105 Processed 10/11/2023 308162866 Jayparkash STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 HARDA MP-43-002-051-001/329
(KOLIPURA) 		1743002051NRG24260920230075086 26/09/2023 gariba 1743002051WL007273 gariba 00176 IDIB000H534 1326 1326 Processed 11/11/2023 308162866 gariba BANK OF INDIA(508505)
26 HARDA MP-43-002-051-001/78
(KOLIPURA) 		1743002051NRG24260920230075082 26/09/2023 Rakesh 1743002051WL007272 Rakesh 00176 IDIB000H534 1326 1326 Processed 10/11/2023 308162866 Rakesh INDIAN BANK(607105)
27 HARDA MP-43-002-051-002/177
(KOLIPURA) 		1743002051NRG24260920230075087 26/09/2023 Saroj 1743002051WL007273 Saroj 00176 IDIB000H534 221 221 Processed 10/11/2023 308162866 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARDA MP-43-002-051-002/308
(KOLIPURA) 		1743002051NRG24260920230075089 26/09/2023 Sanjay 1743002051WL007274 Sanjay 00176 IDIB000H534 1326 1326 Processed 10/11/2023 308162866 Sanjay YES BANK(607223)
29 HARDA MP-43-002-051-002/327
(KOLIPURA) 		1743002051NRG24260920230075083 26/09/2023 RAMBHAROS 1743002051WL007272 RAMBHAROS 00176 IDIB000H534 1326 1326 Processed 11/11/2023 308162866 RAMBHAROS BANK OF INDIA(508505)
30 HARDA MP-43-002-051-002/353
(KOLIPURA) 		1743002051NRG24260920230075090 26/09/2023 ajesh 1743002051WL007274 ajesh 00176 IDIB000H534 1326 1326 Processed 10/11/2023 308162866 ajesh INDIAN BANK(607105)
SubTotal 6851 6851
31 HARDA MP-43-002-025-001/25
(GAHAL) 		1743002025NRG24260920230074835 26/09/2023 RAKHA BAI 1743002025WL007245 RAKHA BAI 00354 PUNB0020800 884 884 Processed 10/11/2023 308162866 RAKHABAI PUNJAB NATIONAL BANK(508568)
32 HARDA MP-43-002-025-001/96
(GAHAL) 		1743002025NRG24260920230074838 26/09/2023 SUSHILA BAI 1743002025WL007245 SUSHILA BAI 00354 PUNB0020800 442 442 Processed 10/11/2023 308162866 SUSHILABAI ICICI BANK LTD(508534)
33 HARDA MP-43-002-066-003/175
(PANCHATALAI) 		1743002066NRG24260920230074978 26/09/2023 Ram Bai Bhusaare 1743002066WL007258 Ram Bai Bhusaare 00354 PUNB0020800 1105 1105 Processed 10/11/2023 308162866 RamBaiBhusaare PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
34 HARDA MP-43-002-025-001/25
(GAHAL) 		1743002025NRG24260920230074836 26/09/2023 rahul 1743002025WL007245 rahul 00415 SBIN0000379 884 884 Processed 10/11/2023 308162866 rahul INDIAN BANK(607105)
35 HARDA MP-43-002-025-001/793
(GAHAL) 		1743002025NRG24260920230074837 26/09/2023 jitendra 1743002025WL007245 jitendra 00415 SBIN0000379 884 884 Processed 10/11/2023 308162866 jitendra INDIAN BANK(607105)
SubTotal 1768 1768
36 HARDA MP-43-002-066-001/101
(PANCHATALAI) 		1743002066NRG24260920230074970 26/09/2023 GAYATARI BAI 1743002066WL007258 GAYATARI BAI 00415 SBIN0003734 1105 1105 Processed 10/11/2023 308162866 GAYATARIBAI STATE BANK OF INDIA(508548)
37 HARDA MP-43-002-066-001/448
(PANCHATALAI) 		1743002066NRG24260920230074974 26/09/2023 NEPAL SINGH KORKU 1743002066WL007258 NEPAL SINGH KORKU 00415 SBIN0003734 1105 1105 Processed 10/11/2023 308162866 NEPALSINGHKORKU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 HARDA MP-43-002-066-003/149
(PANCHATALAI) 		1743002066NRG24260920230074977 26/09/2023 MANJU BAI KALAM 1743002066WL007258 MANJU BAI KALAM 00415 SBIN0030225 1105 1105 Processed 10/11/2023 308162866 MANJUBAIKALAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 HARDA MP-43-002-025-001/96
(GAHAL) 		1743002025NRG24260920230074839 26/09/2023 TILAKRAJ 1743002025WL007245 TILAKRAJ 00468 UBIN0830569 884 884 Processed 10/11/2023 308162866 TILAKRAJ UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_260923APB_FTO_289373 Bank of Baroda BARB0HARDAX HARDA, MP 2210
2 HARDA MP1743002_260923APB_FTO_289373 Bank of India BKID0009540 HARDA 4199
3 HARDA MP1743002_260923APB_FTO_289373 Bank of India BKID0009545 GHANTAGHAR 7293
4 HARDA MP1743002_260923APB_FTO_289373 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 221
5 HARDA MP1743002_260923APB_FTO_289373 Bank of India BKID0009576 HANDIA-Harda 1105
6 HARDA MP1743002_260923APB_FTO_289373 Canara Bank CNRB0017930 Hoshangabad 1105
7 HARDA MP1743002_260923APB_FTO_289373 Central Bank Of India CBIN0284256 ABGAONKHURD 1105
8 HARDA MP1743002_260923APB_FTO_289373 IDBI Bank IBKL0001556 HARDA 1989
9 HARDA MP1743002_260923APB_FTO_289373 Indian Bank IDIB000H534 Harda 6851
10 HARDA MP1743002_260923APB_FTO_289373 Punjab National Bank PUNB0020800 HARDA 2431
11 HARDA MP1743002_260923APB_FTO_289373 State Bank of India SBIN0000379 HARDA 1768
12 HARDA MP1743002_260923APB_FTO_289373 State Bank of India SBIN0003734 ADB HARDA 2210
13 HARDA MP1743002_260923APB_FTO_289373 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1105
14 HARDA MP1743002_260923APB_FTO_289373 Union Bank of India UBIN0830569 Harda 884

Download In Excel