Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_080823APB_FTO_210295
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-43-002-004-001/188
(ABGAON KHURD) 		1743002004NRG24080820230055129 08/08/2023 SOHAN SO CHAMPALAL 1743002004WL004949 SOHAN SO CHAMPALAL 00048 BKID0009540 1326 1326 Processed 11/08/2023 480688316 SOHANSOCHAMPALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 HARDA MP-43-002-004-001/311
(ABGAON KHURD) 		1743002004NRG24080820230055132 08/08/2023 MR JAGDISH PRASAD DAMADE 1743002004WL004949 MR JAGDISH PRASAD DAMADE 00078 CNRB0004117 1326 1326 Processed 11/08/2023 480688316 MRJAGDISHPRASADDAMADE UCO BANK(607066)
SubTotal 1326 1326
3 HARDA MP-43-002-004-001/131
(ABGAON KHURD) 		1743002004NRG24080820230055127 08/08/2023 ASHOK 1743002004WL004949 ASHOK 00089 CBIN0281358 1326 1326 Processed 11/08/2023 480688316 ASHOK CENTRAL BANK OF INDIA(607115)
4 HARDA MP-43-002-004-001/279
(ABGAON KHURD) 		1743002004NRG24080820230055131 08/08/2023 MANISH 1743002004WL004949 MANISH 00089 CBIN0281358 1326 1326 Processed 11/08/2023 480688316 MANISH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 HARDA MP-43-002-004-001/106
(ABGAON KHURD) 		1743002004NRG24080820230055124 08/08/2023 BHAGWAT KUSHWAH 1743002004WL004949 BHAGWAT KUSHWAH 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 BHAGWATKUSHWAH CENTRAL BANK OF INDIA(607115)
6 HARDA MP-43-002-004-001/111
(ABGAON KHURD) 		1743002004NRG24080820230055125 08/08/2023 MISHRILAL 1743002004WL004949 MISHRILAL 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 MISHRILAL CENTRAL BANK OF INDIA(607115)
7 HARDA MP-43-002-004-001/120
(ABGAON KHURD) 		1743002004NRG24080820230055126 08/08/2023 mr vinodchuriya 1743002004WL004949 mr vinodchuriya 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 mrvinodchuriya BANK OF BARODA(606985)
8 HARDA MP-43-002-004-001/144
(ABGAON KHURD) 		1743002004NRG24080820230055128 08/08/2023 MR. RAKESH PRAJAPAT 1743002004WL004949 MR. RAKESH PRAJAPAT 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 MR.RAKESHPRAJAPAT IDFC BANK LIMITED(608117)
9 HARDA MP-43-002-004-001/243
(ABGAON KHURD) 		1743002004NRG24080820230055130 08/08/2023 MOHANLAL 1743002004WL004949 MOHANLAL 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 MOHANLAL CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-004-001/330
(ABGAON KHURD) 		1743002004NRG24080820230055133 08/08/2023 mr vinod s o gangavishan 1743002004WL004949 mr vinod s o gangavishan 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 mrvinodsogangavishan UNION BANK OF INDIA(508500)
11 HARDA MP-43-002-004-001/331
(ABGAON KHURD) 		1743002004NRG24080820230055134 08/08/2023 mr dinesh s o gangavishan karode 1743002004WL004949 mr dinesh s o gangavishan karode 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 mrdineshsogangavishankarode CENTRAL BANK OF INDIA(607115)
12 HARDA MP-43-002-004-001/385
(ABGAON KHURD) 		1743002004NRG24080820230055135 08/08/2023 mr manoj patil 1743002004WL004949 mr manoj patil 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 mrmanojpatil CENTRAL BANK OF INDIA(607115)
13 HARDA MP-43-002-004-001/488
(ABGAON KHURD) 		1743002004NRG24080820230055138 08/08/2023 MR PRINCE DAMADE 1743002004WL004949 MR PRINCE DAMADE 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 MRPRINCEDAMADE CENTRAL BANK OF INDIA(607115)
14 HARDA MP-43-002-004-001/488
(ABGAON KHURD) 		1743002004NRG24080820230055137 08/08/2023 mr. prince damade 1743002004WL004949 mr. prince damade 00089 CBIN0284256 1326 1326 Processed 11/08/2023 480688316 mr.princedamade CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_080823APB_FTO_210295 Bank of India BKID0009540 HARDA 1326
2 HARDA MP1743002_080823APB_FTO_210295 Canara Bank CNRB0004117 HARDA 1326
3 HARDA MP1743002_080823APB_FTO_210295 Central Bank Of India CBIN0281358 Harda 2652
4 HARDA MP1743002_080823APB_FTO_210295 Central Bank Of India CBIN0284256 ABGAONKHURD 13260

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