Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_030723FTO_144548
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-43-002-036-007/243
(HANIPHABAD) 		1743002072NRG24030720230030339 03/07/2023 LALSINGH 1743002072WL002911 LALSINGH 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 799576239 LALSINGH (000000)
SubTotal 1326 1326
2 HARDA MP-43-002-023-001/131-A
(RAISALPUR) 		1743002023NRG24030720230030357 03/07/2023 SUNITA MASKOLE 1743002023WL002912 SUNITA MASKOLE 00045 BARB0TIMARN 1105 1105 Processed 11/07/2023 799576239 SUNITAMASKOLE (000000)
3 HARDA MP-43-002-023-001/135
(RAISALPUR) 		1743002023NRG24030720230030364 03/07/2023 CHIRONJILAL CHHOTELAL 1743002023WL002912 CHIRONJILAL CHHOTELAL 00045 BARB0TIMARN 221 221 Processed 11/07/2023 799576239 CHIRONJILALCHHOTELAL (000000)
SubTotal 1326 1326
4 HARDA MP-43-002-063-001/284
(KELANPUR) 		1743002063NRG24030720230030418 03/07/2023 lalsingh 1743002063WL002915 lalsingh 00048 BKID0009545 1326 1326 Processed 11/07/2023 799576239 lalsingh (000000)
5 HARDA MP-43-002-063-001/284
(KELANPUR) 		1743002063NRG24030720230030419 03/07/2023 mamta bai 1743002063WL002915 mamta bai 00048 BKID0009545 1326 1326 Processed 11/07/2023 799576239 mamtabai (000000)
6 HARDA MP-43-002-063-001/82
(KELANPUR) 		1743002063NRG24030720230030436 03/07/2023 LALIT DUNGE 1743002063WL002915 LALIT DUNGE 00048 BKID0009545 1326 1326 Processed 11/07/2023 799576239 LALITDUNGE (000000)
SubTotal 3978 3978
7 HARDA MP-43-002-039-001/527
(RATATLAI) 		1743002039NRG24030720230030302 03/07/2023 Pintu Jatav 1743002039WL002907 Pintu Jatav 00048 BKID0009576 1326 1326 Processed 11/07/2023 799576239 PintuJatav (000000)
8 HARDA MP-43-002-039-001/532
(RATATLAI) 		1743002039NRG24030720230030304 03/07/2023 Sunita 1743002039WL002907 Sunita 00048 BKID0009576 1326 1326 Processed 11/07/2023 799576239 Sunita (000000)
SubTotal 2652 2652
9 HARDA MP-43-002-023-001/119-B
(RAISALPUR) 		1743002023NRG24030720230030351 03/07/2023 Sevanti 1743002023WL002912 Sevanti 00089 CBIN0280758 442 442 Processed 11/07/2023 799576239 Sevanti (000000)
SubTotal 442 442
10 HARDA MP-43-002-023-001/111-C
(RAISALPUR) 		1743002023NRG24030720230030349 03/07/2023 JUHARILAL KAKODIYA 1743002023WL002912 JUHARILAL KAKODIYA 00089 CBIN0284184 663 663 Processed 11/07/2023 799576239 JUHARILALKAKODIYA (000000)
11 HARDA MP-43-002-023-001/132-A
(RAISALPUR) 		1743002023NRG24030720230030358 03/07/2023 Sharadmohan Kakodia 1743002023WL002912 Sharadmohan Kakodia 00089 CBIN0284184 1105 1105 Processed 11/07/2023 799576239 SharadmohanKakodia (000000)
12 HARDA MP-43-002-023-001/134-A
(RAISALPUR) 		1743002023NRG24030720230030362 03/07/2023 URMILA 1743002023WL002912 URMILA 00089 CBIN0284184 884 884 Processed 11/07/2023 799576239 URMILA (000000)
13 HARDA MP-43-002-023-001/141
(RAISALPUR) 		1743002023NRG24030720230030367 03/07/2023 SEVANTI BAI 1743002023WL002912 SEVANTI BAI 00089 CBIN0284184 884 884 Processed 11/07/2023 799576239 SEVANTIBAI (000000)
14 HARDA MP-43-002-023-001/143-A
(RAISALPUR) 		1743002023NRG24030720230030368 03/07/2023 SANTOSH SHIVPRASAD 1743002023WL002912 SANTOSH SHIVPRASAD 00089 CBIN0284184 221 221 Rejected 13/07/2023 799576239 Account closed
15 HARDA MP-43-002-023-001/53-A
(RAISALPUR) 		1743002023NRG24030720230030378 03/07/2023 SUSHMA SUKHLAL 1743002023WL002912 SUSHMA SUKHLAL 00089 CBIN0284184 884 884 Processed 11/07/2023 799576239 SUSHMASUKHLAL (000000)
SubTotal 4641 4641
16 HARDA MP-43-002-039-001/48
(RATATLAI) 		1743002039NRG24030720230030288 03/07/2023 JHULIYA KORKU 1743002039WL002907 JHULIYA KORKU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799576239 JHULIYAKORKU (000000)
SubTotal 1326 1326
17 HARDA MP-43-002-036-001/81
(HANIPHABAD) 		1743002036NRG24030720230030022 03/07/2023 PUNAM 1743002036WL002889 PUNAM 00354 PUNB0020800 2652 2652 Processed 11/07/2023 799576239 PUNAM (000000)
SubTotal 2652 2652
18 HARDA MP-43-002-063-001/441-B
(KELANPUR) 		1743002063NRG24030720230030428 03/07/2023 SANJAY KATIYA 1743002063WL002915 SANJAY KATIYA 00415 SBIN0000379 1326 1326 Processed 11/07/2023 799576239 SANJAYKATIYA (000000)
SubTotal 1326 1326
19 HARDA MP-43-002-063-001/287
(KELANPUR) 		1743002063NRG24030720230030421 03/07/2023 SHANTI BAI 1743002063WL002915 SHANTI BAI 00415 SBIN0003734 1326 1326 Processed 11/07/2023 799576239 SHANTIBAI (000000)
20 HARDA MP-43-002-063-001/349
(KELANPUR) 		1743002063NRG24030720230030422 03/07/2023 SUNIL 1743002063WL002915 SUNIL 00415 SBIN0003734 1326 1326 Processed 11/07/2023 799576239 SUNIL (000000)
21 HARDA MP-43-002-063-001/441-B
(KELANPUR) 		1743002063NRG24030720230030429 03/07/2023 NIRMALA BAI 1743002063WL002915 NIRMALA BAI 00415 SBIN0003734 1326 1326 Processed 11/07/2023 799576239 NIRMALABAI (000000)
SubTotal 3978 3978
22 HARDA MP-43-002-036-007/243
(HANIPHABAD) 		1743002072NRG24030720230030340 03/07/2023 DEVKA BAI 1743002072WL002911 DEVKA BAI 00462 UCBA0002092 1326 1326 Processed 11/07/2023 799576239 DEVKABAI (000000)
SubTotal 1326 1326
23 HARDA MP-43-002-063-001/281-A
(KELANPUR) 		1743002063NRG24030720230030417 03/07/2023 KARAN SINGH 1743002063WL002915 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576239 KARANSINGH (000000)
SubTotal 1326 1326
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_030723FTO_144548 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_030723FTO_144548 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 HARDA MP1743002_030723FTO_144548 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 3978
4 HARDA MP1743002_030723FTO_144548 Bank of India BKID0009576 HANDIA 2652
5 HARDA MP1743002_030723FTO_144548 Central Bank Of India CBIN0280758 RAHATGAON 442
6 HARDA MP1743002_030723FTO_144548 Central Bank Of India CBIN0284184 MAGARDHA 4641
7 HARDA MP1743002_030723FTO_144548 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 HARDA MP1743002_030723FTO_144548 Punjab National Bank PUNB0020800 HARDA 2652
9 HARDA MP1743002_030723FTO_144548 State Bank of India SBIN0000379 HARDA 1326
10 HARDA MP1743002_030723FTO_144548 State Bank of India SBIN0003734 ADB HARDA 3978
11 HARDA MP1743002_030723FTO_144548 UCO Bank UCBA0002092 HARDA 1326
12 HARDA MP1743002_030723FTO_144548 India Post Payments Bank IPOS0000001 Harda 1326

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