Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_120324APB_FTO_499406
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-43-002-029-001/140
(PALASNER) 		1743002029NRG24120320240144955 12/03/2024 Sumita 1743002029WL012817 Sumita 00045 BARB0HARDAX 1326 0
2 HARDA MP-43-002-029-001/225
(PALASNER) 		1743002029NRG24120320240144957 12/03/2024 Sunita 1743002029WL012817 Sunita 00045 BARB0HARDAX 1326 0
SubTotal 2652 0
3 HARDA MP-43-002-017-001/202-A
(BALAGAON) 		1743002017NRG24120320240144836 12/03/2024 BANTI BAI 1743002017WL012809 BANTI BAI 00048 BKID0009540 1326 0
4 HARDA MP-43-002-017-001/202-A
(BALAGAON) 		1743002017NRG24120320240144835 12/03/2024 SEETARAM 1743002017WL012809 SEETARAM 00048 BKID0009540 1326 0
5 HARDA MP-43-002-017-001/202-B
(BALAGAON) 		1743002017NRG24120320240144838 12/03/2024 SANDHYA 1743002017WL012809 SANDHYA 00048 BKID0009540 1326 0
SubTotal 3978 0
6 HARDA MP-43-002-017-001/606
(BALAGAON) 		1743002017NRG24120320240144846 12/03/2024 KANCHAN NAMDEV 1743002017WL012809 KANCHAN NAMDEV 00048 BKID0009545 1326 0
7 HARDA MP-43-002-029-001/227
(PALASNER) 		1743002029NRG24120320240144959 12/03/2024 SHAKUN 1743002029WL012817 SHAKUN 00048 BKID0009545 1326 0
8 HARDA MP-43-002-029-001/470-A
(PALASNER) 		1743002029NRG24120320240144962 12/03/2024 JAYRAM 1743002029WL012817 JAYRAM 00048 BKID0009545 1326 0
9 HARDA MP-43-002-029-001/63
(PALASNER) 		1743002029NRG24120320240144963 12/03/2024 SUNITA 1743002029WL012817 SUNITA 00048 BKID0009545 1326 0
SubTotal 5304 0
10 HARDA MP-43-002-029-001/120
(PALASNER) 		1743002029NRG24120320240144954 12/03/2024 AMRITALAL BILLORE 1743002029WL012817 AMRITALAL BILLORE 00048 BKID0009577 1326 0
11 HARDA MP-43-002-029-001/225
(PALASNER) 		1743002029NRG24120320240144958 12/03/2024 SHIVAM SANGULE 1743002029WL012817 SHIVAM SANGULE 00048 BKID0009577 1326 0
SubTotal 2652 0
12 HARDA MP-43-002-017-001/229
(BALAGAON) 		1743002017NRG24120320240144840 12/03/2024 KUSUM SOLANKI 1743002017WL012809 KUSUM SOLANKI 00078 CNRB0017797 1326 0
13 HARDA MP-43-002-017-001/610
(BALAGAON) 		1743002017NRG24120320240144847 12/03/2024 HABBU THAKUR 1743002017WL012809 HABBU THAKUR 00078 CNRB0017797 1326 0
SubTotal 2652 0
14 HARDA MP-43-002-017-001/202
(BALAGAON) 		1743002017NRG24120320240144834 12/03/2024 LAXMI BAI 1743002017WL012809 LAXMI BAI 00089 CBIN0281358 1326 0
15 HARDA MP-43-002-017-001/229
(BALAGAON) 		1743002017NRG24120320240144839 12/03/2024 BHARAT SINGH 1743002017WL012809 BHARAT SINGH 00089 CBIN0281358 1326 0
16 HARDA MP-43-002-017-001/246
(BALAGAON) 		1743002017NRG24120320240144841 12/03/2024 Santosh 1743002017WL012809 Santosh 00089 CBIN0281358 1326 0
17 HARDA MP-43-002-017-001/246
(BALAGAON) 		1743002017NRG24120320240144842 12/03/2024 SEEMA BAI SANTOSH GOUR 1743002017WL012809 SEEMA BAI SANTOSH GOUR 00089 CBIN0281358 1326 0
SubTotal 5304 0
18 HARDA MP-43-002-017-001/66
(BALAGAON) 		1743002017NRG24120320240144848 12/03/2024 Ramsingh 1743002017WL012809 Ramsingh 00354 PUNB0020800 1326 0
19 HARDA MP-43-002-017-001/66
(BALAGAON) 		1743002017NRG24120320240144849 12/03/2024 Ramsingh 1743002017WL012809 Ramsingh 00354 PUNB0020800 1326 0
20 HARDA MP-43-002-025-001/49
(GAHAL) 		1743002025NRG24120320240144908 12/03/2024 ramsupar 1743002025WL012814 ramsupar 00354 PUNB0020800 442 442 Processed 24/04/2024 472652584 ramsupar INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARDA MP-43-002-025-001/70
(GAHAL) 		1743002025NRG24120320240144909 12/03/2024 rahul ginare 1743002025WL012814 rahul ginare 00354 PUNB0020800 442 0
SubTotal 3536 442
22 HARDA MP-43-002-025-001/793
(GAHAL) 		1743002025NRG24120320240144910 12/03/2024 jitendra 1743002025WL012814 jitendra 00415 SBIN0000379 221 221 Processed 24/04/2024 472652584 jitendra INDIAN BANK(607105)
SubTotal 221 221
23 HARDA MP-43-002-017-001/606
(BALAGAON) 		1743002017NRG24120320240144845 12/03/2024 SADASHIV 1743002017WL012809 SADASHIV 00415 SBIN0003734 1326 0
24 HARDA MP-43-002-029-001/209
(PALASNER) 		1743002029NRG24120320240144956 12/03/2024 WAHEED KHAN 1743002029WL012817 WAHEED KHAN 00415 SBIN0003734 1326 0
25 HARDA MP-43-002-029-001/232
(PALASNER) 		1743002029NRG24120320240144960 12/03/2024 PRABHAVATI BAI 1743002029WL012817 PRABHAVATI BAI 00415 SBIN0003734 1326 0
SubTotal 3978 0
26 HARDA MP-43-002-029-001/103
(PALASNER) 		1743002029NRG24120320240144953 12/03/2024 RAMESH NAGRAJ 1743002029WL012817 RAMESH NAGRAJ 00415 SBIN0030225 1326 0
SubTotal 1326 0
27 HARDA MP-43-002-017-001/202
(BALAGAON) 		1743002017NRG24120320240144833 12/03/2024 SATYANARAYAN 1743002017WL012809 SATYANARAYAN 00462 UCBA0002092 1326 0
28 HARDA MP-43-002-017-001/202-B
(BALAGAON) 		1743002017NRG24120320240144837 12/03/2024 SIYARAM 1743002017WL012809 SIYARAM 00462 UCBA0002092 1326 0
29 HARDA MP-43-002-017-001/286
(BALAGAON) 		1743002017NRG24120320240144843 12/03/2024 SHANKARLAL 1743002017WL012809 SHANKARLAL 00462 UCBA0002092 1326 0
SubTotal 3978 0
30 HARDA MP-43-002-029-001/459
(PALASNER) 		1743002029NRG24120320240144961 12/03/2024 AKRAM 1743002029WL012817 AKRAM 00666 IDFB0041203 1326 0
SubTotal 1326 0
31 HARDA MP-43-002-017-001/111-A
(BALAGAON) 		1743002017NRG24120320240144831 12/03/2024 KIRAN BAI 1743002017WL012809 KIRAN BAI 00688 FINO0001001 1326 0
SubTotal 1326 0
32 HARDA MP-43-002-017-001/151
(BALAGAON) 		1743002017NRG24120320240144832 12/03/2024 CHANDRAKANT NAGAVE 1743002017WL012809 CHANDRAKANT NAGAVE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472652584 CHANDRAKANTNAGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 HARDA MP-43-002-017-001/464
(BALAGAON) 		1743002017NRG24120320240144844 12/03/2024 Shivnarayan 1743002017WL012809 Shivnarayan 00697 BKID0MG1013 1105 0
SubTotal 1105 0
Total 40664 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_120324APB_FTO_499406 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 HARDA MP1743002_120324APB_FTO_499406 Bank of India BKID0009540 HARDA 3978
3 HARDA MP1743002_120324APB_FTO_499406 Bank of India BKID0009545 GHANTAGHAR 1326
4 HARDA MP1743002_120324APB_FTO_499406 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 3978
5 HARDA MP1743002_120324APB_FTO_499406 Bank of India BKID0009577 MASANGAON 2652
6 HARDA MP1743002_120324APB_FTO_499406 Canara Bank CNRB0017797 Kanarda 2652
7 HARDA MP1743002_120324APB_FTO_499406 Central Bank Of India CBIN0281358 HARDA 5304
8 HARDA MP1743002_120324APB_FTO_499406 Punjab National Bank PUNB0020800 HARDA 3536
9 HARDA MP1743002_120324APB_FTO_499406 State Bank of India SBIN0000379 HARDA 221
10 HARDA MP1743002_120324APB_FTO_499406 State Bank of India SBIN0003734 ADB HARDA 3978
11 HARDA MP1743002_120324APB_FTO_499406 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
12 HARDA MP1743002_120324APB_FTO_499406 UCO Bank UCBA0002092 HARDA 3978
13 HARDA MP1743002_120324APB_FTO_499406 IDFC Bank IDFB0041203 HARDA 1326
14 HARDA MP1743002_120324APB_FTO_499406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 HARDA MP1743002_120324APB_FTO_499406 India Post Payments Bank IPOS0000001 Harda 1326
16 HARDA MP1743002_120324APB_FTO_499406 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1105

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