Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280823APB_FTO_238595
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-43-002-053-001/112
(AADAMPUR) 		1743002053NRG24280820230063896 28/08/2023 JAGDISH HALADIYA 1743002053WL005938 JAGDISH HALADIYA 00045 BARB0DBHRDA 1326 1326 Processed 01/09/2023 843802198 JAGDISHHALADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARDA MP-43-002-044-001/24
(RELWA) 		1743002044NRG24280820230063888 28/08/2023 PUNAM SOLANKI 1743002044WL005937 PUNAM SOLANKI 00045 BARB0HARDAX 663 663 Processed 01/09/2023 843802198 PUNAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARDA MP-43-002-064-001/59
(SALYAKHEDI) 		1743002064NRG24280820230063914 28/08/2023 PYAR SINGH 1743002064WL005939 PYAR SINGH 00045 BARB0HARDAX 1326 1326 Processed 01/09/2023 843802198 PYARSINGH BANK OF BARODA(606985)
4 HARDA MP-43-002-064-001/59
(SALYAKHEDI) 		1743002064NRG24280820230063912 28/08/2023 PYAR SINGH 1743002064WL005939 PYAR SINGH 00045 BARB0HARDAX 1326 1326 Processed 01/09/2023 843802198 PYARSINGH BANK OF BARODA(606985)
SubTotal 3315 3315
5 HARDA MP-43-002-044-001/25
(RELWA) 		1743002044NRG24280820230063889 28/08/2023 dinesh 1743002044WL005937 dinesh 00048 BKID0009540 663 663 Processed 01/09/2023 843802198 dinesh BANK OF INDIA(508505)
6 HARDA MP-43-002-053-001/37
(AADAMPUR) 		1743002053NRG24280820230063901 28/08/2023 SHAKUN BAI 1743002053WL005938 SHAKUN BAI 00048 BKID0009540 1326 1326 Processed 01/09/2023 843802198 SHAKUNBAI BANK OF INDIA(508505)
7 HARDA MP-43-002-064-002/152
(SALYAKHEDI) 		1743002064NRG24280820230063922 28/08/2023 ANAND 1743002064WL005939 ANAND 00048 BKID0009540 1326 1326 Processed 01/09/2023 843802198 ANAND BANK OF INDIA(508505)
SubTotal 3315 3315
8 HARDA MP-43-002-064-001/59
(SALYAKHEDI) 		1743002064NRG24280820230063913 28/08/2023 jhumli 1743002064WL005939 jhumli 00048 BKID0009576 1326 1326 Processed 01/09/2023 843802198 jhumli ICICI BANK LTD(508534)
9 HARDA MP-43-002-064-001/59
(SALYAKHEDI) 		1743002064NRG24280820230063915 28/08/2023 jhumli 1743002064WL005939 jhumli 00048 BKID0009576 1326 1326 Processed 01/09/2023 843802198 jhumli ICICI BANK LTD(508534)
10 HARDA MP-43-002-064-001/6
(SALYAKHEDI) 		1743002064NRG24280820230063917 28/08/2023 Bhagvati 1743002064WL005939 Bhagvati 00048 BKID0009576 1326 1326 Processed 01/09/2023 843802198 Bhagvati BANK OF INDIA(508505)
11 HARDA MP-43-002-064-001/6
(SALYAKHEDI) 		1743002064NRG24280820230063916 28/08/2023 Bhagvati 1743002064WL005939 Bhagvati 00048 BKID0009576 1326 1326 Processed 01/09/2023 843802198 Bhagvati BANK OF INDIA(508505)
12 HARDA MP-43-002-064-001/61
(SALYAKHEDI) 		1743002064NRG24280820230063921 28/08/2023 kuvar bai 1743002064WL005939 kuvar bai 00048 BKID0009576 1326 1326 Processed 01/09/2023 843802198 kuvarbai BANK OF INDIA(508505)
13 HARDA MP-43-002-064-001/61
(SALYAKHEDI) 		1743002064NRG24280820230063920 28/08/2023 kuvar bai 1743002064WL005939 kuvar bai 00048 BKID0009576 1326 1326 Processed 01/09/2023 843802198 kuvarbai BANK OF INDIA(508505)
SubTotal 7956 7956
14 HARDA MP-43-002-064-001/11
(SALYAKHEDI) 		1743002064NRG24280820230063904 28/08/2023 Jamsingh Phulsingh 1743002064WL005939 Jamsingh Phulsingh 00078 CNRB0017930 1326 1326 Processed 01/09/2023 843802198 JamsinghPhulsingh ICICI BANK LTD(508534)
15 HARDA MP-43-002-064-001/11
(SALYAKHEDI) 		1743002064NRG24280820230063902 28/08/2023 Jamsingh Phulsingh 1743002064WL005939 Jamsingh Phulsingh 00078 CNRB0017930 1326 1326 Processed 01/09/2023 843802198 JamsinghPhulsingh ICICI BANK LTD(508534)
16 HARDA MP-43-002-064-001/18
(SALYAKHEDI) 		1743002064NRG24280820230063907 28/08/2023 rangu 1743002064WL005939 rangu 00078 CNRB0017930 1326 1326 Processed 01/09/2023 843802198 rangu FINO PAYMENTS BANK LTD(608001)
17 HARDA MP-43-002-064-001/18
(SALYAKHEDI) 		1743002064NRG24280820230063906 28/08/2023 rangu 1743002064WL005939 rangu 00078 CNRB0017930 1326 1326 Processed 01/09/2023 843802198 rangu FINO PAYMENTS BANK LTD(608001)
18 HARDA MP-43-002-064-001/35
(SALYAKHEDI) 		1743002064NRG24280820230063909 28/08/2023 Ram bai 1743002064WL005939 Ram bai 00078 CNRB0017930 1326 1326 Processed 01/09/2023 843802198 Rambai ICICI BANK LTD(508534)
19 HARDA MP-43-002-064-001/35
(SALYAKHEDI) 		1743002064NRG24280820230063908 28/08/2023 Ram bai 1743002064WL005939 Ram bai 00078 CNRB0017930 1326 1326 Processed 01/09/2023 843802198 Rambai ICICI BANK LTD(508534)
20 HARDA MP-43-002-064-002/172
(SALYAKHEDI) 		1743002064NRG24280820230063923 28/08/2023 RAMKRISHANA 1743002064WL005939 RAMKRISHANA 00078 CNRB0017930 1326 1326 Processed 01/09/2023 843802198 RAMKRISHANA CANARA BANK(508532)
21 HARDA MP-43-002-064-002/172-B
(SALYAKHEDI) 		1743002064NRG24280820230063925 28/08/2023 lalit 1743002064WL005939 lalit 00078 CNRB0017930 1326 1326 Processed 01/09/2023 843802198 lalit CANARA BANK(508532)
SubTotal 10608 10608
22 HARDA MP-43-002-044-001/186
(RELWA) 		1743002044NRG24280820230063887 28/08/2023 BHARAT RAMBHAROS 1743002044WL005937 BHARAT RAMBHAROS 00168 ICIC0000538 663 663 Processed 01/09/2023 843802198 BHARATRAMBHAROS BANK OF BARODA(606985)
23 HARDA MP-43-002-064-001/11
(SALYAKHEDI) 		1743002064NRG24280820230063903 28/08/2023 Jamsingh Phulsingh 1743002064WL005939 Jamsingh Phulsingh 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843802198 JamsinghPhulsingh BANK OF INDIA(508505)
24 HARDA MP-43-002-064-001/11
(SALYAKHEDI) 		1743002064NRG24280820230063905 28/08/2023 Jamsingh Phulsingh 1743002064WL005939 Jamsingh Phulsingh 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843802198 JamsinghPhulsingh BANK OF INDIA(508505)
SubTotal 3315 3315
25 HARDA MP-43-002-064-002/172-A
(SALYAKHEDI) 		1743002064NRG24280820230063924 28/08/2023 bindraj 1743002064WL005939 bindraj 00415 SBIN0018878 1326 1326 Processed 01/09/2023 843802198 bindraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 HARDA MP-43-002-044-001/27
(RELWA) 		1743002044NRG24280820230063890 28/08/2023 Asharam 1743002044WL005937 Asharam 00415 SBIN0030225 663 663 Processed 01/09/2023 843802198 Asharam PUNJAB NATIONAL BANK(508568)
27 HARDA MP-43-002-044-001/421
(RELWA) 		1743002044NRG24280820230063891 28/08/2023 LAKHAN 1743002044WL005937 LAKHAN 00415 SBIN0030225 663 663 Processed 01/09/2023 843802198 LAKHAN STATE BANK OF INDIA(508548)
28 HARDA MP-43-002-044-001/146
(RELWA) 		1743002044NRG24280820230063886 28/08/2023 DINESH 1743002044WL005937 DINESH 00419 SBIN0030225 663 663 Processed 01/09/2023 843802198 DINESH ICICI BANK LTD(508534)
29 HARDA MP-43-002-044-001/436
(RELWA) 		1743002044NRG24280820230063892 28/08/2023 ASHOK 1743002044WL005937 ASHOK 00419 SBIN0030225 221 221 Processed 01/09/2023 843802198 ASHOK ICICI BANK LTD(508534)
SubTotal 2210 2210
30 HARDA MP-43-002-044-001/486
(RELWA) 		1743002044NRG24280820230063893 28/08/2023 Balram Solanki 1743002044WL005937 Balram Solanki 00462 UCBA0002092 663 663 Processed 01/09/2023 843802198 BalramSolanki IDBI BANK(607095)
SubTotal 663 663
31 HARDA MP-43-002-053-001/107
(AADAMPUR) 		1743002053NRG24280820230063895 28/08/2023 DASHRATH 1743002053WL005938 DASHRATH 00468 UBIN0561339 1326 1326 Processed 01/09/2023 843802198 DASHRATH IDFC BANK LIMITED(608117)
32 HARDA MP-43-002-053-001/149
(AADAMPUR) 		1743002053NRG24280820230063898 28/08/2023 BASU 1743002053WL005938 BASU 00468 UBIN0561339 1326 1326 Processed 01/09/2023 843802198 BASU UNION BANK OF INDIA(508500)
33 HARDA MP-43-002-053-001/149
(AADAMPUR) 		1743002053NRG24280820230063897 28/08/2023 RAMNATH 1743002053WL005938 RAMNATH 00468 UBIN0561339 1326 1326 Processed 01/09/2023 843802198 RAMNATH BANK OF INDIA(508505)
34 HARDA MP-43-002-053-001/184
(AADAMPUR) 		1743002053NRG24280820230063899 28/08/2023 DHAPU BAI 1743002053WL005938 DHAPU BAI 00468 UBIN0561339 1326 1326 Processed 01/09/2023 843802198 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARDA MP-43-002-053-001/37
(AADAMPUR) 		1743002053NRG24280820230063900 28/08/2023 BANSHILAL 1743002053WL005938 BANSHILAL 00468 UBIN0561339 1326 1326 Processed 01/09/2023 843802198 BANSHILAL UNION BANK OF INDIA(508500)
SubTotal 6630 6630
36 HARDA MP-43-002-044-001/487
(RELWA) 		1743002044NRG24280820230063894 28/08/2023 Jay narayan balai 1743002044WL005937 Jay narayan balai 00688 FINO0001001 663 663 Processed 01/09/2023 843802198 Jaynarayanbalai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
37 HARDA MP-43-002-064-001/60
(SALYAKHEDI) 		1743002064NRG24280820230063919 28/08/2023 rohit 1743002064WL005939 rohit 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802198 rohit FINO PAYMENTS BANK LTD(608001)
38 HARDA MP-43-002-064-001/60
(SALYAKHEDI) 		1743002064NRG24280820230063918 28/08/2023 rohit 1743002064WL005939 rohit 00688 FINO0001446 1326 1326 Processed 01/09/2023 843802198 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 43979 43979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280823APB_FTO_238595 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_280823APB_FTO_238595 Bank of Baroda BARB0HARDAX HARDA, MP 3315
3 HARDA MP1743002_280823APB_FTO_238595 Bank of India BKID0009540 HARDA 3315
4 HARDA MP1743002_280823APB_FTO_238595 Bank of India BKID0009576 HANDIA-Harda 7956
5 HARDA MP1743002_280823APB_FTO_238595 Canara Bank CNRB0017930 Hoshangabad 10608
6 HARDA MP1743002_280823APB_FTO_238595 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
7 HARDA MP1743002_280823APB_FTO_238595 State Bank of India SBIN0018878 HANDIA 1326
8 HARDA MP1743002_280823APB_FTO_238595 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
9 HARDA MP1743002_280823APB_FTO_238595 STATE BANK OF INDORE SBIN0030225 HARDA 884
10 HARDA MP1743002_280823APB_FTO_238595 UCO Bank UCBA0002092 HARDA 663
11 HARDA MP1743002_280823APB_FTO_238595 Union Bank of India UBIN0561339 HARDA 6630
12 HARDA MP1743002_280823APB_FTO_238595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 HARDA MP1743002_280823APB_FTO_238595 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel