Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_261023APB_FTO_333591
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-43-002-038-004/407-B
(CHHIDGAON) 		1743002038NRG24261020230083010 26/10/2023 ramdayal 1743002038WL008316 ramdayal 00045 BARB0HARDAX 1326 1326 Processed 23/11/2023 289336607 ramdayal BANK OF BARODA(606985)
2 HARDA MP-43-002-038-004/408
(CHHIDGAON) 		1743002038NRG24261020230083011 26/10/2023 Dinesh 1743002038WL008316 Dinesh 00045 BARB0HARDAX 1326 1326 Processed 23/11/2023 289336607 Dinesh BANK OF BARODA(606985)
3 HARDA MP-43-002-038-004/413
(CHHIDGAON) 		1743002038NRG24261020230083077 26/10/2023 prabhudayal 1743002038WL008319 prabhudayal 00045 BARB0HARDAX 1326 1326 Processed 23/11/2023 289336607 prabhudayal BANK OF BARODA(606985)
4 HARDA MP-43-002-038-004/414
(CHHIDGAON) 		1743002038NRG24261020230083078 26/10/2023 ramvilas 1743002038WL008319 ramvilas 00045 BARB0HARDAX 1326 1326 Processed 23/11/2023 289336607 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 HARDA MP-43-002-016-001/177
(REHTAKHURD) 		1743002016NRG24261020230082845 26/10/2023 ESAN BEE 1743002016WL008307 ESAN BEE 00048 BKID0009540 1105 1105 Processed 23/11/2023 289336607 ESANBEE PUNJAB NATIONAL BANK(508568)
6 HARDA MP-43-002-016-001/177
(REHTAKHURD) 		1743002016NRG24261020230082846 26/10/2023 ESAN BEE 1743002016WL008307 ESAN BEE 00048 BKID0009540 1105 1105 Processed 23/11/2023 289336607 ESANBEE BANK OF INDIA(508505)
7 HARDA MP-43-002-016-001/226-C
(REHTAKHURD) 		1743002016NRG24261020230082851 26/10/2023 HASINA BEE 1743002016WL008307 HASINA BEE 00048 BKID0009540 1105 1105 Processed 23/11/2023 289336607 HASINABEE BANK OF INDIA(508505)
8 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24261020230082854 26/10/2023 HANIF KHAN 1743002016WL008307 HANIF KHAN 00048 BKID0009540 1326 1326 Processed 23/11/2023 289336607 HANIFKHAN BANK OF INDIA(508505)
9 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24261020230082855 26/10/2023 HANIF KHAN 1743002016WL008307 HANIF KHAN 00048 BKID0009540 1326 1326 Processed 23/11/2023 289336607 HANIFKHAN BANK OF INDIA(508505)
10 HARDA MP-43-002-016-001/68
(REHTAKHURD) 		1743002016NRG24261020230082869 26/10/2023 SHAKIR KHAN 1743002016WL008307 SHAKIR KHAN 00048 BKID0009540 1105 1105 Processed 23/11/2023 289336607 SHAKIRKHAN BANK OF INDIA(508505)
11 HARDA MP-43-002-038-001/433
(CHHIDGAON) 		1743002038NRG24261020230083009 26/10/2023 Danu kalme 1743002038WL008316 Danu kalme 00048 BKID0009540 1326 1326 Processed 23/11/2023 289336607 Danukalme BANK OF BARODA(606985)
12 HARDA MP-43-002-038-003/397
(CHHIDGAON) 		1743002038NRG24261020230083081 26/10/2023 Basant Nagvel 1743002038WL008320 Basant Nagvel 00048 BKID0009540 1326 1326 Processed 23/11/2023 289336607 BasantNagvel PUNJAB NATIONAL BANK(508568)
13 HARDA MP-43-002-038-003/442
(CHHIDGAON) 		1743002038NRG24261020230083090 26/10/2023 Ramswarup bhusaryaa 1743002038WL008321 Ramswarup bhusaryaa 00048 BKID0009540 884 884 Processed 23/11/2023 289336607 Ramswarupbhusaryaa FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
14 HARDA MP-43-002-016-001/139
(REHTAKHURD) 		1743002016NRG24261020230082838 26/10/2023 ISHAK KHAN 1743002016WL008307 ISHAK KHAN 00048 BKID0009545 1326 1326 Processed 23/11/2023 289336607 ISHAKKHAN BANK OF INDIA(508505)
15 HARDA MP-43-002-016-001/139
(REHTAKHURD) 		1743002016NRG24261020230082839 26/10/2023 NAJBUN 1743002016WL008307 NAJBUN 00048 BKID0009545 1326 1326 Processed 23/11/2023 289336607 NAJBUN BANK OF INDIA(508505)
16 HARDA MP-43-002-016-001/160-B
(REHTAKHURD) 		1743002016NRG24261020230082841 26/10/2023 IRFAN KHAN 1743002016WL008307 IRFAN KHAN 00048 BKID0009545 1326 1326 Processed 23/11/2023 289336607 IRFANKHAN BANK OF INDIA(508505)
17 HARDA MP-43-002-016-001/160-B
(REHTAKHURD) 		1743002016NRG24261020230082842 26/10/2023 TASLIM BEE 1743002016WL008307 TASLIM BEE 00048 BKID0009545 1326 1326 Processed 23/11/2023 289336607 TASLIMBEE PUNJAB NATIONAL BANK(508568)
18 HARDA MP-43-002-016-001/170-A
(REHTAKHURD) 		1743002016NRG24261020230082843 26/10/2023 NAFISHA BEE 1743002016WL008307 NAFISHA BEE 00048 BKID0009545 1105 1105 Processed 23/11/2023 289336607 NAFISHABEE STATE BANK OF INDIA(508548)
19 HARDA MP-43-002-016-001/170-A
(REHTAKHURD) 		1743002016NRG24261020230082844 26/10/2023 NAFISHA BEE 1743002016WL008307 NAFISHA BEE 00048 BKID0009545 1105 1105 Processed 23/11/2023 289336607 NAFISHABEE BANK OF INDIA(508505)
20 HARDA MP-43-002-016-001/223
(REHTAKHURD) 		1743002016NRG24261020230082847 26/10/2023 NIRBHAY SINGH 1743002016WL008307 NIRBHAY SINGH 00048 BKID0009545 1326 1326 Processed 23/11/2023 289336607 NIRBHAYSINGH BANK OF INDIA(508505)
21 HARDA MP-43-002-016-001/226-A
(REHTAKHURD) 		1743002016NRG24261020230082848 26/10/2023 AKIM KHAN 1743002016WL008307 AKIM KHAN 00048 BKID0009545 1105 1105 Processed 23/11/2023 289336607 AKIMKHAN BANK OF INDIA(508505)
22 HARDA MP-43-002-016-001/226-A
(REHTAKHURD) 		1743002016NRG24261020230082849 26/10/2023 AKIM KHAN 1743002016WL008307 AKIM KHAN 00048 BKID0009545 1105 1105 Processed 23/11/2023 289336607 AKIMKHAN BANK OF INDIA(508505)
23 HARDA MP-43-002-016-001/226-D
(REHTAKHURD) 		1743002016NRG24261020230082852 26/10/2023 SHAKIL KHA 1743002016WL008307 SHAKIL KHA 00048 BKID0009545 1105 1105 Processed 23/11/2023 289336607 SHAKILKHA BANK OF INDIA(508505)
24 HARDA MP-43-002-016-001/394
(REHTAKHURD) 		1743002016NRG24261020230082859 26/10/2023 parvti bai 1743002016WL008307 parvti bai 00048 BKID0009545 1105 1105 Processed 23/11/2023 289336607 parvtibai BANK OF INDIA(508505)
25 HARDA MP-43-002-016-001/52
(REHTAKHURD) 		1743002016NRG24261020230082862 26/10/2023 MUNNU KHAN 1743002016WL008307 MUNNU KHAN 00048 BKID0009545 1326 1326 Processed 23/11/2023 289336607 MUNNUKHAN PUNJAB NATIONAL BANK(508568)
26 HARDA MP-43-002-038-003/137
(CHHIDGAON) 		1743002038NRG24261020230083085 26/10/2023 JAGDISH CHOUHAN 1743002038WL008321 JAGDISH CHOUHAN 00048 BKID0009545 884 884 Processed 23/11/2023 289336607 JAGDISHCHOUHAN FINO PAYMENTS BANK LTD(608001)
27 HARDA MP-43-002-038-003/348
(CHHIDGAON) 		1743002038NRG24261020230083088 26/10/2023 deepak 1743002038WL008321 deepak 00048 BKID0009545 884 884 Processed 23/11/2023 289336607 deepak BANK OF INDIA(508505)
SubTotal 16354 16354
28 HARDA MP-43-002-023-001/148
(RAISALPUR) 		1743002075NRG24261020230082592 26/10/2023 RATIRAM 1743002075WL008289 RATIRAM 00048 BKID0009578 663 663 Processed 23/11/2023 289336607 RATIRAM BANK OF INDIA(508505)
SubTotal 663 663
29 HARDA MP-43-002-016-001/53
(REHTAKHURD) 		1743002016NRG24261020230082864 26/10/2023 NISHAR KHA 1743002016WL008307 NISHAR KHA 00078 CNRB0017930 1105 1105 Processed 23/11/2023 289336607 NISHARKHA BANK OF INDIA(508505)
SubTotal 1105 1105
30 HARDA MP-43-002-038-003/174
(CHHIDGAON) 		1743002038NRG24261020230083087 26/10/2023 jagdeesh 1743002038WL008321 jagdeesh 00089 CBIN0281358 884 884 Processed 23/11/2023 289336607 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
31 HARDA MP-43-002-023-002/184
(RAISALPUR) 		1743002075NRG24261020230082594 26/10/2023 Balkrishna bai 1743002075WL008289 Balkrishna bai 00089 CBIN0284184 884 884 Processed 23/11/2023 289336607 Balkrishnabai BANK OF BARODA(606985)
32 HARDA MP-43-002-023-002/206
(RAISALPUR) 		1743002075NRG24261020230082595 26/10/2023 MAHESH 1743002075WL008289 MAHESH 00089 CBIN0284184 442 442 Processed 23/11/2023 289336607 MAHESH CENTRAL BANK OF INDIA(607115)
33 HARDA MP-43-002-023-003/336
(RAISALPUR) 		1743002075NRG24261020230082596 26/10/2023 GOVIND 1743002075WL008289 GOVIND 00089 CBIN0284184 884 884 Processed 23/11/2023 289336607 GOVIND CENTRAL BANK OF INDIA(607115)
34 HARDA MP-43-002-023-003/338
(RAISALPUR) 		1743002075NRG24261020230082597 26/10/2023 MADHU BAI 1743002075WL008289 MADHU BAI 00089 CBIN0284184 663 663 Processed 23/11/2023 289336607 MADHUBAI CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-023-003/378
(RAISALPUR) 		1743002075NRG24261020230082598 26/10/2023 SARVAN 1743002075WL008289 SARVAN 00089 CBIN0284184 884 884 Processed 23/11/2023 289336607 SARVAN BANK OF BARODA(606985)
36 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24261020230082599 26/10/2023 SHUSHILA 1743002075WL008289 SHUSHILA 00089 CBIN0284184 884 884 Processed 23/11/2023 289336607 SHUSHILA BANK OF BARODA(606985)
SubTotal 4641 4641
37 HARDA MP-43-002-012-001/32
(SAMARDHA) 		1743002012NRG24261020230083221 26/10/2023 Amarsingh 1743002012WL008333 Amarsingh 00152 HDFC0000909 1326 1326 Processed 23/11/2023 289336607 Amarsingh PUNJAB NATIONAL BANK(508568)
38 HARDA MP-43-002-012-001/89-A
(SAMARDHA) 		1743002012NRG24261020230083224 26/10/2023 ABHISHEK 1743002012WL008333 ABHISHEK 00152 HDFC0000909 1326 1326 Processed 23/11/2023 289336607 ABHISHEK HDFC BANK LTD(607152)
SubTotal 2652 2652
39 HARDA MP-43-002-012-001/87-A
(SAMARDHA) 		1743002012NRG24261020230083222 26/10/2023 NIRMAL 1743002012WL008333 NIRMAL 00168 ICIC0000761 1326 1326 Processed 23/11/2023 289336607 NIRMAL UCO BANK(607066)
SubTotal 1326 1326
40 HARDA MP-43-002-016-001/16
(REHTAKHURD) 		1743002016NRG24261020230082840 26/10/2023 SAGEER KHA 1743002016WL008307 SAGEER KHA 00354 PUNB0020800 1105 1105 Processed 23/11/2023 289336607 SAGEERKHA BANK OF INDIA(508505)
41 HARDA MP-43-002-016-001/226-D
(REHTAKHURD) 		1743002016NRG24261020230082853 26/10/2023 HANIFA BI 1743002016WL008307 HANIFA BI 00354 PUNB0020800 1105 1105 Processed 23/11/2023 289336607 HANIFABI PUNJAB NATIONAL BANK(508568)
42 HARDA MP-43-002-016-001/27
(REHTAKHURD) 		1743002016NRG24261020230082857 26/10/2023 SAMID KHAN 1743002016WL008307 SAMID KHAN 00354 PUNB0020800 1326 1326 Processed 23/11/2023 289336607 SAMIDKHAN BANK OF INDIA(508505)
43 HARDA MP-43-002-016-001/41
(REHTAKHURD) 		1743002016NRG24261020230082860 26/10/2023 SAHIDKHAN 1743002016WL008307 SAHIDKHAN 00354 PUNB0020800 1105 1105 Processed 23/11/2023 289336607 SAHIDKHAN PUNJAB NATIONAL BANK(508568)
44 HARDA MP-43-002-016-001/41
(REHTAKHURD) 		1743002016NRG24261020230082861 26/10/2023 SAHIDKHAN 1743002016WL008307 SAHIDKHAN 00354 PUNB0020800 1105 1105 Processed 23/11/2023 289336607 SAHIDKHAN PUNJAB NATIONAL BANK(508568)
45 HARDA MP-43-002-016-001/54
(REHTAKHURD) 		1743002016NRG24261020230082866 26/10/2023 SIRAJ KHAN 1743002016WL008307 SIRAJ KHAN 00354 PUNB0020800 1105 1105 Processed 23/11/2023 289336607 SIRAJKHAN BANK OF INDIA(508505)
46 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24261020230082867 26/10/2023 FIROZ 1743002016WL008307 FIROZ 00354 PUNB0020800 1326 1326 Processed 23/11/2023 289336607 FIROZ BANK OF INDIA(508505)
47 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24261020230082868 26/10/2023 FIROZ 1743002016WL008307 FIROZ 00354 PUNB0020800 1326 1326 Processed 23/11/2023 289336607 FIROZ PUNJAB NATIONAL BANK(508568)
48 HARDA MP-43-002-016-001/87
(REHTAKHURD) 		1743002016NRG24261020230082870 26/10/2023 HANIF KHAN 1743002016WL008307 HANIF KHAN 00354 PUNB0020800 1326 1326 Processed 23/11/2023 289336607 HANIFKHAN PUNJAB NATIONAL BANK(508568)
49 HARDA MP-43-002-016-001/87
(REHTAKHURD) 		1743002016NRG24261020230082871 26/10/2023 HANIF KHAN 1743002016WL008307 HANIF KHAN 00354 PUNB0020800 1326 1326 Processed 23/11/2023 289336607 HANIFKHAN BANK OF INDIA(508505)
50 HARDA MP-43-002-038-003/425
(CHHIDGAON) 		1743002038NRG24261020230083089 26/10/2023 mahesh 1743002038WL008321 mahesh 00354 PUNB0020800 884 884 Processed 23/11/2023 289336607 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
51 HARDA MP-43-002-016-001/87-A
(REHTAKHURD) 		1743002016NRG24261020230082872 26/10/2023 AFROJ 1743002016WL008307 AFROJ 00415 SBIN0003734 1326 1326 Processed 23/11/2023 289336607 AFROJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 HARDA MP-43-002-038-003/397
(CHHIDGAON) 		1743002038NRG24261020230083080 26/10/2023 manisha 1743002038WL008320 manisha 00415 SBIN0030010 1326 1326 Processed 23/11/2023 289336607 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 HARDA MP-43-002-038-003/140
(CHHIDGAON) 		1743002038NRG24261020230083086 26/10/2023 pirte singh 1743002038WL008321 pirte singh 00415 SBIN0030225 884 884 Processed 23/11/2023 289336607 pirtesingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 HARDA MP-43-002-038-005/272
(CHHIDGAON) 		1743002038NRG24261020230083091 26/10/2023 NANAKRAM 1743002038WL008321 NANAKRAM 00415 SBIN0030225 884 884 Processed 23/11/2023 289336607 NANAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
55 HARDA MP-43-002-016-001/226-C
(REHTAKHURD) 		1743002016NRG24261020230082850 26/10/2023 KHALIK KAN 1743002016WL008307 KHALIK KAN 00462 UCBA0002092 1105 1105 Processed 23/11/2023 289336607 KHALIKKAN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
56 HARDA MP-43-002-012-001/88-A
(SAMARDHA) 		1743002012NRG24261020230083223 26/10/2023 BABLU VISHNOI 1743002012WL008333 BABLU VISHNOI 00552 DCBL0000229 1326 1326 Processed 23/11/2023 289336607 BABLUVISHNOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 HARDA MP-43-002-038-004/443
(CHHIDGAON) 		1743002038NRG24261020230083079 26/10/2023 Arjun 1743002038WL008319 Arjun 00688 FINO0001446 1326 1326 Processed 23/11/2023 289336607 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64753 64753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_261023APB_FTO_333591 Bank of Baroda BARB0HARDAX HARDA, MP 5304
2 HARDA MP1743002_261023APB_FTO_333591 Bank of India BKID0009540 HARDA 10608
3 HARDA MP1743002_261023APB_FTO_333591 Bank of India BKID0009545 GHANTAGHAR 3978
4 HARDA MP1743002_261023APB_FTO_333591 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 12376
5 HARDA MP1743002_261023APB_FTO_333591 Bank of India BKID0009578 RAHETGAON 663
6 HARDA MP1743002_261023APB_FTO_333591 Canara Bank CNRB0017930 Hoshangabad 1105
7 HARDA MP1743002_261023APB_FTO_333591 Central Bank Of India CBIN0281358 HARDA 884
8 HARDA MP1743002_261023APB_FTO_333591 Central Bank Of India CBIN0284184 MAGARDHA 4641
9 HARDA MP1743002_261023APB_FTO_333591 HDFC bank HDFC0000909 HARDA 2652
10 HARDA MP1743002_261023APB_FTO_333591 ICICI BANK ICIC0000761 HARDA 1326
11 HARDA MP1743002_261023APB_FTO_333591 Punjab National Bank PUNB0020800 HARDA 13039
12 HARDA MP1743002_261023APB_FTO_333591 State Bank of India SBIN0003734 ADB HARDA 1326
13 HARDA MP1743002_261023APB_FTO_333591 State Bank of India SBIN0030010 KANNOD 1326
14 HARDA MP1743002_261023APB_FTO_333591 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1768
15 HARDA MP1743002_261023APB_FTO_333591 UCO Bank UCBA0002092 HARDA 1105
16 HARDA MP1743002_261023APB_FTO_333591 Development Credit Bank Ltd. DCBL0000229 KHEDIMAHMUDABAD-Harda 1326
17 HARDA MP1743002_261023APB_FTO_333591 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel