Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_030423APB_FTO_1255
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-43-002-064-002/590
(SALYAKHEDI) 		1743002064NRG23030420230173442 03/04/2023 chotu 1743002064WL029713 chotu 00045 BARB0HARDAX 2448 2448 Processed 06/05/2023 530999027 chotu IDFC BANK LIMITED(608117)
SubTotal 2448 2448
2 HARDA MP-43-002-071-001/58
(SURJANA) 		1743002071NRG23030420230173430 03/04/2023 RAJESH 1743002071WL029711 RAJESH 00048 BKID0009543 1224 1224 Processed 06/05/2023 530999027 RAJESH BANK OF INDIA(508505)
3 HARDA MP-43-002-071-001/58
(SURJANA) 		1743002071NRG23030420230173432 03/04/2023 RAJESH 1743002071WL029711 RAJESH 00048 BKID0009543 1020 1020 Processed 06/05/2023 530999027 RAJESH BANK OF INDIA(508505)
SubTotal 2244 2244
4 HARDA MP-43-002-064-003/678
(SALYAKHEDI) 		1743002064NRG23030420230173453 03/04/2023 Tara 1743002064WL029714 Tara 00048 BKID0009576 2448 2448 Processed 06/05/2023 530999027 Tara BANK OF INDIA(508505)
5 HARDA MP-43-002-064-003/690
(SALYAKHEDI) 		1743002064NRG23030420230173454 03/04/2023 Shekhlal 1743002064WL029714 Shekhlal 00048 BKID0009576 2448 2448 Processed 06/05/2023 530999027 Shekhlal BANK OF INDIA(508505)
6 HARDA MP-43-002-064-005/569
(SALYAKHEDI) 		1743002064NRG23030420230173440 03/04/2023 pinjari 1743002064WL029712 pinjari 00048 BKID0009576 2448 2448 Processed 06/05/2023 530999027 pinjari BANK OF INDIA(508505)
7 HARDA MP-43-002-071-001/58
(SURJANA) 		1743002071NRG23030420230173429 03/04/2023 Mukesh balai 1743002071WL029711 Mukesh balai 00048 BKID0009576 1224 1224 Processed 06/05/2023 530999027 Mukeshbalai BANK OF INDIA(508505)
8 HARDA MP-43-002-071-001/58
(SURJANA) 		1743002071NRG23030420230173431 03/04/2023 Mukesh balai 1743002071WL029711 Mukesh balai 00048 BKID0009576 1020 1020 Processed 06/05/2023 530999027 Mukeshbalai BANK OF INDIA(508505)
SubTotal 9588 9588
9 HARDA MP-43-002-064-002/331
(SALYAKHEDI) 		1743002064NRG23030420230173441 03/04/2023 DYANSINGH 1743002064WL029713 DYANSINGH 00078 CNRB0017930 2448 2448 Processed 06/05/2023 530999027 DYANSINGH CANARA BANK(508532)
10 HARDA MP-43-002-064-002/600
(SALYAKHEDI) 		1743002064NRG23030420230173456 03/04/2023 KALU 1743002064WL029715 KALU 00078 CNRB0017930 1224 1224 Processed 06/05/2023 530999027 KALU IDFC BANK LIMITED(608117)
11 HARDA MP-43-002-064-003/391
(SALYAKHEDI) 		1743002064NRG23030420230173435 03/04/2023 KUARSINGH 1743002064WL029712 KUARSINGH 00078 CNRB0017930 2448 2448 Processed 06/05/2023 530999027 KUARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARDA MP-43-002-064-003/402
(SALYAKHEDI) 		1743002064NRG23030420230173444 03/04/2023 ramkuvar 1743002064WL029713 ramkuvar 00078 CNRB0017930 2448 2448 Processed 06/05/2023 530999027 ramkuvar CANARA BANK(508532)
13 HARDA MP-43-002-064-003/615
(SALYAKHEDI) 		1743002064NRG23030420230173436 03/04/2023 SUMIYA 1743002064WL029712 SUMIYA 00078 CNRB0017930 2448 2448 Processed 06/05/2023 530999027 SUMIYA CANARA BANK(508532)
14 HARDA MP-43-002-064-004/484
(SALYAKHEDI) 		1743002064NRG23030420230173458 03/04/2023 Shipra bai 1743002064WL029716 Shipra bai 00078 CNRB0017930 2448 2448 Processed 06/05/2023 530999027 Shiprabai CANARA BANK(508532)
15 HARDA MP-43-002-064-004/635
(SALYAKHEDI) 		1743002064NRG23030420230173449 03/04/2023 Saroj 1743002064WL029713 Saroj 00078 CNRB0017930 2448 2448 Processed 06/05/2023 530999027 Saroj FINO PAYMENTS BANK LTD(608001)
16 HARDA MP-43-002-064-004/639
(SALYAKHEDI) 		1743002064NRG23030420230173438 03/04/2023 Parvati 1743002064WL029712 Parvati 00078 CNRB0017930 2448 2448 Processed 06/05/2023 530999027 Parvati BANK OF INDIA(508505)
17 HARDA MP-43-002-064-004/639
(SALYAKHEDI) 		1743002064NRG23030420230173437 03/04/2023 Shive 1743002064WL029712 Shive 00078 CNRB0017930 2448 2448 Processed 06/05/2023 530999027 Shive CANARA BANK(508532)
18 HARDA MP-43-002-064-004/659
(SALYAKHEDI) 		1743002064NRG23030420230173439 03/04/2023 Ajay 1743002064WL029712 Ajay 00078 CNRB0017930 2448 2448 Processed 06/05/2023 530999027 Ajay CANARA BANK(508532)
SubTotal 23256 23256
19 HARDA MP-43-002-064-002/273
(SALYAKHEDI) 		1743002064NRG23030420230173433 03/04/2023 Shivraj singh 1743002064WL029712 Shivraj singh 00152 HDFC0001291 2448 2448 Processed 06/05/2023 530999027 Shivrajsingh CANARA BANK(508532)
SubTotal 2448 2448
20 HARDA MP-43-002-064-004/540-A
(SALYAKHEDI) 		1743002064NRG23030420230173447 03/04/2023 Deepak 1743002064WL029713 Deepak 00462 UCBA0002092 2448 2448 Processed 06/05/2023 530999027 Deepak UCO BANK(607066)
SubTotal 2448 2448
21 HARDA MP-43-002-064-003/436
(SALYAKHEDI) 		1743002064NRG23030420230173446 03/04/2023 santu 1743002064WL029713 santu 00666 IDFB0041203 2448 2448 Processed 06/05/2023 530999027 santu IDFC BANK LIMITED(608117)
22 HARDA MP-43-002-064-003/447
(SALYAKHEDI) 		1743002064NRG23030420230173450 03/04/2023 asha 1743002064WL029714 asha 00666 IDFB0041203 2448 2448 Processed 06/05/2023 530999027 asha IDFC BANK LIMITED(608117)
SubTotal 4896 4896
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_030423APB_FTO_1255 Bank of Baroda BARB0HARDAX HARDA, MP 2448
2 HARDA MP1743002_030423APB_FTO_1255 Bank of India BKID0009543 KARTANA 2244
3 HARDA MP1743002_030423APB_FTO_1255 Bank of India BKID0009576 HANDIA 7140
4 HARDA MP1743002_030423APB_FTO_1255 Bank of India BKID0009576 HANDIA-Harda 2448
5 HARDA MP1743002_030423APB_FTO_1255 Canara Bank CNRB0017930 Hoshangabad 23256
6 HARDA MP1743002_030423APB_FTO_1255 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2448
7 HARDA MP1743002_030423APB_FTO_1255 UCO Bank UCBA0002092 HARDA 2448
8 HARDA MP1743002_030423APB_FTO_1255 IDFC Bank IDFB0041203 HARDA 4896

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