Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280324APB_FTO_521460
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-43-002-046-001/622
(BEDI) 		1743002046NRG24280320240150044 28/03/2024 rohit 1743002046WL013329 rohit 00032 UTIB0000887 884 0
SubTotal 884 0
2 HARDA MP-43-002-046-001/559
(BEDI) 		1743002046NRG24280320240150036 28/03/2024 MAYA 1743002046WL013329 MAYA 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 399710959 MAYA BANK OF BARODA(606985)
3 HARDA MP-43-002-046-001/559
(BEDI) 		1743002046NRG24280320240150035 28/03/2024 RAKESH 1743002046WL013329 RAKESH 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 399710959 RAKESH BANK OF BARODA(606985)
4 HARDA MP-43-002-046-001/589
(BEDI) 		1743002046NRG24280320240150038 28/03/2024 RAJWATI BAI 1743002046WL013329 RAJWATI BAI 00045 BARB0DBHRDA 884 0
5 HARDA MP-43-002-046-001/590
(BEDI) 		1743002046NRG24280320240150039 28/03/2024 HARIRAM MALHARE 1743002046WL013329 HARIRAM MALHARE 00045 BARB0DBHRDA 663 663 Processed 19/04/2024 399710959 HARIRAMMALHARE CENTRAL BANK OF INDIA(607115)
6 HARDA MP-43-002-046-001/599
(BEDI) 		1743002046NRG24280320240150040 28/03/2024 JAYNARYAN PACHORE 1743002046WL013329 JAYNARYAN PACHORE 00045 BARB0DBHRDA 884 0
7 HARDA MP-43-002-046-001/599
(BEDI) 		1743002046NRG24280320240150041 28/03/2024 MALATI BAI 1743002046WL013329 MALATI BAI 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 399710959 MALATIBAI BANK OF BARODA(606985)
8 HARDA MP-43-002-046-001/616
(BEDI) 		1743002046NRG24280320240150043 28/03/2024 lakhanlal 1743002046WL013329 lakhanlal 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 399710959 lakhanlal BANK OF BARODA(606985)
9 HARDA MP-43-002-046-001/660
(BEDI) 		1743002046NRG24280320240150045 28/03/2024 RUPESH 1743002046WL013329 RUPESH 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 399710959 RUPESH BANK OF BARODA(606985)
10 HARDA MP-43-002-046-001/685
(BEDI) 		1743002046NRG24280320240150048 28/03/2024 Rajanti 1743002046WL013329 Rajanti 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 399710959 Rajanti NARMADA JHABUA GRAMIN BANK(508515)
11 HARDA MP-43-002-046-001/685
(BEDI) 		1743002046NRG24280320240150047 28/03/2024 Rajesh 1743002046WL013329 Rajesh 00045 BARB0DBHRDA 884 0
12 HARDA MP-43-002-046-001/790
(BEDI) 		1743002046NRG24280320240150052 28/03/2024 vahid 1743002046WL013329 vahid 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 399710959 vahid BANK OF BARODA(606985)
13 HARDA MP-43-002-046-001/923
(BEDI) 		1743002046NRG24280320240150053 28/03/2024 balram 1743002046WL013329 balram 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 399710959 balram BANK OF BARODA(606985)
SubTotal 10387 7735
14 HARDA MP-43-002-046-001/588
(BEDI) 		1743002046NRG24280320240150037 28/03/2024 rahul malhare 1743002046WL013329 rahul malhare 00045 BARB0HARDAX 884 884 Processed 19/04/2024 399710959 rahulmalhare STATE BANK OF INDIA(508548)
15 HARDA MP-43-002-046-001/786
(BEDI) 		1743002046NRG24280320240150051 28/03/2024 TUFAN 1743002046WL013329 TUFAN 00045 BARB0HARDAX 884 884 Processed 19/04/2024 399710959 TUFAN BANK OF BARODA(606985)
SubTotal 1768 1768
16 HARDA MP-43-002-055-001/114
(SIGON) 		1743002055NRG24280320240150012 28/03/2024 gaytri bai 1743002055WL013320 gaytri bai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399710959 gaytribai ICICI BANK LTD(508534)
SubTotal 1326 1326
17 HARDA MP-43-002-046-001/606
(BEDI) 		1743002046NRG24280320240150042 28/03/2024 kapil vishnoi 1743002046WL013329 kapil vishnoi 00415 SBIN0003734 884 884 Processed 20/04/2024 399710959 kapilvishnoi INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
18 HARDA MP-43-002-046-001/725
(BEDI) 		1743002046NRG24280320240150049 28/03/2024 gaytri bai 1743002046WL013329 gaytri bai 00688 FINO0001446 884 0
19 HARDA MP-43-002-046-001/726
(BEDI) 		1743002046NRG24280320240150050 28/03/2024 geeta bai 1743002046WL013329 geeta bai 00688 FINO0001446 884 0
SubTotal 1768 0
20 HARDA MP-43-002-046-001/682
(BEDI) 		1743002046NRG24280320240150046 28/03/2024 santosh 1743002046WL013329 santosh 00691 IPOS0000001 884 0
SubTotal 884 0
Total 17901 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280324APB_FTO_521460 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 884
2 HARDA MP1743002_280324APB_FTO_521460 Bank of Baroda BARB0DBHRDA HARDA 10387
3 HARDA MP1743002_280324APB_FTO_521460 Bank of Baroda BARB0HARDAX HARDA, MP 1768
4 HARDA MP1743002_280324APB_FTO_521460 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 HARDA MP1743002_280324APB_FTO_521460 State Bank of India SBIN0003734 ADB HARDA 884
6 HARDA MP1743002_280324APB_FTO_521460 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 HARDA MP1743002_280324APB_FTO_521460 India Post Payments Bank IPOS0000001 Harda 884

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