Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_131123APB_FTO_354172
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-43-002-017-001/231
(BALAGAON) 		1743002017NRG24131120230094400 13/11/2023 SANTOSHI BAMNE 1743002017WL008968 SANTOSHI BAMNE 00078 CNRB0017797 1326 1326 Processed 01/01/2024 318234728 SANTOSHIBAMNE CANARA BANK(508532)
2 HARDA MP-43-002-017-001/250
(BALAGAON) 		1743002017NRG24131120230094403 13/11/2023 sunita bamne 1743002017WL008968 sunita bamne 00078 CNRB0017797 1326 1326 Processed 01/01/2024 318234728 sunitabamne CANARA BANK(508532)
SubTotal 2652 2652
3 HARDA MP-43-002-017-001/135
(BALAGAON) 		1743002017NRG24131120230094388 13/11/2023 Nirmala Bai 1743002017WL008968 Nirmala Bai 00089 CBIN0281358 1326 1326 Processed 01/01/2024 318234728 NirmalaBai ICICI BANK LTD(508534)
4 HARDA MP-43-002-017-001/153
(BALAGAON) 		1743002017NRG24131120230094392 13/11/2023 HEMRAJ 1743002017WL008968 HEMRAJ 00089 CBIN0281358 1326 1326 Processed 01/01/2024 318234728 HEMRAJ CENTRAL BANK OF INDIA(607115)
5 HARDA MP-43-002-017-001/204
(BALAGAON) 		1743002017NRG24131120230094395 13/11/2023 MANOHARI 1743002017WL008968 MANOHARI 00089 CBIN0281358 1326 1326 Processed 01/01/2024 318234728 MANOHARI NARMADA JHABUA GRAMIN BANK(508515)
6 HARDA MP-43-002-017-001/209
(BALAGAON) 		1743002017NRG24131120230094397 13/11/2023 Amra Bai 1743002017WL008968 Amra Bai 00089 CBIN0281358 1326 1326 Processed 01/01/2024 318234728 AmraBai ICICI BANK LTD(508534)
7 HARDA MP-43-002-017-001/231
(BALAGAON) 		1743002017NRG24131120230094399 13/11/2023 ASHOK 1743002017WL008968 ASHOK 00089 CBIN0281358 1326 1326 Processed 01/01/2024 318234728 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
8 HARDA MP-43-002-018-001/52
(BUNDARA) 		1743002017NRG24131120230094408 13/11/2023 AMRA BAI 1743002017WL008968 AMRA BAI 00089 CBIN0281358 1326 1326 Processed 01/01/2024 318234728 AMRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 HARDA MP-43-002-018-001/104
(BUNDARA) 		1743002017NRG24131120230094407 13/11/2023 LAADKI NAGLE 1743002017WL008968 LAADKI NAGLE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318234728 LAADKINAGLE ICICI BANK LTD(508534)
SubTotal 1326 1326
10 HARDA MP-43-002-017-001/153
(BALAGAON) 		1743002017NRG24131120230094393 13/11/2023 Parvati Nagve 1743002017WL008968 Parvati Nagve 00168 ICIC0000761 1326 1326 Processed 01/01/2024 318234728 ParvatiNagve ICICI BANK LTD(508534)
SubTotal 1326 1326
11 HARDA MP-43-002-017-001/204
(BALAGAON) 		1743002017NRG24131120230094396 13/11/2023 URMILA BAI 1743002017WL008968 URMILA BAI 00354 PUNB0020800 1326 1326 Processed 01/01/2024 318234728 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 HARDA MP-43-002-017-001/160-A
(BALAGAON) 		1743002017NRG24131120230094394 13/11/2023 NAND KISHOR DHARSE 1743002017WL008968 NAND KISHOR DHARSE 00354 PUNB0199310 1326 1326 Processed 01/01/2024 318234728 NANDKISHORDHARSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 HARDA MP-43-002-017-001/5
(BALAGAON) 		1743002017NRG24131120230094405 13/11/2023 Manisha 1743002017WL008968 Manisha 00415 SBIN0003734 1326 1326 Processed 01/01/2024 318234728 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 HARDA MP-43-002-018-001/104
(BUNDARA) 		1743002017NRG24131120230094406 13/11/2023 BHAGWANDAS NAGLE 1743002017WL008968 BHAGWANDAS NAGLE 00462 UCBA0002565 1326 1326 Processed 01/01/2024 318234728 BHAGWANDASNAGLE IDFC BANK LIMITED(608117)
SubTotal 1326 1326
15 HARDA MP-43-002-017-001/111-A
(BALAGAON) 		1743002017NRG24131120230094387 13/11/2023 KIRAN BAI 1743002017WL008968 KIRAN BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318234728 KIRANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 HARDA MP-43-002-017-001/151
(BALAGAON) 		1743002017NRG24131120230094390 13/11/2023 CHANDRAKANT NAGAVE 1743002017WL008968 CHANDRAKANT NAGAVE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318234728 CHANDRAKANTNAGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARDA MP-43-002-017-001/151
(BALAGAON) 		1743002017NRG24131120230094391 13/11/2023 JYOTI BAI 1743002017WL008968 JYOTI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318234728 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARDA MP-43-002-017-001/209
(BALAGAON) 		1743002017NRG24131120230094398 13/11/2023 HUKAM GILLE 1743002017WL008968 HUKAM GILLE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318234728 HUKAMGILLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARDA MP-43-002-017-001/249
(BALAGAON) 		1743002017NRG24131120230094401 13/11/2023 NIRMLA BAI 1743002017WL008968 NIRMLA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318234728 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARDA MP-43-002-017-001/5
(BALAGAON) 		1743002017NRG24131120230094404 13/11/2023 Durga Prasad Savre 1743002017WL008968 Durga Prasad Savre 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318234728 DurgaPrasadSavre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
21 HARDA MP-43-002-017-001/146
(BALAGAON) 		1743002017NRG24131120230094389 13/11/2023 SOBHARAM 1743002017WL008968 SOBHARAM 00697 BKID0MG1013 1326 1326 Processed 01/01/2024 318234728 SOBHARAM ICICI BANK LTD(508534)
SubTotal 1326 1326
22 HARDA MP-43-002-017-001/250
(BALAGAON) 		1743002017NRG24131120230094402 13/11/2023 manoj 1743002017WL008968 manoj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318234728 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_131123APB_FTO_354172 Canara Bank CNRB0017797 Kanarda 2652
2 HARDA MP1743002_131123APB_FTO_354172 Central Bank Of India CBIN0281358 HARDA 7956
3 HARDA MP1743002_131123APB_FTO_354172 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 HARDA MP1743002_131123APB_FTO_354172 ICICI BANK ICIC0000761 HARDA 1326
5 HARDA MP1743002_131123APB_FTO_354172 Punjab National Bank PUNB0020800 HARDA 1326
6 HARDA MP1743002_131123APB_FTO_354172 Punjab National Bank PUNB0199310 Harda 1326
7 HARDA MP1743002_131123APB_FTO_354172 State Bank of India SBIN0003734 ADB HARDA 1326
8 HARDA MP1743002_131123APB_FTO_354172 UCO Bank UCBA0002565 Timarni 1326
9 HARDA MP1743002_131123APB_FTO_354172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 HARDA MP1743002_131123APB_FTO_354172 India Post Payments Bank IPOS0000001 Harda 6630
11 HARDA MP1743002_131123APB_FTO_354172 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326
12 HARDA MP1743002_131123APB_FTO_354172 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1326

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