Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_190623APB_FTO_109047
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-43-002-047-001/75
(HIRAPUR) 		1743002047NRG24190620230017062 19/06/2023 BANWARI LAL 1743002047WL002034 BANWARI LAL 00045 BARB0DBHRDA 1326 1326 Processed 23/06/2023 513420233 BANWARILAL BANK OF BARODA(606985)
2 HARDA MP-43-002-047-001/75
(HIRAPUR) 		1743002047NRG24190620230017063 19/06/2023 SHIMLA 1743002047WL002034 SHIMLA 00045 BARB0DBHRDA 1326 1326 Processed 23/06/2023 513420233 SHIMLA BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARDA MP-43-002-023-004/456
(RAISALPUR) 		1743002023NRG24190620230016873 19/06/2023 Rameshwar Jagram 1743002023WL002014 Rameshwar Jagram 00045 BARB0TIMARN 663 663 Processed 23/06/2023 513420233 RameshwarJagram CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 HARDA MP-43-002-047-001/208
(HIRAPUR) 		1743002047NRG24190620230017060 19/06/2023 SANJAY 1743002047WL002034 SANJAY 00048 BKID0009540 1326 1326 Processed 23/06/2023 513420233 SANJAY BANK OF INDIA(508505)
SubTotal 1326 1326
5 HARDA MP-43-002-028-001/180-A
(SUKHRAS) 		1743002028NRG24190620230017048 19/06/2023 DEEPAK 1743002028WL002033 DEEPAK 00048 BKID0009545 663 663 Processed 23/06/2023 513420233 DEEPAK BANK OF INDIA(508505)
6 HARDA MP-43-002-028-001/299-A
(SUKHRAS) 		1743002028NRG24190620230017050 19/06/2023 SANJAY 1743002028WL002033 SANJAY 00048 BKID0009545 663 663 Processed 23/06/2023 513420233 SANJAY BANK OF INDIA(508505)
7 HARDA MP-43-002-028-001/444
(SUKHRAS) 		1743002028NRG24190620230017051 19/06/2023 MANISH MALVIYA 1743002028WL002033 MANISH MALVIYA 00048 BKID0009545 663 663 Processed 23/06/2023 513420233 MANISHMALVIYA BANK OF INDIA(508505)
8 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24190620230017054 19/06/2023 MOHANI 1743002028WL002033 MOHANI 00048 BKID0009545 221 221 Processed 23/06/2023 513420233 MOHANI BANK OF INDIA(508505)
9 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24190620230017053 19/06/2023 RAVIKANT 1743002028WL002033 RAVIKANT 00048 BKID0009545 663 663 Processed 23/06/2023 513420233 RAVIKANT BANK OF INDIA(508505)
10 HARDA MP-43-002-028-001/462
(SUKHRAS) 		1743002028NRG24190620230017055 19/06/2023 SHUBHAM VARMA 1743002028WL002033 SHUBHAM VARMA 00048 BKID0009545 663 663 Processed 23/06/2023 513420233 SHUBHAMVARMA BANK OF INDIA(508505)
11 HARDA MP-43-002-028-001/89
(SUKHRAS) 		1743002028NRG24190620230017058 19/06/2023 GOKULPRASAD KANARE 1743002028WL002033 GOKULPRASAD KANARE 00048 BKID0009545 663 663 Processed 23/06/2023 513420233 GOKULPRASADKANARE BANK OF INDIA(508505)
SubTotal 4199 4199
12 HARDA MP-43-002-047-001/524
(HIRAPUR) 		1743002047NRG24190620230017061 19/06/2023 DEEPAK MANGHI 1743002047WL002034 DEEPAK MANGHI 00048 BKID0009576 1326 1326 Processed 23/06/2023 513420233 DEEPAKMANGHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 HARDA MP-43-002-023-001/123
(RAISALPUR) 		1743002023NRG24190620230016871 19/06/2023 Raju bai 1743002023WL002014 Raju bai 00089 CBIN0280758 663 663 Processed 23/06/2023 513420233 Rajubai STATE BANK OF INDIA(508548)
SubTotal 663 663
14 HARDA MP-43-002-023-001/102
(RAISALPUR) 		1743002023NRG24190620230016868 19/06/2023 ARVIND 1743002023WL002014 ARVIND 00089 CBIN0284184 663 663 Processed 23/06/2023 513420233 ARVIND BANK OF BARODA(606985)
15 HARDA MP-43-002-023-001/123
(RAISALPUR) 		1743002023NRG24190620230016870 19/06/2023 KAILASH 1743002023WL002014 KAILASH 00089 CBIN0284184 663 663 Processed 23/06/2023 513420233 KAILASH CENTRAL BANK OF INDIA(607115)
16 HARDA MP-43-002-023-001/123
(RAISALPUR) 		1743002023NRG24190620230016872 19/06/2023 Vikesh 1743002023WL002014 Vikesh 00089 CBIN0284184 663 663 Processed 23/06/2023 513420233 Vikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
17 HARDA MP-43-002-028-001/462
(SUKHRAS) 		1743002028NRG24190620230017056 19/06/2023 VISHAKHA 1743002028WL002033 VISHAKHA 00177 IOBA0003781 663 663 Processed 23/06/2023 513420233 VISHAKHA STATE BANK OF INDIA(508548)
SubTotal 663 663
18 HARDA MP-43-002-036-001/711
(HANIPHABAD) 		1743002036NRG24190620230016598 19/06/2023 KSHMA 1743002036WL001990 KSHMA 00354 PUNB0020800 2652 2652 Processed 23/06/2023 513420233 KSHMA BANK OF INDIA(508505)
SubTotal 2652 2652
19 HARDA MP-43-002-028-001/157
(SUKHRAS) 		1743002028NRG24190620230017047 19/06/2023 DHARMENDRA 1743002028WL002033 DHARMENDRA 00415 SBIN0003734 663 663 Processed 23/06/2023 513420233 DHARMENDRA STATE BANK OF INDIA(508548)
20 HARDA MP-43-002-028-001/180-A
(SUKHRAS) 		1743002028NRG24190620230017049 19/06/2023 RINA BAI 1743002028WL002033 RINA BAI 00415 SBIN0003734 663 663 Processed 23/06/2023 513420233 RINABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 HARDA MP-43-002-047-001/208
(HIRAPUR) 		1743002047NRG24190620230017059 19/06/2023 MANOHAN MANJHI 1743002047WL002034 MANOHAN MANJHI 00415 SBIN0018878 1326 1326 Processed 23/06/2023 513420233 MANOHANMANJHI BANK OF BARODA(606985)
SubTotal 1326 1326
22 HARDA MP-43-002-028-001/444
(SUKHRAS) 		1743002028NRG24190620230017052 19/06/2023 KSHMA 1743002028WL002033 KSHMA 00468 UBIN0561339 663 663 Processed 23/06/2023 513420233 KSHMA UNION BANK OF INDIA(508500)
23 HARDA MP-43-002-061-001/348
(NAKWADA) 		1743002061NRG24190620230016556 19/06/2023 AMIT KUMAR MALAKAR 1743002061WL001985 AMIT KUMAR MALAKAR 00468 UBIN0561339 1326 1326 Processed 23/06/2023 513420233 AMITKUMARMALAKAR BANK OF INDIA(508505)
SubTotal 1989 1989
24 HARDA MP-43-002-023-001/110-A
(RAISALPUR) 		1743002023NRG24190620230016869 19/06/2023 DROPTA BAI 1743002023WL002014 DROPTA BAI 00688 FINO0001001 663 663 Processed 23/06/2023 513420233 DROPTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_190623APB_FTO_109047 Bank of Baroda BARB0DBHRDA HARDA 2652
2 HARDA MP1743002_190623APB_FTO_109047 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
3 HARDA MP1743002_190623APB_FTO_109047 Bank of India BKID0009540 HARDA 1326
4 HARDA MP1743002_190623APB_FTO_109047 Bank of India BKID0009545 GHANTAGHAR 2873
5 HARDA MP1743002_190623APB_FTO_109047 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
6 HARDA MP1743002_190623APB_FTO_109047 Bank of India BKID0009576 HANDIA 1326
7 HARDA MP1743002_190623APB_FTO_109047 Central Bank Of India CBIN0280758 RAHATGAON 663
8 HARDA MP1743002_190623APB_FTO_109047 Central Bank Of India CBIN0284184 MAGARDHA 1989
9 HARDA MP1743002_190623APB_FTO_109047 Indian Overseas Bank IOBA0003781 HARDA 663
10 HARDA MP1743002_190623APB_FTO_109047 Punjab National Bank PUNB0020800 HARDA 2652
11 HARDA MP1743002_190623APB_FTO_109047 State Bank of India SBIN0003734 ADB HARDA 1326
12 HARDA MP1743002_190623APB_FTO_109047 State Bank of India SBIN0018878 HANDIA 1326
13 HARDA MP1743002_190623APB_FTO_109047 Union Bank of India UBIN0561339 HARDA 1989
14 HARDA MP1743002_190623APB_FTO_109047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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