Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170623APB_FTO_100244
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-43-002-067-001/87
(OONVAN) 		1743002067NRG24170620230015787 17/06/2023 MEHTAB SINGH 1743002067WL001947 MEHTAB SINGH 00045 BARB0HARDAX 2652 2652 Processed 23/06/2023 513636497 MEHTABSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 HARDA MP-43-002-024-001/434-B
(MAGARDHA) 		1743002024NRG24170620230015777 17/06/2023 SAROJ KIRAR 1743002024WL001946 SAROJ KIRAR 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513636497 SAROJKIRAR BANK OF BARODA(606985)
3 HARDA MP-43-002-024-001/719
(MAGARDHA) 		1743002024NRG24170620230015781 17/06/2023 SAVITA KIRAR 1743002024WL001946 SAVITA KIRAR 00045 BARB0TIMARN 1326 1326 Processed 23/06/2023 513636497 SAVITAKIRAR BANK OF BARODA(606985)
SubTotal 2652 2652
4 HARDA MP-43-002-024-001/434-A
(MAGARDHA) 		1743002024NRG24170620230015776 17/06/2023 USHA WO JAGDISH PRASAD 1743002024WL001946 USHA WO JAGDISH PRASAD 00048 BKID0009540 1326 1326 Processed 23/06/2023 513636497 USHAWOJAGDISHPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
5 HARDA MP-43-002-038-003/163
(CHHIDGAON) 		1743002038NRG24170620230015791 17/06/2023 AMARSINGH 1743002038WL001949 AMARSINGH 00048 BKID0009545 2652 2652 Processed 23/06/2023 513636497 AMARSINGH BANK OF INDIA(508505)
6 HARDA MP-43-002-038-003/312
(CHHIDGAON) 		1743002038NRG24170620230015792 17/06/2023 SANJAY 1743002038WL001949 SANJAY 00048 BKID0009545 2652 2652 Processed 23/06/2023 513636497 SANJAY BANK OF INDIA(508505)
SubTotal 5304 5304
7 HARDA MP-43-002-067-001/118
(OONVAN) 		1743002067NRG24170620230015788 17/06/2023 chagan 1743002067WL001948 chagan 00048 BKID0009576 2652 2652 Processed 23/06/2023 513636497 chagan BANK OF INDIA(508505)
8 HARDA MP-43-002-067-001/128
(OONVAN) 		1743002067NRG24170620230015783 17/06/2023 SALAKRAM 1743002067WL001947 SALAKRAM 00048 BKID0009576 2652 2652 Processed 23/06/2023 513636497 SALAKRAM BANK OF INDIA(508505)
SubTotal 5304 5304
9 HARDA MP-43-002-038-003/311-A
(CHHIDGAON) 		1743002038NRG24170620230015796 17/06/2023 ANITA bai 1743002038WL001950 ANITA bai 00078 CNRB0017930 2210 2210 Processed 23/06/2023 513636497 ANITAbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
10 HARDA MP-43-002-024-001/408
(MAGARDHA) 		1743002024NRG24170620230015775 17/06/2023 KANTI GOUR 1743002024WL001946 KANTI GOUR 00089 CBIN0284184 1326 1326 Rejected 23/06/2023 513636497 Aadhaar Number not Mapped to Account Number
11 HARDA MP-43-002-024-001/408
(MAGARDHA) 		1743002024NRG24170620230015774 17/06/2023 MAKHAN GOUR 1743002024WL001946 MAKHAN GOUR 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636497 MAKHANGOUR PUNJAB NATIONAL BANK(508568)
12 HARDA MP-43-002-024-001/719
(MAGARDHA) 		1743002024NRG24170620230015779 17/06/2023 AMIT KIRAR 1743002024WL001946 AMIT KIRAR 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636497 AMITKIRAR CENTRAL BANK OF INDIA(607115)
13 HARDA MP-43-002-024-001/719
(MAGARDHA) 		1743002024NRG24170620230015778 17/06/2023 JAGDEESH PRASAD 1743002024WL001946 JAGDEESH PRASAD 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636497 JAGDEESHPRASAD UNION BANK OF INDIA(508500)
14 HARDA MP-43-002-024-001/719
(MAGARDHA) 		1743002024NRG24170620230015780 17/06/2023 SUMIT KIAR 1743002024WL001946 SUMIT KIAR 00089 CBIN0284184 1326 1326 Processed 23/06/2023 513636497 SUMITKIAR UNION BANK OF INDIA(508500)
SubTotal 6630 6630
15 HARDA MP-43-002-038-003/154
(CHHIDGAON) 		1743002038NRG24170620230015790 17/06/2023 BANBARI 1743002038WL001949 BANBARI 00354 PUNB0020800 2652 2652 Processed 23/06/2023 513636497 BANBARI BANK OF INDIA(508505)
16 HARDA MP-43-002-038-003/169
(CHHIDGAON) 		1743002038NRG24170620230015795 17/06/2023 MOHANLAL 1743002038WL001950 MOHANLAL 00354 PUNB0020800 2652 2652 Processed 23/06/2023 513636497 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
17 HARDA MP-43-002-038-005/336
(CHHIDGAON) 		1743002038NRG24170620230015794 17/06/2023 MADANLAL 1743002038WL001949 MADANLAL 00354 PUNB0020800 2652 2652 Processed 23/06/2023 513636497 MADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 HARDA MP-43-002-067-001/226
(OONVAN) 		1743002067NRG24170620230015784 17/06/2023 jagdish 1743002067WL001947 jagdish 00462 UCBA0002092 2652 2652 Processed 23/06/2023 513636497 jagdish FINO PAYMENTS BANK LTD(608001)
19 HARDA MP-43-002-067-001/566
(OONVAN) 		1743002067NRG24170620230015785 17/06/2023 rajesh 1743002067WL001947 rajesh 00462 UCBA0002092 2652 2652 Processed 23/06/2023 513636497 rajesh UCO BANK(607066)
20 HARDA MP-43-002-067-001/753-A
(OONVAN) 		1743002067NRG24170620230015789 17/06/2023 SHIVRAM JALAL KORKU 1743002067WL001948 SHIVRAM JALAL KORKU 00462 UCBA0002092 2652 2652 Processed 23/06/2023 513636497 SHIVRAMJALALKORKU BANK OF INDIA(508505)
SubTotal 7956 7956
21 HARDA MP-43-002-067-001/751
(OONVAN) 		1743002067NRG24170620230015786 17/06/2023 balram 1743002067WL001947 balram 00697 BKID0MG1013 2652 2652 Processed 23/06/2023 513636497 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_170623APB_FTO_100244 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 HARDA MP1743002_170623APB_FTO_100244 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
3 HARDA MP1743002_170623APB_FTO_100244 Bank of India BKID0009540 HARDA 1326
4 HARDA MP1743002_170623APB_FTO_100244 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 5304
5 HARDA MP1743002_170623APB_FTO_100244 Bank of India BKID0009576 HANDIA 2652
6 HARDA MP1743002_170623APB_FTO_100244 Bank of India BKID0009576 HANDIA-Harda 2652
7 HARDA MP1743002_170623APB_FTO_100244 Canara Bank CNRB0017930 Hoshangabad 2210
8 HARDA MP1743002_170623APB_FTO_100244 Central Bank Of India CBIN0284184 MAGARDHA 6630
9 HARDA MP1743002_170623APB_FTO_100244 Punjab National Bank PUNB0020800 HARDA 7956
10 HARDA MP1743002_170623APB_FTO_100244 UCO Bank UCBA0002092 HARDA 7956
11 HARDA MP1743002_170623APB_FTO_100244 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 2652

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