Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250623APB_FTO_125873
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-43-002-008-002/294
(BHATPARETIYA) 		1743002008NRG24240620230022298 25/06/2023 BALRAM Chouhan 1743002008WL002408 BALRAM Chouhan 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 BALRAMChouhan NARMADA JHABUA GRAMIN BANK(508515)
2 HARDA MP-43-002-014-001/102
(KAYAGAON) 		1743002014NRG24250620230022430 25/06/2023 SARDARSINGH 1743002014WL002414 SARDARSINGH 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 SARDARSINGH BANK OF BARODA(606985)
3 HARDA MP-43-002-014-001/102
(KAYAGAON) 		1743002014NRG24250620230022429 25/06/2023 SARDARSINGH 1743002014WL002414 SARDARSINGH 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 SARDARSINGH BANK OF BARODA(606985)
4 HARDA MP-43-002-014-001/120
(KAYAGAON) 		1743002014NRG24250620230022432 25/06/2023 KAMALA 1743002014WL002414 KAMALA 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 KAMALA ICICI BANK LTD(508534)
5 HARDA MP-43-002-014-001/120
(KAYAGAON) 		1743002014NRG24250620230022431 25/06/2023 KAMALA 1743002014WL002414 KAMALA 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 KAMALA ICICI BANK LTD(508534)
6 HARDA MP-43-002-014-001/131
(KAYAGAON) 		1743002014NRG24250620230022434 25/06/2023 makhanlal 1743002014WL002414 makhanlal 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 makhanlal BANK OF BARODA(606985)
7 HARDA MP-43-002-014-001/131
(KAYAGAON) 		1743002014NRG24250620230022433 25/06/2023 makhanlal 1743002014WL002414 makhanlal 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 makhanlal BANK OF BARODA(606985)
8 HARDA MP-43-002-014-001/134
(KAYAGAON) 		1743002014NRG24250620230022436 25/06/2023 sunil vishwakrma 1743002014WL002414 sunil vishwakrma 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 sunilvishwakrma BANK OF BARODA(606985)
9 HARDA MP-43-002-014-001/134
(KAYAGAON) 		1743002014NRG24250620230022435 25/06/2023 sunil vishwakrma 1743002014WL002414 sunil vishwakrma 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 sunilvishwakrma BANK OF BARODA(606985)
10 HARDA MP-43-002-014-001/136
(KAYAGAON) 		1743002014NRG24250620230022439 25/06/2023 MISHRILAL 1743002014WL002414 MISHRILAL 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 MISHRILAL BANK OF BARODA(606985)
11 HARDA MP-43-002-014-001/136
(KAYAGAON) 		1743002014NRG24250620230022437 25/06/2023 MISHRILAL 1743002014WL002414 MISHRILAL 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 MISHRILAL BANK OF BARODA(606985)
12 HARDA MP-43-002-014-001/136
(KAYAGAON) 		1743002014NRG24250620230022440 25/06/2023 Vidha Bai Choure 1743002014WL002414 Vidha Bai Choure 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 VidhaBaiChoure BANK OF BARODA(606985)
13 HARDA MP-43-002-014-001/136
(KAYAGAON) 		1743002014NRG24250620230022438 25/06/2023 Vidha Bai Choure 1743002014WL002414 Vidha Bai Choure 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 VidhaBaiChoure BANK OF BARODA(606985)
14 HARDA MP-43-002-014-001/142
(KAYAGAON) 		1743002014NRG24250620230022442 25/06/2023 PUNAMCHAND 1743002014WL002414 PUNAMCHAND 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 PUNAMCHAND BANK OF BARODA(606985)
15 HARDA MP-43-002-014-001/142
(KAYAGAON) 		1743002014NRG24250620230022441 25/06/2023 PUNAMCHAND 1743002014WL002414 PUNAMCHAND 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 PUNAMCHAND BANK OF BARODA(606985)
16 HARDA MP-43-002-014-001/145
(KAYAGAON) 		1743002014NRG24250620230022446 25/06/2023 chinta bai 1743002014WL002414 chinta bai 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 chintabai ICICI BANK LTD(508534)
17 HARDA MP-43-002-014-001/145
(KAYAGAON) 		1743002014NRG24250620230022445 25/06/2023 chinta bai 1743002014WL002414 chinta bai 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 chintabai ICICI BANK LTD(508534)
18 HARDA MP-43-002-014-001/145
(KAYAGAON) 		1743002014NRG24250620230022444 25/06/2023 chinta bai 1743002014WL002414 chinta bai 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 chintabai ICICI BANK LTD(508534)
19 HARDA MP-43-002-014-001/145
(KAYAGAON) 		1743002014NRG24250620230022443 25/06/2023 chinta bai 1743002014WL002414 chinta bai 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 chintabai ICICI BANK LTD(508534)
20 HARDA MP-43-002-014-001/151
(KAYAGAON) 		1743002014NRG24250620230022448 25/06/2023 SHANKAR 1743002014WL002414 SHANKAR 00045 BARB0HARDAX 1105 1105 Processed 03/07/2023 591106799 SHANKAR BANK OF BARODA(606985)
21 HARDA MP-43-002-014-001/151
(KAYAGAON) 		1743002014NRG24250620230022447 25/06/2023 SHANKAR 1743002014WL002414 SHANKAR 00045 BARB0HARDAX 1326 1326 Processed 03/07/2023 591106799 SHANKAR BANK OF BARODA(606985)
SubTotal 25636 25636
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250623APB_FTO_125873 Bank of Baroda BARB0HARDAX HARDA 4862
2 HARDA MP1743002_250623APB_FTO_125873 Bank of Baroda BARB0HARDAX HARDA, MP 20774

Download In Excel