Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_030623FTO_70804
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-43-002-063-001/142
(KELANPUR) 		1743002063NRG24030620230008836 03/06/2023 JAMNA PRASAD RAJPUT 1743002063WL001194 JAMNA PRASAD RAJPUT 00048 BKID0009540 1547 1547 Processed 07/06/2023 215989681 JAMNAPRASADRAJPUT (000000)
SubTotal 1547 1547
2 HARDA MP-43-002-063-002/318
(KELANPUR) 		1743002063NRG24030620230008903 03/06/2023 Amit Gokul prasad 1743002063WL001194 Amit Gokul prasad 00048 BKID0009544 1547 1547 Processed 07/06/2023 215989681 AmitGokulprasad (000000)
SubTotal 1547 1547
3 HARDA MP-43-002-063-001/166
(KELANPUR) 		1743002063NRG24030620230008839 03/06/2023 RADHA BAI RAJPUT 1743002063WL001194 RADHA BAI RAJPUT 00048 BKID0009545 1547 1547 Processed 07/06/2023 215989681 RADHABAIRAJPUT (000000)
4 HARDA MP-43-002-063-001/168-A
(KELANPUR) 		1743002063NRG24030620230008843 03/06/2023 LALIT SINGH 1743002063WL001194 LALIT SINGH 00048 BKID0009545 1547 1547 Processed 07/06/2023 215989681 LALITSINGH (000000)
5 HARDA MP-43-002-063-001/82
(KELANPUR) 		1743002063NRG24030620230008888 03/06/2023 LALIT DUNGE 1743002063WL001194 LALIT DUNGE 00048 BKID0009545 1547 1547 Processed 07/06/2023 215989681 LALITDUNGE (000000)
SubTotal 4641 4641
6 HARDA MP-43-002-041-001/970
(HANDIYA) 		1743002041NRG24030620230008755 03/06/2023 rani sonkar 1743002041WL001190 rani sonkar 00048 BKID0009576 1326 1326 Processed 07/06/2023 215989681 ranisonkar (000000)
7 HARDA MP-43-002-041-001/972
(HANDIYA) 		1743002041NRG24030620230008757 03/06/2023 PAYAL SONKAR WO RAHUL 1743002041WL001190 PAYAL SONKAR WO RAHUL 00048 BKID0009576 1326 1326 Processed 07/06/2023 215989681 PAYALSONKARWORAHUL (000000)
8 HARDA MP-43-002-041-001/972
(HANDIYA) 		1743002041NRG24030620230008756 03/06/2023 rahul sonkar 1743002041WL001190 rahul sonkar 00048 BKID0009576 1326 1326 Processed 07/06/2023 215989681 rahulsonkar (000000)
SubTotal 3978 3978
9 HARDA MP-43-002-063-001/208
(KELANPUR) 		1743002063NRG24030620230008851 03/06/2023 RITURAJ SINGH RAJPUT 1743002063WL001194 RITURAJ SINGH RAJPUT 00078 CNRB0004117 1547 1547 Processed 07/06/2023 215989681 RITURAJSINGHRAJPUT (000000)
SubTotal 1547 1547
10 HARDA MP-43-002-063-001/120
(KELANPUR) 		1743002063NRG24030620230008825 03/06/2023 MALTI BAI RAJPOOT 1743002063WL001194 MALTI BAI RAJPOOT 00109 BKDN0810507 1547 1547 Rejected 07/06/2023 215989681 invalid Bank Identifier
SubTotal 1547 1547
11 HARDA MP-43-002-063-001/103
(KELANPUR) 		1743002063NRG24030620230008819 03/06/2023 VANDANA RAJPOOT 1743002063WL001194 VANDANA RAJPOOT 00165 IBKL0001556 1547 1547 Processed 07/06/2023 215989681 VANDANARAJPOOT (000000)
SubTotal 1547 1547
12 HARDA MP-43-002-063-001/195
(KELANPUR) 		1743002063NRG24030620230008848 03/06/2023 MANISHA BAI RAJPUT 1743002063WL001194 MANISHA BAI RAJPUT 00354 PUNB0020800 1547 1547 Processed 07/06/2023 215989681 MANISHABAIRAJPUT (000000)
SubTotal 1547 1547
13 HARDA MP-43-002-063-001/441-B
(KELANPUR) 		1743002063NRG24030620230008876 03/06/2023 SANJAY KATIYA 1743002063WL001194 SANJAY KATIYA 00415 SBIN0000379 1547 1547 Processed 07/06/2023 215989681 SANJAYKATIYA (000000)
SubTotal 1547 1547
14 HARDA MP-43-002-063-001/120
(KELANPUR) 		1743002063NRG24030620230008824 03/06/2023 SAMPAT SINGH RAJPUT 1743002063WL001194 SAMPAT SINGH RAJPUT 00415 SBIN0003734 1547 1547 Processed 07/06/2023 215989681 SAMPATSINGHRAJPUT (000000)
15 HARDA MP-43-002-063-001/128
(KELANPUR) 		1743002063NRG24030620230008826 03/06/2023 GANESH PRASAD 1743002063WL001194 GANESH PRASAD 00415 SBIN0003734 1547 1547 Processed 07/06/2023 215989681 GANESHPRASAD (000000)
16 HARDA MP-43-002-063-001/168
(KELANPUR) 		1743002063NRG24030620230008840 03/06/2023 DEVNDRA 1743002063WL001194 DEVNDRA 00415 SBIN0003734 1547 1547 Processed 07/06/2023 215989681 DEVNDRA (000000)
17 HARDA MP-43-002-063-001/441-B
(KELANPUR) 		1743002063NRG24030620230008877 03/06/2023 NIRMALA BAI 1743002063WL001194 NIRMALA BAI 00415 SBIN0003734 1326 1326 Processed 07/06/2023 215989681 NIRMALABAI (000000)
18 HARDA MP-43-002-063-001/451
(KELANPUR) 		1743002063NRG24030620230008878 03/06/2023 MAKHAN SINGH RAJPUT 1743002063WL001194 MAKHAN SINGH RAJPUT 00415 SBIN0003734 1547 1547 Processed 07/06/2023 215989681 MAKHANSINGHRAJPUT (000000)
19 HARDA MP-43-002-063-001/81
(KELANPUR) 		1743002063NRG24030620230008886 03/06/2023 LAKSHMAN 1743002063WL001194 LAKSHMAN 00415 SBIN0003734 1547 1547 Processed 07/06/2023 215989681 LAKSHMAN (000000)
20 HARDA MP-43-002-063-001/81
(KELANPUR) 		1743002063NRG24030620230008885 03/06/2023 LAKSHMAN 1743002063WL001194 LAKSHMAN 00415 SBIN0003734 1547 1547 Processed 07/06/2023 215989681 LAKSHMAN (000000)
SubTotal 10608 10608
21 HARDA MP-43-002-063-001/195
(KELANPUR) 		1743002063NRG24030620230008847 03/06/2023 VINOD SINGH 1743002063WL001194 VINOD SINGH 00462 UCBA0002092 1547 1547 Processed 07/06/2023 215989681 VINODSINGH (000000)
SubTotal 1547 1547
22 HARDA MP-43-002-063-001/128
(KELANPUR) 		1743002063NRG24030620230008827 03/06/2023 PUSHPA 1743002063WL001194 PUSHPA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215989681 PUSHPA (000000)
23 HARDA MP-43-002-063-001/176
(KELANPUR) 		1743002063NRG24030620230008845 03/06/2023 GORISHANKAR 1743002063WL001194 GORISHANKAR 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215989681 GORISHANKAR (000000)
24 HARDA MP-43-002-063-001/281-A
(KELANPUR) 		1743002063NRG24030620230008856 03/06/2023 KARAN SINGH 1743002063WL001194 KARAN SINGH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215989681 KARANSINGH (000000)
SubTotal 4641 4641
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_030623FTO_70804 Bank of India BKID0009540 HARDA 1547
2 HARDA MP1743002_030623FTO_70804 Bank of India BKID0009544 TIMARNI 1547
3 HARDA MP1743002_030623FTO_70804 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 4641
4 HARDA MP1743002_030623FTO_70804 Bank of India BKID0009576 HANDIA 1326
5 HARDA MP1743002_030623FTO_70804 Bank of India BKID0009576 HANDIA-Harda 2652
6 HARDA MP1743002_030623FTO_70804 Canara Bank CNRB0004117 HARDA 1547
7 HARDA MP1743002_030623FTO_70804 Dena Bank BKDN0810507 HARDA 1547
8 HARDA MP1743002_030623FTO_70804 IDBI Bank IBKL0001556 HARDA 1547
9 HARDA MP1743002_030623FTO_70804 Punjab National Bank PUNB0020800 HARDA 1547
10 HARDA MP1743002_030623FTO_70804 State Bank of India SBIN0000379 HARDA 1547
11 HARDA MP1743002_030623FTO_70804 State Bank of India SBIN0003734 ADB HARDA 10608
12 HARDA MP1743002_030623FTO_70804 UCO Bank UCBA0002092 HARDA 1547
13 HARDA MP1743002_030623FTO_70804 India Post Payments Bank IPOS0000001 Harda 4641

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