Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_310723APB_FTO_195164
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-43-002-013-001/514
(NEEMGAON) 		1743002013NRG24310720230050291 31/07/2023 Hariram 1743002013WL004424 Hariram 00045 BARB0HARDAX 1326 1326 Processed 04/08/2023 324939799 Hariram BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARDA MP-43-002-028-001/180-A
(SUKHRAS) 		1743002028NRG24310720230050073 31/07/2023 DEEPAK 1743002028WL004401 DEEPAK 00048 BKID0009545 884 884 Processed 04/08/2023 324939799 DEEPAK BANK OF INDIA(508505)
3 HARDA MP-43-002-028-001/462
(SUKHRAS) 		1743002028NRG24310720230050074 31/07/2023 SHUBHAM VARMA 1743002028WL004401 SHUBHAM VARMA 00048 BKID0009545 884 884 Processed 04/08/2023 324939799 SHUBHAMVARMA BANK OF INDIA(508505)
4 HARDA MP-43-002-036-002/288
(HANIPHABAD) 		1743002036NRG24310720230050205 31/07/2023 SHODRA 1743002036WL004412 SHODRA 00048 BKID0009545 1326 1326 Processed 04/08/2023 324939799 SHODRA BANK OF INDIA(508505)
SubTotal 3094 3094
5 HARDA MP-43-002-064-003/690
(SALYAKHEDI) 		1743002064NRG24310720230050290 31/07/2023 Shekhlal 1743002064WL004423 Shekhlal 00048 BKID0009576 1326 1326 Processed 04/08/2023 324939799 Shekhlal BANK OF INDIA(508505)
6 HARDA MP-43-002-064-004/499
(SALYAKHEDI) 		1743002064NRG24310720230050279 31/07/2023 kiran 1743002064WL004418 kiran 00048 BKID0009576 1326 1326 Processed 04/08/2023 324939799 kiran NARMADA JHABUA GRAMIN BANK(508515)
7 HARDA MP-43-002-064-005/569
(SALYAKHEDI) 		1743002064NRG24310720230050282 31/07/2023 pinjari 1743002064WL004420 pinjari 00048 BKID0009576 1326 1326 Processed 04/08/2023 324939799 pinjari BANK OF INDIA(508505)
SubTotal 3978 3978
8 HARDA MP-43-002-022-001/132
(JHADPA) 		1743002022NRG24310720230050322 31/07/2023 SUMAN BAI 1743002022WL004430 SUMAN BAI 00078 CNRB0004117 663 663 Processed 04/08/2023 324939799 SUMANBAI CANARA BANK(508532)
SubTotal 663 663
9 HARDA MP-43-002-028-001/126
(SUKHRAS) 		1743002028NRG24310720230050134 31/07/2023 DAWARIKA BAI 1743002028WL004403 DAWARIKA BAI 00078 CNRB0017930 1326 1326 Processed 04/08/2023 324939799 DAWARIKABAI CANARA BANK(508532)
10 HARDA MP-43-002-064-001/80
(SALYAKHEDI) 		1743002064NRG24310720230050288 31/07/2023 DEENA BAI 1743002064WL004423 DEENA BAI 00078 CNRB0017930 1326 1326 Processed 04/08/2023 324939799 DEENABAI CANARA BANK(508532)
11 HARDA MP-43-002-064-002/340
(SALYAKHEDI) 		1743002064NRG24310720230050289 31/07/2023 Leela 1743002064WL004423 Leela 00078 CNRB0017930 1326 1326 Processed 04/08/2023 324939799 Leela BANK OF INDIA(508505)
12 HARDA MP-43-002-064-002/345
(SALYAKHEDI) 		1743002064NRG24310720230050284 31/07/2023 Rekha 1743002064WL004421 Rekha 00078 CNRB0017930 1326 1326 Processed 04/08/2023 324939799 Rekha CANARA BANK(508532)
13 HARDA MP-43-002-064-003/390
(SALYAKHEDI) 		1743002064NRG24310720230050285 31/07/2023 JUBANSINGH 1743002064WL004421 JUBANSINGH 00078 CNRB0017930 1326 1326 Processed 04/08/2023 324939799 JUBANSINGH ICICI BANK LTD(508534)
14 HARDA MP-43-002-064-003/402
(SALYAKHEDI) 		1743002064NRG24310720230050286 31/07/2023 ramkuvar 1743002064WL004422 ramkuvar 00078 CNRB0017930 1326 1326 Processed 04/08/2023 324939799 ramkuvar CANARA BANK(508532)
15 HARDA MP-43-002-064-003/615
(SALYAKHEDI) 		1743002064NRG24310720230050281 31/07/2023 SUMIYA 1743002064WL004420 SUMIYA 00078 CNRB0017930 1326 1326 Processed 04/08/2023 324939799 SUMIYA CANARA BANK(508532)
SubTotal 9282 9282
16 HARDA MP-43-002-022-001/152
(JHADPA) 		1743002022NRG24310720230050326 31/07/2023 HARIDVAR OSALE 1743002022WL004431 HARIDVAR OSALE 00089 CBIN0281358 663 663 Processed 04/08/2023 324939799 HARIDVAROSALE CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
17 HARDA MP-43-002-022-001/132
(JHADPA) 		1743002022NRG24310720230050321 31/07/2023 MOHAN 1743002022WL004430 MOHAN 00089 CBIN0284184 663 663 Processed 04/08/2023 324939799 MOHAN CENTRAL BANK OF INDIA(607115)
18 HARDA MP-43-002-023-002/261-A
(RAISALPUR) 		1743002022NRG24310720230050327 31/07/2023 SANKARLAL 1743002022WL004431 SANKARLAL 00089 CBIN0284184 663 663 Processed 04/08/2023 324939799 SANKARLAL CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-023-002/261-A
(RAISALPUR) 		1743002022NRG24310720230050328 31/07/2023 SANTOSH 1743002022WL004431 SANTOSH 00089 CBIN0284184 663 663 Processed 04/08/2023 324939799 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
20 HARDA MP-43-002-064-004/538
(SALYAKHEDI) 		1743002064NRG24310720230050280 31/07/2023 Mathura Bai Gendalal 1743002064WL004419 Mathura Bai Gendalal 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324939799 MathuraBaiGendalal ICICI BANK LTD(508534)
SubTotal 1326 1326
21 HARDA MP-43-002-028-001/466
(SUKHRAS) 		1743002028NRG24310720230050075 31/07/2023 LAXMINARAYAN 1743002028WL004401 LAXMINARAYAN 00354 PUNB0020800 884 884 Processed 04/08/2023 324939799 LAXMINARAYAN CANARA BANK(508532)
22 HARDA MP-43-002-036-001/67
(HANIPHABAD) 		1743002036NRG24310720230050203 31/07/2023 SATYANARAYAN 1743002036WL004412 SATYANARAYAN 00354 PUNB0020800 1326 1326 Processed 04/08/2023 324939799 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
23 HARDA MP-43-002-036-001/81
(HANIPHABAD) 		1743002036NRG24310720230050204 31/07/2023 PUNAM 1743002036WL004412 PUNAM 00354 PUNB0020800 1326 1326 Processed 04/08/2023 324939799 PUNAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
24 HARDA MP-43-002-028-001/157
(SUKHRAS) 		1743002028NRG24310720230050071 31/07/2023 DHARMENDRA 1743002028WL004401 DHARMENDRA 00415 SBIN0003734 884 884 Processed 04/08/2023 324939799 DHARMENDRA STATE BANK OF INDIA(508548)
25 HARDA MP-43-002-028-001/82
(SUKHRAS) 		1743002028NRG24310720230050077 31/07/2023 RAMESH RAO 1743002028WL004401 RAMESH RAO 00415 SBIN0003734 884 884 Processed 04/08/2023 324939799 RAMESHRAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
26 HARDA MP-43-002-036-002/296
(HANIPHABAD) 		1743002036NRG24310720230050206 31/07/2023 GULAB BAI 1743002036WL004412 GULAB BAI 00462 UCBA0002092 1326 1326 Processed 04/08/2023 324939799 GULABBAI UCO BANK(607066)
SubTotal 1326 1326
27 HARDA MP-43-002-022-001/151
(JHADPA) 		1743002022NRG24310720230050324 31/07/2023 Surendra Uike 1743002022WL004431 Surendra Uike 00688 FINO0009003 663 663 Processed 04/08/2023 324939799 SurendraUike INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
28 HARDA MP-43-002-022-001/152
(JHADPA) 		1743002022NRG24310720230050325 31/07/2023 Jagdish Osale 1743002022WL004431 Jagdish Osale 00691 IPOS0000001 663 663 Processed 04/08/2023 324939799 JagdishOsale FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_310723APB_FTO_195164 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 HARDA MP1743002_310723APB_FTO_195164 Bank of India BKID0009545 GHANTAGHAR 3094
3 HARDA MP1743002_310723APB_FTO_195164 Bank of India BKID0009576 HANDIA 2652
4 HARDA MP1743002_310723APB_FTO_195164 Bank of India BKID0009576 HANDIA-Harda 1326
5 HARDA MP1743002_310723APB_FTO_195164 Canara Bank CNRB0004117 HARDA 663
6 HARDA MP1743002_310723APB_FTO_195164 Canara Bank CNRB0017930 Hoshangabad 9282
7 HARDA MP1743002_310723APB_FTO_195164 Central Bank Of India CBIN0281358 HARDA 663
8 HARDA MP1743002_310723APB_FTO_195164 Central Bank Of India CBIN0284184 MAGARDHA 1989
9 HARDA MP1743002_310723APB_FTO_195164 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 HARDA MP1743002_310723APB_FTO_195164 Punjab National Bank PUNB0020800 HARDA 3536
11 HARDA MP1743002_310723APB_FTO_195164 State Bank of India SBIN0003734 ADB HARDA 1768
12 HARDA MP1743002_310723APB_FTO_195164 UCO Bank UCBA0002092 HARDA 1326
13 HARDA MP1743002_310723APB_FTO_195164 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
14 HARDA MP1743002_310723APB_FTO_195164 India Post Payments Bank IPOS0000001 Harda 663

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