Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_010324APB_FTO_480306
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-43-002-019-001/60
(JIJAGAON KHURD) 		1743002019NRG24010320240140073 01/03/2024 KSHMA 1743002019WL012461 KSHMA 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 476542321 KSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARDA MP-43-002-019-001/98
(JIJAGAON KHURD) 		1743002019NRG24010320240140074 01/03/2024 REVA BAI KHICHA 1743002019WL012461 REVA BAI KHICHA 00045 BARB0TIMARN 1326 1326 Processed 24/04/2024 476542321 REVABAIKHICHA BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARDA MP-43-002-019-001/371
(JIJAGAON KHURD) 		1743002019NRG24010320240140067 01/03/2024 GANESH SAINI 1743002019WL012461 GANESH SAINI 00048 BKID0009545 1326 1326 Processed 24/04/2024 476542321 GANESHSAINI BANK OF INDIA(508505)
SubTotal 1326 1326
4 HARDA MP-43-002-019-001/323
(JIJAGAON KHURD) 		1743002019NRG24010320240140062 01/03/2024 KANTI BAI 1743002019WL012461 KANTI BAI 00078 CNRB0004117 1326 1326 Processed 24/04/2024 476542321 KANTIBAI CANARA BANK(508532)
5 HARDA MP-43-002-019-001/330
(JIJAGAON KHURD) 		1743002019NRG24010320240140063 01/03/2024 MALTI 1743002019WL012461 MALTI 00078 CNRB0004117 1326 1326 Processed 24/04/2024 476542321 MALTI CANARA BANK(508532)
6 HARDA MP-43-002-019-001/342
(JIJAGAON KHURD) 		1743002019NRG24010320240140065 01/03/2024 KSHAMA BAI CHOHAN 1743002019WL012461 KSHAMA BAI CHOHAN 00078 CNRB0004117 1326 1326 Processed 24/04/2024 476542321 KSHAMABAICHOHAN CANARA BANK(508532)
7 HARDA MP-43-002-019-001/347
(JIJAGAON KHURD) 		1743002019NRG24010320240140066 01/03/2024 MANISHA BAI GULRE 1743002019WL012461 MANISHA BAI GULRE 00078 CNRB0004117 1326 1326 Processed 24/04/2024 476542321 MANISHABAIGULRE CANARA BANK(508532)
8 HARDA MP-43-002-019-001/375
(JIJAGAON KHURD) 		1743002019NRG24010320240140068 01/03/2024 Maya Bai 1743002019WL012461 Maya Bai 00078 CNRB0004117 1326 1326 Processed 24/04/2024 476542321 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 HARDA MP-43-002-019-001/151
(JIJAGAON KHURD) 		1743002019NRG24010320240140054 01/03/2024 DWARKA 1743002019WL012461 DWARKA 00089 CBIN0281358 1326 1326 Processed 24/04/2024 476542321 DWARKA CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-019-001/22
(JIJAGAON KHURD) 		1743002019NRG24010320240140056 01/03/2024 BANA BAI 1743002019WL012461 BANA BAI 00089 CBIN0281358 1105 1105 Processed 24/04/2024 476542321 BANABAI CENTRAL BANK OF INDIA(607115)
11 HARDA MP-43-002-019-001/23
(JIJAGAON KHURD) 		1743002019NRG24010320240140057 01/03/2024 MEERA BAI 1743002019WL012461 MEERA BAI 00089 CBIN0281358 221 221 Processed 24/04/2024 476542321 MEERABAI CENTRAL BANK OF INDIA(607115)
12 HARDA MP-43-002-019-001/254
(JIJAGAON KHURD) 		1743002019NRG24010320240140058 01/03/2024 SANJAY SHARMA 1743002019WL012461 SANJAY SHARMA 00089 CBIN0281358 1326 1326 Processed 24/04/2024 476542321 SANJAYSHARMA CANARA BANK(508532)
13 HARDA MP-43-002-019-001/308
(JIJAGAON KHURD) 		1743002019NRG24010320240140059 01/03/2024 MAMTA 1743002019WL012461 MAMTA 00089 CBIN0281358 1326 1326 Processed 24/04/2024 476542321 MAMTA CENTRAL BANK OF INDIA(607115)
14 HARDA MP-43-002-019-001/314
(JIJAGAON KHURD) 		1743002019NRG24010320240140060 01/03/2024 MANGI 1743002019WL012461 MANGI 00089 CBIN0281358 1326 1326 Processed 24/04/2024 476542321 MANGI CANARA BANK(508532)
15 HARDA MP-43-002-019-001/319
(JIJAGAON KHURD) 		1743002019NRG24010320240140061 01/03/2024 MALLA 1743002019WL012461 MALLA 00089 CBIN0281358 1105 1105 Processed 24/04/2024 476542321 MALLA CANARA BANK(508532)
16 HARDA MP-43-002-019-001/41
(JIJAGAON KHURD) 		1743002019NRG24010320240140072 01/03/2024 JAMNA 1743002019WL012461 JAMNA 00089 CBIN0281358 1105 1105 Processed 24/04/2024 476542321 JAMNA CENTRAL BANK OF INDIA(607115)
17 HARDA MP-43-002-019-001/41
(JIJAGAON KHURD) 		1743002019NRG24010320240140071 01/03/2024 LAXMAN 1743002019WL012461 LAXMAN 00089 CBIN0281358 1105 1105 Processed 24/04/2024 476542321 LAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
18 HARDA MP-43-002-019-001/184
(JIJAGAON KHURD) 		1743002019NRG24010320240140055 01/03/2024 FAKIRDAS 1743002019WL012461 FAKIRDAS 00089 CBIN0284184 1105 1105 Processed 24/04/2024 476542321 FAKIRDAS CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-019-001/377
(JIJAGAON KHURD) 		1743002019NRG24010320240140069 01/03/2024 MAYA BAI NIHAL 1743002019WL012461 MAYA BAI NIHAL 00089 CBIN0284184 1326 1326 Processed 24/04/2024 476542321 MAYABAINIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
20 HARDA MP-43-002-019-001/332
(JIJAGAON KHURD) 		1743002019NRG24010320240140064 01/03/2024 BASU BAI 1743002019WL012461 BASU BAI 00468 UBIN0561339 1326 1326 Processed 24/04/2024 476542321 BASUBAI UNION BANK OF INDIA(508500)
21 HARDA MP-43-002-019-001/383
(JIJAGAON KHURD) 		1743002019NRG24010320240140070 01/03/2024 VINOD PAL 1743002019WL012461 VINOD PAL 00468 UBIN0561339 1326 1326 Processed 24/04/2024 476542321 VINODPAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 HARDA MP-43-002-017-001/593
(BALAGAON) 		1743002019NRG24010320240140052 01/03/2024 HARIPRASAD GOUR 1743002019WL012461 HARIPRASAD GOUR 00662 BDBL0001364 1326 1326 Processed 24/04/2024 476542321 HARIPRASADGOUR UNION BANK OF INDIA(508500)
23 HARDA MP-43-002-017-001/593
(BALAGAON) 		1743002019NRG24010320240140053 01/03/2024 SONU BAI 1743002019WL012461 SONU BAI 00662 BDBL0001364 1326 1326 Processed 24/04/2024 476542321 SONUBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_010324APB_FTO_480306 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 HARDA MP1743002_010324APB_FTO_480306 Bank of India BKID0009545 GHANTAGHAR 1326
3 HARDA MP1743002_010324APB_FTO_480306 Canara Bank CNRB0004117 HARDA 6630
4 HARDA MP1743002_010324APB_FTO_480306 Central Bank Of India CBIN0281358 HARDA 9945
5 HARDA MP1743002_010324APB_FTO_480306 Central Bank Of India CBIN0284184 MAGARDHA 2431
6 HARDA MP1743002_010324APB_FTO_480306 Union Bank of India UBIN0561339 HARDA 2652
7 HARDA MP1743002_010324APB_FTO_480306 Bandhan Bank Limited BDBL0001364 HARDA 2652

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