Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_220623APB_FTO_118591
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-43-002-031-001/180
(ROLGAON) 		1743002031NRG24220620230020396 22/06/2023 KOKILA BAI 1743002031WL002280 KOKILA BAI 00048 BKID0009577 884 884 Processed 27/06/2023 574460465 KOKILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARDA MP-43-002-031-001/180
(ROLGAON) 		1743002031NRG24220620230020395 22/06/2023 MEGHRAJ 1743002031WL002280 MEGHRAJ 00048 BKID0009577 884 884 Processed 27/06/2023 574460465 MEGHRAJ BANK OF INDIA(508505)
3 HARDA MP-43-002-031-001/52
(ROLGAON) 		1743002031NRG24220620230020400 22/06/2023 NANAKRAM 1743002031WL002280 NANAKRAM 00048 BKID0009577 884 884 Processed 27/06/2023 574460465 NANAKRAM FINO PAYMENTS BANK LTD(608001)
4 HARDA MP-43-002-031-001/52
(ROLGAON) 		1743002031NRG24220620230020399 22/06/2023 NANAKRAM 1743002031WL002280 NANAKRAM 00048 BKID0009577 884 884 Processed 27/06/2023 574460465 NANAKRAM BANK OF INDIA(508505)
5 HARDA MP-43-002-031-001/621
(ROLGAON) 		1743002031NRG24220620230020405 22/06/2023 Dharmendra 1743002031WL002280 Dharmendra 00048 BKID0009577 1105 1105 Processed 27/06/2023 574460465 Dharmendra BANK OF INDIA(508505)
6 HARDA MP-43-002-031-001/621
(ROLGAON) 		1743002031NRG24220620230020404 22/06/2023 Dharmendra 1743002031WL002280 Dharmendra 00048 BKID0009577 884 884 Processed 27/06/2023 574460465 Dharmendra BANK OF INDIA(508505)
7 HARDA MP-43-002-031-001/623
(ROLGAON) 		1743002031NRG24220620230020407 22/06/2023 nakul 1743002031WL002280 nakul 00048 BKID0009577 1105 1105 Processed 27/06/2023 574460465 nakul PUNJAB NATIONAL BANK(508568)
8 HARDA MP-43-002-031-001/623
(ROLGAON) 		1743002031NRG24220620230020406 22/06/2023 nakul 1743002031WL002280 nakul 00048 BKID0009577 1105 1105 Processed 27/06/2023 574460465 nakul BANK OF INDIA(508505)
9 HARDA MP-43-002-031-001/631
(ROLGAON) 		1743002031NRG24220620230020410 22/06/2023 MANOJ 1743002031WL002280 MANOJ 00048 BKID0009577 1105 1105 Processed 27/06/2023 574460465 MANOJ BANK OF INDIA(508505)
10 HARDA MP-43-002-031-001/690
(ROLGAON) 		1743002031NRG24220620230020412 22/06/2023 Bhagvandash 1743002031WL002280 Bhagvandash 00048 BKID0009577 1105 1105 Processed 27/06/2023 574460465 Bhagvandash BANK OF INDIA(508505)
11 HARDA MP-43-002-031-001/690
(ROLGAON) 		1743002031NRG24220620230020411 22/06/2023 Bhagvandash 1743002031WL002280 Bhagvandash 00048 BKID0009577 1105 1105 Processed 27/06/2023 574460465 Bhagvandash PUNJAB NATIONAL BANK(508568)
12 HARDA MP-43-002-031-001/80
(ROLGAON) 		1743002031NRG24220620230020416 22/06/2023 SANJAY 1743002031WL002280 SANJAY 00048 BKID0009577 1105 1105 Processed 27/06/2023 574460465 SANJAY BANK OF INDIA(508505)
13 HARDA MP-43-002-031-001/80
(ROLGAON) 		1743002031NRG24220620230020415 22/06/2023 sanjay 1743002031WL002280 sanjay 00048 BKID0009577 1105 1105 Rejected 27/06/2023 574460465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HARDA MP-43-002-031-002/458
(ROLGAON) 		1743002031NRG24220620230020418 22/06/2023 Dinesh 1743002031WL002280 Dinesh 00048 BKID0009577 1105 1105 Processed 27/06/2023 574460465 Dinesh BANK OF INDIA(508505)
SubTotal 14365 14365
15 HARDA MP-43-002-031-001/691
(ROLGAON) 		1743002031NRG24220620230020414 22/06/2023 RAMNARAYAN 1743002031WL002280 RAMNARAYAN 00354 PUNB0020800 1105 1105 Processed 27/06/2023 574460465 RAMNARAYAN BANK OF INDIA(508505)
16 HARDA MP-43-002-031-001/691
(ROLGAON) 		1743002031NRG24220620230020413 22/06/2023 RAMNARAYAN 1743002031WL002280 RAMNARAYAN 00354 PUNB0020800 1105 1105 Processed 27/06/2023 574460465 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG24220620230020398 22/06/2023 JITENDRA 1743002031WL002280 JITENDRA 00415 SBIN0010792 1105 1105 Processed 27/06/2023 574460465 JITENDRA STATE BANK OF INDIA(508548)
18 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG24220620230020397 22/06/2023 JITENDRA 1743002031WL002280 JITENDRA 00415 SBIN0010792 884 884 Processed 27/06/2023 574460465 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
19 HARDA MP-43-002-031-001/624
(ROLGAON) 		1743002031NRG24220620230020409 22/06/2023 manju 1743002031WL002280 manju 00468 UBIN0830569 1105 1105 Processed 27/06/2023 574460465 manju UNION BANK OF INDIA(508500)
20 HARDA MP-43-002-031-001/624
(ROLGAON) 		1743002031NRG24220620230020408 22/06/2023 manju 1743002031WL002280 manju 00468 UBIN0830569 1105 1105 Processed 27/06/2023 574460465 manju UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_220623APB_FTO_118591 Bank of India BKID0009577 MASANGAON 14365
2 HARDA MP1743002_220623APB_FTO_118591 Punjab National Bank PUNB0020800 HARDA 2210
3 HARDA MP1743002_220623APB_FTO_118591 State Bank of India SBIN0010792 SIRALI 1989
4 HARDA MP1743002_220623APB_FTO_118591 Union Bank of India UBIN0830569 Harda 2210

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