Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250823APB_FTO_235414
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-43-002-063-001/111
(KELANPUR) 		1743002063NRG24250820230063022 25/08/2023 MALTI BAI RAJPUT 1743002063WL005828 MALTI BAI RAJPUT 00045 BARB0DBHRDA 1105 1105 Processed 01/09/2023 843680701 MALTIBAIRAJPUT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 HARDA MP-43-002-063-001/142
(KELANPUR) 		1743002063NRG24250820230063024 25/08/2023 JAMNA PRASAD RAJPUT 1743002063WL005828 JAMNA PRASAD RAJPUT 00048 BKID0009540 1105 1105 Processed 01/09/2023 843680701 JAMNAPRASADRAJPUT BANK OF INDIA(508505)
3 HARDA MP-43-002-063-001/142
(KELANPUR) 		1743002063NRG24250820230063023 25/08/2023 JAMNA PRASAD RAJPUT 1743002063WL005828 JAMNA PRASAD RAJPUT 00048 BKID0009540 1105 1105 Processed 01/09/2023 843680701 JAMNAPRASADRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
4 HARDA MP-43-002-030-002/17
(KHAMAPADWA) 		1743002030NRG24250820230062847 25/08/2023 ramkrishn sen 1743002030WL005805 ramkrishn sen 00048 BKID0009545 884 884 Processed 01/09/2023 843680701 ramkrishnsen IDBI BANK(607095)
5 HARDA MP-43-002-063-001/170
(KELANPUR) 		1743002063NRG24250820230063025 25/08/2023 RATNA BAI 1743002063WL005828 RATNA BAI 00048 BKID0009545 1105 1105 Processed 01/09/2023 843680701 RATNABAI BANK OF INDIA(508505)
SubTotal 1989 1989
6 HARDA MP-43-002-030-002/29-A
(KHAMAPADWA) 		1743002030NRG24250820230062848 25/08/2023 JUGAL KISHORE LAKHORE 1743002030WL005805 JUGAL KISHORE LAKHORE 00415 SBIN0000379 884 884 Processed 01/09/2023 843680701 JUGALKISHORELAKHORE STATE BANK OF INDIA(508548)
7 HARDA MP-43-002-030-003/235-A
(KHAMAPADWA) 		1743002030NRG24250820230062857 25/08/2023 Bhagvati Hurmale 1743002030WL005805 Bhagvati Hurmale 00415 SBIN0000379 884 884 Processed 01/09/2023 843680701 BhagvatiHurmale STATE BANK OF INDIA(508548)
8 HARDA MP-43-002-063-002/334
(KELANPUR) 		1743002063NRG24250820230063026 25/08/2023 UMESH 1743002063WL005828 UMESH 00415 SBIN0000379 1105 1105 Processed 01/09/2023 843680701 UMESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 HARDA MP-43-002-030-002/29-A
(KHAMAPADWA) 		1743002030NRG24250820230062849 25/08/2023 KSHAMA BAI LAKHORE 1743002030WL005805 KSHAMA BAI LAKHORE 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 KSHAMABAILAKHORE STATE BANK OF INDIA(508548)
10 HARDA MP-43-002-030-002/74
(KHAMAPADWA) 		1743002030NRG24250820230062850 25/08/2023 NARMADI DHOKE 1743002030WL005805 NARMADI DHOKE 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 NARMADIDHOKE STATE BANK OF INDIA(508548)
11 HARDA MP-43-002-030-003/180
(KHAMAPADWA) 		1743002030NRG24250820230062851 25/08/2023 sevanti 1743002030WL005805 sevanti 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 sevanti STATE BANK OF INDIA(508548)
12 HARDA MP-43-002-030-003/191-A
(KHAMAPADWA) 		1743002030NRG24250820230062852 25/08/2023 FUL BAI HURMALE 1743002030WL005805 FUL BAI HURMALE 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 FULBAIHURMALE STATE BANK OF INDIA(508548)
13 HARDA MP-43-002-030-003/204
(KHAMAPADWA) 		1743002030NRG24250820230062854 25/08/2023 krishan bai 1743002030WL005805 krishan bai 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 krishanbai STATE BANK OF INDIA(508548)
14 HARDA MP-43-002-030-003/204
(KHAMAPADWA) 		1743002030NRG24250820230062853 25/08/2023 MANOHAR 1743002030WL005805 MANOHAR 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 MANOHAR STATE BANK OF INDIA(508548)
15 HARDA MP-43-002-030-003/226-A
(KHAMAPADWA) 		1743002030NRG24250820230062856 25/08/2023 bhagvati bai mandrai 1743002030WL005805 bhagvati bai mandrai 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 bhagvatibaimandrai STATE BANK OF INDIA(508548)
16 HARDA MP-43-002-030-003/226-A
(KHAMAPADWA) 		1743002030NRG24250820230062855 25/08/2023 shivram mandrai 1743002030WL005805 shivram mandrai 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 shivrammandrai BANK OF BARODA(606985)
17 HARDA MP-43-002-030-003/235-A
(KHAMAPADWA) 		1743002030NRG24250820230062858 25/08/2023 GANGAPRASAD 1743002030WL005805 GANGAPRASAD 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 GANGAPRASAD STATE BANK OF INDIA(508548)
18 HARDA MP-43-002-030-003/249-A
(KHAMAPADWA) 		1743002030NRG24250820230062859 25/08/2023 MAGAN BAI HURMALE 1743002030WL005805 MAGAN BAI HURMALE 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 MAGANBAIHURMALE STATE BANK OF INDIA(508548)
19 HARDA MP-43-002-030-003/348-A
(KHAMAPADWA) 		1743002030NRG24250820230062860 25/08/2023 ramvati bai 1743002030WL005805 ramvati bai 00415 SBIN0003734 663 663 Processed 01/09/2023 843680701 ramvatibai STATE BANK OF INDIA(508548)
20 HARDA MP-43-002-030-003/381
(KHAMAPADWA) 		1743002030NRG24250820230062861 25/08/2023 savitri 1743002030WL005805 savitri 00415 SBIN0003734 221 221 Processed 01/09/2023 843680701 savitri STATE BANK OF INDIA(508548)
21 HARDA MP-43-002-030-003/382
(KHAMAPADWA) 		1743002030NRG24250820230062862 25/08/2023 rajkumari lakhore 1743002030WL005805 rajkumari lakhore 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 rajkumarilakhore STATE BANK OF INDIA(508548)
22 HARDA MP-43-002-030-003/391
(KHAMAPADWA) 		1743002030NRG24250820230062863 25/08/2023 kshama bai 1743002030WL005805 kshama bai 00415 SBIN0003734 221 221 Processed 01/09/2023 843680701 kshamabai STATE BANK OF INDIA(508548)
23 HARDA MP-43-002-030-003/399
(KHAMAPADWA) 		1743002030NRG24250820230062865 25/08/2023 shushila bai 1743002030WL005805 shushila bai 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 shushilabai STATE BANK OF INDIA(508548)
24 HARDA MP-43-002-030-003/408
(KHAMAPADWA) 		1743002030NRG24250820230062866 25/08/2023 SANTOSHI BHESARE 1743002030WL005805 SANTOSHI BHESARE 00415 SBIN0003734 884 884 Processed 01/09/2023 843680701 SANTOSHIBHESARE STATE BANK OF INDIA(508548)
SubTotal 12597 12597
25 HARDA MP-43-002-030-003/392
(KHAMAPADWA) 		1743002030NRG24250820230062864 25/08/2023 prem bai athnere 1743002030WL005805 prem bai athnere 00415 SBIN0030225 884 884 Processed 01/09/2023 843680701 prembaiathnere STATE BANK OF INDIA(508548)
SubTotal 884 884
26 HARDA MP-43-002-041-001/870
(HANDIYA) 		1743002041NRG24250820230063075 25/08/2023 PEERU GAFFUR 1743002041WL005833 PEERU GAFFUR 00697 BKID0MG1002 1105 1105 Processed 01/09/2023 843680701 PEERUGAFFUR BANK OF INDIA(508505)
SubTotal 1105 1105
27 HARDA MP-43-002-041-001/870
(HANDIYA) 		1743002041NRG24250820230063074 25/08/2023 PEERU GAFFUR 1743002041WL005833 PEERU GAFFUR 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843680701 PEERUGAFFUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250823APB_FTO_235414 Bank of Baroda BARB0DBHRDA HARDA 1105
2 HARDA MP1743002_250823APB_FTO_235414 Bank of India BKID0009540 HARDA 2210
3 HARDA MP1743002_250823APB_FTO_235414 Bank of India BKID0009545 GHANTAGHAR 1105
4 HARDA MP1743002_250823APB_FTO_235414 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 884
5 HARDA MP1743002_250823APB_FTO_235414 State Bank of India SBIN0000379 HARDA 2873
6 HARDA MP1743002_250823APB_FTO_235414 State Bank of India SBIN0003734 ADB HARDA 12597
7 HARDA MP1743002_250823APB_FTO_235414 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
8 HARDA MP1743002_250823APB_FTO_235414 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 1105
9 HARDA MP1743002_250823APB_FTO_235414 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 1105

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