Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_290523FTO_62732
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-43-002-063-002/318
(KELANPUR) 		1743002063NRG24290520230006952 29/05/2023 Amit Gokul prasad 1743002063WL000949 Amit Gokul prasad 00048 BKID0009544 1105 1105 Processed 01/06/2023 090169465 AmitGokulprasad (000000)
SubTotal 1105 1105
2 HARDA MP-43-002-063-001/166
(KELANPUR) 		1743002063NRG24290520230006898 29/05/2023 RADHA BAI RAJPUT 1743002063WL000949 RADHA BAI RAJPUT 00048 BKID0009545 1105 1105 Processed 01/06/2023 090169465 RADHABAIRAJPUT (000000)
3 HARDA MP-43-002-063-001/168-A
(KELANPUR) 		1743002063NRG24290520230006902 29/05/2023 LALIT SINGH 1743002063WL000949 LALIT SINGH 00048 BKID0009545 1105 1105 Processed 01/06/2023 090169465 LALITSINGH (000000)
4 HARDA MP-43-002-063-001/82
(KELANPUR) 		1743002063NRG24290520230006937 29/05/2023 LALIT DUNGE 1743002063WL000949 LALIT DUNGE 00048 BKID0009545 442 442 Processed 01/06/2023 090169465 LALITDUNGE (000000)
SubTotal 2652 2652
5 HARDA MP-43-002-047-001/528
(HIRAPUR) 		1743002047NRG24290520230006862 29/05/2023 Manisha Bai Gujarbhoj 1743002047WL000947 Manisha Bai Gujarbhoj 00048 BKID0009576 221 221 Processed 01/06/2023 090169465 ManishaBaiGujarbhoj (000000)
6 HARDA MP-43-002-047-001/528
(HIRAPUR) 		1743002047NRG24290520230006861 29/05/2023 Manisha Bai Gujarbhoj 1743002047WL000947 Manisha Bai Gujarbhoj 00048 BKID0009576 221 221 Processed 01/06/2023 090169465 ManishaBaiGujarbhoj (000000)
7 HARDA MP-43-002-047-002/457
(HIRAPUR) 		1743002047NRG24290520230006875 29/05/2023 Balram 1743002047WL000947 Balram 00048 BKID0009576 1326 1326 Processed 01/06/2023 090169465 Balram (000000)
8 HARDA MP-43-002-047-002/457
(HIRAPUR) 		1743002047NRG24290520230006873 29/05/2023 Balram 1743002047WL000947 Balram 00048 BKID0009576 1326 1326 Processed 01/06/2023 090169465 Balram (000000)
SubTotal 3094 3094
9 HARDA MP-43-002-047-001/549
(HIRAPUR) 		1743002047NRG24290520230006864 29/05/2023 BALKRISHNA 1743002047WL000947 BALKRISHNA 00089 CBIN0284180 1326 1326 Processed 01/06/2023 090169465 BALKRISHNA (000000)
10 HARDA MP-43-002-047-001/549
(HIRAPUR) 		1743002047NRG24290520230006863 29/05/2023 BALKRISHNA 1743002047WL000947 BALKRISHNA 00089 CBIN0284180 1326 1326 Processed 01/06/2023 090169465 BALKRISHNA (000000)
SubTotal 2652 2652
11 HARDA MP-43-002-063-001/120
(KELANPUR) 		1743002063NRG24290520230006889 29/05/2023 MALTI BAI RAJPOOT 1743002063WL000949 MALTI BAI RAJPOOT 00109 BKDN0810507 1105 1105 Rejected 01/06/2023 090169465 invalid Bank Identifier
SubTotal 1105 1105
12 HARDA MP-43-002-063-001/441-B
(KELANPUR) 		1743002063NRG24290520230006927 29/05/2023 SANJAY KATIYA 1743002063WL000949 SANJAY KATIYA 00415 SBIN0000379 1105 1105 Processed 01/06/2023 090169465 SANJAYKATIYA (000000)
SubTotal 1105 1105
13 HARDA MP-43-002-009-001/28
(KUKRAWAD) 		1743002009NRG24290520230006748 29/05/2023 RAGHUVIR 1743002009WL000937 RAGHUVIR 00415 SBIN0003734 1768 1768 Processed 01/06/2023 090169465 RAGHUVIR (000000)
14 HARDA MP-43-002-063-001/120
(KELANPUR) 		1743002063NRG24290520230006888 29/05/2023 SAMPAT SINGH RAJPUT 1743002063WL000949 SAMPAT SINGH RAJPUT 00415 SBIN0003734 1105 1105 Processed 01/06/2023 090169465 SAMPATSINGHRAJPUT (000000)
15 HARDA MP-43-002-063-001/168
(KELANPUR) 		1743002063NRG24290520230006899 29/05/2023 DEVNDRA 1743002063WL000949 DEVNDRA 00415 SBIN0003734 1105 1105 Processed 01/06/2023 090169465 DEVNDRA (000000)
16 HARDA MP-43-002-063-001/451
(KELANPUR) 		1743002063NRG24290520230006928 29/05/2023 MAKHAN SINGH RAJPUT 1743002063WL000949 MAKHAN SINGH RAJPUT 00415 SBIN0003734 1105 1105 Processed 01/06/2023 090169465 MAKHANSINGHRAJPUT (000000)
SubTotal 5083 5083
17 HARDA MP-43-002-009-001/70
(KUKRAWAD) 		1743002009NRG24290520230006751 29/05/2023 BUNDA 1743002009WL000937 BUNDA 00462 UCBA0002092 1105 1105 Processed 01/06/2023 090169465 BUNDA (000000)
18 HARDA MP-43-002-009-001/70
(KUKRAWAD) 		1743002009NRG24290520230006750 29/05/2023 BUNDA 1743002009WL000937 BUNDA 00462 UCBA0002092 1989 1989 Processed 01/06/2023 090169465 BUNDA (000000)
SubTotal 3094 3094
19 HARDA MP-43-002-009-001/147
(KUKRAWAD) 		1743002009NRG24290520230006877 29/05/2023 SATYNARAYAN KHORE 1743002009WL000948 SATYNARAYAN KHORE 00666 IDFB0041203 1326 1326 Processed 01/06/2023 090169465 SATYNARAYANKHORE (000000)
SubTotal 1326 1326
20 HARDA MP-43-002-063-001/128
(KELANPUR) 		1743002063NRG24290520230006890 29/05/2023 PUSHPA 1743002063WL000949 PUSHPA 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090169465 PUSHPA (000000)
SubTotal 1105 1105
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_290523FTO_62732 Bank of India BKID0009544 TIMARNI 1105
2 HARDA MP1743002_290523FTO_62732 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
3 HARDA MP1743002_290523FTO_62732 Bank of India BKID0009576 HANDIA 3094
4 HARDA MP1743002_290523FTO_62732 Central Bank Of India CBIN0284180 Harda Khurd 2652
5 HARDA MP1743002_290523FTO_62732 Dena Bank BKDN0810507 HARDA 1105
6 HARDA MP1743002_290523FTO_62732 State Bank of India SBIN0000379 HARDA 1105
7 HARDA MP1743002_290523FTO_62732 State Bank of India SBIN0003734 ADB HARDA 5083
8 HARDA MP1743002_290523FTO_62732 UCO Bank UCBA0002092 HARDA 3094
9 HARDA MP1743002_290523FTO_62732 IDFC Bank IDFB0041203 HARDA 1326
10 HARDA MP1743002_290523FTO_62732 India Post Payments Bank IPOS0000001 Harda 1105

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