Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_220723APB_FTO_181073
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-43-002-039-001/515
(RATATLAI) 		1743002039NRG24220720230045403 22/07/2023 Jagjivan 1743002039WL003955 Jagjivan 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208451944 Jagjivan BANK OF BARODA(606985)
2 HARDA MP-43-002-039-001/68
(RATATLAI) 		1743002039NRG24220720230045405 22/07/2023 Sundar Bai Katiya 1743002039WL003955 Sundar Bai Katiya 00045 BARB0HARDAX 1326 1326 Processed 28/07/2023 208451944 SundarBaiKatiya UCO BANK(607066)
SubTotal 2652 2652
3 HARDA MP-43-002-039-001/180-A
(RATATLAI) 		1743002039NRG24220720230045393 22/07/2023 Sunita 1743002039WL003955 Sunita 00048 BKID0009576 1326 1326 Processed 28/07/2023 208451944 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
4 HARDA MP-43-002-039-001/245-A
(RATATLAI) 		1743002039NRG24220720230045395 22/07/2023 Bhika 1743002039WL003955 Bhika 00048 BKID0009576 1326 1326 Processed 28/07/2023 208451944 Bhika BANK OF INDIA(508505)
5 HARDA MP-43-002-039-001/245-A
(RATATLAI) 		1743002039NRG24220720230045394 22/07/2023 Bhika 1743002039WL003955 Bhika 00048 BKID0009576 1326 1326 Rejected 28/07/2023 208451944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HARDA MP-43-002-039-001/488
(RATATLAI) 		1743002039NRG24220720230045399 22/07/2023 Ganesh 1743002039WL003955 Ganesh 00048 BKID0009576 1326 1326 Processed 28/07/2023 208451944 Ganesh ICICI BANK LTD(508534)
7 HARDA MP-43-002-039-001/510
(RATATLAI) 		1743002039NRG24220720230045402 22/07/2023 Durgesh 1743002039WL003955 Durgesh 00048 BKID0009576 1326 1326 Processed 28/07/2023 208451944 Durgesh BANK OF INDIA(508505)
8 HARDA MP-43-002-039-001/515
(RATATLAI) 		1743002039NRG24220720230045404 22/07/2023 Sundar 1743002039WL003955 Sundar 00048 BKID0009576 1326 1326 Processed 28/07/2023 208451944 Sundar BANK OF INDIA(508505)
SubTotal 7956 7956
9 HARDA MP-43-002-039-001/342
(RATATLAI) 		1743002039NRG24220720230045396 22/07/2023 RAHUL 1743002039WL003955 RAHUL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208451944 RAHUL ICICI BANK LTD(508534)
SubTotal 1326 1326
10 HARDA MP-43-002-039-001/488
(RATATLAI) 		1743002039NRG24220720230045400 22/07/2023 Radha Bai 1743002039WL003955 Radha Bai 00462 UCBA0002092 1326 1326 Processed 28/07/2023 208451944 RadhaBai ICICI BANK LTD(508534)
11 HARDA MP-43-002-039-001/510
(RATATLAI) 		1743002039NRG24220720230045401 22/07/2023 Lokesh 1743002039WL003955 Lokesh 00462 UCBA0002092 1326 1326 Processed 28/07/2023 208451944 Lokesh BANK OF BARODA(606985)
SubTotal 2652 2652
12 HARDA MP-43-002-039-001/451-A
(RATATLAI) 		1743002039NRG24220720230045397 22/07/2023 Rinku 1743002039WL003955 Rinku 00666 IDFB0041203 1326 1326 Processed 28/07/2023 208451944 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_220723APB_FTO_181073 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 HARDA MP1743002_220723APB_FTO_181073 Bank of India BKID0009576 HANDIA 7956
3 HARDA MP1743002_220723APB_FTO_181073 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 HARDA MP1743002_220723APB_FTO_181073 UCO Bank UCBA0002092 HARDA 2652
5 HARDA MP1743002_220723APB_FTO_181073 IDFC Bank IDFB0041203 HARDA 1326

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