Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280623APB_FTO_134469
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-43-002-030-002/363-A
(KHAMAPADWA) 		1743002030NRG24280620230025604 28/06/2023 MOTILALKOURKU 1743002030WL002600 MOTILALKOURKU 00045 BARB0HARDAX 1326 1326 Processed 05/07/2023 702442575 MOTILALKOURKU BANK OF BARODA(606985)
2 HARDA MP-43-002-052-001/90
(GOGIYA) 		1743002052NRG24280620230025611 28/06/2023 ARJUN BABULAL 1743002052WL002603 ARJUN BABULAL 00045 BARB0HARDAX 1326 1326 Processed 05/07/2023 702442575 ARJUNBABULAL BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARDA MP-43-002-052-001/90
(GOGIYA) 		1743002052NRG24280620230025612 28/06/2023 ARJUN BAJULAL 1743002052WL002603 ARJUN BAJULAL 00048 BKID0009540 1326 1326 Processed 05/07/2023 702442575 ARJUNBAJULAL ICICI BANK LTD(508534)
4 HARDA MP-43-002-052-001/91
(GOGIYA) 		1743002052NRG24280620230025614 28/06/2023 BAJULAL 1743002052WL002603 BAJULAL 00048 BKID0009540 1326 1326 Processed 05/07/2023 702442575 BAJULAL ICICI BANK LTD(508534)
5 HARDA MP-43-002-052-001/91
(GOGIYA) 		1743002052NRG24280620230025613 28/06/2023 BAJULAL 1743002052WL002603 BAJULAL 00048 BKID0009540 1326 1326 Processed 05/07/2023 702442575 BAJULAL BANK OF INDIA(508505)
SubTotal 3978 3978
6 HARDA MP-43-002-030-002/360-A
(KHAMAPADWA) 		1743002030NRG24280620230025601 28/06/2023 JYOTI CHOURSHIYA 1743002030WL002599 JYOTI CHOURSHIYA 00078 CNRB0017930 1326 1326 Processed 05/07/2023 702442575 JYOTICHOURSHIYA BANK OF BARODA(606985)
SubTotal 1326 1326
7 HARDA MP-43-002-054-001/173
(NANDRA) 		1743002054NRG24280620230025608 28/06/2023 KAILASH YOGI 1743002054WL002601 KAILASH YOGI 00089 CBIN0284256 442 442 Processed 05/07/2023 702442575 KAILASHYOGI CENTRAL BANK OF INDIA(607115)
8 HARDA MP-43-002-054-002/381
(NANDRA) 		1743002054NRG24280620230025609 28/06/2023 LEELA BAI KEER 1743002054WL002602 LEELA BAI KEER 00089 CBIN0284256 442 442 Processed 05/07/2023 702442575 LEELABAIKEER CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 HARDA MP-43-002-030-002/360-A
(KHAMAPADWA) 		1743002030NRG24280620230025600 28/06/2023 JAY NARAYAN LAHORE 1743002030WL002599 JAY NARAYAN LAHORE 00176 IDIB000H534 1326 1326 Processed 05/07/2023 702442575 JAYNARAYANLAHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 HARDA MP-43-002-030-002/359-A
(KHAMAPADWA) 		1743002030NRG24280620230025598 28/06/2023 ROOPESH LAKHORE 1743002030WL002599 ROOPESH LAKHORE 00415 SBIN0000379 1326 1326 Processed 05/07/2023 702442575 ROOPESHLAKHORE STATE BANK OF INDIA(508548)
11 HARDA MP-43-002-030-002/359-A
(KHAMAPADWA) 		1743002030NRG24280620230025599 28/06/2023 SHAKUN LAKHORE 1743002030WL002599 SHAKUN LAKHORE 00415 SBIN0000379 1326 1326 Processed 05/07/2023 702442575 SHAKUNLAKHORE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 HARDA MP-43-002-030-002/359
(KHAMAPADWA) 		1743002030NRG24280620230025596 28/06/2023 RAMKRISHNA LAKHORE 1743002030WL002599 RAMKRISHNA LAKHORE 00415 SBIN0003734 1326 1326 Processed 05/07/2023 702442575 RAMKRISHNALAKHORE STATE BANK OF INDIA(508548)
13 HARDA MP-43-002-030-002/359
(KHAMAPADWA) 		1743002030NRG24280620230025597 28/06/2023 REKHA BAI LAKHORE 1743002030WL002599 REKHA BAI LAKHORE 00415 SBIN0003734 1326 1326 Processed 05/07/2023 702442575 REKHABAILAKHORE STATE BANK OF INDIA(508548)
14 HARDA MP-43-002-030-002/75
(KHAMAPADWA) 		1743002030NRG24280620230025606 28/06/2023 suresh 1743002030WL002600 suresh 00415 SBIN0003734 1326 1326 Processed 05/07/2023 702442575 suresh STATE BANK OF INDIA(508548)
15 HARDA MP-43-002-030-003/362-A
(KHAMAPADWA) 		1743002030NRG24280620230025607 28/06/2023 champalal 1743002030WL002600 champalal 00415 SBIN0003734 1326 1326 Processed 05/07/2023 702442575 champalal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 HARDA MP-43-002-030-002/16
(KHAMAPADWA) 		1743002030NRG24280620230025602 28/06/2023 mangilal kalam 1743002030WL002600 mangilal kalam 00468 UBIN0561339 1326 1326 Processed 05/07/2023 702442575 mangilalkalam UNION BANK OF INDIA(508500)
17 HARDA MP-43-002-030-002/173
(KHAMAPADWA) 		1743002030NRG24280620230025603 28/06/2023 deelip umariya 1743002030WL002600 deelip umariya 00468 UBIN0561339 1326 1326 Processed 05/07/2023 702442575 deelipumariya UNION BANK OF INDIA(508500)
18 HARDA MP-43-002-030-002/368
(KHAMAPADWA) 		1743002030NRG24280620230025605 28/06/2023 Ramprasad 1743002030WL002600 Ramprasad 00468 UBIN0561339 1326 1326 Processed 05/07/2023 702442575 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
19 HARDA MP-43-002-052-001/499
(GOGIYA) 		1743002052NRG24280620230025610 28/06/2023 Bheem Singh osle 1743002052WL002603 Bheem Singh osle 00666 IDFB0041203 1326 1326 Processed 05/07/2023 702442575 BheemSinghosle IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280623APB_FTO_134469 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 HARDA MP1743002_280623APB_FTO_134469 Bank of India BKID0009540 HARDA 3978
3 HARDA MP1743002_280623APB_FTO_134469 Canara Bank CNRB0017930 Hoshangabad 1326
4 HARDA MP1743002_280623APB_FTO_134469 Central Bank Of India CBIN0284256 ABGAONKHURD 884
5 HARDA MP1743002_280623APB_FTO_134469 Indian Bank IDIB000H534 Harda 1326
6 HARDA MP1743002_280623APB_FTO_134469 State Bank of India SBIN0000379 HARDA 2652
7 HARDA MP1743002_280623APB_FTO_134469 State Bank of India SBIN0003734 ADB HARDA 5304
8 HARDA MP1743002_280623APB_FTO_134469 Union Bank of India UBIN0561339 HARDA 3978
9 HARDA MP1743002_280623APB_FTO_134469 IDFC Bank IDFB0041203 HARDA 1326

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