Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_300823APB_FTO_241161
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-43-002-015-002/211
(DEWTALAB) 		1743002015NRG24300820230064491 30/08/2023 HARNATH 1743002015WL006012 HARNATH 00045 BARB0DBHRDA 221 221 Processed 05/09/2023 022036950 HARNATH BANK OF BARODA(606985)
SubTotal 221 221
2 HARDA MP-43-002-013-001/514
(NEEMGAON) 		1743002013NRG24290820230064449 30/08/2023 Hariram 1743002013WL006002 Hariram 00045 BARB0HARDAX 442 442 Processed 05/09/2023 022036950 Hariram BANK OF BARODA(606985)
SubTotal 442 442
3 HARDA MP-43-002-040-001/386
(MANGRUL) 		1743002040NRG24300820230064485 30/08/2023 SHANKARLAL LOCHKAR 1743002040WL006011 SHANKARLAL LOCHKAR 00048 BKID0008914 221 221 Processed 05/09/2023 022036950 SHANKARLALLOCHKAR BANK OF INDIA(508505)
SubTotal 221 221
4 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24290820230064441 30/08/2023 HANIF KHAN 1743002016WL006001 HANIF KHAN 00048 BKID0009540 1326 1326 Processed 05/09/2023 022036950 HANIFKHAN BANK OF INDIA(508505)
5 HARDA MP-43-002-040-001/49
(MANGRUL) 		1743002040NRG24300820230064487 30/08/2023 NAIDAN 1743002040WL006011 NAIDAN 00048 BKID0009540 1326 1326 Processed 05/09/2023 022036950 NAIDAN IDFC BANK LIMITED(608117)
6 HARDA MP-43-002-040-001/76
(MANGRUL) 		1743002040NRG24300820230064489 30/08/2023 SUNDARLAL SHIVPRASAD 1743002040WL006011 SUNDARLAL SHIVPRASAD 00048 BKID0009540 1326 1326 Processed 05/09/2023 022036950 SUNDARLALSHIVPRASAD BANK OF INDIA(508505)
SubTotal 3978 3978
7 HARDA MP-43-002-016-001/170-A
(REHTAKHURD) 		1743002016NRG24290820230064437 30/08/2023 NAFISHA BEE 1743002016WL006001 NAFISHA BEE 00048 BKID0009545 1326 1326 Processed 05/09/2023 022036950 NAFISHABEE STATE BANK OF INDIA(508548)
8 HARDA MP-43-002-016-001/193
(REHTAKHURD) 		1743002016NRG24290820230064438 30/08/2023 MAJIT KHAN 1743002016WL006001 MAJIT KHAN 00048 BKID0009545 1326 1326 Processed 05/09/2023 022036950 MAJITKHAN BANK OF INDIA(508505)
9 HARDA MP-43-002-016-001/223
(REHTAKHURD) 		1743002016NRG24290820230064439 30/08/2023 NIRBHAY SINGH 1743002016WL006001 NIRBHAY SINGH 00048 BKID0009545 1326 1326 Processed 05/09/2023 022036950 NIRBHAYSINGH BANK OF INDIA(508505)
10 HARDA MP-43-002-016-001/392
(REHTAKHURD) 		1743002016NRG24290820230064443 30/08/2023 RAEES KHA 1743002016WL006001 RAEES KHA 00048 BKID0009545 1326 1326 Processed 05/09/2023 022036950 RAEESKHA UCO BANK(607066)
SubTotal 5304 5304
11 HARDA MP-43-002-040-001/65
(MANGRUL) 		1743002040NRG24300820230064488 30/08/2023 PUSPA 1743002040WL006011 PUSPA 00078 CNRB0017930 442 442 Processed 05/09/2023 022036950 PUSPA CANARA BANK(508532)
12 HARDA MP-43-002-040-001/79
(MANGRUL) 		1743002040NRG24300820230064490 30/08/2023 SAKUN 1743002040WL006011 SAKUN 00078 CNRB0017930 884 884 Processed 05/09/2023 022036950 SAKUN CANARA BANK(508532)
SubTotal 1326 1326
13 HARDA MP-43-002-016-001/235
(REHTAKHURD) 		1743002016NRG24290820230064440 30/08/2023 YASIN KHAN 1743002016WL006001 YASIN KHAN 00354 PUNB0020800 1326 1326 Processed 05/09/2023 022036950 YASINKHAN PUNJAB NATIONAL BANK(508568)
14 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24290820230064445 30/08/2023 FIROZ 1743002016WL006001 FIROZ 00354 PUNB0020800 1326 1326 Processed 05/09/2023 022036950 FIROZ BANK OF INDIA(508505)
15 HARDA MP-43-002-016-001/87
(REHTAKHURD) 		1743002016NRG24290820230064447 30/08/2023 HANIF KHAN 1743002016WL006001 HANIF KHAN 00354 PUNB0020800 1326 1326 Processed 05/09/2023 022036950 HANIFKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 HARDA MP-43-002-016-001/87-A
(REHTAKHURD) 		1743002016NRG24290820230064448 30/08/2023 AFROJ 1743002016WL006001 AFROJ 00415 SBIN0003734 1326 1326 Processed 05/09/2023 022036950 AFROJ STATE BANK OF INDIA(508548)
17 HARDA MP-43-002-029-001/472
(PALASNER) 		1743002029NRG24300820230064483 30/08/2023 MALKHAN SINGH 1743002029WL006010 MALKHAN SINGH 00415 SBIN0003734 1326 1326 Processed 05/09/2023 022036950 MALKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_300823APB_FTO_241161 Bank of Baroda BARB0DBHRDA HARDA 221
2 HARDA MP1743002_300823APB_FTO_241161 Bank of Baroda BARB0HARDAX HARDA, MP 442
3 HARDA MP1743002_300823APB_FTO_241161 Bank of India BKID0008914 KHATEGAON 221
4 HARDA MP1743002_300823APB_FTO_241161 Bank of India BKID0009540 HARDA 3978
5 HARDA MP1743002_300823APB_FTO_241161 Bank of India BKID0009545 GHANTAGHAR 2652
6 HARDA MP1743002_300823APB_FTO_241161 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
7 HARDA MP1743002_300823APB_FTO_241161 Canara Bank CNRB0017930 Hoshangabad 1326
8 HARDA MP1743002_300823APB_FTO_241161 Punjab National Bank PUNB0020800 HARDA 3978
9 HARDA MP1743002_300823APB_FTO_241161 State Bank of India SBIN0003734 ADB HARDA 2652

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