Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_020923APB_FTO_246595
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-43-002-042-001/42
(KHEDA) 		1743002042NRG24010920230066372 02/09/2023 Lila 1743002042WL006118 Lila 00045 BARB0DBHRDA 1326 1326 Processed 07/09/2023 067166293 Lila BANK OF BARODA(606985)
2 HARDA MP-43-002-042-001/83-A
(KHEDA) 		1743002042NRG24010920230066373 02/09/2023 USHABAI 1743002042WL006118 USHABAI 00045 BARB0DBHRDA 1326 1326 Processed 07/09/2023 067166293 USHABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARDA MP-43-002-041-001/938
(HANDIYA) 		1743002041NRG24020920230066664 02/09/2023 BISHARAM DAYMA 1743002041WL006163 BISHARAM DAYMA 00045 BARB0VJHAKH 1326 1326 Processed 07/09/2023 067166293 BISHARAMDAYMA BANK OF BARODA(606985)
SubTotal 1326 1326
4 HARDA MP-43-002-041-001/938
(HANDIYA) 		1743002041NRG24020920230066665 02/09/2023 basu bai 1743002041WL006163 basu bai 00048 BKID0009576 1326 1326 Processed 07/09/2023 067166293 basubai BANK OF INDIA(508505)
5 HARDA MP-43-002-041-001/949
(HANDIYA) 		1743002041NRG24020920230066667 02/09/2023 sushila bai 1743002041WL006163 sushila bai 00048 BKID0009576 1326 1326 Processed 07/09/2023 067166293 sushilabai BANK OF INDIA(508505)
6 HARDA MP-43-002-041-001/970
(HANDIYA) 		1743002041NRG24020920230066668 02/09/2023 rani sonkar 1743002041WL006163 rani sonkar 00048 BKID0009576 1326 1326 Processed 07/09/2023 067166293 ranisonkar BANK OF INDIA(508505)
SubTotal 3978 3978
7 HARDA MP-43-002-018-001/215
(BUNDARA) 		1743002018NRG24020920230066438 02/09/2023 VISHNU 1743002018WL006127 VISHNU 00089 CBIN0281358 1326 1326 Processed 07/09/2023 067166293 VISHNU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 HARDA MP-43-002-042-001/109-A
(KHEDA) 		1743002042NRG24020920230066718 02/09/2023 DINESH 1743002042WL006167 DINESH 00089 CBIN0284180 1326 1326 Processed 07/09/2023 067166293 DINESH BANK OF BARODA(606985)
9 HARDA MP-43-002-042-001/182-A
(KHEDA) 		1743002042NRG24020920230066719 02/09/2023 MANISHA 1743002042WL006167 MANISHA 00089 CBIN0284180 1326 1326 Processed 07/09/2023 067166293 MANISHA CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-042-001/382
(KHEDA) 		1743002042NRG24010920230066371 02/09/2023 BIRBAL 1743002042WL006118 BIRBAL 00089 CBIN0284180 1326 1326 Processed 07/09/2023 067166293 BIRBAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 HARDA MP-43-002-065-001/160
(KARANPURA) 		1743002065NRG24020920230066510 02/09/2023 MANISHA 1743002065WL006140 MANISHA 00354 PUNB0020800 884 884 Processed 07/09/2023 067166293 MANISHA ICICI BANK LTD(508534)
SubTotal 884 884
12 HARDA MP-43-002-041-001/938-A
(HANDIYA) 		1743002041NRG24020920230066666 02/09/2023 ANIL DAYMA 1743002041WL006163 ANIL DAYMA 00415 SBIN0030035 1326 1326 Processed 07/09/2023 067166293 ANILDAYMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 HARDA MP-43-002-065-001/82
(KARANPURA) 		1743002065NRG24020920230066514 02/09/2023 LALSINGH 1743002065WL006141 LALSINGH 00462 UCBA0002092 663 663 Processed 07/09/2023 067166293 LALSINGH UCO BANK(607066)
SubTotal 663 663
14 HARDA MP-43-002-041-001/1026
(HANDIYA) 		1743002041NRG24020920230066662 02/09/2023 NITA TIWARI 1743002041WL006163 NITA TIWARI 00468 UBIN0561339 1326 1326 Processed 07/09/2023 067166293 NITATIWARI BANK OF INDIA(508505)
SubTotal 1326 1326
15 HARDA MP-43-002-065-001/48
(KARANPURA) 		1743002065NRG24020920230066513 02/09/2023 Narmada Prasad 1743002065WL006141 Narmada Prasad 00666 IDFB0041203 663 663 Processed 07/09/2023 067166293 NarmadaPrasad BANK OF BARODA(606985)
SubTotal 663 663
16 HARDA MP-43-002-065-001/163
(KARANPURA) 		1743002065NRG24020920230066511 02/09/2023 Pooonam Thakur 1743002065WL006140 Pooonam Thakur 00691 IPOS0000001 663 663 Processed 07/09/2023 067166293 PooonamThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
17 HARDA MP-43-002-041-001/562
(HANDIYA) 		1743002041NRG24020920230066663 02/09/2023 IAMRAN REHMAN 1743002041WL006163 IAMRAN REHMAN 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067166293 IAMRANREHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_020923APB_FTO_246595 Bank of Baroda BARB0DBHRDA HARDA 2652
2 HARDA MP1743002_020923APB_FTO_246595 Bank of Baroda BARB0VJHAKH Hardakhurd 1326
3 HARDA MP1743002_020923APB_FTO_246595 Bank of India BKID0009576 HANDIA 1326
4 HARDA MP1743002_020923APB_FTO_246595 Bank of India BKID0009576 HANDIA-Harda 2652
5 HARDA MP1743002_020923APB_FTO_246595 Central Bank Of India CBIN0281358 HARDA 1326
6 HARDA MP1743002_020923APB_FTO_246595 Central Bank Of India CBIN0284180 Harda Khurd 3978
7 HARDA MP1743002_020923APB_FTO_246595 Punjab National Bank PUNB0020800 HARDA 884
8 HARDA MP1743002_020923APB_FTO_246595 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1326
9 HARDA MP1743002_020923APB_FTO_246595 UCO Bank UCBA0002092 HARDA 663
10 HARDA MP1743002_020923APB_FTO_246595 Union Bank of India UBIN0561339 HARDA 1326
11 HARDA MP1743002_020923APB_FTO_246595 IDFC Bank IDFB0041203 IDFC BANK LIMITED 663
12 HARDA MP1743002_020923APB_FTO_246595 India Post Payments Bank IPOS0000001 Harda 663
13 HARDA MP1743002_020923APB_FTO_246595 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1105

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