Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_040823APB_FTO_203888
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-43-002-046-001/364
(BEDI) 		1743002046NRG24040820230053480 04/08/2023 Vikram 1743002046WL004742 Vikram 00045 BARB0DBHRDA 2652 2652 Processed 11/08/2023 454133681 Vikram BANK OF BARODA(606985)
SubTotal 2652 2652
2 HARDA MP-43-002-046-001/818
(BEDI) 		1743002046NRG24040820230053482 04/08/2023 sumntra bai 1743002046WL004744 sumntra bai 00045 BARB0HARDAX 2652 2652 Processed 10/08/2023 454133681 sumntrabai CANARA BANK(508532)
SubTotal 2652 2652
3 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24040820230053526 04/08/2023 HANIF KHAN 1743002016WL004748 HANIF KHAN 00048 BKID0009540 1326 1326 Processed 11/08/2023 454133681 HANIFKHAN BANK OF INDIA(508505)
4 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24040820230053525 04/08/2023 HANIF KHAN 1743002016WL004748 HANIF KHAN 00048 BKID0009540 1326 1326 Processed 11/08/2023 454133681 HANIFKHAN BANK OF INDIA(508505)
5 HARDA MP-43-002-016-001/68
(REHTAKHURD) 		1743002016NRG24040820230053535 04/08/2023 SHAKIR KHAN 1743002016WL004748 SHAKIR KHAN 00048 BKID0009540 1326 1326 Processed 11/08/2023 454133681 SHAKIRKHAN BANK OF INDIA(508505)
SubTotal 3978 3978
6 HARDA MP-43-002-016-001/170-A
(REHTAKHURD) 		1743002016NRG24040820230053520 04/08/2023 NAFISHA BEE 1743002016WL004748 NAFISHA BEE 00048 BKID0009545 1326 1326 Processed 11/08/2023 454133681 NAFISHABEE STATE BANK OF INDIA(508548)
7 HARDA MP-43-002-016-001/193
(REHTAKHURD) 		1743002016NRG24040820230053521 04/08/2023 MAJIT KHAN 1743002016WL004748 MAJIT KHAN 00048 BKID0009545 1326 1326 Processed 11/08/2023 454133681 MAJITKHAN BANK OF INDIA(508505)
8 HARDA MP-43-002-016-001/223
(REHTAKHURD) 		1743002016NRG24040820230053522 04/08/2023 NIRBHAY SINGH 1743002016WL004748 NIRBHAY SINGH 00048 BKID0009545 1326 1326 Processed 11/08/2023 454133681 NIRBHAYSINGH BANK OF INDIA(508505)
9 HARDA MP-43-002-016-001/392
(REHTAKHURD) 		1743002016NRG24040820230053529 04/08/2023 RAEES KHA 1743002016WL004748 RAEES KHA 00048 BKID0009545 1326 1326 Processed 10/08/2023 454133681 RAEESKHA UCO BANK(607066)
10 HARDA MP-43-002-016-001/66
(REHTAKHURD) 		1743002016NRG24040820230053534 04/08/2023 RASEED KHAN 1743002016WL004748 RASEED KHAN 00048 BKID0009545 1326 1326 Processed 10/08/2023 454133681 RASEEDKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 HARDA MP-43-002-016-001/92
(REHTAKHURD) 		1743002016NRG24040820230053539 04/08/2023 NISHAR KHA 1743002016WL004748 NISHAR KHA 00078 CNRB0004117 1326 1326 Processed 11/08/2023 454133681 NISHARKHA BANK OF INDIA(508505)
SubTotal 1326 1326
12 HARDA MP-43-002-016-001/235
(REHTAKHURD) 		1743002016NRG24040820230053524 04/08/2023 YASIN KHAN 1743002016WL004748 YASIN KHAN 00354 PUNB0020800 1326 1326 Processed 11/08/2023 454133681 YASINKHAN BANK OF INDIA(508505)
13 HARDA MP-43-002-016-001/235
(REHTAKHURD) 		1743002016NRG24040820230053523 04/08/2023 YASIN KHAN 1743002016WL004748 YASIN KHAN 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454133681 YASINKHAN PUNJAB NATIONAL BANK(508568)
14 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24040820230053532 04/08/2023 FIROZ 1743002016WL004748 FIROZ 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454133681 FIROZ PUNJAB NATIONAL BANK(508568)
15 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24040820230053531 04/08/2023 FIROZ 1743002016WL004748 FIROZ 00354 PUNB0020800 1326 1326 Processed 11/08/2023 454133681 FIROZ BANK OF INDIA(508505)
16 HARDA MP-43-002-016-001/87
(REHTAKHURD) 		1743002016NRG24040820230053536 04/08/2023 HANIF KHAN 1743002016WL004748 HANIF KHAN 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454133681 HANIFKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
17 HARDA MP-43-002-016-001/87-A
(REHTAKHURD) 		1743002016NRG24040820230053538 04/08/2023 AFROJ 1743002016WL004748 AFROJ 00415 SBIN0003734 1326 1326 Processed 11/08/2023 454133681 AFROJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 HARDA MP-43-002-046-001/116
(BEDI) 		1743002046NRG24040820230053479 04/08/2023 BHUPENDRA 1743002046WL004741 BHUPENDRA 00666 IDFB0041203 1326 1326 Processed 11/08/2023 454133681 BHUPENDRA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
19 HARDA MP-43-002-046-001/743
(BEDI) 		1743002046NRG24040820230053481 04/08/2023 somraj 1743002046WL004743 somraj 00688 FINO0001446 2652 2652 Processed 11/08/2023 454133681 somraj BANK OF INDIA(508505)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_040823APB_FTO_203888 Bank of Baroda BARB0DBHRDA HARDA 2652
2 HARDA MP1743002_040823APB_FTO_203888 Bank of Baroda BARB0HARDAX HARDA, MP 2652
3 HARDA MP1743002_040823APB_FTO_203888 Bank of India BKID0009540 HARDA 3978
4 HARDA MP1743002_040823APB_FTO_203888 Bank of India BKID0009545 GHANTAGHAR 2652
5 HARDA MP1743002_040823APB_FTO_203888 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 3978
6 HARDA MP1743002_040823APB_FTO_203888 Canara Bank CNRB0004117 HARDA 1326
7 HARDA MP1743002_040823APB_FTO_203888 Punjab National Bank PUNB0020800 HARDA 6630
8 HARDA MP1743002_040823APB_FTO_203888 State Bank of India SBIN0003734 ADB HARDA 1326
9 HARDA MP1743002_040823APB_FTO_203888 IDFC Bank IDFB0041203 HARDA 1326
10 HARDA MP1743002_040823APB_FTO_203888 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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