Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_230923APB_FTO_284150
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-43-002-012-001/32
(SAMARDHA) 		1743002012NRG24230920230073662 23/09/2023 Amarsingh 1743002012WL007083 Amarsingh 00152 HDFC0000909 1326 1326 Processed 10/11/2023 309467398 Amarsingh PUNJAB NATIONAL BANK(508568)
2 HARDA MP-43-002-012-001/89-A
(SAMARDHA) 		1743002012NRG24230920230073665 23/09/2023 ABHISHEK 1743002012WL007084 ABHISHEK 00152 HDFC0000909 1326 1326 Processed 10/11/2023 309467398 ABHISHEK HDFC BANK LTD(607152)
SubTotal 2652 2652
3 HARDA MP-43-002-060-002/110
(JHADPA NAVEEN) 		1743002060NRG24230920230073671 23/09/2023 GENU 1743002060WL007086 GENU 00165 IBKL0001556 2652 2652 Processed 10/11/2023 309467398 GENU BANK OF BARODA(606985)
4 HARDA MP-43-002-060-002/110
(JHADPA NAVEEN) 		1743002060NRG24230920230073672 23/09/2023 genu 1743002060WL007086 genu 00165 IBKL0001556 2652 2652 Processed 10/11/2023 309467398 genu BANK OF BARODA(606985)
5 HARDA MP-43-002-060-002/30655529
(JHADPA NAVEEN) 		1743002060NRG24230920230073675 23/09/2023 Anita 1743002060WL007086 Anita 00165 IBKL0001556 2652 2652 Processed 10/11/2023 309467398 Anita BANK OF BARODA(606985)
6 HARDA MP-43-002-060-002/30655529
(JHADPA NAVEEN) 		1743002060NRG24230920230073676 23/09/2023 Anita 1743002060WL007086 Anita 00165 IBKL0001556 2652 2652 Processed 10/11/2023 309467398 Anita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
7 HARDA MP-43-002-012-001/87-A
(SAMARDHA) 		1743002012NRG24230920230073664 23/09/2023 NIRMAL 1743002012WL007084 NIRMAL 00168 ICIC0000761 1326 1326 Processed 10/11/2023 309467398 NIRMAL UCO BANK(607066)
SubTotal 1326 1326
8 HARDA MP-43-002-056-001/321
(BEED) 		1743002056NRG24230920230073695 23/09/2023 Poonam 1743002056WL007093 Poonam 00468 UBIN0561339 1326 1326 Processed 10/11/2023 309467398 Poonam UNION BANK OF INDIA(508500)
9 HARDA MP-43-002-056-001/38
(BEED) 		1743002056NRG24230920230073696 23/09/2023 Yogesh 1743002056WL007093 Yogesh 00468 UBIN0561339 1326 1326 Processed 10/11/2023 309467398 Yogesh UNION BANK OF INDIA(508500)
10 HARDA MP-43-002-056-001/68
(BEED) 		1743002056NRG24230920230073697 23/09/2023 deeraj 1743002056WL007093 deeraj 00468 UBIN0561339 1326 1326 Processed 10/11/2023 309467398 deeraj UNION BANK OF INDIA(508500)
SubTotal 3978 3978
11 HARDA MP-43-002-012-001/88-A
(SAMARDHA) 		1743002012NRG24230920230073663 23/09/2023 BABLU VISHNOI 1743002012WL007083 BABLU VISHNOI 00552 DCBL0000229 1326 1326 Processed 10/11/2023 309467398 BABLUVISHNOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 HARDA MP-43-002-012-001/292
(SAMARDHA) 		1743002012NRG24230920230073661 23/09/2023 Rohit 1743002012WL007083 Rohit 00666 IDFB0041203 1326 1326 Processed 10/11/2023 309467398 Rohit IDFC BANK LIMITED(608117)
13 HARDA MP-43-002-060-002/235-C
(JHADPA NAVEEN) 		1743002060NRG24230920230073674 23/09/2023 shaitan 1743002060WL007086 shaitan 00666 IDFB0041203 2652 2652 Processed 10/11/2023 309467398 shaitan UNION BANK OF INDIA(508500)
14 HARDA MP-43-002-060-002/235-C
(JHADPA NAVEEN) 		1743002060NRG24230920230073673 23/09/2023 SHAITAN SINGH 1743002060WL007086 SHAITAN SINGH 00666 IDFB0041203 2652 2652 Processed 10/11/2023 309467398 SHAITANSINGH STATE BANK OF INDIA(508548)
15 HARDA MP-43-002-060-002/310
(JHADPA NAVEEN) 		1743002060NRG24230920230073677 23/09/2023 satish 1743002060WL007086 satish 00666 IDFB0041203 2652 2652 Processed 10/11/2023 309467398 satish STATE BANK OF INDIA(508548)
16 HARDA MP-43-002-060-002/310
(JHADPA NAVEEN) 		1743002060NRG24230920230073678 23/09/2023 satish 1743002060WL007086 satish 00666 IDFB0041203 2652 2652 Processed 10/11/2023 309467398 satish BANK OF BARODA(606985)
SubTotal 11934 11934
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_230923APB_FTO_284150 HDFC bank HDFC0000909 HARDA 2652
2 HARDA MP1743002_230923APB_FTO_284150 IDBI Bank IBKL0001556 HARDA 10608
3 HARDA MP1743002_230923APB_FTO_284150 ICICI BANK ICIC0000761 HARDA 1326
4 HARDA MP1743002_230923APB_FTO_284150 Union Bank of India UBIN0561339 HARDA 3978
5 HARDA MP1743002_230923APB_FTO_284150 Development Credit Bank Ltd. DCBL0000229 KHEDIMAHMUDABAD-Harda 1326
6 HARDA MP1743002_230923APB_FTO_284150 IDFC Bank IDFB0041203 HARDA 11934

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