Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_270423APB_FTO_20792
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-43-002-023-001/10
(RAISALPUR) 		1743002023NRG24270420230000835 27/04/2023 radhelal 1743002023WL000125 radhelal 00045 BARB0TIMARN 1326 1326 Processed 12/05/2023 643005915 radhelal BANK OF BARODA(606985)
2 HARDA MP-43-002-023-001/10
(RAISALPUR) 		1743002023NRG24270420230000836 27/04/2023 SEVANTI BAI 1743002023WL000125 SEVANTI BAI 00045 BARB0TIMARN 1326 1326 Processed 12/05/2023 643005915 SEVANTIBAI BANK OF BARODA(606985)
3 HARDA MP-43-002-023-001/30-A
(RAISALPUR) 		1743002023NRG24270420230000837 27/04/2023 Tulsi 1743002023WL000125 Tulsi 00045 BARB0TIMARN 1326 1326 Processed 12/05/2023 643005915 Tulsi BANK OF BARODA(606985)
4 HARDA MP-43-002-023-001/97-B
(RAISALPUR) 		1743002023NRG24270420230000839 27/04/2023 Haresingh 1743002023WL000125 Haresingh 00045 BARB0TIMARN 1326 1326 Processed 12/05/2023 643005915 Haresingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 HARDA MP-43-002-040-001/119
(MANGRUL) 		1743002040NRG24270420230000813 27/04/2023 PRAMOD 1743002040WL000120 PRAMOD 00048 BKID0009540 884 884 Processed 12/05/2023 643005915 PRAMOD BANK OF INDIA(508505)
6 HARDA MP-43-002-040-001/41
(MANGRUL) 		1743002040NRG24270420230000816 27/04/2023 JAGANNATH SITARAM 1743002040WL000120 JAGANNATH SITARAM 00048 BKID0009540 1326 1326 Processed 12/05/2023 643005915 JAGANNATHSITARAM BANK OF INDIA(508505)
7 HARDA MP-43-002-040-002/332
(MANGRUL) 		1743002040NRG24270420230000833 27/04/2023 SAITANSING 1743002040WL000124 SAITANSING 00048 BKID0009540 1326 1326 Processed 12/05/2023 643005915 SAITANSING BANK OF INDIA(508505)
8 HARDA MP-43-002-040-002/332
(MANGRUL) 		1743002040NRG24270420230000834 27/04/2023 SAITANSING 1743002040WL000124 SAITANSING 00048 BKID0009540 1326 1326 Processed 12/05/2023 643005915 SAITANSING BANK OF INDIA(508505)
SubTotal 4862 4862
9 HARDA MP-43-002-040-001/138
(MANGRUL) 		1743002040NRG24270420230000814 27/04/2023 RUPESH 1743002040WL000120 RUPESH 00048 BKID0009576 1326 1326 Processed 12/05/2023 643005915 RUPESH BANK OF INDIA(508505)
10 HARDA MP-43-002-040-001/161
(MANGRUL) 		1743002040NRG24270420230000815 27/04/2023 MANISH 1743002040WL000120 MANISH 00048 BKID0009576 884 884 Processed 12/05/2023 643005915 MANISH BANK OF INDIA(508505)
11 HARDA MP-43-002-040-001/428
(MANGRUL) 		1743002040NRG24270420230000818 27/04/2023 SHARDABAI 1743002040WL000120 SHARDABAI 00048 BKID0009576 1326 1326 Processed 12/05/2023 643005915 SHARDABAI BANK OF INDIA(508505)
12 HARDA MP-43-002-040-002/396
(MANGRUL) 		1743002040NRG24270420230000820 27/04/2023 LAKHANLAL 1743002040WL000121 LAKHANLAL 00048 BKID0009576 1326 1326 Processed 12/05/2023 643005915 LAKHANLAL CANARA BANK(508532)
SubTotal 4862 4862
13 HARDA MP-43-002-040-001/41
(MANGRUL) 		1743002040NRG24270420230000817 27/04/2023 FUL BHAI 1743002040WL000120 FUL BHAI 00078 CNRB0017930 1326 1326 Processed 12/05/2023 643005915 FULBHAI CANARA BANK(508532)
SubTotal 1326 1326
14 HARDA MP-43-002-023-001/92
(RAISALPUR) 		1743002023NRG24270420230000838 27/04/2023 DINESH 1743002023WL000125 DINESH 00089 CBIN0284184 1326 1326 Processed 12/05/2023 643005915 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 HARDA MP-43-002-040-001/47
(MANGRUL) 		1743002040NRG24270420230000819 27/04/2023 SUNIL 1743002040WL000121 SUNIL 00415 SBIN0000379 1105 1105 Rejected 12/05/2023 643005915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
16 HARDA MP-43-002-060-001/405
(JHADPA NAVEEN) 		1743002060NRG24270420230000830 27/04/2023 MOHAN YADAV 1743002060WL000123 MOHAN YADAV 00468 UBIN0917800 1326 1326 Processed 12/05/2023 643005915 MOHANYADAV UNION BANK OF INDIA(508500)
17 HARDA MP-43-002-060-001/464
(JHADPA NAVEEN) 		1743002060NRG24270420230000832 27/04/2023 GURUBAKAS BAMAN 1743002060WL000123 GURUBAKAS BAMAN 00468 UBIN0917800 1326 1326 Processed 12/05/2023 643005915 GURUBAKASBAMAN BANK OF BARODA(606985)
SubTotal 2652 2652
18 HARDA MP-43-002-060-001/34
(JHADPA NAVEEN) 		1743002060NRG24270420230000828 27/04/2023 Hajarilal 1743002060WL000123 Hajarilal 00666 IDFB0041203 1326 1326 Processed 13/05/2023 643005915 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARDA MP-43-002-060-001/36
(JHADPA NAVEEN) 		1743002060NRG24270420230000829 27/04/2023 BADAMLAL 1743002060WL000123 BADAMLAL 00666 IDFB0041203 1326 1326 Processed 12/05/2023 643005915 BADAMLAL IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_270423APB_FTO_20792 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
2 HARDA MP1743002_270423APB_FTO_20792 Bank of Baroda BARB0TIMARN Timarni-MP 2652
3 HARDA MP1743002_270423APB_FTO_20792 Bank of India BKID0009540 HARDA 4862
4 HARDA MP1743002_270423APB_FTO_20792 Bank of India BKID0009576 HANDIA 4862
5 HARDA MP1743002_270423APB_FTO_20792 Canara Bank CNRB0017930 Hoshangabad 1326
6 HARDA MP1743002_270423APB_FTO_20792 Central Bank Of India CBIN0284184 MAGARDHA 1326
7 HARDA MP1743002_270423APB_FTO_20792 State Bank of India SBIN0000379 HARDA 1105
8 HARDA MP1743002_270423APB_FTO_20792 Union Bank of India UBIN0917800 Harda 2652
9 HARDA MP1743002_270423APB_FTO_20792 IDFC Bank IDFB0041203 HARDA 2652

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