Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_140923APB_FTO_265054
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-43-002-067-001/159
(OONVAN) 		1743002067NRG24140920230070415 14/09/2023 MOTISINGH 1743002067WL006684 MOTISINGH 00045 BARB0HARDAX 1547 1547 Processed 21/09/2023 331414782 MOTISINGH FINO PAYMENTS BANK LTD(608001)
2 HARDA MP-43-002-067-001/553
(OONVAN) 		1743002067NRG24140920230070421 14/09/2023 davendre 1743002067WL006684 davendre 00045 BARB0HARDAX 1547 1547 Processed 21/09/2023 331414782 davendre BANK OF BARODA(606985)
3 HARDA MP-43-002-067-001/608
(OONVAN) 		1743002067NRG24140920230070424 14/09/2023 kamlesh 1743002067WL006684 kamlesh 00045 BARB0HARDAX 1547 1547 Processed 21/09/2023 331414782 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARDA MP-43-002-067-001/658
(OONVAN) 		1743002067NRG24140920230070426 14/09/2023 jitendre 1743002067WL006684 jitendre 00045 BARB0HARDAX 1547 1547 Processed 21/09/2023 331414782 jitendre FINO PAYMENTS BANK LTD(608001)
5 HARDA MP-43-002-067-001/672
(OONVAN) 		1743002067NRG24140920230070427 14/09/2023 premnarayan 1743002067WL006684 premnarayan 00045 BARB0HARDAX 1547 1547 Processed 21/09/2023 331414782 premnarayan FINO PAYMENTS BANK LTD(608001)
6 HARDA MP-43-002-067-001/674
(OONVAN) 		1743002067NRG24140920230070428 14/09/2023 mangillal 1743002067WL006684 mangillal 00045 BARB0HARDAX 1547 1547 Processed 21/09/2023 331414782 mangillal FINO PAYMENTS BANK LTD(608001)
7 HARDA MP-43-002-067-001/68
(OONVAN) 		1743002067NRG24140920230070429 14/09/2023 BUDHU HAJARI 1743002067WL006684 BUDHU HAJARI 00045 BARB0HARDAX 1547 1547 Processed 21/09/2023 331414782 BUDHUHAJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
8 HARDA MP-43-002-041-001/938
(HANDIYA) 		1743002041NRG24140920230070442 14/09/2023 BISHARAM DAYMA 1743002041WL006686 BISHARAM DAYMA 00045 BARB0VJHAKH 663 663 Processed 21/09/2023 331414782 BISHARAMDAYMA BANK OF BARODA(606985)
SubTotal 663 663
9 HARDA MP-43-002-041-001/1003
(HANDIYA) 		1743002041NRG24140920230070438 14/09/2023 JAY KUMAR 1743002041WL006686 JAY KUMAR 00048 BKID0009576 663 663 Processed 21/09/2023 331414782 JAYKUMAR BANK OF INDIA(508505)
SubTotal 663 663
10 HARDA MP-43-002-067-001/311
(OONVAN) 		1743002067NRG24140920230070417 14/09/2023 Atmaram 1743002067WL006684 Atmaram 00354 PUNB0020800 1547 1547 Processed 21/09/2023 331414782 Atmaram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 HARDA MP-43-002-041-001/1017
(HANDIYA) 		1743002041NRG24140920230070439 14/09/2023 VIJAY 1743002041WL006686 VIJAY 00415 SBIN0018878 663 663 Processed 21/09/2023 331414782 VIJAY BANK OF INDIA(508505)
SubTotal 663 663
12 HARDA MP-43-002-041-001/938-A
(HANDIYA) 		1743002041NRG24140920230070443 14/09/2023 ANIL DAYMA 1743002041WL006686 ANIL DAYMA 00415 SBIN0030035 663 663 Processed 21/09/2023 331414782 ANILDAYMA STATE BANK OF INDIA(508548)
SubTotal 663 663
13 HARDA MP-43-002-067-001/561
(OONVAN) 		1743002067NRG24140920230070422 14/09/2023 Balram 1743002067WL006684 Balram 00415 SBIN0030225 1547 1547 Processed 21/09/2023 331414782 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
14 HARDA MP-43-002-067-001/548
(OONVAN) 		1743002067NRG24140920230070420 14/09/2023 Harnarayan 1743002067WL006684 Harnarayan 00468 UBIN0561339 1547 1547 Processed 21/09/2023 331414782 Harnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 HARDA MP-43-002-067-001/10
(OONVAN) 		1743002067NRG24140920230070410 14/09/2023 CHATARSING 1743002067WL006684 CHATARSING 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 CHATARSING FINO PAYMENTS BANK LTD(608001)
16 HARDA MP-43-002-067-001/131
(OONVAN) 		1743002067NRG24140920230070411 14/09/2023 BHAGATRAM 1743002067WL006684 BHAGATRAM 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
17 HARDA MP-43-002-067-001/132
(OONVAN) 		1743002067NRG24140920230070412 14/09/2023 Jagdish korku 1743002067WL006684 Jagdish korku 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 Jagdishkorku FINO PAYMENTS BANK LTD(608001)
18 HARDA MP-43-002-067-001/140
(OONVAN) 		1743002067NRG24140920230070413 14/09/2023 Premraj 1743002067WL006684 Premraj 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 Premraj FINO PAYMENTS BANK LTD(608001)
19 HARDA MP-43-002-067-001/157
(OONVAN) 		1743002067NRG24140920230070414 14/09/2023 RAMBAKAS 1743002067WL006684 RAMBAKAS 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 RAMBAKAS FINO PAYMENTS BANK LTD(608001)
20 HARDA MP-43-002-067-001/256
(OONVAN) 		1743002067NRG24140920230070416 14/09/2023 GANESH VAIRAGI 1743002067WL006684 GANESH VAIRAGI 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 GANESHVAIRAGI FINO PAYMENTS BANK LTD(608001)
21 HARDA MP-43-002-067-001/41
(OONVAN) 		1743002067NRG24140920230070418 14/09/2023 Bhaiyalal 1743002067WL006684 Bhaiyalal 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
22 HARDA MP-43-002-067-001/6
(OONVAN) 		1743002067NRG24140920230070423 14/09/2023 atmaram 1743002067WL006684 atmaram 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 atmaram FINO PAYMENTS BANK LTD(608001)
23 HARDA MP-43-002-067-001/655
(OONVAN) 		1743002067NRG24140920230070425 14/09/2023 balram 1743002067WL006684 balram 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 balram FINO PAYMENTS BANK LTD(608001)
24 HARDA MP-43-002-067-001/74
(OONVAN) 		1743002067NRG24140920230070431 14/09/2023 Shivram 1743002067WL006684 Shivram 00688 FINO0001001 1547 1547 Processed 21/09/2023 331414782 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
25 HARDA MP-43-002-067-001/728
(OONVAN) 		1743002067NRG24140920230070430 14/09/2023 kartar 1743002067WL006684 kartar 00688 FINO0001446 1547 1547 Processed 21/09/2023 331414782 kartar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
26 HARDA MP-43-002-041-001/870
(HANDIYA) 		1743002041NRG24140920230070441 14/09/2023 PEERU GAFFUR 1743002041WL006686 PEERU GAFFUR 00697 BKID0MG1002 663 663 Processed 21/09/2023 331414782 PEERUGAFFUR BANK OF INDIA(508505)
SubTotal 663 663
27 HARDA MP-43-002-041-001/870
(HANDIYA) 		1743002041NRG24140920230070440 14/09/2023 PEERU GAFFUR 1743002041WL006686 PEERU GAFFUR 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331414782 PEERUGAFFUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_140923APB_FTO_265054 Bank of Baroda BARB0HARDAX HARDA, MP 10829
2 HARDA MP1743002_140923APB_FTO_265054 Bank of Baroda BARB0VJHAKH Hardakhurd 663
3 HARDA MP1743002_140923APB_FTO_265054 Bank of India BKID0009576 HANDIA 663
4 HARDA MP1743002_140923APB_FTO_265054 Punjab National Bank PUNB0020800 HARDA 1547
5 HARDA MP1743002_140923APB_FTO_265054 State Bank of India SBIN0018878 HANDIA 663
6 HARDA MP1743002_140923APB_FTO_265054 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 663
7 HARDA MP1743002_140923APB_FTO_265054 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1547
8 HARDA MP1743002_140923APB_FTO_265054 Union Bank of India UBIN0561339 HARDA 1547
9 HARDA MP1743002_140923APB_FTO_265054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
10 HARDA MP1743002_140923APB_FTO_265054 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 HARDA MP1743002_140923APB_FTO_265054 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 663
12 HARDA MP1743002_140923APB_FTO_265054 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 663

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