Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_221023APB_FTO_328194
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-43-002-035-001/96
(BICHHOLAMAL) 		1743002035NRG24221020230081215 22/10/2023 VIMLABAI 1743002035WL008172 VIMLABAI 00045 BARB0DBHRDA 221 221 Processed 08/11/2023 286861854 VIMLABAI BANK OF BARODA(606985)
SubTotal 221 221
2 HARDA MP-43-002-035-001/237-C
(BICHHOLAMAL) 		1743002035NRG24221020230081197 22/10/2023 RAHUL 1743002035WL008172 RAHUL 00462 UCBA0002092 221 221 Processed 08/11/2023 286861854 RAHUL BANK OF BARODA(606985)
3 HARDA MP-43-002-035-001/64
(BICHHOLAMAL) 		1743002035NRG24221020230081208 22/10/2023 PRAKASH MANJHI 1743002035WL008172 PRAKASH MANJHI 00462 UCBA0002092 221 221 Processed 08/11/2023 286861854 PRAKASHMANJHI UCO BANK(607066)
4 HARDA MP-43-002-035-001/67
(BICHHOLAMAL) 		1743002035NRG24221020230081209 22/10/2023 CHHNNU LAL THAKUR 1743002035WL008172 CHHNNU LAL THAKUR 00462 UCBA0002092 221 221 Processed 08/11/2023 286861854 CHHNNULALTHAKUR UCO BANK(607066)
5 HARDA MP-43-002-035-001/8
(BICHHOLAMAL) 		1743002035NRG24221020230081211 22/10/2023 SARBAN SOLANKI 1743002035WL008172 SARBAN SOLANKI 00462 UCBA0002092 221 221 Processed 08/11/2023 286861854 SARBANSOLANKI BANK OF BARODA(606985)
SubTotal 884 884
6 HARDA MP-43-002-035-001/146
(BICHHOLAMAL) 		1743002035NRG24221020230081192 22/10/2023 Vinod Yadav 1743002035WL008172 Vinod Yadav 00666 IDFB0041203 221 221 Processed 08/11/2023 286861854 VinodYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
7 HARDA MP-43-002-035-001/119-A
(BICHHOLAMAL) 		1743002035NRG24221020230081191 22/10/2023 Bhujram Bhidoriya 1743002035WL008172 Bhujram Bhidoriya 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 BhujramBhidoriya FINO PAYMENTS BANK LTD(608001)
8 HARDA MP-43-002-035-001/187
(BICHHOLAMAL) 		1743002035NRG24221020230081193 22/10/2023 Mahesh Kumar 1743002035WL008172 Mahesh Kumar 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 MaheshKumar FINO PAYMENTS BANK LTD(608001)
9 HARDA MP-43-002-035-001/192
(BICHHOLAMAL) 		1743002035NRG24221020230081194 22/10/2023 Santosh 1743002035WL008172 Santosh 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 Santosh FINO PAYMENTS BANK LTD(608001)
10 HARDA MP-43-002-035-001/200-A
(BICHHOLAMAL) 		1743002035NRG24221020230081195 22/10/2023 Rahul Baretha 1743002035WL008172 Rahul Baretha 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RahulBaretha FINO PAYMENTS BANK LTD(608001)
11 HARDA MP-43-002-035-001/230-A
(BICHHOLAMAL) 		1743002035NRG24221020230081196 22/10/2023 Sargam Vishwakarma 1743002035WL008172 Sargam Vishwakarma 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 SargamVishwakarma FINO PAYMENTS BANK LTD(608001)
12 HARDA MP-43-002-035-001/241-A
(BICHHOLAMAL) 		1743002035NRG24221020230081198 22/10/2023 Dinesh Gurjar 1743002035WL008172 Dinesh Gurjar 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 DineshGurjar FINO PAYMENTS BANK LTD(608001)
13 HARDA MP-43-002-035-001/247
(BICHHOLAMAL) 		1743002035NRG24221020230081199 22/10/2023 Mukesh Godre 1743002035WL008172 Mukesh Godre 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 MukeshGodre FINO PAYMENTS BANK LTD(608001)
14 HARDA MP-43-002-035-001/35-A
(BICHHOLAMAL) 		1743002035NRG24221020230081200 22/10/2023 Rakesh Baretha 1743002035WL008172 Rakesh Baretha 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RakeshBaretha FINO PAYMENTS BANK LTD(608001)
15 HARDA MP-43-002-035-001/358-A
(BICHHOLAMAL) 		1743002035NRG24221020230081201 22/10/2023 Premnarayan Bhusare 1743002035WL008172 Premnarayan Bhusare 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 PremnarayanBhusare FINO PAYMENTS BANK LTD(608001)
16 HARDA MP-43-002-035-001/523
(BICHHOLAMAL) 		1743002035NRG24221020230081202 22/10/2023 RAMPRASAD DHARA 1743002035WL008172 RAMPRASAD DHARA 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RAMPRASADDHARA FINO PAYMENTS BANK LTD(608001)
17 HARDA MP-43-002-035-001/524
(BICHHOLAMAL) 		1743002035NRG24221020230081203 22/10/2023 Raju Gavli 1743002035WL008172 Raju Gavli 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RajuGavli FINO PAYMENTS BANK LTD(608001)
18 HARDA MP-43-002-035-001/525
(BICHHOLAMAL) 		1743002035NRG24221020230081204 22/10/2023 Ashok Sen 1743002035WL008172 Ashok Sen 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 AshokSen FINO PAYMENTS BANK LTD(608001)
19 HARDA MP-43-002-035-001/526
(BICHHOLAMAL) 		1743002035NRG24221020230081205 22/10/2023 Omprakash Solanki 1743002035WL008172 Omprakash Solanki 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 OmprakashSolanki FINO PAYMENTS BANK LTD(608001)
20 HARDA MP-43-002-035-001/53-A
(BICHHOLAMAL) 		1743002035NRG24221020230081206 22/10/2023 Parvit 1743002035WL008172 Parvit 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 Parvit FINO PAYMENTS BANK LTD(608001)
21 HARDA MP-43-002-035-001/59-A
(BICHHOLAMAL) 		1743002035NRG24221020230081207 22/10/2023 Ravi Raj Singh Dodiya 1743002035WL008172 Ravi Raj Singh Dodiya 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RaviRajSinghDodiya FINO PAYMENTS BANK LTD(608001)
22 HARDA MP-43-002-035-001/67-B
(BICHHOLAMAL) 		1743002035NRG24221020230081210 22/10/2023 Vikash Korku 1743002035WL008172 Vikash Korku 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 VikashKorku FINO PAYMENTS BANK LTD(608001)
23 HARDA MP-43-002-035-001/89-A
(BICHHOLAMAL) 		1743002035NRG24221020230081212 22/10/2023 Lovekush Baretha 1743002035WL008172 Lovekush Baretha 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 LovekushBaretha FINO PAYMENTS BANK LTD(608001)
24 HARDA MP-43-002-035-001/90-A
(BICHHOLAMAL) 		1743002035NRG24221020230081213 22/10/2023 Ram Bharos Bidoriya 1743002035WL008172 Ram Bharos Bidoriya 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RamBharosBidoriya FINO PAYMENTS BANK LTD(608001)
25 HARDA MP-43-002-035-001/95
(BICHHOLAMAL) 		1743002035NRG24221020230081214 22/10/2023 Ritesh Sen 1743002035WL008172 Ritesh Sen 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RiteshSen FINO PAYMENTS BANK LTD(608001)
26 HARDA MP-43-002-035-002/304
(BICHHOLAMAL) 		1743002035NRG24221020230081217 22/10/2023 Sukhram Korku 1743002035WL008172 Sukhram Korku 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 SukhramKorku FINO PAYMENTS BANK LTD(608001)
27 HARDA MP-43-002-035-002/346-A
(BICHHOLAMAL) 		1743002035NRG24221020230081218 22/10/2023 Ghasiram Korku 1743002035WL008172 Ghasiram Korku 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 GhasiramKorku FINO PAYMENTS BANK LTD(608001)
28 HARDA MP-43-002-035-002/350
(BICHHOLAMAL) 		1743002035NRG24221020230081219 22/10/2023 Rakesh Adibasi 1743002035WL008172 Rakesh Adibasi 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RakeshAdibasi FINO PAYMENTS BANK LTD(608001)
29 HARDA MP-43-002-035-002/362
(BICHHOLAMAL) 		1743002035NRG24221020230081220 22/10/2023 Ashok Kalam 1743002035WL008172 Ashok Kalam 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 AshokKalam FINO PAYMENTS BANK LTD(608001)
30 HARDA MP-43-002-035-002/392-A
(BICHHOLAMAL) 		1743002035NRG24221020230081221 22/10/2023 Vijay Bhusare 1743002035WL008172 Vijay Bhusare 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 VijayBhusare FINO PAYMENTS BANK LTD(608001)
31 HARDA MP-43-002-035-002/395-A
(BICHHOLAMAL) 		1743002035NRG24221020230081222 22/10/2023 Nar Singh 1743002035WL008172 Nar Singh 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 NarSingh FINO PAYMENTS BANK LTD(608001)
32 HARDA MP-43-002-035-002/407-A
(BICHHOLAMAL) 		1743002035NRG24221020230081223 22/10/2023 Ramshramshankar Korku 1743002035WL008172 Ramshramshankar Korku 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RamshramshankarKorku FINO PAYMENTS BANK LTD(608001)
33 HARDA MP-43-002-035-002/407-B
(BICHHOLAMAL) 		1743002035NRG24221020230081224 22/10/2023 Magilal Korku 1743002035WL008172 Magilal Korku 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 MagilalKorku FINO PAYMENTS BANK LTD(608001)
34 HARDA MP-43-002-035-002/411-A
(BICHHOLAMAL) 		1743002035NRG24221020230081225 22/10/2023 Raju Kumar 1743002035WL008172 Raju Kumar 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 RajuKumar FINO PAYMENTS BANK LTD(608001)
35 HARDA MP-43-002-035-002/427
(BICHHOLAMAL) 		1743002035NRG24221020230081226 22/10/2023 Kailash Korku 1743002035WL008172 Kailash Korku 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 KailashKorku FINO PAYMENTS BANK LTD(608001)
36 HARDA MP-43-002-035-002/427-B
(BICHHOLAMAL) 		1743002035NRG24221020230081227 22/10/2023 Ganesh Korku 1743002035WL008172 Ganesh Korku 00688 FINO0001446 221 221 Processed 08/11/2023 286861854 GaneshKorku FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_221023APB_FTO_328194 Bank of Baroda BARB0DBHRDA HARDA 221
2 HARDA MP1743002_221023APB_FTO_328194 UCO Bank UCBA0002092 HARDA 884
3 HARDA MP1743002_221023APB_FTO_328194 IDFC Bank IDFB0041203 HARDA 221
4 HARDA MP1743002_221023APB_FTO_328194 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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