Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_110324APB_FTO_496340
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-43-002-068-001/10
(PACHOLA) 		1743002068NRG24110320240144074 11/03/2024 Saitan sing 1743002068WL012749 Saitan sing 00045 BARB0DBHRDA 1326 0
2 HARDA MP-43-002-068-001/126
(PACHOLA) 		1743002068NRG24110320240144080 11/03/2024 GANGA BAI 1743002068WL012749 GANGA BAI 00045 BARB0DBHRDA 1326 0
3 HARDA MP-43-002-069-001/31
(BESVAN) 		1743002069NRG24110320240144056 11/03/2024 MAYA 1743002069WL012746 MAYA 00045 BARB0DBHRDA 1105 0
4 HARDA MP-43-002-069-001/31
(BESVAN) 		1743002069NRG24110320240144055 11/03/2024 SAVAISING 1743002069WL012746 SAVAISING 00045 BARB0DBHRDA 1105 0
5 HARDA MP-43-002-069-001/88
(BESVAN) 		1743002069NRG24110320240144057 11/03/2024 BASANT KUMAR 1743002069WL012746 BASANT KUMAR 00045 BARB0DBHRDA 1105 0
6 HARDA MP-43-002-069-001/88
(BESVAN) 		1743002069NRG24110320240144058 11/03/2024 KIRAN 1743002069WL012746 KIRAN 00045 BARB0DBHRDA 1105 0
7 HARDA MP-43-002-069-001/92
(BESVAN) 		1743002069NRG24110320240144061 11/03/2024 GIRJA 1743002069WL012746 GIRJA 00045 BARB0DBHRDA 1105 0
8 HARDA MP-43-002-069-001/92
(BESVAN) 		1743002069NRG24110320240144062 11/03/2024 LAXMI 1743002069WL012746 LAXMI 00045 BARB0DBHRDA 1105 0
9 HARDA MP-43-002-069-002/190
(BESVAN) 		1743002069NRG24110320240144063 11/03/2024 MUKESH 1743002069WL012746 MUKESH 00045 BARB0DBHRDA 1105 0
10 HARDA MP-43-002-069-002/190
(BESVAN) 		1743002069NRG24110320240144064 11/03/2024 SEEMA W O MUKAIS 1743002069WL012746 SEEMA W O MUKAIS 00045 BARB0DBHRDA 1105 0
SubTotal 11492 0
11 HARDA MP-43-002-068-001/126
(PACHOLA) 		1743002068NRG24110320240144079 11/03/2024 Omprakash 1743002068WL012749 Omprakash 00045 BARB0HARDAX 1326 0
12 HARDA MP-43-002-068-001/182
(PACHOLA) 		1743002068NRG24110320240144089 11/03/2024 RAMOTAR GENDALAL 1743002068WL012749 RAMOTAR GENDALAL 00045 BARB0HARDAX 1326 0
13 HARDA MP-43-002-068-001/432
(PACHOLA) 		1743002068NRG24110320240144129 11/03/2024 BHAGATRAM 1743002068WL012749 BHAGATRAM 00045 BARB0HARDAX 1326 0
SubTotal 3978 0
14 HARDA MP-43-002-041-001/1031
(HANDIYA) 		1743002041NRG24110320240144142 11/03/2024 LAKSMI BAI GOD 1743002041WL012751 LAKSMI BAI GOD 00048 BKID0009576 442 0
15 HARDA MP-43-002-041-001/1032
(HANDIYA) 		1743002041NRG24110320240144143 11/03/2024 MANISHA BHUSARE 1743002041WL012751 MANISHA BHUSARE 00048 BKID0009576 442 442 Processed 24/04/2024 472712982 MANISHABHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 442
16 HARDA MP-43-002-043-002/194
(KACHBEDI) 		1743002073NRG24110320240144139 11/03/2024 RADHELAL 1743002073WL012750 RADHELAL 00078 CNRB0017930 221 0
17 HARDA MP-43-002-043-002/195
(KACHBEDI) 		1743002073NRG24110320240144140 11/03/2024 PRAKASH 1743002073WL012750 PRAKASH 00078 CNRB0017930 221 0
18 HARDA MP-43-002-043-002/195
(KACHBEDI) 		1743002073NRG24110320240144141 11/03/2024 Prem Bai 1743002073WL012750 Prem Bai 00078 CNRB0017930 221 0
SubTotal 663 0
19 HARDA MP-43-002-068-001/151
(PACHOLA) 		1743002068NRG24110320240144085 11/03/2024 DEVRAJ 1743002068WL012749 DEVRAJ 00089 CBIN0281358 1326 1326 Processed 24/04/2024 472712982 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARDA MP-43-002-068-001/151
(PACHOLA) 		1743002068NRG24110320240144084 11/03/2024 DEVRAJ 1743002068WL012749 DEVRAJ 00089 CBIN0281358 1326 0
SubTotal 2652 1326
21 HARDA MP-43-002-068-001/105
(PACHOLA) 		1743002068NRG24110320240144076 11/03/2024 LAKHAN KISHOR 1743002068WL012749 LAKHAN KISHOR 00089 CBIN0284180 1326 0
SubTotal 1326 0
22 HARDA MP-43-002-068-001/369
(PACHOLA) 		1743002068NRG24110320240144114 11/03/2024 RAMA BAI KOGE 1743002068WL012749 RAMA BAI KOGE 00168 ICIC0000761 1326 0
SubTotal 1326 0
23 HARDA MP-43-002-068-001/1
(PACHOLA) 		1743002068NRG24110320240144072 11/03/2024 Sarvan Chouhan 1743002068WL012749 Sarvan Chouhan 00354 PUNB0020800 1326 0
24 HARDA MP-43-002-068-001/1
(PACHOLA) 		1743002068NRG24110320240144073 11/03/2024 Shushila bai 1743002068WL012749 Shushila bai 00354 PUNB0020800 1326 0
25 HARDA MP-43-002-068-001/10
(PACHOLA) 		1743002068NRG24110320240144075 11/03/2024 RAMVATI BAI 1743002068WL012749 RAMVATI BAI 00354 PUNB0020800 1326 1326 Processed 24/04/2024 472712982 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARDA MP-43-002-068-001/11
(PACHOLA) 		1743002068NRG24110320240144077 11/03/2024 mahersing PAWAR 1743002068WL012749 mahersing PAWAR 00354 PUNB0020800 1326 0
27 HARDA MP-43-002-068-001/142
(PACHOLA) 		1743002068NRG24110320240144083 11/03/2024 AASHA BAI 1743002068WL012749 AASHA BAI 00354 PUNB0020800 1326 0
28 HARDA MP-43-002-068-001/142
(PACHOLA) 		1743002068NRG24110320240144082 11/03/2024 NARMADAPRASAD HEERE 1743002068WL012749 NARMADAPRASAD HEERE 00354 PUNB0020800 1326 0
29 HARDA MP-43-002-068-001/173
(PACHOLA) 		1743002068NRG24110320240144087 11/03/2024 BASNTA BAI 1743002068WL012749 BASNTA BAI 00354 PUNB0020800 1326 0
30 HARDA MP-43-002-068-001/18
(PACHOLA) 		1743002068NRG24110320240144088 11/03/2024 GOMATA BAI CHOUHAN 1743002068WL012749 GOMATA BAI CHOUHAN 00354 PUNB0020800 1326 0
31 HARDA MP-43-002-068-001/183
(PACHOLA) 		1743002068NRG24110320240144091 11/03/2024 KAPILA DHANAGAR 1743002068WL012749 KAPILA DHANAGAR 00354 PUNB0020800 1326 0
32 HARDA MP-43-002-068-001/210
(PACHOLA) 		1743002068NRG24110320240144094 11/03/2024 Babita Heere 1743002068WL012749 Babita Heere 00354 PUNB0020800 1326 0
33 HARDA MP-43-002-068-001/210
(PACHOLA) 		1743002068NRG24110320240144093 11/03/2024 KANHAIYALAL HEERE 1743002068WL012749 KANHAIYALAL HEERE 00354 PUNB0020800 1326 0
34 HARDA MP-43-002-068-001/233
(PACHOLA) 		1743002068NRG24110320240144095 11/03/2024 SHANTI LAL KALAM 1743002068WL012749 SHANTI LAL KALAM 00354 PUNB0020800 1326 0
35 HARDA MP-43-002-068-001/238
(PACHOLA) 		1743002068NRG24110320240144096 11/03/2024 MAHESH 1743002068WL012749 MAHESH 00354 PUNB0020800 1326 0
36 HARDA MP-43-002-068-001/239
(PACHOLA) 		1743002068NRG24110320240144097 11/03/2024 rajendra 1743002068WL012749 rajendra 00354 PUNB0020800 1326 0
37 HARDA MP-43-002-068-001/242
(PACHOLA) 		1743002068NRG24110320240144099 11/03/2024 Pembai More 1743002068WL012749 Pembai More 00354 PUNB0020800 1326 0
38 HARDA MP-43-002-068-001/247
(PACHOLA) 		1743002068NRG24110320240144101 11/03/2024 MALTI BAI 1743002068WL012749 MALTI BAI 00354 PUNB0020800 1326 0
39 HARDA MP-43-002-068-001/249
(PACHOLA) 		1743002068NRG24110320240144102 11/03/2024 MANISHA 1743002068WL012749 MANISHA 00354 PUNB0020800 1326 0
40 HARDA MP-43-002-068-001/358
(PACHOLA) 		1743002068NRG24110320240144104 11/03/2024 SAGAR BAI 1743002068WL012749 SAGAR BAI 00354 PUNB0020800 1326 0
41 HARDA MP-43-002-068-001/36
(PACHOLA) 		1743002068NRG24110320240144105 11/03/2024 REVA BAI CHOUHAN 1743002068WL012749 REVA BAI CHOUHAN 00354 PUNB0020800 1326 0
42 HARDA MP-43-002-068-001/361
(PACHOLA) 		1743002068NRG24110320240144107 11/03/2024 Nirmalabai 1743002068WL012749 Nirmalabai 00354 PUNB0020800 1326 0
43 HARDA MP-43-002-068-001/368
(PACHOLA) 		1743002068NRG24110320240144111 11/03/2024 SATYANARAYAN IVNE 1743002068WL012749 SATYANARAYAN IVNE 00354 PUNB0020800 1326 0
44 HARDA MP-43-002-068-001/369
(PACHOLA) 		1743002068NRG24110320240144113 11/03/2024 ASHOK KOGE 1743002068WL012749 ASHOK KOGE 00354 PUNB0020800 1326 0
45 HARDA MP-43-002-068-001/375
(PACHOLA) 		1743002068NRG24110320240144116 11/03/2024 RANU DHANGAR 1743002068WL012749 RANU DHANGAR 00354 PUNB0020800 1326 0
46 HARDA MP-43-002-068-001/375
(PACHOLA) 		1743002068NRG24110320240144115 11/03/2024 SOHAN DHANGAR 1743002068WL012749 SOHAN DHANGAR 00354 PUNB0020800 1326 0
47 HARDA MP-43-002-068-001/38
(PACHOLA) 		1743002068NRG24110320240144117 11/03/2024 ASHARAM 1743002068WL012749 ASHARAM 00354 PUNB0020800 1326 0
48 HARDA MP-43-002-068-001/389
(PACHOLA) 		1743002068NRG24110320240144119 11/03/2024 RAKESH KADOLE 1743002068WL012749 RAKESH KADOLE 00354 PUNB0020800 1326 0
49 HARDA MP-43-002-068-001/399
(PACHOLA) 		1743002068NRG24110320240144121 11/03/2024 KRISHNA BAI KALAM 1743002068WL012749 KRISHNA BAI KALAM 00354 PUNB0020800 1326 0
50 HARDA MP-43-002-068-001/40
(PACHOLA) 		1743002068NRG24110320240144122 11/03/2024 AJAB SINGH PARTE 1743002068WL012749 AJAB SINGH PARTE 00354 PUNB0020800 1326 1326 Rejected 23/04/2024 472712982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HARDA MP-43-002-068-001/40
(PACHOLA) 		1743002068NRG24110320240144123 11/03/2024 BHAGVATI PAETE 1743002068WL012749 BHAGVATI PAETE 00354 PUNB0020800 1326 0
52 HARDA MP-43-002-068-001/415
(PACHOLA) 		1743002068NRG24110320240144126 11/03/2024 RAMPRASAD GAYAKVAL 1743002068WL012749 RAMPRASAD GAYAKVAL 00354 PUNB0020800 1326 0
53 HARDA MP-43-002-068-001/419
(PACHOLA) 		1743002068NRG24110320240144127 11/03/2024 GOPAL 1743002068WL012749 GOPAL 00354 PUNB0020800 1326 0
54 HARDA MP-43-002-068-001/428
(PACHOLA) 		1743002068NRG24110320240144128 11/03/2024 NARMADA HIRE 1743002068WL012749 NARMADA HIRE 00354 PUNB0020800 1326 1326 Rejected 23/04/2024 472712982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HARDA MP-43-002-068-001/432
(PACHOLA) 		1743002068NRG24110320240144130 11/03/2024 RUKHAMANI 1743002068WL012749 RUKHAMANI 00354 PUNB0020800 1326 0
56 HARDA MP-43-002-068-001/5
(PACHOLA) 		1743002068NRG24110320240144131 11/03/2024 GOVINDRA MORI 1743002068WL012749 GOVINDRA MORI 00354 PUNB0020800 1326 0
57 HARDA MP-43-002-068-001/5
(PACHOLA) 		1743002068NRG24110320240144132 11/03/2024 SAMOTA MORI 1743002068WL012749 SAMOTA MORI 00354 PUNB0020800 1326 1326 Processed 24/04/2024 472712982 SAMOTAMORI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARDA MP-43-002-068-001/56
(PACHOLA) 		1743002068NRG24110320240144135 11/03/2024 Rambati 1743002068WL012749 Rambati 00354 PUNB0020800 1326 0
59 HARDA MP-43-002-068-001/82
(PACHOLA) 		1743002068NRG24110320240144138 11/03/2024 SULOCHANA KHNDELWAL 1743002068WL012749 SULOCHANA KHNDELWAL 00354 PUNB0020800 1326 1326 Processed 24/04/2024 472712982 SULOCHANAKHNDELWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 6630
60 HARDA MP-43-002-068-001/119
(PACHOLA) 		1743002068NRG24110320240144078 11/03/2024 BHAGATRAM 1743002068WL012749 BHAGATRAM 00354 PUNB0199310 1326 0
61 HARDA MP-43-002-068-001/138
(PACHOLA) 		1743002068NRG24110320240144081 11/03/2024 MAYA BAI 1743002068WL012749 MAYA BAI 00354 PUNB0199310 1326 0
62 HARDA MP-43-002-068-001/30
(PACHOLA) 		1743002068NRG24110320240144103 11/03/2024 KRISHNA BAI 1743002068WL012749 KRISHNA BAI 00354 PUNB0199310 1326 0
63 HARDA MP-43-002-068-001/367
(PACHOLA) 		1743002068NRG24110320240144109 11/03/2024 BHURU MORE 1743002068WL012749 BHURU MORE 00354 PUNB0199310 1326 0
64 HARDA MP-43-002-068-001/413
(PACHOLA) 		1743002068NRG24110320240144125 11/03/2024 KANTI BAI 1743002068WL012749 KANTI BAI 00354 PUNB0199310 1326 0
65 HARDA MP-43-002-068-001/51
(PACHOLA) 		1743002068NRG24110320240144134 11/03/2024 DVARKA BAI 1743002068WL012749 DVARKA BAI 00354 PUNB0199310 1326 0
66 HARDA MP-43-002-068-001/51
(PACHOLA) 		1743002068NRG24110320240144133 11/03/2024 SHOBHARAM HEERE 1743002068WL012749 SHOBHARAM HEERE 00354 PUNB0199310 1326 0
SubTotal 9282 0
67 HARDA MP-43-002-068-001/367
(PACHOLA) 		1743002068NRG24110320240144110 11/03/2024 CHHAMA BAI MORE 1743002068WL012749 CHHAMA BAI MORE 00415 SBIN0003734 1326 0
SubTotal 1326 0
68 HARDA MP-43-002-069-001/88-A
(BESVAN) 		1743002069NRG24110320240144059 11/03/2024 ANAND 1743002069WL012746 ANAND 00415 SBIN0018878 1105 0
SubTotal 1105 0
69 HARDA MP-43-002-068-001/241
(PACHOLA) 		1743002068NRG24110320240144098 11/03/2024 SUMATRA THAKUAR 1743002068WL012749 SUMATRA THAKUAR 00462 UCBA0002092 1326 0
70 HARDA MP-43-002-068-001/247
(PACHOLA) 		1743002068NRG24110320240144100 11/03/2024 KAILASH MANGILAL 1743002068WL012749 KAILASH MANGILAL 00462 UCBA0002092 1326 0
71 HARDA MP-43-002-068-001/368
(PACHOLA) 		1743002068NRG24110320240144112 11/03/2024 SAPNA 1743002068WL012749 SAPNA 00462 UCBA0002092 1326 0
72 HARDA MP-43-002-068-001/388
(PACHOLA) 		1743002068NRG24110320240144118 11/03/2024 MANOJ 1743002068WL012749 MANOJ 00462 UCBA0002092 1326 0
73 HARDA MP-43-002-068-001/401
(PACHOLA) 		1743002068NRG24110320240144124 11/03/2024 REKH BAI 1743002068WL012749 REKH BAI 00462 UCBA0002092 1326 0
74 HARDA MP-43-002-068-001/8
(PACHOLA) 		1743002068NRG24110320240144137 11/03/2024 LEELA BAI 1743002068WL012749 LEELA BAI 00462 UCBA0002092 1326 0
SubTotal 7956 0
75 HARDA MP-43-002-068-001/36
(PACHOLA) 		1743002068NRG24110320240144106 11/03/2024 RAJKUMAR 1743002068WL012749 RAJKUMAR 00468 UBIN0561339 1326 0
SubTotal 1326 0
76 HARDA MP-43-002-068-001/161
(PACHOLA) 		1743002068NRG24110320240144086 11/03/2024 PAWAN DHANGAR 1743002068WL012749 PAWAN DHANGAR 00688 FINO0001446 1326 0
77 HARDA MP-43-002-068-001/57
(PACHOLA) 		1743002068NRG24110320240144136 11/03/2024 Sharda bai 1743002068WL012749 Sharda bai 00688 FINO0001446 1326 0
SubTotal 2652 0
78 HARDA MP-43-002-068-001/207
(PACHOLA) 		1743002068NRG24110320240144092 11/03/2024 RAMA HEERE 1743002068WL012749 RAMA HEERE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712982 RAMAHEERE INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARDA MP-43-002-068-001/361
(PACHOLA) 		1743002068NRG24110320240144108 11/03/2024 SALAKRAM 1743002068WL012749 SALAKRAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712982 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 HARDA MP-43-002-068-001/395
(PACHOLA) 		1743002068NRG24110320240144120 11/03/2024 SINDHU BAI KHANDELWAL 1743002068WL012749 SINDHU BAI KHANDELWAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712982 SINDHUBAIKHANDELWAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARDA MP-43-002-069-001/88-A
(BESVAN) 		1743002069NRG24110320240144060 11/03/2024 SARITA 1743002069WL012746 SARITA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472712982 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
82 HARDA MP-43-002-041-001/1033
(HANDIYA) 		1743002041NRG24110320240144144 11/03/2024 NARMADI BAI 1743002041WL012751 NARMADI BAI 00697 BKID0MG1002 442 442 Processed 24/04/2024 472712982 NARMADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
83 HARDA MP-43-002-068-001/182
(PACHOLA) 		1743002068NRG24110320240144090 11/03/2024 INDAR BAI 1743002068WL012749 INDAR BAI 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 101881 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_110324APB_FTO_496340 Bank of Baroda BARB0DBHRDA HARDA 11492
2 HARDA MP1743002_110324APB_FTO_496340 Bank of Baroda BARB0HARDAX HARDA, MP 3978
3 HARDA MP1743002_110324APB_FTO_496340 Bank of India BKID0009576 HANDIA 884
4 HARDA MP1743002_110324APB_FTO_496340 Canara Bank CNRB0017930 Hoshangabad 663
5 HARDA MP1743002_110324APB_FTO_496340 Central Bank Of India CBIN0281358 HARDA 2652
6 HARDA MP1743002_110324APB_FTO_496340 Central Bank Of India CBIN0284180 Harda Khurd 1326
7 HARDA MP1743002_110324APB_FTO_496340 ICICI BANK ICIC0000761 HARDA 1326
8 HARDA MP1743002_110324APB_FTO_496340 Punjab National Bank PUNB0020800 HARDA 49062
9 HARDA MP1743002_110324APB_FTO_496340 Punjab National Bank PUNB0199310 Harda 9282
10 HARDA MP1743002_110324APB_FTO_496340 State Bank of India SBIN0003734 ADB HARDA 1326
11 HARDA MP1743002_110324APB_FTO_496340 State Bank of India SBIN0018878 HANDIA 1105
12 HARDA MP1743002_110324APB_FTO_496340 UCO Bank UCBA0002092 HARDA 7956
13 HARDA MP1743002_110324APB_FTO_496340 Union Bank of India UBIN0561339 HARDA 1326
14 HARDA MP1743002_110324APB_FTO_496340 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 HARDA MP1743002_110324APB_FTO_496340 India Post Payments Bank IPOS0000001 Harda 5083
16 HARDA MP1743002_110324APB_FTO_496340 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 442
17 HARDA MP1743002_110324APB_FTO_496340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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