Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_160124APB_FTO_433357
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-43-002-067-002/542
(OONVAN) 		1743002072NRG24160120240121125 16/01/2024 Girvar Nagwel 1743002072WL011058 Girvar Nagwel 00045 BARB0HARDAX 1326 1326 Processed 14/03/2024 706708859 GirvarNagwel BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARDA MP-43-002-050-001/282-A
(RIJGAON) 		1743002050NRG24160120240121172 16/01/2024 POOJA 1743002050WL011061 POOJA 00048 BKID0009540 884 884 Processed 14/03/2024 706708859 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 HARDA MP-43-002-050-001/346
(RIJGAON) 		1743002050NRG24160120240121182 16/01/2024 JAGANNATH SO JAGDISH 1743002050WL011061 JAGANNATH SO JAGDISH 00048 BKID0009576 884 884 Processed 14/03/2024 706708859 JAGANNATHSOJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARDA MP-43-002-050-001/356
(RIJGAON) 		1743002050NRG24160120240121185 16/01/2024 pooja 1743002050WL011061 pooja 00048 BKID0009576 884 884 Processed 14/03/2024 706708859 pooja BANK OF INDIA(508505)
5 HARDA MP-43-002-050-001/356
(RIJGAON) 		1743002050NRG24160120240121186 16/01/2024 rahul 1743002050WL011061 rahul 00048 BKID0009576 884 884 Processed 14/03/2024 706708859 rahul BANK OF INDIA(508505)
SubTotal 2652 2652
6 HARDA MP-43-002-050-001/204
(RIJGAON) 		1743002050NRG24160120240121170 16/01/2024 DEVI SINGH 1743002050WL011061 DEVI SINGH 00078 CNRB0004117 884 884 Processed 14/03/2024 706708859 DEVISINGH CANARA BANK(508532)
SubTotal 884 884
7 HARDA MP-43-002-050-001/58
(RIJGAON) 		1743002050NRG24160120240121190 16/01/2024 JAGDISH 1743002050WL011061 JAGDISH 00089 CBIN0281358 884 884 Processed 14/03/2024 706708859 JAGDISH INDIAN BANK(607105)
8 HARDA MP-43-002-050-001/58
(RIJGAON) 		1743002050NRG24160120240121189 16/01/2024 JAGDISH 1743002050WL011061 JAGDISH 00089 CBIN0281358 884 884 Processed 14/03/2024 706708859 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
9 HARDA MP-43-002-050-001/108
(RIJGAON) 		1743002050NRG24160120240121160 16/01/2024 ASHOK 1743002050WL011061 ASHOK 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 ASHOK CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-050-001/138
(RIJGAON) 		1743002050NRG24160120240121164 16/01/2024 ANIL ANAR SINGH 1743002050WL011061 ANIL ANAR SINGH 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 ANILANARSINGH CENTRAL BANK OF INDIA(607115)
11 HARDA MP-43-002-050-001/138
(RIJGAON) 		1743002050NRG24160120240121163 16/01/2024 ANIL ANAR SINGH 1743002050WL011061 ANIL ANAR SINGH 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 ANILANARSINGH CENTRAL BANK OF INDIA(607115)
12 HARDA MP-43-002-050-001/155-A
(RIJGAON) 		1743002050NRG24160120240121165 16/01/2024 KOMAL MAHESH 1743002050WL011061 KOMAL MAHESH 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 KOMALMAHESH INDIAN BANK(607105)
13 HARDA MP-43-002-050-001/184
(RIJGAON) 		1743002050NRG24160120240121169 16/01/2024 jamna bai 1743002050WL011061 jamna bai 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 jamnabai CENTRAL BANK OF INDIA(607115)
14 HARDA MP-43-002-050-001/184
(RIJGAON) 		1743002050NRG24160120240121168 16/01/2024 makhan singh 1743002050WL011061 makhan singh 00089 CBIN0284180 221 221 Processed 14/03/2024 706708859 makhansingh BANK OF INDIA(508505)
15 HARDA MP-43-002-050-001/204
(RIJGAON) 		1743002050NRG24160120240121171 16/01/2024 SUA BAI DEVISINGH 1743002050WL011061 SUA BAI DEVISINGH 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 SUABAIDEVISINGH CENTRAL BANK OF INDIA(607115)
16 HARDA MP-43-002-050-001/320
(RIJGAON) 		1743002050NRG24160120240121175 16/01/2024 ASHA 1743002050WL011061 ASHA 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 ASHA CENTRAL BANK OF INDIA(607115)
17 HARDA MP-43-002-050-001/320
(RIJGAON) 		1743002050NRG24160120240121174 16/01/2024 MUKESH DEVILAL 1743002050WL011061 MUKESH DEVILAL 00089 CBIN0284180 663 663 Processed 14/03/2024 706708859 MUKESHDEVILAL CENTRAL BANK OF INDIA(607115)
18 HARDA MP-43-002-050-001/335
(RIJGAON) 		1743002050NRG24160120240121178 16/01/2024 madan s o Ramkishan korku 1743002050WL011061 madan s o Ramkishan korku 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 madansoRamkishankorku CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-050-001/336
(RIJGAON) 		1743002050NRG24160120240121180 16/01/2024 Punam ramprasad choursiya 1743002050WL011061 Punam ramprasad choursiya 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 Punamramprasadchoursiya CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-050-001/349
(RIJGAON) 		1743002050NRG24160120240121184 16/01/2024 RAKESH 1743002050WL011061 RAKESH 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 RAKESH BANK OF INDIA(508505)
21 HARDA MP-43-002-050-001/349
(RIJGAON) 		1743002050NRG24160120240121183 16/01/2024 RAKESH SO JASWANT 1743002050WL011061 RAKESH SO JASWANT 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 RAKESHSOJASWANT BANK OF INDIA(508505)
22 HARDA MP-43-002-050-001/401-A
(RIJGAON) 		1743002050NRG24160120240121188 16/01/2024 Laxmi 1743002050WL011061 Laxmi 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 Laxmi IDFC BANK LIMITED(608117)
23 HARDA MP-43-002-050-001/401-A
(RIJGAON) 		1743002050NRG24160120240121187 16/01/2024 Santosh 1743002050WL011061 Santosh 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 Santosh IDFC BANK LIMITED(608117)
24 HARDA MP-43-002-050-001/68
(RIJGAON) 		1743002050NRG24160120240121192 16/01/2024 LAXMAN JASWANT SINGH KORKU 1743002050WL011061 LAXMAN JASWANT SINGH KORKU 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 LAXMANJASWANTSINGHKORKU INDIAN BANK(607105)
25 HARDA MP-43-002-050-001/68
(RIJGAON) 		1743002050NRG24160120240121191 16/01/2024 LAXMAN JASWANT SINGH KORKU 1743002050WL011061 LAXMAN JASWANT SINGH KORKU 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 LAXMANJASWANTSINGHKORKU CENTRAL BANK OF INDIA(607115)
26 HARDA MP-43-002-050-001/86
(RIJGAON) 		1743002050NRG24160120240121193 16/01/2024 Sunita 1743002050WL011061 Sunita 00089 CBIN0284180 884 884 Processed 14/03/2024 706708859 Sunita IDFC BANK LIMITED(608117)
SubTotal 15028 15028
27 HARDA MP-43-002-050-001/129-A
(RIJGAON) 		1743002050NRG24160120240121162 16/01/2024 Pushpa Bai 1743002050WL011061 Pushpa Bai 00176 IDIB000H534 884 884 Processed 14/03/2024 706708859 PushpaBai INDIAN BANK(607105)
28 HARDA MP-43-002-050-001/174-B
(RIJGAON) 		1743002050NRG24160120240121166 16/01/2024 Santosh choure 1743002050WL011061 Santosh choure 00176 IDIB000H534 884 884 Processed 14/03/2024 706708859 Santoshchoure INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARDA MP-43-002-050-001/174-B
(RIJGAON) 		1743002050NRG24160120240121167 16/01/2024 Usha bai katiya 1743002050WL011061 Usha bai katiya 00176 IDIB000H534 884 884 Processed 14/03/2024 706708859 Ushabaikatiya FINCARE SMALL FINANCE BANK LTD(608304)
30 HARDA MP-43-002-050-001/325-A
(RIJGAON) 		1743002050NRG24160120240121177 16/01/2024 Anguri 1743002050WL011061 Anguri 00176 IDIB000H534 884 884 Processed 14/03/2024 706708859 Anguri INDIAN BANK(607105)
31 HARDA MP-43-002-050-001/335
(RIJGAON) 		1743002050NRG24160120240121179 16/01/2024 Parmila Bai 1743002050WL011061 Parmila Bai 00176 IDIB000H534 884 884 Processed 14/03/2024 706708859 ParmilaBai INDIAN BANK(607105)
32 HARDA MP-43-002-050-001/345
(RIJGAON) 		1743002050NRG24160120240121181 16/01/2024 REVA SHANKAR THAKUR 1743002050WL011061 REVA SHANKAR THAKUR 00176 IDIB000H534 884 884 Processed 14/03/2024 706708859 REVASHANKARTHAKUR INDIAN BANK(607105)
SubTotal 5304 5304
33 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24150120240120985 16/01/2024 DEVI SINGH 1743002011WL011040 DEVI SINGH 00354 PUNB0020800 1105 1105 Processed 14/03/2024 706708859 DEVISINGH PUNJAB NATIONAL BANK(508568)
34 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24150120240120984 16/01/2024 DEVI SINGH 1743002011WL011040 DEVI SINGH 00354 PUNB0020800 1105 1105 Processed 14/03/2024 706708859 DEVISINGH PUNJAB NATIONAL BANK(508568)
35 HARDA MP-43-002-012-003/226
(SAMARDHA) 		1743002011NRG24150120240120987 16/01/2024 Rajendra 1743002011WL011040 Rajendra 00354 PUNB0020800 1105 1105 Processed 14/03/2024 706708859 Rajendra BANK OF BARODA(606985)
36 HARDA MP-43-002-012-003/226
(SAMARDHA) 		1743002011NRG24150120240120986 16/01/2024 Rajendra 1743002011WL011040 Rajendra 00354 PUNB0020800 1105 1105 Processed 14/03/2024 706708859 Rajendra BANK OF BARODA(606985)
SubTotal 4420 4420
37 HARDA MP-43-002-012-003/282
(SAMARDHA) 		1743002011NRG24150120240120989 16/01/2024 ASHA BAI 1743002011WL011040 ASHA BAI 00415 SBIN0003734 1105 1105 Processed 14/03/2024 706708859 ASHABAI STATE BANK OF INDIA(508548)
38 HARDA MP-43-002-012-003/282
(SAMARDHA) 		1743002011NRG24150120240120988 16/01/2024 ASHA BAI 1743002011WL011040 ASHA BAI 00415 SBIN0003734 1105 1105 Processed 14/03/2024 706708859 ASHABAI STATE BANK OF INDIA(508548)
39 HARDA MP-43-002-050-001/325-A
(RIJGAON) 		1743002050NRG24160120240121176 16/01/2024 SUNDERLAL SO NATHU 1743002050WL011061 SUNDERLAL SO NATHU 00415 SBIN0003734 884 884 Processed 14/03/2024 706708859 SUNDERLALSONATHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 HARDA MP-43-002-050-001/282-A
(RIJGAON) 		1743002050NRG24160120240121173 16/01/2024 BHAGATRAM 1743002050WL011061 BHAGATRAM 00468 UBIN0917800 884 884 Processed 14/03/2024 706708859 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
41 HARDA MP-43-002-050-001/129-A
(RIJGAON) 		1743002050NRG24160120240121161 16/01/2024 Manoj Choure 1743002050WL011061 Manoj Choure 00691 IPOS0000001 884 884 Processed 14/03/2024 706708859 ManojChoure INDIAN BANK(607105)
SubTotal 884 884
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_160124APB_FTO_433357 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 HARDA MP1743002_160124APB_FTO_433357 Bank of India BKID0009540 HARDA 884
3 HARDA MP1743002_160124APB_FTO_433357 Bank of India BKID0009576 HANDIA 884
4 HARDA MP1743002_160124APB_FTO_433357 Bank of India BKID0009576 HANDIA-Harda 1768
5 HARDA MP1743002_160124APB_FTO_433357 Canara Bank CNRB0004117 HARDA 884
6 HARDA MP1743002_160124APB_FTO_433357 Central Bank Of India CBIN0281358 HARDA 1768
7 HARDA MP1743002_160124APB_FTO_433357 Central Bank Of India CBIN0284180 Harda Khurd 15028
8 HARDA MP1743002_160124APB_FTO_433357 Indian Bank IDIB000H534 Harda 5304
9 HARDA MP1743002_160124APB_FTO_433357 Punjab National Bank PUNB0020800 HARDA 4420
10 HARDA MP1743002_160124APB_FTO_433357 State Bank of India SBIN0003734 ADB HARDA 3094
11 HARDA MP1743002_160124APB_FTO_433357 Union Bank of India UBIN0917800 Harda 884
12 HARDA MP1743002_160124APB_FTO_433357 India Post Payments Bank IPOS0000001 Harda 884

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