Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_110823APB_FTO_215223
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-43-002-043-001/496
(KACHBEDI) 		1743002043NRG24110820230056543 11/08/2023 Manisha 1743002043WL005086 Manisha 00045 BARB0DBHRDA 1105 1105 Processed 21/08/2023 589717118 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 HARDA MP-43-002-066-001/12
(PANCHATALAI) 		1743002066NRG24110820230056651 11/08/2023 Rakesh 1743002066WL005096 Rakesh 00045 BARB0HARDAX 663 663 Processed 21/08/2023 589717118 Rakesh BANK OF BARODA(606985)
SubTotal 663 663
3 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24110820230056634 11/08/2023 HANIF KHAN 1743002016WL005095 HANIF KHAN 00048 BKID0009540 1105 1105 Processed 21/08/2023 589717118 HANIFKHAN BANK OF INDIA(508505)
4 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24110820230056633 11/08/2023 HANIF KHAN 1743002016WL005095 HANIF KHAN 00048 BKID0009540 1105 1105 Processed 21/08/2023 589717118 HANIFKHAN BANK OF INDIA(508505)
5 HARDA MP-43-002-016-001/68
(REHTAKHURD) 		1743002016NRG24110820230056643 11/08/2023 SHAKIR KHAN 1743002016WL005095 SHAKIR KHAN 00048 BKID0009540 1105 1105 Processed 21/08/2023 589717118 SHAKIRKHAN BANK OF INDIA(508505)
SubTotal 3315 3315
6 HARDA MP-43-002-016-001/170-A
(REHTAKHURD) 		1743002016NRG24110820230056628 11/08/2023 NAFISHA BEE 1743002016WL005095 NAFISHA BEE 00048 BKID0009545 1105 1105 Processed 21/08/2023 589717118 NAFISHABEE STATE BANK OF INDIA(508548)
7 HARDA MP-43-002-016-001/193
(REHTAKHURD) 		1743002016NRG24110820230056629 11/08/2023 MAJIT KHAN 1743002016WL005095 MAJIT KHAN 00048 BKID0009545 1105 1105 Processed 21/08/2023 589717118 MAJITKHAN BANK OF INDIA(508505)
8 HARDA MP-43-002-016-001/223
(REHTAKHURD) 		1743002016NRG24110820230056630 11/08/2023 NIRBHAY SINGH 1743002016WL005095 NIRBHAY SINGH 00048 BKID0009545 1105 1105 Processed 21/08/2023 589717118 NIRBHAYSINGH BANK OF INDIA(508505)
9 HARDA MP-43-002-016-001/392
(REHTAKHURD) 		1743002016NRG24110820230056637 11/08/2023 RAEES KHA 1743002016WL005095 RAEES KHA 00048 BKID0009545 1105 1105 Processed 21/08/2023 589717118 RAEESKHA UCO BANK(607066)
10 HARDA MP-43-002-016-001/66
(REHTAKHURD) 		1743002016NRG24110820230056642 11/08/2023 RASEED KHAN 1743002016WL005095 RASEED KHAN 00048 BKID0009545 1105 1105 Processed 21/08/2023 589717118 RASEEDKHAN PUNJAB NATIONAL BANK(508568)
11 HARDA MP-43-002-066-004/196
(PANCHATALAI) 		1743002066NRG24110820230056653 11/08/2023 Ramesh 1743002066WL005096 Ramesh 00048 BKID0009545 663 663 Processed 21/08/2023 589717118 Ramesh STATE BANK OF INDIA(508548)
12 HARDA MP-43-002-066-004/209
(PANCHATALAI) 		1743002066NRG24110820230056654 11/08/2023 Amarsingh 1743002066WL005096 Amarsingh 00048 BKID0009545 663 663 Processed 21/08/2023 589717118 Amarsingh BANK OF INDIA(508505)
13 HARDA MP-43-002-066-004/213
(PANCHATALAI) 		1743002066NRG24110820230056656 11/08/2023 Sukharam Pawar 1743002066WL005096 Sukharam Pawar 00048 BKID0009545 663 663 Processed 21/08/2023 589717118 SukharamPawar STATE BANK OF INDIA(508548)
14 HARDA MP-43-002-066-004/465-A
(PANCHATALAI) 		1743002066NRG24110820230056658 11/08/2023 JAGDISH 1743002066WL005096 JAGDISH 00048 BKID0009545 663 663 Processed 21/08/2023 589717118 JAGDISH BANK OF INDIA(508505)
15 HARDA MP-43-002-066-004/477-A
(PANCHATALAI) 		1743002066NRG24110820230056660 11/08/2023 FOOLWATI 1743002066WL005096 FOOLWATI 00048 BKID0009545 663 663 Processed 21/08/2023 589717118 FOOLWATI STATE BANK OF INDIA(508548)
16 HARDA MP-43-002-066-004/477-A
(PANCHATALAI) 		1743002066NRG24110820230056659 11/08/2023 REVASHAKAR 1743002066WL005096 REVASHAKAR 00048 BKID0009545 663 663 Processed 21/08/2023 589717118 REVASHAKAR IDBI BANK(607095)
SubTotal 9503 9503
17 HARDA MP-43-002-040-002/396
(MANGRUL) 		1743002040NRG24100820230055969 11/08/2023 LAKHANLAL 1743002040WL005016 LAKHANLAL 00048 BKID0009576 1326 1326 Processed 21/08/2023 589717118 LAKHANLAL CANARA BANK(508532)
SubTotal 1326 1326
18 HARDA MP-43-002-016-001/92
(REHTAKHURD) 		1743002016NRG24110820230056647 11/08/2023 NISHAR KHA 1743002016WL005095 NISHAR KHA 00078 CNRB0004117 1105 1105 Processed 21/08/2023 589717118 NISHARKHA BANK OF INDIA(508505)
SubTotal 1105 1105
19 HARDA MP-43-002-066-001/12
(PANCHATALAI) 		1743002066NRG24110820230056650 11/08/2023 LAXMAN 1743002066WL005096 LAXMAN 00078 CNRB0017930 663 663 Processed 21/08/2023 589717118 LAXMAN CANARA BANK(508532)
SubTotal 663 663
20 HARDA MP-43-002-043-001/515
(KACHBEDI) 		1743002043NRG24110820230056552 11/08/2023 Ekta 1743002043WL005087 Ekta 00089 CBIN0284180 1105 1105 Processed 21/08/2023 589717118 Ekta ICICI BANK LTD(508534)
SubTotal 1105 1105
21 HARDA MP-43-002-066-001/101
(PANCHATALAI) 		1743002066NRG24110820230056649 11/08/2023 Jayparkash 1743002066WL005096 Jayparkash 00165 IBKL0001556 663 663 Processed 21/08/2023 589717118 Jayparkash STATE BANK OF INDIA(508548)
SubTotal 663 663
22 HARDA MP-43-002-043-001/433
(KACHBEDI) 		1743002043NRG24110820230056536 11/08/2023 VANSHIGIRI 1743002043WL005086 VANSHIGIRI 00168 ICIC0000761 1105 1105 Processed 21/08/2023 589717118 VANSHIGIRI UNION BANK OF INDIA(508500)
23 HARDA MP-43-002-043-001/74
(KACHBEDI) 		1743002043NRG24110820230056565 11/08/2023 Pramila Bai korku 1743002043WL005089 Pramila Bai korku 00168 ICIC0000761 1105 1105 Processed 21/08/2023 589717118 PramilaBaikorku FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
24 HARDA MP-43-002-016-001/235
(REHTAKHURD) 		1743002016NRG24110820230056632 11/08/2023 YASIN KHAN 1743002016WL005095 YASIN KHAN 00354 PUNB0020800 1105 1105 Processed 21/08/2023 589717118 YASINKHAN BANK OF INDIA(508505)
25 HARDA MP-43-002-016-001/235
(REHTAKHURD) 		1743002016NRG24110820230056631 11/08/2023 YASIN KHAN 1743002016WL005095 YASIN KHAN 00354 PUNB0020800 1105 1105 Processed 21/08/2023 589717118 YASINKHAN PUNJAB NATIONAL BANK(508568)
26 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24110820230056640 11/08/2023 FIROZ 1743002016WL005095 FIROZ 00354 PUNB0020800 1105 1105 Processed 21/08/2023 589717118 FIROZ PUNJAB NATIONAL BANK(508568)
27 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24110820230056639 11/08/2023 FIROZ 1743002016WL005095 FIROZ 00354 PUNB0020800 1105 1105 Processed 21/08/2023 589717118 FIROZ BANK OF INDIA(508505)
28 HARDA MP-43-002-016-001/87
(REHTAKHURD) 		1743002016NRG24110820230056644 11/08/2023 HANIF KHAN 1743002016WL005095 HANIF KHAN 00354 PUNB0020800 1105 1105 Processed 21/08/2023 589717118 HANIFKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
29 HARDA MP-43-002-016-001/87-A
(REHTAKHURD) 		1743002016NRG24110820230056646 11/08/2023 AFROJ 1743002016WL005095 AFROJ 00415 SBIN0003734 1105 1105 Processed 21/08/2023 589717118 AFROJ STATE BANK OF INDIA(508548)
30 HARDA MP-43-002-066-001/101
(PANCHATALAI) 		1743002066NRG24110820230056648 11/08/2023 GAYATARI BAI 1743002066WL005096 GAYATARI BAI 00415 SBIN0003734 663 663 Processed 21/08/2023 589717118 GAYATARIBAI STATE BANK OF INDIA(508548)
31 HARDA MP-43-002-066-001/448
(PANCHATALAI) 		1743002066NRG24110820230056652 11/08/2023 NEPAL SINGH KORKU 1743002066WL005096 NEPAL SINGH KORKU 00415 SBIN0003734 663 663 Processed 21/08/2023 589717118 NEPALSINGHKORKU STATE BANK OF INDIA(508548)
32 HARDA MP-43-002-066-004/213
(PANCHATALAI) 		1743002066NRG24110820230056655 11/08/2023 SAROJ PANBWAR 1743002066WL005096 SAROJ PANBWAR 00415 SBIN0003734 663 663 Processed 21/08/2023 589717118 SAROJPANBWAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 HARDA MP-43-002-043-001/434
(KACHBEDI) 		1743002043NRG24110820230056537 11/08/2023 bhupendr 1743002043WL005086 bhupendr 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 bhupendr FINO PAYMENTS BANK LTD(608001)
34 HARDA MP-43-002-043-001/476
(KACHBEDI) 		1743002043NRG24110820230056540 11/08/2023 Lachhami 1743002043WL005086 Lachhami 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Lachhami FINO PAYMENTS BANK LTD(608001)
35 HARDA MP-43-002-043-001/482
(KACHBEDI) 		1743002043NRG24110820230056541 11/08/2023 Sunil 1743002043WL005086 Sunil 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Sunil FINO PAYMENTS BANK LTD(608001)
36 HARDA MP-43-002-043-001/495
(KACHBEDI) 		1743002043NRG24110820230056542 11/08/2023 Rekha 1743002043WL005086 Rekha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Rekha FINO PAYMENTS BANK LTD(608001)
37 HARDA MP-43-002-043-001/498
(KACHBEDI) 		1743002043NRG24110820230056544 11/08/2023 tina 1743002043WL005086 tina 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 tina FINO PAYMENTS BANK LTD(608001)
38 HARDA MP-43-002-043-001/500
(KACHBEDI) 		1743002043NRG24110820230056545 11/08/2023 Sanju 1743002043WL005086 Sanju 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Sanju FINO PAYMENTS BANK LTD(608001)
39 HARDA MP-43-002-043-001/501
(KACHBEDI) 		1743002043NRG24110820230056546 11/08/2023 ramnivash 1743002043WL005087 ramnivash 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 ramnivash FINO PAYMENTS BANK LTD(608001)
40 HARDA MP-43-002-043-001/502
(KACHBEDI) 		1743002043NRG24110820230056547 11/08/2023 suresh 1743002043WL005087 suresh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 suresh FINO PAYMENTS BANK LTD(608001)
41 HARDA MP-43-002-043-001/505
(KACHBEDI) 		1743002043NRG24110820230056548 11/08/2023 Vinita 1743002043WL005087 Vinita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARDA MP-43-002-043-001/509
(KACHBEDI) 		1743002043NRG24110820230056549 11/08/2023 anil 1743002043WL005087 anil 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 anil FINO PAYMENTS BANK LTD(608001)
43 HARDA MP-43-002-043-001/512
(KACHBEDI) 		1743002043NRG24110820230056550 11/08/2023 anita 1743002043WL005087 anita 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 anita FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-043-001/513
(KACHBEDI) 		1743002043NRG24110820230056551 11/08/2023 Vinay 1743002043WL005087 Vinay 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Vinay FINO PAYMENTS BANK LTD(608001)
45 HARDA MP-43-002-043-001/517
(KACHBEDI) 		1743002043NRG24110820230056554 11/08/2023 Nitu 1743002043WL005087 Nitu 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Nitu FINO PAYMENTS BANK LTD(608001)
46 HARDA MP-43-002-043-001/518
(KACHBEDI) 		1743002043NRG24110820230056555 11/08/2023 Bhuri 1743002043WL005088 Bhuri 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Bhuri FINO PAYMENTS BANK LTD(608001)
47 HARDA MP-43-002-043-001/519
(KACHBEDI) 		1743002043NRG24110820230056556 11/08/2023 Rachha 1743002043WL005088 Rachha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Rachha FINO PAYMENTS BANK LTD(608001)
48 HARDA MP-43-002-043-001/520
(KACHBEDI) 		1743002043NRG24110820230056557 11/08/2023 rekha 1743002043WL005088 rekha 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 rekha FINO PAYMENTS BANK LTD(608001)
49 HARDA MP-43-002-043-001/521
(KACHBEDI) 		1743002043NRG24110820230056558 11/08/2023 Abhisek 1743002043WL005088 Abhisek 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Abhisek FINO PAYMENTS BANK LTD(608001)
50 HARDA MP-43-002-043-001/525-A
(KACHBEDI) 		1743002043NRG24110820230056559 11/08/2023 RAHUL 1743002043WL005088 RAHUL 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 RAHUL FINO PAYMENTS BANK LTD(608001)
51 HARDA MP-43-002-043-001/63
(KACHBEDI) 		1743002043NRG24110820230056561 11/08/2023 Raman 1743002043WL005088 Raman 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Raman FINO PAYMENTS BANK LTD(608001)
52 HARDA MP-43-002-043-001/66
(KACHBEDI) 		1743002043NRG24110820230056562 11/08/2023 MANISHA 1743002043WL005088 MANISHA 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 MANISHA ICICI BANK LTD(508534)
53 HARDA MP-43-002-043-001/69
(KACHBEDI) 		1743002043NRG24110820230056563 11/08/2023 Aasa 1743002043WL005089 Aasa 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717118 Aasa FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
54 HARDA MP-43-002-043-001/70
(KACHBEDI) 		1743002043NRG24110820230056564 11/08/2023 Kavita 1743002043WL005089 Kavita 00688 FINO0009003 1105 1105 Processed 21/08/2023 589717118 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 54587 54587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_110823APB_FTO_215223 Bank of Baroda BARB0DBHRDA HARDA 1105
2 HARDA MP1743002_110823APB_FTO_215223 Bank of Baroda BARB0HARDAX HARDA, MP 663
3 HARDA MP1743002_110823APB_FTO_215223 Bank of India BKID0009540 HARDA 3315
4 HARDA MP1743002_110823APB_FTO_215223 Bank of India BKID0009545 GHANTAGHAR 5525
5 HARDA MP1743002_110823APB_FTO_215223 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 3978
6 HARDA MP1743002_110823APB_FTO_215223 Bank of India BKID0009576 HANDIA 1326
7 HARDA MP1743002_110823APB_FTO_215223 Canara Bank CNRB0004117 HARDA 1105
8 HARDA MP1743002_110823APB_FTO_215223 Canara Bank CNRB0017930 Hoshangabad 663
9 HARDA MP1743002_110823APB_FTO_215223 Central Bank Of India CBIN0284180 Harda Khurd 1105
10 HARDA MP1743002_110823APB_FTO_215223 IDBI Bank IBKL0001556 HARDA 663
11 HARDA MP1743002_110823APB_FTO_215223 ICICI BANK ICIC0000761 HARDA 2210
12 HARDA MP1743002_110823APB_FTO_215223 Punjab National Bank PUNB0020800 HARDA 5525
13 HARDA MP1743002_110823APB_FTO_215223 State Bank of India SBIN0003734 ADB HARDA 3094
14 HARDA MP1743002_110823APB_FTO_215223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
15 HARDA MP1743002_110823APB_FTO_215223 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105

Download In Excel