Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_200124APB_FTO_438152
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-43-002-016-001/119
(REHTAKHURD) 		1743002016NRG24200120240122591 20/01/2024 SUJEET RAJPUT 1743002016WL011202 SUJEET RAJPUT 00048 BKID0009545 221 221 Processed 28/03/2024 038543528 SUJEETRAJPUT BANK OF INDIA(508505)
2 HARDA MP-43-002-016-001/394
(REHTAKHURD) 		1743002016NRG24200120240122592 20/01/2024 parvti bai 1743002016WL011202 parvti bai 00048 BKID0009545 1105 1105 Processed 28/03/2024 038543528 parvtibai BANK OF INDIA(508505)
SubTotal 1326 1326
3 HARDA MP-43-002-062-001/319
(KANARDA) 		1743002062NRG24200120240122664 20/01/2024 PUOJA 1743002062WL011214 PUOJA 00078 CNRB0017930 3094 3094 Processed 28/03/2024 038543528 PUOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 HARDA MP-43-002-018-001/243
(BUNDARA) 		1743002018NRG24200120240122510 20/01/2024 MAHESH KUMAR 1743002018WL011179 MAHESH KUMAR 00089 CBIN0281358 1105 0
SubTotal 1105 0
5 HARDA MP-43-002-060-001/91
(JHADPA NAVEEN) 		1743002060NRG24200120240122663 20/01/2024 SANTOSH 1743002060WL011213 SANTOSH 00165 IBKL0001556 442 442 Processed 28/03/2024 038543528 SANTOSH IDFC BANK LIMITED(608117)
6 HARDA MP-43-002-060-001/91
(JHADPA NAVEEN) 		1743002060NRG24200120240122662 20/01/2024 SANTOSH 1743002060WL011213 SANTOSH 00165 IBKL0001556 442 442 Processed 28/03/2024 038543528 SANTOSH BANK OF INDIA(508505)
SubTotal 884 884
7 HARDA MP-43-002-026-001/128
(DAGAWANSHANKAR) 		1743002026NRG24200120240122565 20/01/2024 GOURISHANKAR GITE 1743002026WL011192 GOURISHANKAR GITE 00354 PUNB0020800 663 663 Processed 28/03/2024 038543528 GOURISHANKARGITE PUNJAB NATIONAL BANK(508568)
8 HARDA MP-43-002-026-001/131
(DAGAWANSHANKAR) 		1743002026NRG24200120240122566 20/01/2024 MAMTA BAI DHAARSE 1743002026WL011192 MAMTA BAI DHAARSE 00354 PUNB0020800 1326 1326 Processed 28/03/2024 038543528 MAMTABAIDHAARSE PUNJAB NATIONAL BANK(508568)
9 HARDA MP-43-002-026-001/488
(DAGAWANSHANKAR) 		1743002026NRG24200120240122569 20/01/2024 MALTI BAI KAHAR 1743002026WL011192 MALTI BAI KAHAR 00354 PUNB0020800 1326 1326 Processed 28/03/2024 038543528 MALTIBAIKAHAR PUNJAB NATIONAL BANK(508568)
10 HARDA MP-43-002-037-001/112
(SONTALAI) 		1743002037NRG24190120240122208 20/01/2024 MRS LAKSHMI BAI DEVDA 1743002037WL011170 MRS LAKSHMI BAI DEVDA 00354 PUNB0020800 442 442 Processed 28/03/2024 038543528 MRSLAKSHMIBAIDEVDA PUNJAB NATIONAL BANK(508568)
11 HARDA MP-43-002-037-001/35
(SONTALAI) 		1743002037NRG24190120240122211 20/01/2024 GAYITRI BAI 1743002037WL011170 GAYITRI BAI 00354 PUNB0020800 442 442 Processed 28/03/2024 038543528 GAYITRIBAI PUNJAB NATIONAL BANK(508568)
12 HARDA MP-43-002-037-001/41
(SONTALAI) 		1743002037NRG24190120240122212 20/01/2024 LAKHANLAL NISOD 1743002037WL011170 LAKHANLAL NISOD 00354 PUNB0020800 442 442 Processed 28/03/2024 038543528 LAKHANLALNISOD UCO BANK(607066)
13 HARDA MP-43-002-037-002/345
(SONTALAI) 		1743002037NRG24190120240122215 20/01/2024 MRS BIPTABAI 1743002037WL011170 MRS BIPTABAI 00354 PUNB0020800 442 442 Processed 28/03/2024 038543528 MRSBIPTABAI PUNJAB NATIONAL BANK(508568)
14 HARDA MP-43-002-037-002/349
(SONTALAI) 		1743002037NRG24190120240122216 20/01/2024 MANGILAL 1743002037WL011170 MANGILAL 00354 PUNB0020800 442 442 Processed 28/03/2024 038543528 MANGILAL PUNJAB NATIONAL BANK(508568)
15 HARDA MP-43-002-037-002/350
(SONTALAI) 		1743002037NRG24190120240122218 20/01/2024 MRS FULWATE 1743002037WL011170 MRS FULWATE 00354 PUNB0020800 442 442 Processed 28/03/2024 038543528 MRSFULWATE PUNJAB NATIONAL BANK(508568)
16 HARDA MP-43-002-037-002/352
(SONTALAI) 		1743002037NRG24190120240122219 20/01/2024 MAHESH 1743002037WL011170 MAHESH 00354 PUNB0020800 442 442 Processed 28/03/2024 038543528 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARDA MP-43-002-037-002/358
(SONTALAI) 		1743002037NRG24190120240122222 20/01/2024 MR PAWAN THAKUR 1743002037WL011170 MR PAWAN THAKUR 00354 PUNB0020800 442 442 Processed 28/03/2024 038543528 MRPAWANTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
18 HARDA MP-43-002-037-001/35
(SONTALAI) 		1743002037NRG24190120240122210 20/01/2024 SANTOSH LONGRE 1743002037WL011170 SANTOSH LONGRE 00415 SBIN0000379 442 442 Processed 28/03/2024 038543528 SANTOSHLONGRE PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
19 HARDA MP-43-002-026-001/384
(DAGAWANSHANKAR) 		1743002026NRG24200120240122567 20/01/2024 KAILASH RAJPUT 1743002026WL011192 KAILASH RAJPUT 00415 SBIN0003734 663 663 Processed 28/03/2024 038543528 KAILASHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
20 HARDA MP-43-002-037-002/358
(SONTALAI) 		1743002037NRG24190120240122220 20/01/2024 Mr RAMISHAN THAKUR 1743002037WL011170 Mr RAMISHAN THAKUR 00415 SBIN0003734 442 442 Processed 28/03/2024 038543528 MrRAMISHANTHAKUR STATE BANK OF INDIA(508548)
21 HARDA MP-43-002-060-001/199
(JHADPA NAVEEN) 		1743002060NRG24200120240122659 20/01/2024 satish 1743002060WL011213 satish 00415 SBIN0003734 442 0
22 HARDA MP-43-002-060-001/199
(JHADPA NAVEEN) 		1743002060NRG24200120240122658 20/01/2024 satish 1743002060WL011213 satish 00415 SBIN0003734 442 442 Processed 28/03/2024 038543528 satish ICICI BANK LTD(508534)
23 HARDA MP-43-002-060-001/430
(JHADPA NAVEEN) 		1743002060NRG24200120240122661 20/01/2024 MANGILAL 1743002060WL011213 MANGILAL 00415 SBIN0003734 442 442 Processed 28/03/2024 038543528 MANGILAL UNION BANK OF INDIA(508500)
SubTotal 2431 1989
24 HARDA MP-43-002-018-001/79
(BUNDARA) 		1743002018NRG24200120240122511 20/01/2024 IMRATLAL 1743002018WL011179 IMRATLAL 00462 UCBA0002092 1326 1326 Processed 28/03/2024 038543528 IMRATLAL UCO BANK(607066)
25 HARDA MP-43-002-037-001/112
(SONTALAI) 		1743002037NRG24190120240122207 20/01/2024 ASHOK 1743002037WL011170 ASHOK 00462 UCBA0002092 442 442 Processed 28/03/2024 038543528 ASHOK PUNJAB NATIONAL BANK(508568)
26 HARDA MP-43-002-037-001/133
(SONTALAI) 		1743002037NRG24190120240122209 20/01/2024 KRIPA BAI MANIK 1743002037WL011170 KRIPA BAI MANIK 00462 UCBA0002092 221 221 Processed 28/03/2024 038543528 KRIPABAIMANIK ICICI BANK LTD(508534)
27 HARDA MP-43-002-037-002/345
(SONTALAI) 		1743002037NRG24190120240122214 20/01/2024 RAMBHAROSH THAKUR 1743002037WL011170 RAMBHAROSH THAKUR 00462 UCBA0002092 442 442 Processed 28/03/2024 038543528 RAMBHAROSHTHAKUR PUNJAB NATIONAL BANK(508568)
28 HARDA MP-43-002-037-002/350
(SONTALAI) 		1743002037NRG24190120240122217 20/01/2024 MUKESH 1743002037WL011170 MUKESH 00462 UCBA0002092 442 442 Processed 28/03/2024 038543528 MUKESH UCO BANK(607066)
SubTotal 2873 2873
29 HARDA MP-43-002-060-001/198
(JHADPA NAVEEN) 		1743002060NRG24200120240122657 20/01/2024 bhagwati bai 1743002060WL011213 bhagwati bai 00468 UBIN0917800 442 442 Processed 28/03/2024 038543528 bhagwatibai BANK OF INDIA(508505)
SubTotal 442 442
30 HARDA MP-43-002-012-001/292
(SAMARDHA) 		1743002012NRG24200120240122653 20/01/2024 Rohit 1743002012WL011211 Rohit 00666 IDFB0041203 1326 1326 Processed 28/03/2024 038543528 Rohit IDFC BANK LIMITED(608117)
31 HARDA MP-43-002-037-001/419
(SONTALAI) 		1743002037NRG24190120240122213 20/01/2024 Heeralal Korku 1743002037WL011170 Heeralal Korku 00666 IDFB0041203 442 442 Processed 28/03/2024 038543528 HeeralalKorku IDFC BANK LIMITED(608117)
32 HARDA MP-43-002-037-002/358
(SONTALAI) 		1743002037NRG24190120240122221 20/01/2024 MRS. Ganga Bai 1743002037WL011170 MRS. Ganga Bai 00666 IDFB0041203 442 442 Processed 28/03/2024 038543528 MRS.GangaBai IDFC BANK LIMITED(608117)
33 HARDA MP-43-002-060-001/34
(JHADPA NAVEEN) 		1743002060NRG24200120240122660 20/01/2024 Hajarilal 1743002060WL011213 Hajarilal 00666 IDFB0041203 442 442 Processed 28/03/2024 038543528 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 HARDA MP-43-002-026-001/100
(DAGAWANSHANKAR) 		1743002026NRG24200120240122564 20/01/2024 AANAND KASHIV 1743002026WL011192 AANAND KASHIV 00691 IPOS0000001 663 663 Processed 28/03/2024 038543528 AANANDKASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
35 HARDA MP-43-002-026-001/8
(DAGAWANSHANKAR) 		1743002026NRG24200120240122570 20/01/2024 PHULVATI BAI 1743002026WL011192 PHULVATI BAI 00697 BKID0MG1003 1326 1326 Processed 28/03/2024 038543528 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24200120240122568 20/01/2024 DEEPAK 1743002026WL011192 DEEPAK 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 038543528 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 24310 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_200124APB_FTO_438152 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
2 HARDA MP1743002_200124APB_FTO_438152 Canara Bank CNRB0017930 Hoshangabad 3094
3 HARDA MP1743002_200124APB_FTO_438152 Central Bank Of India CBIN0281358 HARDA 1105
4 HARDA MP1743002_200124APB_FTO_438152 IDBI Bank IBKL0001556 HARDA 884
5 HARDA MP1743002_200124APB_FTO_438152 Punjab National Bank PUNB0020800 HARDA 6851
6 HARDA MP1743002_200124APB_FTO_438152 State Bank of India SBIN0000379 HARDA 442
7 HARDA MP1743002_200124APB_FTO_438152 State Bank of India SBIN0003734 ADB HARDA 2431
8 HARDA MP1743002_200124APB_FTO_438152 UCO Bank UCBA0002092 HARDA 2873
9 HARDA MP1743002_200124APB_FTO_438152 Union Bank of India UBIN0917800 Harda 442
10 HARDA MP1743002_200124APB_FTO_438152 IDFC Bank IDFB0041203 HARDA 2652
11 HARDA MP1743002_200124APB_FTO_438152 India Post Payments Bank IPOS0000001 Harda 663
12 HARDA MP1743002_200124APB_FTO_438152 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
13 HARDA MP1743002_200124APB_FTO_438152 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 221

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