Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_080823APB_FTO_210195
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-43-002-025-001/78
(GAHAL) 		1743002025NRG24080820230055100 08/08/2023 RAMESH 1743002025WL004939 RAMESH 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 480727778 RAMESH BANK OF BARODA(606985)
SubTotal 1105 1105
2 HARDA MP-43-002-067-001/159
(OONVAN) 		1743002067NRG24080820230054939 08/08/2023 MOTISINGH 1743002067WL004906 MOTISINGH 00045 BARB0HARDAX 1326 1326 Processed 11/08/2023 480727778 MOTISINGH FINO PAYMENTS BANK LTD(608001)
3 HARDA MP-43-002-067-001/553
(OONVAN) 		1743002067NRG24080820230054947 08/08/2023 davendre 1743002067WL004906 davendre 00045 BARB0HARDAX 1326 1326 Processed 11/08/2023 480727778 davendre BANK OF BARODA(606985)
4 HARDA MP-43-002-067-001/672
(OONVAN) 		1743002067NRG24080820230054952 08/08/2023 premnarayan 1743002067WL004906 premnarayan 00045 BARB0HARDAX 1326 1326 Processed 11/08/2023 480727778 premnarayan FINO PAYMENTS BANK LTD(608001)
5 HARDA MP-43-002-067-001/674
(OONVAN) 		1743002067NRG24080820230054953 08/08/2023 mangillal 1743002067WL004906 mangillal 00045 BARB0HARDAX 1326 1326 Processed 11/08/2023 480727778 mangillal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 HARDA MP-43-002-067-001/311
(OONVAN) 		1743002067NRG24080820230054942 08/08/2023 Atmaram 1743002067WL004906 Atmaram 00354 PUNB0020800 1326 1326 Processed 11/08/2023 480727778 Atmaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 HARDA MP-43-002-067-001/561
(OONVAN) 		1743002067NRG24080820230054948 08/08/2023 Balram 1743002067WL004906 Balram 00415 SBIN0030225 1326 1326 Processed 11/08/2023 480727778 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 HARDA MP-43-002-039-001/525-A
(RATATLAI) 		1743002039NRG24080820230055120 08/08/2023 Ramesh 1743002039WL004946 Ramesh 00462 UCBA0002092 1326 1326 Processed 11/08/2023 480727778 Ramesh PUNJAB NATIONAL BANK(508568)
9 HARDA MP-43-002-067-001/531
(OONVAN) 		1743002067NRG24080820230054944 08/08/2023 ramshankar 1743002067WL004906 ramshankar 00462 UCBA0002092 1326 1326 Processed 11/08/2023 480727778 ramshankar IDFC BANK LIMITED(608117)
10 HARDA MP-43-002-067-001/572
(OONVAN) 		1743002067NRG24080820230054949 08/08/2023 ramotaar 1743002067WL004906 ramotaar 00462 UCBA0002092 1326 1326 Processed 11/08/2023 480727778 ramotaar UCO BANK(607066)
SubTotal 3978 3978
11 HARDA MP-43-002-067-001/548
(OONVAN) 		1743002067NRG24080820230054946 08/08/2023 Harnarayan 1743002067WL004906 Harnarayan 00468 UBIN0561339 1326 1326 Processed 11/08/2023 480727778 Harnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 HARDA MP-43-002-025-001/96
(GAHAL) 		1743002025NRG24080820230055101 08/08/2023 TILAKRAJ 1743002025WL004939 TILAKRAJ 00468 UBIN0830569 1105 1105 Processed 11/08/2023 480727778 TILAKRAJ UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 HARDA MP-43-002-025-001/330
(GAHAL) 		1743002025NRG24080820230055099 08/08/2023 preetam 1743002025WL004939 preetam 00554 KKBK0005928 1105 1105 Processed 11/08/2023 480727778 preetam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
14 HARDA MP-43-002-039-001/275-A
(RATATLAI) 		1743002039NRG24080820230055119 08/08/2023 Satyanarayan 1743002039WL004946 Satyanarayan 00666 IDFB0041203 1326 1326 Processed 11/08/2023 480727778 Satyanarayan BANK OF INDIA(508505)
SubTotal 1326 1326
15 HARDA MP-43-002-067-001/131
(OONVAN) 		1743002067NRG24080820230054935 08/08/2023 BHAGATRAM 1743002067WL004906 BHAGATRAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
16 HARDA MP-43-002-067-001/132
(OONVAN) 		1743002067NRG24080820230054936 08/08/2023 Jagdish korku 1743002067WL004906 Jagdish korku 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 Jagdishkorku FINO PAYMENTS BANK LTD(608001)
17 HARDA MP-43-002-067-001/140
(OONVAN) 		1743002067NRG24080820230054937 08/08/2023 Premraj 1743002067WL004906 Premraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727778 Premraj FINO PAYMENTS BANK LTD(608001)
18 HARDA MP-43-002-067-001/157
(OONVAN) 		1743002067NRG24080820230054938 08/08/2023 RAMBAKAS 1743002067WL004906 RAMBAKAS 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 RAMBAKAS FINO PAYMENTS BANK LTD(608001)
19 HARDA MP-43-002-067-001/166
(OONVAN) 		1743002067NRG24080820230054940 08/08/2023 Rajesh 1743002067WL004906 Rajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 Rajesh FINO PAYMENTS BANK LTD(608001)
20 HARDA MP-43-002-067-001/256
(OONVAN) 		1743002067NRG24080820230054941 08/08/2023 GANESH VAIRAGI 1743002067WL004906 GANESH VAIRAGI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 GANESHVAIRAGI FINO PAYMENTS BANK LTD(608001)
21 HARDA MP-43-002-067-001/41
(OONVAN) 		1743002067NRG24080820230054943 08/08/2023 Bhaiyalal 1743002067WL004906 Bhaiyalal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
22 HARDA MP-43-002-067-001/6
(OONVAN) 		1743002067NRG24080820230054950 08/08/2023 atmaram 1743002067WL004906 atmaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 atmaram FINO PAYMENTS BANK LTD(608001)
23 HARDA MP-43-002-067-001/613
(OONVAN) 		1743002067NRG24080820230054951 08/08/2023 anita 1743002067WL004906 anita 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 anita FINO PAYMENTS BANK LTD(608001)
24 HARDA MP-43-002-067-001/702
(OONVAN) 		1743002067NRG24080820230054954 08/08/2023 Radheshyam 1743002067WL004906 Radheshyam 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 Radheshyam UCO BANK(607066)
25 HARDA MP-43-002-067-001/74
(OONVAN) 		1743002067NRG24080820230054956 08/08/2023 Shivram 1743002067WL004906 Shivram 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727778 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
26 HARDA MP-43-002-067-001/728
(OONVAN) 		1743002067NRG24080820230054955 08/08/2023 kartar 1743002067WL004906 kartar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480727778 kartar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_080823APB_FTO_210195 Bank of Baroda BARB0DBHRDA HARDA 1105
2 HARDA MP1743002_080823APB_FTO_210195 Bank of Baroda BARB0HARDAX HARDA, MP 5304
3 HARDA MP1743002_080823APB_FTO_210195 Punjab National Bank PUNB0020800 HARDA 1326
4 HARDA MP1743002_080823APB_FTO_210195 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
5 HARDA MP1743002_080823APB_FTO_210195 UCO Bank UCBA0002092 HARDA 3978
6 HARDA MP1743002_080823APB_FTO_210195 Union Bank of India UBIN0561339 HARDA 1326
7 HARDA MP1743002_080823APB_FTO_210195 Union Bank of India UBIN0830569 Harda 1105
8 HARDA MP1743002_080823APB_FTO_210195 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 1105
9 HARDA MP1743002_080823APB_FTO_210195 IDFC Bank IDFB0041203 HARDA 1326
10 HARDA MP1743002_080823APB_FTO_210195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
11 HARDA MP1743002_080823APB_FTO_210195 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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