Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:09:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_181023APB_FTO_322911
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-43-002-066-003/149
(PANCHATALAI) 		1743002066NRG24181020230079715 18/10/2023 KESU 1743002066WL008023 KESU 00045 BARB0HARDAX 442 442 Processed 09/11/2023 291255741 KESU BANK OF BARODA(606985)
SubTotal 442 442
2 HARDA MP-43-002-066-003/476
(PANCHATALAI) 		1743002066NRG24181020230079718 18/10/2023 GHYARASH RAM 1743002066WL008023 GHYARASH RAM 00048 BKID0009540 442 442 Processed 09/11/2023 291255741 GHYARASHRAM BANK OF INDIA(508505)
SubTotal 442 442
3 HARDA MP-43-002-026-001/450
(DAGAWANSHANKAR) 		1743002026NRG24181020230079734 18/10/2023 DEVENDRA 1743002026WL008024 DEVENDRA 00048 BKID0009542 884 884 Processed 09/11/2023 291255741 DEVENDRA BANK OF INDIA(508505)
4 HARDA MP-43-002-026-001/90
(DAGAWANSHANKAR) 		1743002026NRG24181020230079745 18/10/2023 RAMKRISHNA NIMORE 1743002026WL008024 RAMKRISHNA NIMORE 00048 BKID0009542 663 663 Processed 09/11/2023 291255741 RAMKRISHNANIMORE BANK OF INDIA(508505)
SubTotal 1547 1547
5 HARDA MP-43-002-066-003/175
(PANCHATALAI) 		1743002066NRG24181020230079716 18/10/2023 SUMER SINGH 1743002066WL008023 SUMER SINGH 00048 BKID0009545 442 442 Processed 09/11/2023 291255741 SUMERSINGH BANK OF INDIA(508505)
6 HARDA MP-43-002-066-003/447
(PANCHATALAI) 		1743002066NRG24181020230079717 18/10/2023 RAJESH KUMAR PAVAR 1743002066WL008023 RAJESH KUMAR PAVAR 00048 BKID0009545 442 442 Processed 09/11/2023 291255741 RAJESHKUMARPAVAR BANK OF INDIA(508505)
7 HARDA MP-43-002-066-004/196
(PANCHATALAI) 		1743002066NRG24181020230079719 18/10/2023 Ramesh 1743002066WL008023 Ramesh 00048 BKID0009545 221 221 Processed 09/11/2023 291255741 Ramesh STATE BANK OF INDIA(508548)
8 HARDA MP-43-002-066-004/196
(PANCHATALAI) 		1743002066NRG24181020230079720 18/10/2023 TARA BAI 1743002066WL008023 TARA BAI 00048 BKID0009545 442 442 Processed 09/11/2023 291255741 TARABAI BANK OF INDIA(508505)
9 HARDA MP-43-002-066-004/213
(PANCHATALAI) 		1743002066NRG24181020230079722 18/10/2023 Sukharam Pawar 1743002066WL008023 Sukharam Pawar 00048 BKID0009545 221 221 Processed 09/11/2023 291255741 SukharamPawar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 HARDA MP-43-002-026-001/10
(DAGAWANSHANKAR) 		1743002026NRG24181020230079723 18/10/2023 DURGA NIMORE WO RAMDAYAL 1743002026WL008024 DURGA NIMORE WO RAMDAYAL 00354 PUNB0020800 1105 1105 Processed 09/11/2023 291255741 DURGANIMOREWORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARDA MP-43-002-026-001/12
(DAGAWANSHANKAR) 		1743002026NRG24181020230079725 18/10/2023 SANTOSH HAJARILAL 1743002026WL008024 SANTOSH HAJARILAL 00354 PUNB0020800 663 663 Processed 09/11/2023 291255741 SANTOSHHAJARILAL PUNJAB NATIONAL BANK(508568)
12 HARDA MP-43-002-026-001/129
(DAGAWANSHANKAR) 		1743002026NRG24181020230079726 18/10/2023 SUSHILA BAI BADODIYA BADODIYA 1743002026WL008024 SUSHILA BAI BADODIYA BADODIYA 00354 PUNB0020800 663 663 Processed 09/11/2023 291255741 SUSHILABAIBADODIYABADODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARDA MP-43-002-026-001/13
(DAGAWANSHANKAR) 		1743002026NRG24181020230079727 18/10/2023 SAROJ BAI WO SUBHASH 1743002026WL008024 SAROJ BAI WO SUBHASH 00354 PUNB0020800 1105 1105 Processed 09/11/2023 291255741 SAROJBAIWOSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARDA MP-43-002-026-001/137
(DAGAWANSHANKAR) 		1743002026NRG24181020230079728 18/10/2023 HARNARAYAN 1743002026WL008024 HARNARAYAN 00354 PUNB0020800 663 663 Processed 09/11/2023 291255741 HARNARAYAN PUNJAB NATIONAL BANK(508568)
15 HARDA MP-43-002-026-001/185
(DAGAWANSHANKAR) 		1743002026NRG24181020230079729 18/10/2023 MONIKA BAMNE WO VIDEHARAJ 1743002026WL008024 MONIKA BAMNE WO VIDEHARAJ 00354 PUNB0020800 1326 1326 Processed 09/11/2023 291255741 MONIKABAMNEWOVIDEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARDA MP-43-002-026-001/227
(DAGAWANSHANKAR) 		1743002026NRG24181020230079730 18/10/2023 BINA BAI SITOKE SITOKE WO SATYANARAYAN 1743002026WL008024 BINA BAI SITOKE SITOKE WO SATYANARAYAN 00354 PUNB0020800 1326 1326 Processed 09/11/2023 291255741 BINABAISITOKESITOKEWOSATYANARAYAN PUNJAB NATIONAL BANK(508568)
17 HARDA MP-43-002-026-001/318
(DAGAWANSHANKAR) 		1743002026NRG24181020230079731 18/10/2023 SUNITA BILLORE 1743002026WL008024 SUNITA BILLORE 00354 PUNB0020800 1105 1105 Processed 09/11/2023 291255741 SUNITABILLORE PUNJAB NATIONAL BANK(508568)
18 HARDA MP-43-002-026-001/319
(DAGAWANSHANKAR) 		1743002026NRG24181020230079732 18/10/2023 RAJVANTI BAI WO SUNDARLAL 1743002026WL008024 RAJVANTI BAI WO SUNDARLAL 00354 PUNB0020800 1105 1105 Processed 09/11/2023 291255741 RAJVANTIBAIWOSUNDARLAL PUNJAB NATIONAL BANK(508568)
19 HARDA MP-43-002-026-001/492
(DAGAWANSHANKAR) 		1743002026NRG24181020230079736 18/10/2023 SUSHITA BAI 1743002026WL008024 SUSHITA BAI 00354 PUNB0020800 442 442 Processed 09/11/2023 291255741 SUSHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARDA MP-43-002-026-001/504
(DAGAWANSHANKAR) 		1743002026NRG24181020230079737 18/10/2023 GALKA BAI 1743002026WL008024 GALKA BAI 00354 PUNB0020800 884 884 Processed 09/11/2023 291255741 GALKABAI PUNJAB NATIONAL BANK(508568)
21 HARDA MP-43-002-026-001/505
(DAGAWANSHANKAR) 		1743002026NRG24181020230079738 18/10/2023 GAYTRI MEHRA 1743002026WL008024 GAYTRI MEHRA 00354 PUNB0020800 884 884 Processed 09/11/2023 291255741 GAYTRIMEHRA PUNJAB NATIONAL BANK(508568)
22 HARDA MP-43-002-026-001/54
(DAGAWANSHANKAR) 		1743002026NRG24181020230079739 18/10/2023 POONA BAI 1743002026WL008024 POONA BAI 00354 PUNB0020800 884 884 Processed 09/11/2023 291255741 POONABAI PUNJAB NATIONAL BANK(508568)
23 HARDA MP-43-002-026-001/61
(DAGAWANSHANKAR) 		1743002026NRG24181020230079740 18/10/2023 GAYATRI BAI WO JAGDISH SITOKE 1743002026WL008024 GAYATRI BAI WO JAGDISH SITOKE 00354 PUNB0020800 1105 1105 Processed 09/11/2023 291255741 GAYATRIBAIWOJAGDISHSITOKE PUNJAB NATIONAL BANK(508568)
24 HARDA MP-43-002-026-001/68
(DAGAWANSHANKAR) 		1743002026NRG24181020230079741 18/10/2023 ASHA WO HARIOM 1743002026WL008024 ASHA WO HARIOM 00354 PUNB0020800 1105 1105 Processed 09/11/2023 291255741 ASHAWOHARIOM PUNJAB NATIONAL BANK(508568)
25 HARDA MP-43-002-026-001/9
(DAGAWANSHANKAR) 		1743002026NRG24181020230079743 18/10/2023 MAYA NIMORE 1743002026WL008024 MAYA NIMORE 00354 PUNB0020800 1105 1105 Processed 09/11/2023 291255741 MAYANIMORE PUNJAB NATIONAL BANK(508568)
26 HARDA MP-43-002-026-001/90
(DAGAWANSHANKAR) 		1743002026NRG24181020230079744 18/10/2023 VIMLA BAI NIMORE WO KANHAIYALAL NIMORE 1743002026WL008024 VIMLA BAI NIMORE WO KANHAIYALAL NIMORE 00354 PUNB0020800 442 442 Processed 09/11/2023 291255741 VIMLABAINIMOREWOKANHAIYALALNIMORE PUNJAB NATIONAL BANK(508568)
27 HARDA MP-43-002-026-001/91
(DAGAWANSHANKAR) 		1743002026NRG24181020230079746 18/10/2023 KRISHNA WO ATMARAM 1743002026WL008024 KRISHNA WO ATMARAM 00354 PUNB0020800 442 442 Processed 09/11/2023 291255741 KRISHNAWOATMARAM PUNJAB NATIONAL BANK(508568)
28 HARDA MP-43-002-053-002/273
(AADAMPUR) 		1743002053NRG24181020230079713 18/10/2023 BHAGAT BAGHELA 1743002053WL008022 BHAGAT BAGHELA 00354 PUNB0020800 884 884 Processed 09/11/2023 291255741 BHAGATBAGHELA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
29 HARDA MP-43-002-026-001/110
(DAGAWANSHANKAR) 		1743002026NRG24181020230079724 18/10/2023 RAKSHA MEHRA 1743002026WL008024 RAKSHA MEHRA 00415 SBIN0003734 884 884 Processed 09/11/2023 291255741 RAKSHAMEHRA STATE BANK OF INDIA(508548)
30 HARDA MP-43-002-066-004/213
(PANCHATALAI) 		1743002066NRG24181020230079721 18/10/2023 SAROJ PANBWAR 1743002066WL008023 SAROJ PANBWAR 00415 SBIN0003734 221 221 Processed 09/11/2023 291255741 SAROJPANBWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 HARDA MP-43-002-053-002/281
(AADAMPUR) 		1743002053NRG24181020230079714 18/10/2023 SUKHRAM 1743002053WL008022 SUKHRAM 00468 UBIN0561339 884 884 Processed 09/11/2023 291255741 SUKHRAM UNION BANK OF INDIA(508500)
SubTotal 884 884
32 HARDA MP-43-002-036-001/93
(HANIPHABAD) 		1743002036NRG24181020230079686 18/10/2023 SHANTA BAI 1743002036WL008017 SHANTA BAI 00666 IDFB0041203 2652 2652 Processed 09/11/2023 291255741 SHANTABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
33 HARDA MP-43-002-043-001/118
(KACHBEDI) 		1743002043NRG24181020230079706 18/10/2023 Puja 1743002043WL008021 Puja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255741 Puja FINO PAYMENTS BANK LTD(608001)
34 HARDA MP-43-002-043-001/131
(KACHBEDI) 		1743002043NRG24181020230079707 18/10/2023 arvi 1743002043WL008021 arvi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255741 arvi FINO PAYMENTS BANK LTD(608001)
35 HARDA MP-43-002-043-001/138
(KACHBEDI) 		1743002043NRG24181020230079708 18/10/2023 REkh 1743002043WL008021 REkh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255741 REkh FINO PAYMENTS BANK LTD(608001)
36 HARDA MP-43-002-043-001/29
(KACHBEDI) 		1743002043NRG24181020230079711 18/10/2023 RAMA 1743002043WL008021 RAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255741 RAMA FINO PAYMENTS BANK LTD(608001)
37 HARDA MP-43-002-043-001/434
(KACHBEDI) 		1743002043NRG24181020230079712 18/10/2023 bhupendr 1743002043WL008021 bhupendr 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255741 bhupendr FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
38 HARDA MP-43-002-043-001/16
(KACHBEDI) 		1743002043NRG24181020230079709 18/10/2023 Ramshankar 1743002043WL008021 Ramshankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255741 Ramshankar FINO PAYMENTS BANK LTD(608001)
39 HARDA MP-43-002-043-001/27
(KACHBEDI) 		1743002043NRG24181020230079710 18/10/2023 rekha 1743002043WL008021 rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255741 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
40 HARDA MP-43-002-026-001/8
(DAGAWANSHANKAR) 		1743002026NRG24181020230079742 18/10/2023 PHULVATI BAI 1743002026WL008024 PHULVATI BAI 00697 BKID0MG1003 1326 1326 Processed 09/11/2023 291255741 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 HARDA MP-43-002-026-001/43
(DAGAWANSHANKAR) 		1743002026NRG24181020230079733 18/10/2023 RAMRATI WO SUNDERLAL DADRE 1743002026WL008024 RAMRATI WO SUNDERLAL DADRE 00697 BKID0MG1013 1105 1105 Processed 09/11/2023 291255741 RAMRATIWOSUNDERLALDADRE NARMADA JHABUA GRAMIN BANK(508515)
42 HARDA MP-43-002-043-001/105
(KACHBEDI) 		1743002043NRG24181020230079704 18/10/2023 ramnath 1743002043WL008021 ramnath 00697 BKID0MG1013 1326 1326 Processed 09/11/2023 291255741 ramnath ICICI BANK LTD(508534)
SubTotal 2431 2431
43 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24181020230079735 18/10/2023 DEEPAK 1743002026WL008024 DEEPAK 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291255741 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 39338 39338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_181023APB_FTO_322911 Bank of Baroda BARB0HARDAX HARDA, MP 442
2 HARDA MP1743002_181023APB_FTO_322911 Bank of India BKID0009540 HARDA 442
3 HARDA MP1743002_181023APB_FTO_322911 Bank of India BKID0009542 SIRALI 1547
4 HARDA MP1743002_181023APB_FTO_322911 Bank of India BKID0009545 GHANTAGHAR 1547
5 HARDA MP1743002_181023APB_FTO_322911 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 221
6 HARDA MP1743002_181023APB_FTO_322911 Punjab National Bank PUNB0020800 HARDA 17238
7 HARDA MP1743002_181023APB_FTO_322911 State Bank of India SBIN0003734 ADB HARDA 1105
8 HARDA MP1743002_181023APB_FTO_322911 Union Bank of India UBIN0561339 HARDA 884
9 HARDA MP1743002_181023APB_FTO_322911 IDFC Bank IDFB0041203 HARDA 2652
10 HARDA MP1743002_181023APB_FTO_322911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 HARDA MP1743002_181023APB_FTO_322911 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 HARDA MP1743002_181023APB_FTO_322911 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
13 HARDA MP1743002_181023APB_FTO_322911 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 2431
14 HARDA MP1743002_181023APB_FTO_322911 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 221

Download In Excel