Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_290823APB_FTO_240412
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-43-002-045-002/29
(DHANGAON) 		1743002078NRG24290820230064395 29/08/2023 JAGESHVAR 1743002078WL005995 JAGESHVAR 00045 BARB0HARDAX 1326 1326 Processed 02/09/2023 866019751 JAGESHVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 HARDA MP-43-002-020-001/222
(SIRKAMBA) 		1743002020NRG24290820230064360 29/08/2023 JAMUNA 1743002020WL005992 JAMUNA 00048 BKID0008923 1105 1105 Processed 02/09/2023 866019751 JAMUNA BANK OF INDIA(508505)
SubTotal 1105 1105
3 HARDA MP-43-002-051-001/117
(KOLIPURA) 		1743002051NRG24290820230064366 29/08/2023 Mojiram 1743002051WL005993 Mojiram 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 Mojiram CENTRAL BANK OF INDIA(607115)
4 HARDA MP-43-002-051-001/295
(KOLIPURA) 		1743002051NRG24290820230064369 29/08/2023 Rama bai 1743002051WL005993 Rama bai 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 Ramabai INDIAN BANK(607105)
5 HARDA MP-43-002-051-001/295
(KOLIPURA) 		1743002051NRG24290820230064368 29/08/2023 Ravishankar 1743002051WL005993 Ravishankar 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 Ravishankar BANK OF INDIA(508505)
6 HARDA MP-43-002-051-002/157
(KOLIPURA) 		1743002051NRG24290820230064370 29/08/2023 REVARAM 1743002051WL005993 REVARAM 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 REVARAM BANK OF INDIA(508505)
7 HARDA MP-43-002-051-002/162
(KOLIPURA) 		1743002051NRG24290820230064373 29/08/2023 gita bai 1743002051WL005993 gita bai 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 gitabai BANK OF INDIA(508505)
8 HARDA MP-43-002-051-002/162
(KOLIPURA) 		1743002051NRG24290820230064372 29/08/2023 SOBHARAM 1743002051WL005993 SOBHARAM 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 SOBHARAM BANK OF INDIA(508505)
9 HARDA MP-43-002-051-002/163
(KOLIPURA) 		1743002051NRG24290820230064374 29/08/2023 NANAKRAM 1743002051WL005993 NANAKRAM 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 NANAKRAM INDIAN BANK(607105)
10 HARDA MP-43-002-051-002/174
(KOLIPURA) 		1743002051NRG24290820230064375 29/08/2023 BHAGVANDAS 1743002051WL005993 BHAGVANDAS 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 BHAGVANDAS BANK OF INDIA(508505)
11 HARDA MP-43-002-051-002/174
(KOLIPURA) 		1743002051NRG24290820230064376 29/08/2023 sunita bai 1743002051WL005993 sunita bai 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 sunitabai BANK OF INDIA(508505)
12 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24290820230064377 29/08/2023 Ramdeen 1743002051WL005993 Ramdeen 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 Ramdeen BANK OF INDIA(508505)
13 HARDA MP-43-002-051-002/209
(KOLIPURA) 		1743002051NRG24290820230064381 29/08/2023 pramnarayan kalam 1743002051WL005993 pramnarayan kalam 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 pramnarayankalam BANK OF INDIA(508505)
14 HARDA MP-43-002-051-002/229
(KOLIPURA) 		1743002051NRG24290820230064384 29/08/2023 PARASRAM 1743002051WL005993 PARASRAM 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 PARASRAM INDIAN BANK(607105)
15 HARDA MP-43-002-051-002/229
(KOLIPURA) 		1743002051NRG24290820230064383 29/08/2023 PARASRAM 1743002051WL005993 PARASRAM 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 PARASRAM BANK OF INDIA(508505)
16 HARDA MP-43-002-051-002/307
(KOLIPURA) 		1743002051NRG24290820230064387 29/08/2023 Arjun 1743002051WL005993 Arjun 00048 BKID0009540 442 442 Processed 02/09/2023 866019751 Arjun BANK OF INDIA(508505)
SubTotal 6188 6188
17 HARDA MP-43-002-020-001/62
(SIRKAMBA) 		1743002020NRG24290820230064364 29/08/2023 MAKHAN 1743002020WL005992 MAKHAN 00078 CNRB0004117 1105 1105 Processed 02/09/2023 866019751 MAKHAN CANARA BANK(508532)
SubTotal 1105 1105
18 HARDA MP-43-002-051-001/117
(KOLIPURA) 		1743002051NRG24290820230064367 29/08/2023 basu bai 1743002051WL005993 basu bai 00089 CBIN0284180 442 442 Processed 02/09/2023 866019751 basubai CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-051-002/267
(KOLIPURA) 		1743002051NRG24290820230064386 29/08/2023 sanjay 1743002051WL005993 sanjay 00089 CBIN0284180 442 442 Processed 02/09/2023 866019751 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 HARDA MP-43-002-051-002/157
(KOLIPURA) 		1743002051NRG24290820230064371 29/08/2023 SANDEEP 1743002051WL005993 SANDEEP 00176 IDIB000H534 442 442 Processed 02/09/2023 866019751 SANDEEP INDIAN BANK(607105)
21 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24290820230064378 29/08/2023 Premnarayan kotharte 1743002051WL005993 Premnarayan kotharte 00176 IDIB000H534 442 442 Processed 02/09/2023 866019751 Premnarayankotharte INDIAN BANK(607105)
22 HARDA MP-43-002-051-002/207
(KOLIPURA) 		1743002051NRG24290820230064380 29/08/2023 rekhabai kushwah 1743002051WL005993 rekhabai kushwah 00176 IDIB000H534 442 442 Processed 02/09/2023 866019751 rekhabaikushwah INDIAN BANK(607105)
23 HARDA MP-43-002-051-002/209
(KOLIPURA) 		1743002051NRG24290820230064382 29/08/2023 SUGNA 1743002051WL005993 SUGNA 00176 IDIB000H534 442 442 Processed 02/09/2023 866019751 SUGNA INDIAN BANK(607105)
24 HARDA MP-43-002-051-002/241
(KOLIPURA) 		1743002051NRG24290820230064385 29/08/2023 KAILASH BHOSARIYA 1743002051WL005993 KAILASH BHOSARIYA 00176 IDIB000H534 442 442 Processed 02/09/2023 866019751 KAILASHBHOSARIYA BANK OF INDIA(508505)
25 HARDA MP-43-002-051-002/307
(KOLIPURA) 		1743002051NRG24290820230064388 29/08/2023 pratiksha 1743002051WL005993 pratiksha 00176 IDIB000H534 442 442 Processed 02/09/2023 866019751 pratiksha INDIAN BANK(607105)
26 HARDA MP-43-002-051-002/352
(KOLIPURA) 		1743002051NRG24290820230064389 29/08/2023 malti DUDHE 1743002051WL005993 malti DUDHE 00176 IDIB000H534 442 442 Processed 02/09/2023 866019751 maltiDUDHE INDIAN BANK(607105)
27 HARDA MP-43-002-051-002/356
(KOLIPURA) 		1743002051NRG24290820230064391 29/08/2023 ANGURI 1743002051WL005993 ANGURI 00176 IDIB000H534 442 442 Processed 02/09/2023 866019751 ANGURI INDIAN BANK(607105)
28 HARDA MP-43-002-051-002/356
(KOLIPURA) 		1743002051NRG24290820230064390 29/08/2023 RAM SINGH 1743002051WL005993 RAM SINGH 00176 IDIB000H534 442 442 Processed 02/09/2023 866019751 RAMSINGH INDIAN BANK(607105)
SubTotal 3978 3978
29 HARDA MP-43-002-020-001/121
(SIRKAMBA) 		1743002020NRG24290820230064356 29/08/2023 AALKNARAYN 1743002020WL005991 AALKNARAYN 00354 PUNB0020800 221 221 Processed 02/09/2023 866019751 AALKNARAYN PUNJAB NATIONAL BANK(508568)
30 HARDA MP-43-002-020-001/18
(SIRKAMBA) 		1743002020NRG24290820230064357 29/08/2023 SHIVPRASAD 1743002020WL005992 SHIVPRASAD 00354 PUNB0020800 1105 1105 Processed 02/09/2023 866019751 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARDA MP-43-002-020-001/192
(SIRKAMBA) 		1743002020NRG24290820230064358 29/08/2023 MURLIDHAR 1743002020WL005992 MURLIDHAR 00354 PUNB0020800 1105 1105 Processed 02/09/2023 866019751 MURLIDHAR BANK OF BARODA(606985)
32 HARDA MP-43-002-020-001/429
(SIRKAMBA) 		1743002020NRG24290820230064363 29/08/2023 FULVATI 1743002020WL005992 FULVATI 00354 PUNB0020800 1105 1105 Processed 02/09/2023 866019751 FULVATI BANK OF BARODA(606985)
33 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24290820230064365 29/08/2023 SHIVRAM 1743002020WL005992 SHIVRAM 00354 PUNB0020800 1105 1105 Processed 02/09/2023 866019751 SHIVRAM BANK OF BARODA(606985)
SubTotal 4641 4641
34 HARDA MP-43-002-010-001/536
(RANHAI KLAN) 		1743002010NRG24290820230064408 29/08/2023 narayan 1743002010WL005997 narayan 00415 SBIN0000379 221 221 Processed 02/09/2023 866019751 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
35 HARDA MP-43-002-010-001/129
(RANHAI KLAN) 		1743002010NRG24290820230064405 29/08/2023 AASHA BAI 1743002010WL005997 AASHA BAI 00415 SBIN0003734 221 221 Processed 02/09/2023 866019751 AASHABAI RATNAKAR BANK(607393)
36 HARDA MP-43-002-010-001/187
(RANHAI KLAN) 		1743002010NRG24290820230064407 29/08/2023 MAINABAI 1743002010WL005997 MAINABAI 00415 SBIN0003734 221 221 Processed 02/09/2023 866019751 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
37 HARDA MP-43-002-045-002/28
(DHANGAON) 		1743002078NRG24290820230064394 29/08/2023 GULAB BAI 1743002078WL005995 GULAB BAI 00415 SBIN0030225 1326 1326 Processed 02/09/2023 866019751 GULABBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 HARDA MP-43-002-020-001/389
(SIRKAMBA) 		1743002020NRG24290820230064362 29/08/2023 CHETAN CHOUREY 1743002020WL005992 CHETAN CHOUREY 00462 UCBA0002092 1105 1105 Processed 02/09/2023 866019751 CHETANCHOUREY UCO BANK(607066)
SubTotal 1105 1105
39 HARDA MP-43-002-020-001/222
(SIRKAMBA) 		1743002020NRG24290820230064359 29/08/2023 ANJALI CHOURSIYA 1743002020WL005992 ANJALI CHOURSIYA 00468 UBIN0561339 1105 1105 Processed 02/09/2023 866019751 ANJALICHOURSIYA UNION BANK OF INDIA(508500)
40 HARDA MP-43-002-020-001/358
(SIRKAMBA) 		1743002020NRG24290820230064361 29/08/2023 Davka 1743002020WL005992 Davka 00468 UBIN0561339 1105 1105 Processed 02/09/2023 866019751 Davka UNION BANK OF INDIA(508500)
SubTotal 2210 2210
41 HARDA MP-43-002-045-002/20
(DHANGAON) 		1743002078NRG24290820230064393 29/08/2023 Chhotelal Korku 1743002078WL005995 Chhotelal Korku 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019751 ChhotelalKorku FINO PAYMENTS BANK LTD(608001)
42 HARDA MP-43-002-045-003/1
(DHANGAON) 		1743002078NRG24290820230064396 29/08/2023 Ramdas Baniya 1743002078WL005995 Ramdas Baniya 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019751 RamdasBaniya FINO PAYMENTS BANK LTD(608001)
43 HARDA MP-43-002-045-003/10
(DHANGAON) 		1743002078NRG24290820230064397 29/08/2023 Sewaram Korku 1743002078WL005995 Sewaram Korku 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866019751 A/c Blocked or Frozen
44 HARDA MP-43-002-045-003/11
(DHANGAON) 		1743002078NRG24290820230064398 29/08/2023 Devlal Bhusaariya 1743002078WL005995 Devlal Bhusaariya 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019751 DevlalBhusaariya FINO PAYMENTS BANK LTD(608001)
45 HARDA MP-43-002-045-003/12
(DHANGAON) 		1743002078NRG24290820230064399 29/08/2023 Harishankar Korku 1743002078WL005995 Harishankar Korku 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866019751 A/c Blocked or Frozen
46 HARDA MP-43-002-045-003/14
(DHANGAON) 		1743002078NRG24290820230064400 29/08/2023 Bhurelal Bhusaare 1743002078WL005995 Bhurelal Bhusaare 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019751 BhurelalBhusaare FINO PAYMENTS BANK LTD(608001)
47 HARDA MP-43-002-045-003/2
(DHANGAON) 		1743002078NRG24290820230064401 29/08/2023 Amara Bai 1743002078WL005995 Amara Bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866019751 AmaraBai FINO PAYMENTS BANK LTD(608001)
48 HARDA MP-43-002-045-003/3
(DHANGAON) 		1743002078NRG24290820230064402 29/08/2023 Ramesh 1743002078WL005995 Ramesh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866019751 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_290823APB_FTO_240412 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 HARDA MP1743002_290823APB_FTO_240412 Bank of India BKID0008923 NEMAWAR 1105
3 HARDA MP1743002_290823APB_FTO_240412 Bank of India BKID0009540 HARDA 6188
4 HARDA MP1743002_290823APB_FTO_240412 Canara Bank CNRB0004117 HARDA 1105
5 HARDA MP1743002_290823APB_FTO_240412 Central Bank Of India CBIN0284180 Harda Khurd 884
6 HARDA MP1743002_290823APB_FTO_240412 Indian Bank IDIB000H534 Harda 3978
7 HARDA MP1743002_290823APB_FTO_240412 Punjab National Bank PUNB0020800 HARDA 4641
8 HARDA MP1743002_290823APB_FTO_240412 State Bank of India SBIN0000379 HARDA 221
9 HARDA MP1743002_290823APB_FTO_240412 State Bank of India SBIN0003734 ADB HARDA 221
10 HARDA MP1743002_290823APB_FTO_240412 State Bank of India SBIN0003734 Harda 221
11 HARDA MP1743002_290823APB_FTO_240412 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
12 HARDA MP1743002_290823APB_FTO_240412 UCO Bank UCBA0002092 HARDA 1105
13 HARDA MP1743002_290823APB_FTO_240412 Union Bank of India UBIN0561339 HARDA 2210
14 HARDA MP1743002_290823APB_FTO_240412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387

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