Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_080622APB_FTO_189006
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-43-002-068-001/378
(PACHOLA) 		1743002068NRG23080620220028691 08/06/2022 RAMSAGER 1743002068WL002342 RAMSAGER 00045 BARB0HARDAX 1224 1224 Processed 14/06/2022 310776813 RAMSAGER BANK OF INDIA(508505)
2 HARDA MP-43-002-068-001/60
(PACHOLA) 		1743002068NRG23080620220028675 08/06/2022 SUNITA BAI KORKU 1743002068WL002341 SUNITA BAI KORKU 00045 BARB0HARDAX 1224 1224 Processed 14/06/2022 310776813 SUNITABAIKORKU FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
3 HARDA MP-43-002-068-001/169
(PACHOLA) 		1743002068NRG23080620220028680 08/06/2022 ram narayan 1743002068WL002342 ram narayan 00089 CBIN0281358 1224 1224 Processed 15/06/2022 310776813 ramnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 HARDA MP-43-002-068-001/238
(PACHOLA) 		1743002068NRG23080620220028685 08/06/2022 ANOKHILAL DEWADA 1743002068WL002342 ANOKHILAL DEWADA 00354 PUNB0020800 1224 1224 Processed 15/06/2022 310776813 ANOKHILALDEWADA PUNJAB NATIONAL BANK(508568)
5 HARDA MP-43-002-068-001/242
(PACHOLA) 		1743002068NRG23080620220028686 08/06/2022 Pembai More 1743002068WL002342 Pembai More 00354 PUNB0020800 1224 1224 Processed 14/06/2022 310776813 PembaiMore FINO PAYMENTS BANK LTD(608001)
6 HARDA MP-43-002-068-001/375
(PACHOLA) 		1743002068NRG23080620220028689 08/06/2022 RANU DHANGAR 1743002068WL002342 RANU DHANGAR 00354 PUNB0020800 1224 1224 Processed 15/06/2022 310776813 RANUDHANGAR PUNJAB NATIONAL BANK(508568)
7 HARDA MP-43-002-068-001/375
(PACHOLA) 		1743002068NRG23080620220028688 08/06/2022 SOHAN DHANGAR 1743002068WL002342 SOHAN DHANGAR 00354 PUNB0020800 1224 1224 Processed 15/06/2022 310776813 SOHANDHANGAR PUNJAB NATIONAL BANK(508568)
8 HARDA MP-43-002-068-001/377
(PACHOLA) 		1743002068NRG23080620220028690 08/06/2022 RAMKSHN DHANGAR 1743002068WL002342 RAMKSHN DHANGAR 00354 PUNB0020800 1224 1224 Processed 14/06/2022 310776813 RAMKSHNDHANGAR FINO PAYMENTS BANK LTD(608001)
9 HARDA MP-43-002-068-001/400
(PACHOLA) 		1743002068NRG23080620220028695 08/06/2022 RADHA BAI RAGHUDAS 1743002068WL002342 RADHA BAI RAGHUDAS 00354 PUNB0020800 1224 1224 Processed 14/06/2022 310776813 RADHABAIRAGHUDAS FINO PAYMENTS BANK LTD(608001)
10 HARDA MP-43-002-068-001/75
(PACHOLA) 		1743002068NRG23080620220028676 08/06/2022 SARSWTI CHAMAR 1743002068WL002341 SARSWTI CHAMAR 00354 PUNB0020800 1224 1224 Processed 14/06/2022 310776813 SARSWTICHAMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
11 HARDA MP-43-002-068-001/388
(PACHOLA) 		1743002068NRG23080620220028694 08/06/2022 MANOJ 1743002068WL002342 MANOJ 00462 UCBA0002092 1224 1224 Processed 14/06/2022 310776813 MANOJ ICICI BANK LTD(508534)
12 HARDA MP-43-002-068-001/403
(PACHOLA) 		1743002068NRG23080620220028696 08/06/2022 RAMDASH 1743002068WL002342 RAMDASH 00462 UCBA0002092 1224 1224 Processed 14/06/2022 310776813 RAMDASH UCO BANK(607066)
13 HARDA MP-43-002-068-001/8
(PACHOLA) 		1743002068NRG23080620220028677 08/06/2022 LEELA BAI 1743002068WL002341 LEELA BAI 00462 UCBA0002092 1224 1224 Processed 14/06/2022 310776813 LEELABAI RATNAKAR BANK(607393)
SubTotal 3672 3672
14 HARDA MP-43-002-068-001/185
(PACHOLA) 		1743002068NRG23080620220028682 08/06/2022 Basant Dhangar 1743002068WL002342 Basant Dhangar 00688 FINO0001001 1224 1224 Processed 14/06/2022 310776813 BasantDhangar FINO PAYMENTS BANK LTD(608001)
15 HARDA MP-43-002-068-001/204
(PACHOLA) 		1743002068NRG23080620220028684 08/06/2022 KALURAM 1743002068WL002342 KALURAM 00688 FINO0001001 1224 1224 Processed 14/06/2022 310776813 KALURAM HDFC BANK LTD(607152)
16 HARDA MP-43-002-068-001/33
(PACHOLA) 		1743002068NRG23080620220028687 08/06/2022 SUNITA BAI 1743002068WL002342 SUNITA BAI 00688 FINO0001001 1224 1224 Processed 14/06/2022 310776813 SUNITABAI FINO PAYMENTS BANK LTD(608001)
17 HARDA MP-43-002-068-001/378
(PACHOLA) 		1743002068NRG23080620220028692 08/06/2022 MONIKA DHANGAR 1743002068WL002342 MONIKA DHANGAR 00688 FINO0001001 1224 1224 Processed 14/06/2022 310776813 MONIKADHANGAR BANK OF BARODA(606985)
18 HARDA MP-43-002-068-001/384
(PACHOLA) 		1743002068NRG23080620220028693 08/06/2022 SANJAY dhangar 1743002068WL002342 SANJAY dhangar 00688 FINO0001001 1224 1224 Processed 15/06/2022 310776813 SANJAYdhangar PUNJAB NATIONAL BANK(508568)
19 HARDA MP-43-002-068-001/86
(PACHOLA) 		1743002068NRG23080620220028678 08/06/2022 BHAGATRAM 1743002068WL002341 BHAGATRAM 00688 FINO0001001 1224 1224 Processed 14/06/2022 310776813 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
20 HARDA MP-43-002-068-001/161
(PACHOLA) 		1743002068NRG23080620220028679 08/06/2022 PAWAN DHANGAR 1743002068WL002342 PAWAN DHANGAR 00688 FINO0001446 1224 1224 Processed 14/06/2022 310776813 PAWANDHANGAR BANK OF BARODA(606985)
SubTotal 1224 1224
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_080622APB_FTO_189006 Bank of Baroda BARB0HARDAX HARDA, MP 2448
2 HARDA MP1743002_080622APB_FTO_189006 Central Bank Of India CBIN0281358 HARDA 1224
3 HARDA MP1743002_080622APB_FTO_189006 Punjab National Bank PUNB0020800 HARDA 8568
4 HARDA MP1743002_080622APB_FTO_189006 UCO Bank UCBA0002092 HARDA 3672
5 HARDA MP1743002_080622APB_FTO_189006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
6 HARDA MP1743002_080622APB_FTO_189006 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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