Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250822APB_FTO_356256
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-43-002-015-001/22
(DEWTALAB) 		1743002015NRG23250820220073733 25/08/2022 REKHA 1743002015WL010034 REKHA 00045 BARB0DBHRDA 2856 2856 Processed 31/08/2022 729890191 REKHA BANK OF BARODA(606985)
2 HARDA MP-43-002-015-001/22
(DEWTALAB) 		1743002015NRG23250820220073732 25/08/2022 VISHRAM 1743002015WL010034 VISHRAM 00045 BARB0DBHRDA 2856 2856 Processed 31/08/2022 729890191 VISHRAM BANK OF BARODA(606985)
3 HARDA MP-43-002-015-002/214
(DEWTALAB) 		1743002015NRG23250820220073719 25/08/2022 SHIVAM 1743002015WL010032 SHIVAM 00045 BARB0DBHRDA 2856 2856 Processed 31/08/2022 729890191 SHIVAM BANK OF BARODA(606985)
4 HARDA MP-43-002-015-003/373
(DEWTALAB) 		1743002015NRG23250820220073716 25/08/2022 BHAILAL 1743002015WL010031 BHAILAL 00045 BARB0DBHRDA 2856 2856 Processed 31/08/2022 729890191 BHAILAL BANK OF BARODA(606985)
5 HARDA MP-43-002-035-001/96
(BICHHOLAMAL) 		1743002035NRG23250820220073628 25/08/2022 VIMLABAI 1743002035WL009993 VIMLABAI 00045 BARB0DBHRDA 1224 1224 Processed 31/08/2022 729890191 VIMLABAI BANK OF BARODA(606985)
SubTotal 12648 12648
6 HARDA MP-43-002-013-003/430
(NEEMGAON) 		1743002013NRG23250820220073516 25/08/2022 ARVIND 1743002013WL009956 ARVIND 00048 BKID0009540 2448 2448 Processed 31/08/2022 729890191 ARVIND BANK OF INDIA(508505)
7 HARDA MP-43-002-015-002/214
(DEWTALAB) 		1743002015NRG23250820220073717 25/08/2022 PRAMNARAYAN 1743002015WL010032 PRAMNARAYAN 00048 BKID0009540 2856 2856 Processed 31/08/2022 729890191 PRAMNARAYAN BANK OF INDIA(508505)
8 HARDA MP-43-002-045-001/14
(DHANGAON) 		1743002045NRG23250820220073696 25/08/2022 Santosh Solanki 1743002045WL010029 Santosh Solanki 00048 BKID0009540 612 612 Processed 31/08/2022 729890191 SantoshSolanki BANK OF INDIA(508505)
9 HARDA MP-43-002-051-001/117
(KOLIPURA) 		1743002051NRG23250820220073652 25/08/2022 Mojiram 1743002051WL010014 Mojiram 00048 BKID0009540 1224 1224 Processed 31/08/2022 729890191 Mojiram CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-051-001/301
(KOLIPURA) 		1743002051NRG23250820220073657 25/08/2022 Rajesh raghunath 1743002051WL010016 Rajesh raghunath 00048 BKID0009540 1224 1224 Processed 31/08/2022 729890191 Rajeshraghunath BANK OF INDIA(508505)
11 HARDA MP-43-002-051-001/310
(KOLIPURA) 		1743002051NRG23250820220073660 25/08/2022 Mahesh 1743002051WL010016 Mahesh 00048 BKID0009540 1224 1224 Processed 31/08/2022 729890191 Mahesh BANK OF INDIA(508505)
12 HARDA MP-43-002-051-001/38
(KOLIPURA) 		1743002051NRG23250820220073662 25/08/2022 GULABSINGH 1743002051WL010016 GULABSINGH 00048 BKID0009540 1224 1224 Processed 31/08/2022 729890191 GULABSINGH INDIAN BANK(607105)
13 HARDA MP-43-002-051-001/81
(KOLIPURA) 		1743002051NRG23250820220073666 25/08/2022 BASU BAI 1743002051WL010016 BASU BAI 00048 BKID0009540 1224 1224 Processed 31/08/2022 729890191 BASUBAI INDIAN BANK(607105)
14 HARDA MP-43-002-051-001/81
(KOLIPURA) 		1743002051NRG23250820220073667 25/08/2022 BASU BAI 1743002051WL010016 BASU BAI 00048 BKID0009540 1224 1224 Processed 31/08/2022 729890191 BASUBAI INDIAN BANK(607105)
15 HARDA MP-43-002-051-002/163
(KOLIPURA) 		1743002051NRG23250820220073654 25/08/2022 NANAKRAM 1743002051WL010015 NANAKRAM 00048 BKID0009540 1224 1224 Processed 31/08/2022 729890191 NANAKRAM INDIAN BANK(607105)
16 HARDA MP-43-002-051-002/163
(KOLIPURA) 		1743002051NRG23250820220073655 25/08/2022 NANAKRAM 1743002051WL010015 NANAKRAM 00048 BKID0009540 1224 1224 Processed 31/08/2022 729890191 NANAKRAM INDIAN BANK(607105)
SubTotal 15708 15708
17 HARDA MP-43-002-015-002/214
(DEWTALAB) 		1743002015NRG23250820220073718 25/08/2022 MR. SANTOSH 1743002015WL010032 MR. SANTOSH 00089 CBIN0284180 1428 1428 Processed 31/08/2022 729890191 MR.SANTOSH BANK OF BARODA(606985)
18 HARDA MP-43-002-051-001/38
(KOLIPURA) 		1743002051NRG23250820220073663 25/08/2022 indar bai 1743002051WL010016 indar bai 00089 CBIN0284180 1224 1224 Processed 31/08/2022 729890191 indarbai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 HARDA MP-43-002-019-001/152
(JIJAGAON KHURD) 		1743002019NRG23250820220073518 25/08/2022 MEENABAI NIHAL 1743002019WL009957 MEENABAI NIHAL 00089 CBIN0284184 816 816 Processed 31/08/2022 729890191 MEENABAINIHAL CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
20 HARDA MP-43-002-051-001/301
(KOLIPURA) 		1743002051NRG23250820220073658 25/08/2022 savita bai 1743002051WL010016 savita bai 00176 IDIB000H534 1224 1224 Processed 31/08/2022 729890191 savitabai INDIAN BANK(607105)
21 HARDA MP-43-002-051-001/310
(KOLIPURA) 		1743002051NRG23250820220073661 25/08/2022 ramsukhina bai 1743002051WL010016 ramsukhina bai 00176 IDIB000H534 1224 1224 Processed 31/08/2022 729890191 ramsukhinabai INDIAN BANK(607105)
SubTotal 2448 2448
22 HARDA MP-43-002-026-001/406
(DAGAWANSHANKAR) 		1743002026NRG23250820220073615 25/08/2022 RESHAM BAI BAMNE 1743002026WL009982 RESHAM BAI BAMNE 00354 PUNB0020800 204 204 Processed 31/08/2022 729890191 RESHAMBAIBAMNE PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
23 HARDA MP-43-002-035-001/158
(BICHHOLAMAL) 		1743002035NRG23250820220073632 25/08/2022 VINA BAI 1743002035WL009997 VINA BAI 00462 UCBA0002092 1224 1224 Processed 31/08/2022 729890191 VINABAI UCO BANK(607066)
24 HARDA MP-43-002-035-001/252
(BICHHOLAMAL) 		1743002035NRG23250820220073635 25/08/2022 DINESH 1743002035WL010000 DINESH 00462 UCBA0002092 1224 1224 Processed 31/08/2022 729890191 DINESH UCO BANK(607066)
25 HARDA MP-43-002-035-001/64
(BICHHOLAMAL) 		1743002035NRG23250820220073625 25/08/2022 PRAKASH MANJHI 1743002035WL009990 PRAKASH MANJHI 00462 UCBA0002092 1224 1224 Processed 31/08/2022 729890191 PRAKASHMANJHI UCO BANK(607066)
26 HARDA MP-43-002-035-001/65
(BICHHOLAMAL) 		1743002035NRG23250820220073631 25/08/2022 KAILASH SOLANKI 1743002035WL009996 KAILASH SOLANKI 00462 UCBA0002092 1224 1224 Processed 31/08/2022 729890191 KAILASHSOLANKI UCO BANK(607066)
27 HARDA MP-43-002-035-001/66
(BICHHOLAMAL) 		1743002035NRG23250820220073634 25/08/2022 SANTOSH SOLANKI 1743002035WL009999 SANTOSH SOLANKI 00462 UCBA0002092 1224 1224 Processed 31/08/2022 729890191 SANTOSHSOLANKI BANK OF BARODA(606985)
28 HARDA MP-43-002-035-001/67
(BICHHOLAMAL) 		1743002035NRG23250820220073630 25/08/2022 CHHNNU LAL THAKUR 1743002035WL009995 CHHNNU LAL THAKUR 00462 UCBA0002092 1224 1224 Processed 31/08/2022 729890191 CHHNNULALTHAKUR UCO BANK(607066)
29 HARDA MP-43-002-035-002/369
(BICHHOLAMAL) 		1743002035NRG23250820220073633 25/08/2022 ramesh 1743002035WL009998 ramesh 00462 UCBA0002092 1224 1224 Processed 31/08/2022 729890191 ramesh UCO BANK(607066)
SubTotal 8568 8568
30 HARDA MP-43-002-051-001/302
(KOLIPURA) 		1743002051NRG23250820220073659 25/08/2022 Deepak Kalam 1743002051WL010016 Deepak Kalam 00468 UBIN0561339 1224 1224 Processed 31/08/2022 729890191 DeepakKalam UNION BANK OF INDIA(508500)
SubTotal 1224 1224
31 HARDA MP-43-002-045-004/211
(DHANGAON) 		1743002045NRG23250820220073706 25/08/2022 Rambhros Korku 1743002045WL010029 Rambhros Korku 00688 FINO0001001 612 612 Processed 31/08/2022 729890191 RambhrosKorku FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250822APB_FTO_356256 Bank of Baroda BARB0DBHRDA HARDA 12648
2 HARDA MP1743002_250822APB_FTO_356256 Bank of India BKID0009540 HARDA 15708
3 HARDA MP1743002_250822APB_FTO_356256 Central Bank Of India CBIN0284180 Harda Khurd 2652
4 HARDA MP1743002_250822APB_FTO_356256 Central Bank Of India CBIN0284184 MAGARDHA 816
5 HARDA MP1743002_250822APB_FTO_356256 Indian Bank IDIB000H534 Harda 2448
6 HARDA MP1743002_250822APB_FTO_356256 Punjab National Bank PUNB0020800 HARDA 204
7 HARDA MP1743002_250822APB_FTO_356256 UCO Bank UCBA0002092 HARDA 8568
8 HARDA MP1743002_250822APB_FTO_356256 Union Bank of India UBIN0561339 HARDA 1224
9 HARDA MP1743002_250822APB_FTO_356256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612

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