Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_010823APB_FTO_197140
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-43-002-045-001/17
(DHANGAON) 		1743002045NRG24010820230051216 01/08/2023 BABULAL 1743002045WL004520 BABULAL 00045 BARB0HARDAX 1326 1326 Processed 04/08/2023 324871090 BABULAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 HARDA MP-43-002-023-001/75-B
(RAISALPUR) 		1743002023NRG24310720230050543 01/08/2023 Sharmila Bai 1743002023WL004456 Sharmila Bai 00045 BARB0TIMARN 442 442 Processed 04/08/2023 324871090 SharmilaBai BANK OF BARODA(606985)
3 HARDA MP-43-002-023-001/85
(RAISALPUR) 		1743002023NRG24310720230050544 01/08/2023 Shantidaham bai 1743002023WL004456 Shantidaham bai 00045 BARB0TIMARN 442 442 Processed 04/08/2023 324871090 Shantidahambai CENTRAL BANK OF INDIA(607115)
4 HARDA MP-43-002-023-001/9
(RAISALPUR) 		1743002023NRG24310720230050546 01/08/2023 Phulvati Bai 1743002023WL004456 Phulvati Bai 00045 BARB0TIMARN 442 442 Processed 04/08/2023 324871090 PhulvatiBai BANK OF BARODA(606985)
5 HARDA MP-43-002-023-002/184-A
(RAISALPUR) 		1743002075NRG24010820230051192 01/08/2023 Sunita 1743002075WL004519 Sunita 00045 BARB0TIMARN 1105 1105 Processed 04/08/2023 324871090 Sunita BANK OF BARODA(606985)
6 HARDA MP-43-002-023-002/299
(RAISALPUR) 		1743002075NRG24010820230051196 01/08/2023 AMESH 1743002075WL004519 AMESH 00045 BARB0TIMARN 1105 1105 Processed 04/08/2023 324871090 AMESH BANK OF BARODA(606985)
7 HARDA MP-43-002-023-002/299
(RAISALPUR) 		1743002075NRG24010820230051197 01/08/2023 Sona 1743002075WL004519 Sona 00045 BARB0TIMARN 1105 1105 Processed 04/08/2023 324871090 Sona BANK OF BARODA(606985)
8 HARDA MP-43-002-023-002/304-A
(RAISALPUR) 		1743002075NRG24010820230051199 01/08/2023 SEEMA 1743002075WL004519 SEEMA 00045 BARB0TIMARN 1105 1105 Processed 04/08/2023 324871090 SEEMA CENTRAL BANK OF INDIA(607115)
9 HARDA MP-43-002-023-003/320
(RAISALPUR) 		1743002075NRG24010820230051202 01/08/2023 RAMKALI 1743002075WL004519 RAMKALI 00045 BARB0TIMARN 1105 1105 Processed 04/08/2023 324871090 RAMKALI BANK OF BARODA(606985)
10 HARDA MP-43-002-023-003/409
(RAISALPUR) 		1743002075NRG24010820230051212 01/08/2023 Asha 1743002075WL004519 Asha 00045 BARB0TIMARN 1105 1105 Processed 04/08/2023 324871090 Asha BANK OF BARODA(606985)
SubTotal 7956 7956
11 HARDA MP-43-002-004-001/188
(ABGAON KHURD) 		1743002004NRG24010820230051080 01/08/2023 SOHAN SO CHAMPALAL 1743002004WL004509 SOHAN SO CHAMPALAL 00048 BKID0009540 1326 1326 Processed 04/08/2023 324871090 SOHANSOCHAMPALAL FINO PAYMENTS BANK LTD(608001)
12 HARDA MP-43-002-004-001/261
(ABGAON KHURD) 		1743002004NRG24010820230051091 01/08/2023 mr jagdish patil 1743002004WL004511 mr jagdish patil 00048 BKID0009540 1326 1326 Processed 04/08/2023 324871090 mrjagdishpatil BANK OF INDIA(508505)
13 HARDA MP-43-002-045-001/14
(DHANGAON) 		1743002045NRG24010820230051215 01/08/2023 Santosh Solanki 1743002045WL004520 Santosh Solanki 00048 BKID0009540 1326 1326 Processed 04/08/2023 324871090 SantoshSolanki BANK OF INDIA(508505)
SubTotal 3978 3978
14 HARDA MP-43-002-004-001/311
(ABGAON KHURD) 		1743002004NRG24010820230051093 01/08/2023 MR JAGDISH PRASAD DAMADE 1743002004WL004511 MR JAGDISH PRASAD DAMADE 00078 CNRB0004117 1326 1326 Processed 04/08/2023 324871090 MRJAGDISHPRASADDAMADE UCO BANK(607066)
15 HARDA MP-43-002-023-001/58-A
(RAISALPUR) 		1743002075NRG24010820230051187 01/08/2023 Updesh 1743002075WL004519 Updesh 00078 CNRB0004117 1105 1105 Processed 04/08/2023 324871090 Updesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
16 HARDA MP-43-002-004-001/131
(ABGAON KHURD) 		1743002004NRG24010820230051084 01/08/2023 ASHOK 1743002004WL004510 ASHOK 00089 CBIN0281358 1105 1105 Processed 04/08/2023 324871090 ASHOK CENTRAL BANK OF INDIA(607115)
17 HARDA MP-43-002-004-001/279
(ABGAON KHURD) 		1743002004NRG24010820230051083 01/08/2023 MANISH 1743002004WL004509 MANISH 00089 CBIN0281358 1326 1326 Processed 04/08/2023 324871090 MANISH UNION BANK OF INDIA(508500)
18 HARDA MP-43-002-023-001/73-A
(RAISALPUR) 		1743002023NRG24310720230050538 01/08/2023 GENDALAL PATIRAM 1743002023WL004456 GENDALAL PATIRAM 00089 CBIN0281358 442 442 Processed 04/08/2023 324871090 GENDALALPATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
19 HARDA MP-43-002-023-001/47
(RAISALPUR) 		1743002075NRG24010820230051185 01/08/2023 govind 1743002075WL004519 govind 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 govind CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-023-001/47
(RAISALPUR) 		1743002075NRG24010820230051186 01/08/2023 RAMOLO 1743002075WL004519 RAMOLO 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 RAMOLO BANK OF BARODA(606985)
21 HARDA MP-43-002-023-001/624
(RAISALPUR) 		1743002023NRG24310720230050537 01/08/2023 rajaram 1743002023WL004456 rajaram 00089 CBIN0284184 442 442 Processed 04/08/2023 324871090 rajaram CENTRAL BANK OF INDIA(607115)
22 HARDA MP-43-002-023-001/74
(RAISALPUR) 		1743002023NRG24310720230050540 01/08/2023 kamal 1743002023WL004456 kamal 00089 CBIN0284184 442 442 Processed 04/08/2023 324871090 kamal BANK OF BARODA(606985)
23 HARDA MP-43-002-023-001/74
(RAISALPUR) 		1743002023NRG24310720230050539 01/08/2023 kamal 1743002023WL004456 kamal 00089 CBIN0284184 442 442 Processed 04/08/2023 324871090 kamal BANK OF BARODA(606985)
24 HARDA MP-43-002-023-001/86-A
(RAISALPUR) 		1743002023NRG24310720230050545 01/08/2023 MANIRAM 1743002023WL004456 MANIRAM 00089 CBIN0284184 442 442 Processed 04/08/2023 324871090 MANIRAM IDBI BANK(607095)
25 HARDA MP-43-002-023-002/167
(RAISALPUR) 		1743002075NRG24010820230051189 01/08/2023 RAJU BAI 1743002075WL004519 RAJU BAI 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 RAJUBAI CENTRAL BANK OF INDIA(607115)
26 HARDA MP-43-002-023-002/167
(RAISALPUR) 		1743002075NRG24010820230051188 01/08/2023 SANKARLAL 1743002075WL004519 SANKARLAL 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 SANKARLAL CENTRAL BANK OF INDIA(607115)
27 HARDA MP-43-002-023-002/183
(RAISALPUR) 		1743002075NRG24010820230051190 01/08/2023 MANOJ 1743002075WL004519 MANOJ 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 MANOJ BANK OF BARODA(606985)
28 HARDA MP-43-002-023-002/184
(RAISALPUR) 		1743002075NRG24010820230051191 01/08/2023 Balkrishna bai 1743002075WL004519 Balkrishna bai 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 Balkrishnabai BANK OF BARODA(606985)
29 HARDA MP-43-002-023-002/184-B
(RAISALPUR) 		1743002075NRG24010820230051193 01/08/2023 shabbir 1743002075WL004519 shabbir 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 shabbir IDFC BANK LIMITED(608117)
30 HARDA MP-43-002-023-002/269
(RAISALPUR) 		1743002075NRG24010820230051195 01/08/2023 REVANTI BAI 1743002075WL004519 REVANTI BAI 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 REVANTIBAI CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-023-002/304-A
(RAISALPUR) 		1743002075NRG24010820230051198 01/08/2023 RAJU 1743002075WL004519 RAJU 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 RAJU CENTRAL BANK OF INDIA(607115)
32 HARDA MP-43-002-023-002/348-A
(RAISALPUR) 		1743002075NRG24010820230051200 01/08/2023 Jhamsingh 1743002075WL004519 Jhamsingh 00089 CBIN0284184 884 884 Processed 04/08/2023 324871090 Jhamsingh BANK OF BARODA(606985)
33 HARDA MP-43-002-023-003/347
(RAISALPUR) 		1743002075NRG24010820230051205 01/08/2023 rambai 1743002075WL004519 rambai 00089 CBIN0284184 663 663 Processed 04/08/2023 324871090 rambai CENTRAL BANK OF INDIA(607115)
34 HARDA MP-43-002-023-003/402
(RAISALPUR) 		1743002075NRG24010820230051209 01/08/2023 PINKI 1743002075WL004519 PINKI 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 PINKI PUNJAB NATIONAL BANK(508568)
35 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24010820230051210 01/08/2023 SHUSHILA 1743002075WL004519 SHUSHILA 00089 CBIN0284184 663 663 Processed 04/08/2023 324871090 SHUSHILA BANK OF BARODA(606985)
36 HARDA MP-43-002-023-003/406
(RAISALPUR) 		1743002075NRG24010820230051211 01/08/2023 SHANKAR 1743002075WL004519 SHANKAR 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 SHANKAR CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-023-003/416
(RAISALPUR) 		1743002075NRG24010820230051213 01/08/2023 BAHADURSINGH 1743002075WL004519 BAHADURSINGH 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 BAHADURSINGH BANK OF BARODA(606985)
38 HARDA MP-43-002-023-003/416
(RAISALPUR) 		1743002075NRG24010820230051214 01/08/2023 CHHANA 1743002075WL004519 CHHANA 00089 CBIN0284184 1105 1105 Processed 04/08/2023 324871090 CHHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
39 HARDA MP-43-002-004-001/106
(ABGAON KHURD) 		1743002004NRG24010820230051088 01/08/2023 BHAGWAT KUSHWAH 1743002004WL004511 BHAGWAT KUSHWAH 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324871090 BHAGWATKUSHWAH CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-004-001/120
(ABGAON KHURD) 		1743002004NRG24010820230051089 01/08/2023 mr vinodchuriya 1743002004WL004511 mr vinodchuriya 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324871090 mrvinodchuriya BANK OF BARODA(606985)
41 HARDA MP-43-002-004-001/132-B
(ABGAON KHURD) 		1743002004NRG24010820230051085 01/08/2023 MR. ASHOK GOUR 1743002004WL004510 MR. ASHOK GOUR 00089 CBIN0284256 1105 1105 Processed 04/08/2023 324871090 MR.ASHOKGOUR CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-004-001/243
(ABGAON KHURD) 		1743002004NRG24010820230051090 01/08/2023 MOHANLAL 1743002004WL004511 MOHANLAL 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324871090 MOHANLAL CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-004-001/264
(ABGAON KHURD) 		1743002004NRG24010820230051081 01/08/2023 mr kamal meghwal 1743002004WL004509 mr kamal meghwal 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324871090 mrkamalmeghwal IDFC BANK LIMITED(608117)
44 HARDA MP-43-002-004-001/267
(ABGAON KHURD) 		1743002004NRG24010820230051092 01/08/2023 mr badriprasd patil 1743002004WL004511 mr badriprasd patil 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324871090 mrbadriprasdpatil CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-004-001/272
(ABGAON KHURD) 		1743002004NRG24010820230051082 01/08/2023 MRS. SUHAGAN BAI DOYRE 1743002004WL004509 MRS. SUHAGAN BAI DOYRE 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324871090 MRS.SUHAGANBAIDOYRE CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-004-001/385
(ABGAON KHURD) 		1743002004NRG24010820230051087 01/08/2023 mr manoj patil 1743002004WL004510 mr manoj patil 00089 CBIN0284256 1105 1105 Processed 04/08/2023 324871090 mrmanojpatil CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-004-001/488
(ABGAON KHURD) 		1743002004NRG24010820230051094 01/08/2023 MR PRINCE DAMADE 1743002004WL004511 MR PRINCE DAMADE 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324871090 MRPRINCEDAMADE CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-004-001/488
(ABGAON KHURD) 		1743002004NRG24010820230051095 01/08/2023 mr. prince damade 1743002004WL004511 mr. prince damade 00089 CBIN0284256 1326 1326 Processed 04/08/2023 324871090 mr.princedamade CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-054-001/173
(NANDRA) 		1743002054NRG24010820230051141 01/08/2023 KAILASH YOGI 1743002054WL004516 KAILASH YOGI 00089 CBIN0284256 442 442 Processed 04/08/2023 324871090 KAILASHYOGI CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-054-002/381
(NANDRA) 		1743002054NRG24010820230051142 01/08/2023 LEELA BAI KEER 1743002054WL004517 LEELA BAI KEER 00089 CBIN0284256 442 442 Processed 04/08/2023 324871090 LEELABAIKEER CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
51 HARDA MP-43-002-045-001/432
(DHANGAON) 		1743002045NRG24010820230051223 01/08/2023 DINESH KAJLEY 1743002045WL004520 DINESH KAJLEY 00415 SBIN0003734 1326 1326 Processed 04/08/2023 324871090 DINESHKAJLEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 HARDA MP-43-002-045-001/407
(DHANGAON) 		1743002045NRG24010820230051218 01/08/2023 Rajesh 1743002045WL004520 Rajesh 00468 UBIN0830569 1326 1326 Processed 04/08/2023 324871090 Rajesh UNION BANK OF INDIA(508500)
53 HARDA MP-43-002-045-001/442
(DHANGAON) 		1743002045NRG24010820230051227 01/08/2023 OMPRAKASH MORYA 1743002045WL004520 OMPRAKASH MORYA 00468 UBIN0830569 1326 1326 Processed 04/08/2023 324871090 OMPRAKASHMORYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 HARDA MP-43-002-023-001/75
(RAISALPUR) 		1743002023NRG24310720230050542 01/08/2023 Lalsingh 1743002023WL004456 Lalsingh 00688 FINO0001001 442 442 Processed 04/08/2023 324871090 Lalsingh FINO PAYMENTS BANK LTD(608001)
55 HARDA MP-43-002-045-001/396
(DHANGAON) 		1743002045NRG24010820230051217 01/08/2023 Gyan Singh Pawar 1743002045WL004520 Gyan Singh Pawar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 GyanSinghPawar FINO PAYMENTS BANK LTD(608001)
56 HARDA MP-43-002-045-001/414
(DHANGAON) 		1743002045NRG24010820230051221 01/08/2023 Vijay Singh Panwar 1743002045WL004520 Vijay Singh Panwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 VijaySinghPanwar FINO PAYMENTS BANK LTD(608001)
57 HARDA MP-43-002-045-001/436
(DHANGAON) 		1743002045NRG24010820230051224 01/08/2023 Indar Singh 1743002045WL004520 Indar Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 IndarSingh FINO PAYMENTS BANK LTD(608001)
58 HARDA MP-43-002-045-001/439
(DHANGAON) 		1743002045NRG24010820230051225 01/08/2023 Hajarilal Kaajlya 1743002045WL004520 Hajarilal Kaajlya 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 HajarilalKaajlya FINO PAYMENTS BANK LTD(608001)
59 HARDA MP-43-002-045-001/441
(DHANGAON) 		1743002045NRG24010820230051226 01/08/2023 Vijay Kumar 1743002045WL004520 Vijay Kumar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 VijayKumar FINO PAYMENTS BANK LTD(608001)
60 HARDA MP-43-002-045-001/445
(DHANGAON) 		1743002045NRG24010820230051228 01/08/2023 Sarvan Pawar 1743002045WL004520 Sarvan Pawar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 SarvanPawar FINO PAYMENTS BANK LTD(608001)
61 HARDA MP-43-002-045-001/446
(DHANGAON) 		1743002045NRG24010820230051229 01/08/2023 Badam Singh Kajley 1743002045WL004520 Badam Singh Kajley 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 BadamSinghKajley FINO PAYMENTS BANK LTD(608001)
62 HARDA MP-43-002-045-001/447
(DHANGAON) 		1743002045NRG24010820230051230 01/08/2023 Rajesh Korku 1743002045WL004520 Rajesh Korku 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 RajeshKorku FINO PAYMENTS BANK LTD(608001)
63 HARDA MP-43-002-045-001/449
(DHANGAON) 		1743002045NRG24010820230051232 01/08/2023 Umed Singh Pawar 1743002045WL004520 Umed Singh Pawar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 UmedSinghPawar FINO PAYMENTS BANK LTD(608001)
64 HARDA MP-43-002-045-001/451
(DHANGAON) 		1743002045NRG24010820230051233 01/08/2023 Maan Singh Pawar 1743002045WL004520 Maan Singh Pawar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 MaanSinghPawar FINO PAYMENTS BANK LTD(608001)
65 HARDA MP-43-002-045-001/452
(DHANGAON) 		1743002045NRG24010820230051234 01/08/2023 Vijay Dewda 1743002045WL004520 Vijay Dewda 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871090 VijayDewda FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
66 HARDA MP-43-002-045-001/409
(DHANGAON) 		1743002045NRG24010820230051219 01/08/2023 Ashok Solanki 1743002045WL004520 Ashok Solanki 00688 FINO0001446 1326 1326 Processed 04/08/2023 324871090 AshokSolanki FINO PAYMENTS BANK LTD(608001)
67 HARDA MP-43-002-045-001/410
(DHANGAON) 		1743002045NRG24010820230051220 01/08/2023 Sujeet Solanki 1743002045WL004520 Sujeet Solanki 00688 FINO0001446 1326 1326 Processed 04/08/2023 324871090 SujeetSolanki FINO PAYMENTS BANK LTD(608001)
68 HARDA MP-43-002-045-001/415
(DHANGAON) 		1743002045NRG24010820230051222 01/08/2023 Jamna Prasasad Solanki 1743002045WL004520 Jamna Prasasad Solanki 00688 FINO0001446 1326 1326 Processed 04/08/2023 324871090 JamnaPrasasadSolanki STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_010823APB_FTO_197140 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 HARDA MP1743002_010823APB_FTO_197140 Bank of Baroda BARB0TIMARN TIMARNI,MP 7956
3 HARDA MP1743002_010823APB_FTO_197140 Bank of India BKID0009540 HARDA 3978
4 HARDA MP1743002_010823APB_FTO_197140 Canara Bank CNRB0004117 HARDA 2431
5 HARDA MP1743002_010823APB_FTO_197140 Central Bank Of India CBIN0281358 HARDA 2873
6 HARDA MP1743002_010823APB_FTO_197140 Central Bank Of India CBIN0284184 MAGARDHA 18343
7 HARDA MP1743002_010823APB_FTO_197140 Central Bank Of India CBIN0284256 ABGAONKHURD 13702
8 HARDA MP1743002_010823APB_FTO_197140 State Bank of India SBIN0003734 ADB HARDA 1326
9 HARDA MP1743002_010823APB_FTO_197140 Union Bank of India UBIN0830569 Harda 2652
10 HARDA MP1743002_010823APB_FTO_197140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
11 HARDA MP1743002_010823APB_FTO_197140 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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