Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_070623APB_FTO_77615
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-43-002-069-001/17
(BESVAN) 		1743002069NRG24070620230010274 07/06/2023 GORELAL 1743002069WL001421 GORELAL 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 GORELAL BANK OF BARODA(606985)
2 HARDA MP-43-002-069-001/17
(BESVAN) 		1743002069NRG24070620230010275 07/06/2023 RAMA BAI 1743002069WL001421 RAMA BAI 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 RAMABAI BANK OF BARODA(606985)
3 HARDA MP-43-002-069-001/33
(BESVAN) 		1743002069NRG24070620230010277 07/06/2023 LATA 1743002069WL001421 LATA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 LATA BANK OF INDIA(508505)
4 HARDA MP-43-002-069-001/33
(BESVAN) 		1743002069NRG24070620230010276 07/06/2023 RAMBAKASH 1743002069WL001421 RAMBAKASH 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 RAMBAKASH BANK OF BARODA(606985)
5 HARDA MP-43-002-069-001/55
(BESVAN) 		1743002069NRG24070620230010279 07/06/2023 KRASNA 1743002069WL001421 KRASNA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 KRASNA BANK OF BARODA(606985)
6 HARDA MP-43-002-069-001/55
(BESVAN) 		1743002069NRG24070620230010278 07/06/2023 REVARAM 1743002069WL001421 REVARAM 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 REVARAM BANK OF BARODA(606985)
7 HARDA MP-43-002-069-001/79
(BESVAN) 		1743002069NRG24070620230010280 07/06/2023 Ashok 1743002069WL001421 Ashok 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 Ashok BANK OF BARODA(606985)
8 HARDA MP-43-002-069-001/79
(BESVAN) 		1743002069NRG24070620230010281 07/06/2023 Rrkha 1743002069WL001421 Rrkha 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 Rrkha BANK OF BARODA(606985)
9 HARDA MP-43-002-069-001/79
(BESVAN) 		1743002069NRG24070620230010282 07/06/2023 Sushila bai 1743002069WL001421 Sushila bai 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 Sushilabai BANK OF BARODA(606985)
10 HARDA MP-43-002-069-001/83
(BESVAN) 		1743002069NRG24070620230010283 07/06/2023 DILIP 1743002069WL001421 DILIP 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297841791 DILIP BANK OF BARODA(606985)
SubTotal 8840 8840
11 HARDA MP-43-002-054-001/154
(NANDRA) 		1743002054NRG24070620230010123 07/06/2023 RAMSINGH MANOHARLAL 1743002054WL001407 RAMSINGH MANOHARLAL 00048 BKID0009540 1105 1105 Processed 12/06/2023 297841791 RAMSINGHMANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 HARDA MP-43-002-028-001/180-A
(SUKHRAS) 		1743002028NRG24070620230010023 07/06/2023 DEEPAK 1743002028WL001401 DEEPAK 00048 BKID0009545 221 221 Processed 12/06/2023 297841791 DEEPAK BANK OF INDIA(508505)
13 HARDA MP-43-002-028-001/444
(SUKHRAS) 		1743002028NRG24070620230010026 07/06/2023 MANISH MALVIYA 1743002028WL001401 MANISH MALVIYA 00048 BKID0009545 221 221 Processed 12/06/2023 297841791 MANISHMALVIYA BANK OF INDIA(508505)
14 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24070620230010030 07/06/2023 MOHANI 1743002028WL001401 MOHANI 00048 BKID0009545 221 221 Processed 12/06/2023 297841791 MOHANI BANK OF INDIA(508505)
15 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24070620230010029 07/06/2023 RAVIKANT 1743002028WL001401 RAVIKANT 00048 BKID0009545 221 221 Processed 12/06/2023 297841791 RAVIKANT BANK OF INDIA(508505)
16 HARDA MP-43-002-028-001/467
(SUKHRAS) 		1743002028NRG24070620230010032 07/06/2023 GOUTAMYADAV 1743002028WL001401 GOUTAMYADAV 00048 BKID0009545 221 221 Processed 12/06/2023 297841791 GOUTAMYADAV BANK OF INDIA(508505)
17 HARDA MP-43-002-028-001/89
(SUKHRAS) 		1743002028NRG24070620230010034 07/06/2023 GOKULPRASAD KANARE 1743002028WL001401 GOKULPRASAD KANARE 00048 BKID0009545 221 221 Processed 12/06/2023 297841791 GOKULPRASADKANARE BANK OF INDIA(508505)
SubTotal 1326 1326
18 HARDA MP-43-002-054-001/154
(NANDRA) 		1743002054NRG24070620230010124 07/06/2023 ANITA BAI 1743002054WL001407 ANITA BAI 00089 CBIN0284256 1105 1105 Processed 12/06/2023 297841791 ANITABAI CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-054-001/440
(NANDRA) 		1743002054NRG24070620230010130 07/06/2023 RAMVILAS JAT 1743002054WL001407 RAMVILAS JAT 00089 CBIN0284256 1105 1105 Processed 12/06/2023 297841791 RAMVILASJAT ICICI BANK LTD(508534)
20 HARDA MP-43-002-054-001/440
(NANDRA) 		1743002054NRG24070620230010129 07/06/2023 RAMVILAS JAT 1743002054WL001407 RAMVILAS JAT 00089 CBIN0284256 1105 1105 Processed 12/06/2023 297841791 RAMVILASJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
21 HARDA MP-43-002-054-001/69
(NANDRA) 		1743002054NRG24070620230010134 07/06/2023 GOUTAM 1743002054WL001407 GOUTAM 00165 IBKL0001556 1105 1105 Processed 12/06/2023 297841791 GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 HARDA MP-43-002-028-001/462
(SUKHRAS) 		1743002028NRG24070620230010031 07/06/2023 VISHAKHA 1743002028WL001401 VISHAKHA 00177 IOBA0003781 221 221 Processed 12/06/2023 297841791 VISHAKHA STATE BANK OF INDIA(508548)
SubTotal 221 221
23 HARDA MP-43-002-028-001/157
(SUKHRAS) 		1743002028NRG24070620230010022 07/06/2023 DHARMENDRA 1743002028WL001401 DHARMENDRA 00415 SBIN0003734 221 221 Processed 12/06/2023 297841791 DHARMENDRA STATE BANK OF INDIA(508548)
24 HARDA MP-43-002-028-001/180-A
(SUKHRAS) 		1743002028NRG24070620230010024 07/06/2023 RINA BAI 1743002028WL001401 RINA BAI 00415 SBIN0003734 221 221 Processed 12/06/2023 297841791 RINABAI STATE BANK OF INDIA(508548)
25 HARDA MP-43-002-028-001/416
(SUKHRAS) 		1743002028NRG24070620230010025 07/06/2023 RAJESH 1743002028WL001401 RAJESH 00415 SBIN0003734 221 221 Processed 12/06/2023 297841791 RAJESH IDFC BANK LIMITED(608117)
SubTotal 663 663
26 HARDA MP-43-002-028-001/467
(SUKHRAS) 		1743002028NRG24070620230010033 07/06/2023 ANITA 1743002028WL001401 ANITA 00415 SBIN0007731 221 221 Processed 12/06/2023 297841791 ANITA STATE BANK OF INDIA(508548)
SubTotal 221 221
27 HARDA MP-43-002-028-001/449
(SUKHRAS) 		1743002028NRG24070620230010028 07/06/2023 RAJKUMAR GURJAR 1743002028WL001401 RAJKUMAR GURJAR 00462 UCBA0002092 221 221 Processed 12/06/2023 297841791 RAJKUMARGURJAR CANARA BANK(508532)
SubTotal 221 221
28 HARDA MP-43-002-054-001/437
(NANDRA) 		1743002054NRG24070620230010126 07/06/2023 Ramesh jat 1743002054WL001407 Ramesh jat 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841791 Rameshjat INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARDA MP-43-002-054-001/437
(NANDRA) 		1743002054NRG24070620230010125 07/06/2023 Ramesh jat 1743002054WL001407 Ramesh jat 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841791 Rameshjat ICICI BANK LTD(508534)
30 HARDA MP-43-002-054-001/439
(NANDRA) 		1743002054NRG24070620230010128 07/06/2023 Vimala 1743002054WL001407 Vimala 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841791 Vimala ICICI BANK LTD(508534)
31 HARDA MP-43-002-054-001/439
(NANDRA) 		1743002054NRG24070620230010127 07/06/2023 Vimala 1743002054WL001407 Vimala 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841791 Vimala ICICI BANK LTD(508534)
32 HARDA MP-43-002-054-001/451
(NANDRA) 		1743002054NRG24070620230010131 07/06/2023 Santosh sarvare 1743002054WL001407 Santosh sarvare 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841791 Santoshsarvare NARMADA JHABUA GRAMIN BANK(508515)
33 HARDA MP-43-002-054-001/69
(NANDRA) 		1743002054NRG24070620230010133 07/06/2023 GOUTAM SEN 1743002054WL001407 GOUTAM SEN 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297841791 GOUTAMSEN IDBI BANK(607095)
SubTotal 6630 6630
34 HARDA MP-43-002-028-001/89
(SUKHRAS) 		1743002028NRG24070620230010035 07/06/2023 BHAGVATI GOKULPRASAD 1743002028WL001401 BHAGVATI GOKULPRASAD 00697 BKID0NAMRGB 221 221 Processed 12/06/2023 297841791 BHAGVATIGOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_070623APB_FTO_77615 Bank of Baroda BARB0DBHRDA HARDA 8840
2 HARDA MP1743002_070623APB_FTO_77615 Bank of India BKID0009540 HARDA 1105
3 HARDA MP1743002_070623APB_FTO_77615 Bank of India BKID0009545 GHANTAGHAR 663
4 HARDA MP1743002_070623APB_FTO_77615 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 663
5 HARDA MP1743002_070623APB_FTO_77615 Central Bank Of India CBIN0284256 ABGAONKHURD 3315
6 HARDA MP1743002_070623APB_FTO_77615 IDBI Bank IBKL0001556 HARDA 1105
7 HARDA MP1743002_070623APB_FTO_77615 Indian Overseas Bank IOBA0003781 HARDA 221
8 HARDA MP1743002_070623APB_FTO_77615 State Bank of India SBIN0003734 ADB HARDA 663
9 HARDA MP1743002_070623APB_FTO_77615 State Bank of India SBIN0007731 BAYAN 221
10 HARDA MP1743002_070623APB_FTO_77615 UCO Bank UCBA0002092 HARDA 221
11 HARDA MP1743002_070623APB_FTO_77615 India Post Payments Bank IPOS0000001 Harda 6630
12 HARDA MP1743002_070623APB_FTO_77615 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 221

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