Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_040224APB_FTO_452605
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-43-002-065-001/105
(KARANPURA) 		1743002065NRG24030220240129001 04/02/2024 DAGDI BAI KALAM 1743002065WL011687 DAGDI BAI KALAM 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 004748371 DAGDIBAIKALAM BANK OF BARODA(606985)
2 HARDA MP-43-002-065-001/132
(KARANPURA) 		1743002065NRG24030220240129002 04/02/2024 SUMANBAI RAMESH 1743002065WL011687 SUMANBAI RAMESH 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 004748371 SUMANBAIRAMESH BANK OF BARODA(606985)
3 HARDA MP-43-002-065-001/139
(KARANPURA) 		1743002065NRG24030220240129003 04/02/2024 BHURI BAI 1743002065WL011687 BHURI BAI 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 004748371 BHURIBAI BANK OF BARODA(606985)
4 HARDA MP-43-002-065-001/158
(KARANPURA) 		1743002065NRG24030220240129004 04/02/2024 REKHABAI DAYARAM 1743002065WL011687 REKHABAI DAYARAM 00045 BARB0DBHRDA 442 442 Processed 26/03/2024 004748371 REKHABAIDAYARAM BANK OF BARODA(606985)
5 HARDA MP-43-002-065-001/167
(KARANPURA) 		1743002065NRG24030220240129007 04/02/2024 SUNITABAI RADHESHYAM 1743002065WL011687 SUNITABAI RADHESHYAM 00045 BARB0DBHRDA 663 663 Processed 26/03/2024 004748371 SUNITABAIRADHESHYAM BANK OF BARODA(606985)
6 HARDA MP-43-002-065-001/176
(KARANPURA) 		1743002065NRG24030220240129009 04/02/2024 GANGA BAI RAMDIN BHUSARE 1743002065WL011687 GANGA BAI RAMDIN BHUSARE 00045 BARB0DBHRDA 663 663 Processed 26/03/2024 004748371 GANGABAIRAMDINBHUSARE ICICI BANK LTD(508534)
7 HARDA MP-43-002-065-001/220
(KARANPURA) 		1743002065NRG24030220240129013 04/02/2024 SHYAM BAI 1743002065WL011687 SHYAM BAI 00045 BARB0DBHRDA 663 663 Processed 26/03/2024 004748371 SHYAMBAI BANK OF BARODA(606985)
8 HARDA MP-43-002-065-001/497
(KARANPURA) 		1743002065NRG24030220240129018 04/02/2024 DEVKA SHANKAR KORKU 1743002065WL011687 DEVKA SHANKAR KORKU 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 004748371 DEVKASHANKARKORKU BANK OF BARODA(606985)
9 HARDA MP-43-002-065-001/513
(KARANPURA) 		1743002065NRG24030220240129020 04/02/2024 RAMA BAI UMESH KORKU 1743002065WL011687 RAMA BAI UMESH KORKU 00045 BARB0DBHRDA 663 663 Processed 26/03/2024 004748371 RAMABAIUMESHKORKU BANK OF BARODA(606985)
10 HARDA MP-43-002-065-001/632
(KARANPURA) 		1743002065NRG24030220240129028 04/02/2024 SUDHA BAI 1743002065WL011687 SUDHA BAI 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 004748371 SUDHABAI BANK OF BARODA(606985)
11 HARDA MP-43-002-065-001/79
(KARANPURA) 		1743002065NRG24030220240129030 04/02/2024 GYARSI BAI VILAS KORKU 1743002065WL011687 GYARSI BAI VILAS KORKU 00045 BARB0DBHRDA 442 442 Processed 26/03/2024 004748371 GYARSIBAIVILASKORKU BANK OF BARODA(606985)
SubTotal 4641 4641
12 HARDA MP-43-002-065-001/572
(KARANPURA) 		1743002065NRG24030220240129025 04/02/2024 GYANSHINGH 1743002065WL011687 GYANSHINGH 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004748371 GYANSHINGH BANK OF BARODA(606985)
13 HARDA MP-43-002-065-001/602
(KARANPURA) 		1743002065NRG24030220240129027 04/02/2024 SANGETA 1743002065WL011687 SANGETA 00045 BARB0HARDAX 442 442 Processed 26/03/2024 004748371 SANGETA BANK OF BARODA(606985)
SubTotal 663 663
14 HARDA MP-43-002-065-001/548
(KARANPURA) 		1743002065NRG24030220240129022 04/02/2024 SUNITA BAI DEWDA 1743002065WL011687 SUNITA BAI DEWDA 00048 BKID0009540 442 442 Processed 26/03/2024 004748371 SUNITABAIDEWDA BANK OF INDIA(508505)
15 HARDA MP-43-002-065-001/550
(KARANPURA) 		1743002065NRG24030220240129023 04/02/2024 ANGURI 1743002065WL011687 ANGURI 00048 BKID0009540 442 442 Processed 26/03/2024 004748371 ANGURI BANK OF INDIA(508505)
SubTotal 884 884
16 HARDA MP-43-002-065-001/199
(KARANPURA) 		1743002065NRG24030220240129012 04/02/2024 GOURA BAI 1743002065WL011687 GOURA BAI 00177 IOBA0003781 663 663 Processed 26/03/2024 004748371 GOURABAI INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
17 HARDA MP-43-002-065-001/160
(KARANPURA) 		1743002065NRG24030220240129005 04/02/2024 MANISHA 1743002065WL011687 MANISHA 00354 PUNB0020800 221 221 Processed 26/03/2024 004748371 MANISHA ICICI BANK LTD(508534)
18 HARDA MP-43-002-065-001/192
(KARANPURA) 		1743002065NRG24030220240129010 04/02/2024 GANESH 1743002065WL011687 GANESH 00354 PUNB0020800 663 663 Processed 26/03/2024 004748371 GANESH PUNJAB NATIONAL BANK(508568)
19 HARDA MP-43-002-065-001/72
(KARANPURA) 		1743002065NRG24030220240129029 04/02/2024 MAYARAM 1743002065WL011687 MAYARAM 00354 PUNB0020800 221 221 Processed 26/03/2024 004748371 MAYARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
20 HARDA MP-43-002-065-001/592
(KARANPURA) 		1743002065NRG24030220240129026 04/02/2024 KIRAN 1743002065WL011687 KIRAN 00415 SBIN0003734 221 221 Processed 26/03/2024 004748371 KIRAN STATE BANK OF INDIA(508548)
SubTotal 221 221
21 HARDA MP-43-002-065-001/169
(KARANPURA) 		1743002065NRG24030220240129008 04/02/2024 SUSHILA 1743002065WL011687 SUSHILA 00462 UCBA0002092 442 442 Processed 26/03/2024 004748371 SUSHILA BANK OF BARODA(606985)
22 HARDA MP-43-002-065-001/192
(KARANPURA) 		1743002065NRG24030220240129011 04/02/2024 PATI BAI 1743002065WL011687 PATI BAI 00462 UCBA0002092 663 663 Processed 26/03/2024 004748371 PATIBAI UCO BANK(607066)
23 HARDA MP-43-002-065-001/466
(KARANPURA) 		1743002065NRG24030220240129014 04/02/2024 SURAJ BAI 1743002065WL011687 SURAJ BAI 00462 UCBA0002092 442 442 Processed 26/03/2024 004748371 SURAJBAI ICICI BANK LTD(508534)
24 HARDA MP-43-002-065-001/473-A
(KARANPURA) 		1743002065NRG24030220240129015 04/02/2024 SATISH 1743002065WL011687 SATISH 00462 UCBA0002092 663 663 Processed 26/03/2024 004748371 SATISH UCO BANK(607066)
25 HARDA MP-43-002-065-001/491
(KARANPURA) 		1743002065NRG24030220240129016 04/02/2024 TRILOK 1743002065WL011687 TRILOK 00462 UCBA0002092 663 663 Processed 26/03/2024 004748371 TRILOK ICICI BANK LTD(508534)
26 HARDA MP-43-002-065-001/497
(KARANPURA) 		1743002065NRG24030220240129017 04/02/2024 SHANKAR KORKU 1743002065WL011687 SHANKAR KORKU 00462 UCBA0002092 221 221 Processed 26/03/2024 004748371 SHANKARKORKU UCO BANK(607066)
27 HARDA MP-43-002-065-001/501
(KARANPURA) 		1743002065NRG24030220240129019 04/02/2024 GYANSINGH 1743002065WL011687 GYANSINGH 00462 UCBA0002092 663 663 Processed 26/03/2024 004748371 GYANSINGH UCO BANK(607066)
28 HARDA MP-43-002-065-001/546
(KARANPURA) 		1743002065NRG24030220240129021 04/02/2024 DHAN SINGH 1743002065WL011687 DHAN SINGH 00462 UCBA0002092 663 663 Processed 26/03/2024 004748371 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
29 HARDA MP-43-002-065-001/570
(KARANPURA) 		1743002065NRG24030220240129024 04/02/2024 SURESH BHUSARE 1743002065WL011687 SURESH BHUSARE 00666 IDFB0041203 663 663 Processed 26/03/2024 004748371 SURESHBHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
30 HARDA MP-43-002-065-001/163
(KARANPURA) 		1743002065NRG24030220240129006 04/02/2024 Pooonam Thakur 1743002065WL011687 Pooonam Thakur 00691 IPOS0000001 221 221 Processed 26/03/2024 004748371 PooonamThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_040224APB_FTO_452605 Bank of Baroda BARB0DBHRDA HARDA 4641
2 HARDA MP1743002_040224APB_FTO_452605 Bank of Baroda BARB0HARDAX HARDA, MP 663
3 HARDA MP1743002_040224APB_FTO_452605 Bank of India BKID0009540 HARDA 884
4 HARDA MP1743002_040224APB_FTO_452605 Indian Overseas Bank IOBA0003781 HARDA 663
5 HARDA MP1743002_040224APB_FTO_452605 Punjab National Bank PUNB0020800 HARDA 1105
6 HARDA MP1743002_040224APB_FTO_452605 State Bank of India SBIN0003734 ADB HARDA 221
7 HARDA MP1743002_040224APB_FTO_452605 UCO Bank UCBA0002092 HARDA 4420
8 HARDA MP1743002_040224APB_FTO_452605 IDFC Bank IDFB0041203 IDFC BANK LIMITED 663
9 HARDA MP1743002_040224APB_FTO_452605 India Post Payments Bank IPOS0000001 Harda 221

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