Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_050923APB_FTO_251914
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-43-002-047-001/117
(HIRAPUR) 		1743002047NRG24050920230067447 05/09/2023 MAHESH 1743002047WL006259 MAHESH 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 MAHESH STATE BANK OF INDIA(508548)
2 HARDA MP-43-002-047-001/221
(HIRAPUR) 		1743002047NRG24050920230067469 05/09/2023 SANTOSH 1743002047WL006261 SANTOSH 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 SANTOSH BANK OF BARODA(606985)
3 HARDA MP-43-002-047-001/27
(HIRAPUR) 		1743002047NRG24050920230067439 05/09/2023 SEVANTIBAI 1743002047WL006258 SEVANTIBAI 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 SEVANTIBAI BANK OF BARODA(606985)
4 HARDA MP-43-002-047-001/27
(HIRAPUR) 		1743002047NRG24050920230067438 05/09/2023 SEVANTIBAI 1743002047WL006258 SEVANTIBAI 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 SEVANTIBAI BANK OF BARODA(606985)
5 HARDA MP-43-002-047-001/425
(HIRAPUR) 		1743002047NRG24050920230067471 05/09/2023 reva bai 1743002047WL006262 reva bai 00045 BARB0DBHRDA 663 663 Processed 12/09/2023 161917254 revabai BANK OF BARODA(606985)
6 HARDA MP-43-002-047-001/426
(HIRAPUR) 		1743002047NRG24050920230067441 05/09/2023 JAYKISHAN 1743002047WL006258 JAYKISHAN 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 JAYKISHAN BANK OF BARODA(606985)
7 HARDA MP-43-002-047-001/426
(HIRAPUR) 		1743002047NRG24050920230067440 05/09/2023 JAYKISHAN 1743002047WL006258 JAYKISHAN 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 JAYKISHAN BANK OF INDIA(508505)
8 HARDA MP-43-002-047-001/583
(HIRAPUR) 		1743002047NRG24050920230067455 05/09/2023 RADHA BAI 1743002047WL006259 RADHA BAI 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 RADHABAI BANK OF INDIA(508505)
9 HARDA MP-43-002-047-001/85
(HIRAPUR) 		1743002047NRG24050920230067474 05/09/2023 MULCHAND 1743002047WL006262 MULCHAND 00045 BARB0DBHRDA 663 663 Processed 12/09/2023 161917254 MULCHAND BANK OF INDIA(508505)
10 HARDA MP-43-002-047-001/85
(HIRAPUR) 		1743002047NRG24050920230067475 05/09/2023 PRAMILA 1743002047WL006262 PRAMILA 00045 BARB0DBHRDA 663 663 Processed 12/09/2023 161917254 PRAMILA BANK OF BARODA(606985)
11 HARDA MP-43-002-047-002/242
(HIRAPUR) 		1743002047NRG24050920230067442 05/09/2023 Rinkesh Dhurve 1743002047WL006258 Rinkesh Dhurve 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 RinkeshDhurve BANK OF BARODA(606985)
12 HARDA MP-43-002-047-002/533
(HIRAPUR) 		1743002047NRG24050920230067443 05/09/2023 sewaram 1743002047WL006258 sewaram 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 sewaram BANK OF INDIA(508505)
13 HARDA MP-43-002-047-002/533
(HIRAPUR) 		1743002047NRG24050920230067444 05/09/2023 SHYAMBAI 1743002047WL006258 SHYAMBAI 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 SHYAMBAI BANK OF BARODA(606985)
14 HARDA MP-43-002-047-002/534
(HIRAPUR) 		1743002047NRG24050920230067446 05/09/2023 MAYA BAI 1743002047WL006258 MAYA BAI 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 MAYABAI BANK OF BARODA(606985)
15 HARDA MP-43-002-047-002/534
(HIRAPUR) 		1743002047NRG24050920230067445 05/09/2023 NEERAJ 1743002047WL006258 NEERAJ 00045 BARB0DBHRDA 884 884 Processed 12/09/2023 161917254 NEERAJ BANK OF INDIA(508505)
SubTotal 12597 12597
16 HARDA MP-43-002-022-001/115
(JHADPA) 		1743002022NRG24050920230067418 05/09/2023 MAYA 1743002022WL006257 MAYA 00045 BARB0TIMARN 1326 1326 Processed 12/09/2023 161917254 MAYA BANK OF BARODA(606985)
17 HARDA MP-43-002-022-001/119
(JHADPA) 		1743002022NRG24050920230067424 05/09/2023 NIMA BAI 1743002022WL006257 NIMA BAI 00045 BARB0TIMARN 1326 1326 Processed 12/09/2023 161917254 NIMABAI BANK OF BARODA(606985)
18 HARDA MP-43-002-022-001/120
(JHADPA) 		1743002022NRG24050920230067426 05/09/2023 SALITA 1743002022WL006257 SALITA 00045 BARB0TIMARN 1326 1326 Processed 12/09/2023 161917254 SALITA BANK OF BARODA(606985)
SubTotal 3978 3978
19 HARDA MP-43-002-052-002/242
(GOGIYA) 		1743002052NRG24050920230067582 05/09/2023 LAKHANLAL 1743002052WL006274 LAKHANLAL 00048 BKID0009540 1105 1105 Processed 12/09/2023 161917254 LAKHANLAL BANK OF INDIA(508505)
SubTotal 1105 1105
20 HARDA MP-43-002-052-002/561
(GOGIYA) 		1743002052NRG24050920230067584 05/09/2023 ramshankar 1743002052WL006274 ramshankar 00048 BKID0009543 1105 1105 Processed 12/09/2023 161917254 ramshankar BANK OF INDIA(508505)
SubTotal 1105 1105
21 HARDA MP-43-002-022-001/92
(JHADPA) 		1743002022NRG24050920230067434 05/09/2023 GYANSINGH 1743002022WL006257 GYANSINGH 00048 BKID0009545 1326 1326 Processed 12/09/2023 161917254 GYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
22 HARDA MP-43-002-047-001/118
(HIRAPUR) 		1743002047NRG24050920230067464 05/09/2023 GANESH 1743002047WL006261 GANESH 00048 BKID0009576 884 884 Processed 12/09/2023 161917254 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARDA MP-43-002-047-001/160
(HIRAPUR) 		1743002047NRG24050920230067467 05/09/2023 SHIVPRASAD 1743002047WL006261 SHIVPRASAD 00048 BKID0009576 884 884 Processed 12/09/2023 161917254 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
24 HARDA MP-43-002-047-001/160
(HIRAPUR) 		1743002047NRG24050920230067468 05/09/2023 SHIVPRASAD 1743002047WL006261 SHIVPRASAD 00048 BKID0009576 884 884 Processed 12/09/2023 161917254 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
25 HARDA MP-43-002-047-001/42
(HIRAPUR) 		1743002047NRG24050920230067448 05/09/2023 Manoj 1743002047WL006259 Manoj 00048 BKID0009576 884 884 Processed 12/09/2023 161917254 Manoj BANK OF INDIA(508505)
26 HARDA MP-43-002-047-001/42
(HIRAPUR) 		1743002047NRG24050920230067449 05/09/2023 Pooja 1743002047WL006259 Pooja 00048 BKID0009576 884 884 Processed 12/09/2023 161917254 Pooja NARMADA JHABUA GRAMIN BANK(508515)
27 HARDA MP-43-002-047-001/420
(HIRAPUR) 		1743002047NRG24050920230067450 05/09/2023 mahendra 1743002047WL006259 mahendra 00048 BKID0009576 884 884 Processed 12/09/2023 161917254 mahendra BANK OF INDIA(508505)
28 HARDA MP-43-002-047-001/420
(HIRAPUR) 		1743002047NRG24050920230067451 05/09/2023 priyanka 1743002047WL006259 priyanka 00048 BKID0009576 884 884 Processed 12/09/2023 161917254 priyanka BANK OF INDIA(508505)
29 HARDA MP-43-002-047-001/448
(HIRAPUR) 		1743002047NRG24050920230067473 05/09/2023 Manisha 1743002047WL006262 Manisha 00048 BKID0009576 663 663 Processed 12/09/2023 161917254 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARDA MP-43-002-047-001/448
(HIRAPUR) 		1743002047NRG24050920230067472 05/09/2023 Sandeep Gurjar 1743002047WL006262 Sandeep Gurjar 00048 BKID0009576 663 663 Processed 12/09/2023 161917254 SandeepGurjar BANK OF INDIA(508505)
SubTotal 7514 7514
31 HARDA MP-43-002-022-001/121
(JHADPA) 		1743002022NRG24050920230067427 05/09/2023 HARIDASH 1743002022WL006257 HARIDASH 00048 BKID0009578 1326 1326 Processed 12/09/2023 161917254 HARIDASH BANK OF INDIA(508505)
32 HARDA MP-43-002-022-001/124
(JHADPA) 		1743002022NRG24050920230067428 05/09/2023 GYARASI BAI 1743002022WL006257 GYARASI BAI 00048 BKID0009578 1326 1326 Processed 12/09/2023 161917254 GYARASIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
33 HARDA MP-43-002-022-001/505
(JHADPA) 		1743002022NRG24050920230067432 05/09/2023 RADHESHYAM UIKEY 1743002022WL006257 RADHESHYAM UIKEY 00078 CNRB0004117 1326 1326 Processed 12/09/2023 161917254 RADHESHYAMUIKEY IDFC BANK LIMITED(608117)
34 HARDA MP-43-002-052-001/450
(GOGIYA) 		1743002052NRG24050920230067586 05/09/2023 kanti bidoriya 1743002052WL006275 kanti bidoriya 00078 CNRB0004117 1105 1105 Processed 12/09/2023 161917254 kantibidoriya CANARA BANK(508532)
SubTotal 2431 2431
35 HARDA MP-43-002-022-001/117
(JHADPA) 		1743002022NRG24050920230067419 05/09/2023 SURESH 1743002022WL006257 SURESH 00089 CBIN0281358 1326 1326 Processed 12/09/2023 161917254 SURESH CENTRAL BANK OF INDIA(607115)
36 HARDA MP-43-002-052-001/602
(GOGIYA) 		1743002052NRG24050920230067590 05/09/2023 shivnarayan baretha 1743002052WL006276 shivnarayan baretha 00089 CBIN0281358 1105 1105 Processed 12/09/2023 161917254 shivnarayanbaretha ICICI BANK LTD(508534)
SubTotal 2431 2431
37 HARDA MP-43-002-047-001/559
(HIRAPUR) 		1743002047NRG24050920230067454 05/09/2023 CHANDU BAI 1743002047WL006259 CHANDU BAI 00089 CBIN0284180 884 884 Processed 12/09/2023 161917254 CHANDUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
38 HARDA MP-43-002-022-001/115
(JHADPA) 		1743002022NRG24050920230067417 05/09/2023 DINESH 1743002022WL006257 DINESH 00089 CBIN0284184 1326 1326 Processed 12/09/2023 161917254 DINESH BANK OF BARODA(606985)
39 HARDA MP-43-002-022-001/118
(JHADPA) 		1743002022NRG24050920230067422 05/09/2023 KAMALDASH 1743002022WL006257 KAMALDASH 00089 CBIN0284184 1326 1326 Processed 12/09/2023 161917254 KAMALDASH BANK OF BARODA(606985)
40 HARDA MP-43-002-022-001/120
(JHADPA) 		1743002022NRG24050920230067425 05/09/2023 JAGESHWAR 1743002022WL006257 JAGESHWAR 00089 CBIN0284184 1326 1326 Processed 12/09/2023 161917254 JAGESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
41 HARDA MP-43-002-052-001/450
(GOGIYA) 		1743002052NRG24050920230067585 05/09/2023 omprakash bidoriya 1743002052WL006275 omprakash bidoriya 00089 CBIN0284256 1105 1105 Processed 12/09/2023 161917254 omprakashbidoriya CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-052-001/488
(GOGIYA) 		1743002052NRG24050920230067587 05/09/2023 GORA BILLORE 1743002052WL006275 GORA BILLORE 00089 CBIN0284256 1105 1105 Processed 12/09/2023 161917254 GORABILLORE AIRTEL PAYMENTS BANK LIMITED(990288)
43 HARDA MP-43-002-052-001/498
(GOGIYA) 		1743002052NRG24050920230067588 05/09/2023 Sunil baretha 1743002052WL006275 Sunil baretha 00089 CBIN0284256 1105 1105 Processed 12/09/2023 161917254 Sunilbaretha ICICI BANK LTD(508534)
44 HARDA MP-43-002-052-002/465
(GOGIYA) 		1743002052NRG24050920230067583 05/09/2023 NANHU 1743002052WL006274 NANHU 00089 CBIN0284256 1105 1105 Processed 12/09/2023 161917254 NANHU ICICI BANK LTD(508534)
45 HARDA MP-43-002-052-003/279
(GOGIYA) 		1743002052NRG24050920230067591 05/09/2023 ramkrishan longrk 1743002052WL006276 ramkrishan longrk 00089 CBIN0284256 1105 1105 Processed 12/09/2023 161917254 ramkrishanlongrk CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24050920230067459 05/09/2023 ANSUIYA BAI 1743002054WL006260 ANSUIYA BAI 00089 CBIN0284256 221 221 Processed 12/09/2023 161917254 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24050920230067458 05/09/2023 CHHAGAN DHOKE 1743002054WL006260 CHHAGAN DHOKE 00089 CBIN0284256 221 221 Processed 12/09/2023 161917254 CHHAGANDHOKE CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-054-001/173
(NANDRA) 		1743002054NRG24050920230067476 05/09/2023 KAILASH YOGI 1743002054WL006263 KAILASH YOGI 00089 CBIN0284256 1105 1105 Processed 12/09/2023 161917254 KAILASHYOGI CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-054-001/203
(NANDRA) 		1743002054NRG24050920230067460 05/09/2023 CHHOTELAL 1743002054WL006260 CHHOTELAL 00089 CBIN0284256 221 221 Processed 12/09/2023 161917254 CHHOTELAL CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-054-001/466
(NANDRA) 		1743002054NRG24050920230067461 05/09/2023 Daya Bai 1743002054WL006260 Daya Bai 00089 CBIN0284256 221 221 Processed 12/09/2023 161917254 DayaBai CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-054-001/88
(NANDRA) 		1743002054NRG24050920230067462 05/09/2023 LADKI BAI 1743002054WL006260 LADKI BAI 00089 CBIN0284256 221 221 Processed 12/09/2023 161917254 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HARDA MP-43-002-054-002/381
(NANDRA) 		1743002054NRG24050920230067477 05/09/2023 LEELA BAI KEER 1743002054WL006264 LEELA BAI KEER 00089 CBIN0284256 1105 1105 Processed 12/09/2023 161917254 LEELABAIKEER CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
53 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24050920230067548 05/09/2023 DEVI SINGH 1743002011WL006270 DEVI SINGH 00354 PUNB0020800 1105 1105 Processed 12/09/2023 161917254 DEVISINGH PUNJAB NATIONAL BANK(508568)
54 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24050920230067547 05/09/2023 DEVI SINGH 1743002011WL006270 DEVI SINGH 00354 PUNB0020800 1105 1105 Processed 12/09/2023 161917254 DEVISINGH PUNJAB NATIONAL BANK(508568)
55 HARDA MP-43-002-011-001/164
(KADOLAUBAREE) 		1743002011NRG24050920230067549 05/09/2023 AFSAR KHAN 1743002011WL006270 AFSAR KHAN 00354 PUNB0020800 1105 1105 Processed 12/09/2023 161917254 AFSARKHAN PUNJAB NATIONAL BANK(508568)
56 HARDA MP-43-002-022-001/140
(JHADPA) 		1743002022NRG24050920230067429 05/09/2023 SHARDA BAI 1743002022WL006257 SHARDA BAI 00354 PUNB0020800 1326 1326 Processed 12/09/2023 161917254 SHARDABAI PUNJAB NATIONAL BANK(508568)
57 HARDA MP-43-002-022-001/179
(JHADPA) 		1743002022NRG24050920230067430 05/09/2023 SANTOSH 1743002022WL006257 SANTOSH 00354 PUNB0020800 1326 1326 Processed 12/09/2023 161917254 SANTOSH PUNJAB NATIONAL BANK(508568)
58 HARDA MP-43-002-022-001/92
(JHADPA) 		1743002022NRG24050920230067433 05/09/2023 NANI BAI 1743002022WL006257 NANI BAI 00354 PUNB0020800 1326 1326 Processed 12/09/2023 161917254 NANIBAI BANK OF BARODA(606985)
SubTotal 7293 7293
59 HARDA MP-43-002-022-001/118
(JHADPA) 		1743002022NRG24050920230067421 05/09/2023 KAMALDASH 1743002022WL006257 KAMALDASH 00415 SBIN0002896 1326 1326 Processed 12/09/2023 161917254 KAMALDASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 HARDA MP-43-002-047-001/146
(HIRAPUR) 		1743002047NRG24050920230067465 05/09/2023 RAM BAI 1743002047WL006261 RAM BAI 00415 SBIN0003734 884 884 Processed 12/09/2023 161917254 RAMBAI BANK OF INDIA(508505)
SubTotal 884 884
61 HARDA MP-43-002-047-001/440
(HIRAPUR) 		1743002047NRG24050920230067452 05/09/2023 PAWAN 1743002047WL006259 PAWAN 00415 SBIN0018878 884 884 Processed 12/09/2023 161917254 PAWAN STATE BANK OF INDIA(508548)
SubTotal 884 884
62 HARDA MP-43-002-052-003/593
(GOGIYA) 		1743002052NRG24050920230067592 05/09/2023 ASHOK LONGARE 1743002052WL006276 ASHOK LONGARE 00666 IDFB0041202 1105 1105 Processed 12/09/2023 161917254 ASHOKLONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
63 HARDA MP-43-002-052-001/499
(GOGIYA) 		1743002052NRG24050920230067589 05/09/2023 Bheem Singh osle 1743002052WL006276 Bheem Singh osle 00666 IDFB0041203 1105 1105 Processed 12/09/2023 161917254 BheemSinghosle IDFC BANK LIMITED(608117)
SubTotal 1105 1105
64 HARDA MP-43-002-022-001/117
(JHADPA) 		1743002022NRG24050920230067420 05/09/2023 Savita 1743002022WL006257 Savita 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917254 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 HARDA MP-43-002-047-001/186
(HIRAPUR) 		1743002047NRG24050920230067437 05/09/2023 GULSUM 1743002047WL006258 GULSUM 00691 IPOS0000001 884 884 Processed 12/09/2023 161917254 GULSUM INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARDA MP-43-002-047-001/186
(HIRAPUR) 		1743002047NRG24050920230067436 05/09/2023 GULSUM 1743002047WL006258 GULSUM 00691 IPOS0000001 884 884 Processed 12/09/2023 161917254 GULSUM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 64532 64532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_050923APB_FTO_251914 Bank of Baroda BARB0DBHRDA HARDA 12597
2 HARDA MP1743002_050923APB_FTO_251914 Bank of Baroda BARB0TIMARN Timarni-MP 3978
3 HARDA MP1743002_050923APB_FTO_251914 Bank of India BKID0009540 HARDA 1105
4 HARDA MP1743002_050923APB_FTO_251914 Bank of India BKID0009543 KARTANA 1105
5 HARDA MP1743002_050923APB_FTO_251914 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
6 HARDA MP1743002_050923APB_FTO_251914 Bank of India BKID0009576 HANDIA 7514
7 HARDA MP1743002_050923APB_FTO_251914 Bank of India BKID0009578 RAHETGAON 2652
8 HARDA MP1743002_050923APB_FTO_251914 Canara Bank CNRB0004117 HARDA 2431
9 HARDA MP1743002_050923APB_FTO_251914 Central Bank Of India CBIN0281358 HARDA 2431
10 HARDA MP1743002_050923APB_FTO_251914 Central Bank Of India CBIN0284180 Harda Khurd 884
11 HARDA MP1743002_050923APB_FTO_251914 Central Bank Of India CBIN0284184 MAGARDHA 3978
12 HARDA MP1743002_050923APB_FTO_251914 Central Bank Of India CBIN0284256 ABGAONKHURD 8840
13 HARDA MP1743002_050923APB_FTO_251914 Punjab National Bank PUNB0020800 HARDA 7293
14 HARDA MP1743002_050923APB_FTO_251914 State Bank of India SBIN0002896 TIMARNI 1326
15 HARDA MP1743002_050923APB_FTO_251914 State Bank of India SBIN0003734 ADB HARDA 884
16 HARDA MP1743002_050923APB_FTO_251914 State Bank of India SBIN0018878 HANDIA 884
17 HARDA MP1743002_050923APB_FTO_251914 IDFC Bank IDFB0041202 TAJPURA BRANCH 1105
18 HARDA MP1743002_050923APB_FTO_251914 IDFC Bank IDFB0041203 HARDA 1105
19 HARDA MP1743002_050923APB_FTO_251914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 HARDA MP1743002_050923APB_FTO_251914 India Post Payments Bank IPOS0000001 Harda 1768

Download In Excel