Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_310324APB_FTO_526072
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-43-002-008-001/113-B
(BHATPARETIYA) 		1743002008NRG24310320240150501 31/03/2024 Manish Sharma 1743002008WL013378 Manish Sharma 00045 BARB0DBHRDA 442 0
2 HARDA MP-43-002-008-001/167-A
(BHATPARETIYA) 		1743002008NRG24310320240150512 31/03/2024 Nilesh Sharma 1743002008WL013378 Nilesh Sharma 00045 BARB0DBHRDA 442 0
3 HARDA MP-43-002-019-001/221
(JIJAGAON KHURD) 		1743002019NRG24300320240150342 31/03/2024 Mahesh Dharmik 1743002019WL013364 Mahesh Dharmik 00045 BARB0DBHRDA 884 0
4 HARDA MP-43-002-064-002/188
(SALYAKHEDI) 		1743002064NRG24300320240150349 31/03/2024 UMESHSINGH 1743002064WL013365 UMESHSINGH 00045 BARB0DBHRDA 663 0
5 HARDA MP-43-002-064-002/188
(SALYAKHEDI) 		1743002064NRG24300320240150348 31/03/2024 UMESHSINGH 1743002064WL013365 UMESHSINGH 00045 BARB0DBHRDA 663 0
6 HARDA MP-43-002-064-002/630
(SALYAKHEDI) 		1743002064NRG24300320240150396 31/03/2024 Magan Singh 1743002064WL013365 Magan Singh 00045 BARB0DBHRDA 663 0
7 HARDA MP-43-002-064-002/630
(SALYAKHEDI) 		1743002064NRG24300320240150394 31/03/2024 Magan Singh 1743002064WL013365 Magan Singh 00045 BARB0DBHRDA 663 0
SubTotal 4420 0
8 HARDA MP-43-002-008-001/84-A
(BHATPARETIYA) 		1743002008NRG24310320240150518 31/03/2024 Rakesh Gour 1743002008WL013378 Rakesh Gour 00045 BARB0HARDAX 442 442 Processed 20/04/2024 397633510 RakeshGour INDIAN OVERSEAS BANK(508541)
9 HARDA MP-43-002-008-004/451
(BHATPARETIYA) 		1743002008NRG24310320240150521 31/03/2024 KAMMU BI 1743002008WL013378 KAMMU BI 00045 BARB0HARDAX 442 0
10 HARDA MP-43-002-064-002/302
(SALYAKHEDI) 		1743002064NRG24300320240150359 31/03/2024 SAVITRI 1743002064WL013365 SAVITRI 00045 BARB0HARDAX 663 0
11 HARDA MP-43-002-064-002/302
(SALYAKHEDI) 		1743002064NRG24300320240150357 31/03/2024 SAVITRI 1743002064WL013365 SAVITRI 00045 BARB0HARDAX 663 0
12 HARDA MP-43-002-064-002/337-A
(SALYAKHEDI) 		1743002064NRG24300320240150367 31/03/2024 surendra 1743002064WL013365 surendra 00045 BARB0HARDAX 663 0
13 HARDA MP-43-002-064-002/337-A
(SALYAKHEDI) 		1743002064NRG24300320240150366 31/03/2024 surendra 1743002064WL013365 surendra 00045 BARB0HARDAX 663 0
14 HARDA MP-43-002-064-002/343
(SALYAKHEDI) 		1743002064NRG24300320240150379 31/03/2024 MAMTA BAI 1743002064WL013365 MAMTA BAI 00045 BARB0HARDAX 663 0
15 HARDA MP-43-002-064-002/343
(SALYAKHEDI) 		1743002064NRG24300320240150377 31/03/2024 MAMTA BAI 1743002064WL013365 MAMTA BAI 00045 BARB0HARDAX 663 0
SubTotal 4862 442
16 HARDA MP-43-002-027-001/36-A
(DHURGADA) 		1743002027NRG24310320240150609 31/03/2024 Rohit 1743002027WL013391 Rohit 00045 BARB0SUKHAL 221 0
SubTotal 221 0
17 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG24310320240150607 31/03/2024 MEENA 1743002027WL013391 MEENA 00048 BKID0009545 221 0
18 HARDA MP-43-002-027-001/311
(DHURGADA) 		1743002027NRG24310320240150608 31/03/2024 amar singh 1743002027WL013391 amar singh 00048 BKID0009545 221 0
19 HARDA MP-43-002-027-001/383
(DHURGADA) 		1743002027NRG24310320240150610 31/03/2024 Anil kumar 1743002027WL013391 Anil kumar 00048 BKID0009545 221 0
20 HARDA MP-43-002-027-001/50
(DHURGADA) 		1743002027NRG24310320240150611 31/03/2024 BAJULAL 1743002027WL013391 BAJULAL 00048 BKID0009545 221 0
SubTotal 884 0
21 HARDA MP-43-002-064-002/312
(SALYAKHEDI) 		1743002064NRG24300320240150361 31/03/2024 BHEEKA 1743002064WL013365 BHEEKA 00048 BKID0009576 663 0
22 HARDA MP-43-002-064-002/312
(SALYAKHEDI) 		1743002064NRG24300320240150360 31/03/2024 BHEEKA 1743002064WL013365 BHEEKA 00048 BKID0009576 663 0
23 HARDA MP-43-002-064-002/330
(SALYAKHEDI) 		1743002064NRG24300320240150365 31/03/2024 RAJESH 1743002064WL013365 RAJESH 00048 BKID0009576 663 0
24 HARDA MP-43-002-064-002/330
(SALYAKHEDI) 		1743002064NRG24300320240150364 31/03/2024 RAJESH 1743002064WL013365 RAJESH 00048 BKID0009576 663 0
25 HARDA MP-43-002-064-002/346
(SALYAKHEDI) 		1743002064NRG24300320240150383 31/03/2024 Shobha 1743002064WL013365 Shobha 00048 BKID0009576 663 0
26 HARDA MP-43-002-064-002/346
(SALYAKHEDI) 		1743002064NRG24300320240150381 31/03/2024 Shobha 1743002064WL013365 Shobha 00048 BKID0009576 663 0
27 HARDA MP-43-002-064-002/623
(SALYAKHEDI) 		1743002064NRG24300320240150393 31/03/2024 ladki 1743002064WL013365 ladki 00048 BKID0009576 663 0
28 HARDA MP-43-002-064-002/623
(SALYAKHEDI) 		1743002064NRG24300320240150392 31/03/2024 ladki 1743002064WL013365 ladki 00048 BKID0009576 663 0
29 HARDA MP-43-002-064-002/630
(SALYAKHEDI) 		1743002064NRG24300320240150395 31/03/2024 Gaura 1743002064WL013365 Gaura 00048 BKID0009576 663 0
30 HARDA MP-43-002-064-002/630
(SALYAKHEDI) 		1743002064NRG24300320240150397 31/03/2024 Gaura 1743002064WL013365 Gaura 00048 BKID0009576 663 0
31 HARDA MP-43-002-064-002/655
(SALYAKHEDI) 		1743002064NRG24300320240150399 31/03/2024 Rakesh Bhika 1743002064WL013365 Rakesh Bhika 00048 BKID0009576 663 0
32 HARDA MP-43-002-064-002/655
(SALYAKHEDI) 		1743002064NRG24300320240150398 31/03/2024 Rakesh Bhika 1743002064WL013365 Rakesh Bhika 00048 BKID0009576 663 0
SubTotal 7956 0
33 HARDA MP-43-002-008-001/46-A
(BHATPARETIYA) 		1743002008NRG24310320240150514 31/03/2024 Sonu Lohare 1743002008WL013378 Sonu Lohare 00078 CNRB0004117 442 0
34 HARDA MP-43-002-019-001/89
(JIJAGAON KHURD) 		1743002019NRG24300320240150343 31/03/2024 GOVIND KATIYA 1743002019WL013364 GOVIND KATIYA 00078 CNRB0004117 884 0
SubTotal 1326 0
35 HARDA MP-43-002-064-002/163
(SALYAKHEDI) 		1743002064NRG24300320240150344 31/03/2024 RUGNATH 1743002064WL013365 RUGNATH 00078 CNRB0017930 663 0
36 HARDA MP-43-002-064-002/163
(SALYAKHEDI) 		1743002064NRG24300320240150346 31/03/2024 RUGNATH 1743002064WL013365 RUGNATH 00078 CNRB0017930 663 0
37 HARDA MP-43-002-064-002/219
(SALYAKHEDI) 		1743002064NRG24300320240150353 31/03/2024 Jasavant 1743002064WL013365 Jasavant 00078 CNRB0017930 663 0
38 HARDA MP-43-002-064-002/219
(SALYAKHEDI) 		1743002064NRG24300320240150352 31/03/2024 Jasavant 1743002064WL013365 Jasavant 00078 CNRB0017930 663 0
39 HARDA MP-43-002-064-002/286
(SALYAKHEDI) 		1743002064NRG24300320240150355 31/03/2024 SURAJ SINGH 1743002064WL013365 SURAJ SINGH 00078 CNRB0017930 663 0
40 HARDA MP-43-002-064-002/286
(SALYAKHEDI) 		1743002064NRG24300320240150354 31/03/2024 SURAJ SINGH 1743002064WL013365 SURAJ SINGH 00078 CNRB0017930 663 0
41 HARDA MP-43-002-064-002/302
(SALYAKHEDI) 		1743002064NRG24300320240150356 31/03/2024 ARJUNSINGH 1743002064WL013365 ARJUNSINGH 00078 CNRB0017930 663 0
42 HARDA MP-43-002-064-002/302
(SALYAKHEDI) 		1743002064NRG24300320240150358 31/03/2024 ARJUNSINGH 1743002064WL013365 ARJUNSINGH 00078 CNRB0017930 663 0
43 HARDA MP-43-002-064-002/315
(SALYAKHEDI) 		1743002064NRG24300320240150363 31/03/2024 nandan 1743002064WL013365 nandan 00078 CNRB0017930 663 0
44 HARDA MP-43-002-064-002/315
(SALYAKHEDI) 		1743002064NRG24300320240150362 31/03/2024 nandan 1743002064WL013365 nandan 00078 CNRB0017930 663 0
45 HARDA MP-43-002-064-002/339-A
(SALYAKHEDI) 		1743002064NRG24300320240150371 31/03/2024 BASU 1743002064WL013365 BASU 00078 CNRB0017930 663 0
46 HARDA MP-43-002-064-002/339-A
(SALYAKHEDI) 		1743002064NRG24300320240150370 31/03/2024 BASU 1743002064WL013365 BASU 00078 CNRB0017930 663 0
47 HARDA MP-43-002-064-002/340
(SALYAKHEDI) 		1743002064NRG24300320240150373 31/03/2024 Leela 1743002064WL013365 Leela 00078 CNRB0017930 663 0
48 HARDA MP-43-002-064-002/340
(SALYAKHEDI) 		1743002064NRG24300320240150372 31/03/2024 Leela 1743002064WL013365 Leela 00078 CNRB0017930 663 0
49 HARDA MP-43-002-064-002/341
(SALYAKHEDI) 		1743002064NRG24300320240150375 31/03/2024 RAKESH PAL 1743002064WL013365 RAKESH PAL 00078 CNRB0017930 663 0
50 HARDA MP-43-002-064-002/341
(SALYAKHEDI) 		1743002064NRG24300320240150374 31/03/2024 RAKESH PAL 1743002064WL013365 RAKESH PAL 00078 CNRB0017930 663 0
51 HARDA MP-43-002-064-002/343
(SALYAKHEDI) 		1743002064NRG24300320240150376 31/03/2024 BALRAM 1743002064WL013365 BALRAM 00078 CNRB0017930 663 0
52 HARDA MP-43-002-064-002/343
(SALYAKHEDI) 		1743002064NRG24300320240150378 31/03/2024 BALRAM 1743002064WL013365 BALRAM 00078 CNRB0017930 663 0
53 HARDA MP-43-002-064-002/593
(SALYAKHEDI) 		1743002064NRG24300320240150386 31/03/2024 KAILASAH 1743002064WL013365 KAILASAH 00078 CNRB0017930 663 0
54 HARDA MP-43-002-064-002/593
(SALYAKHEDI) 		1743002064NRG24300320240150384 31/03/2024 KAILASAH 1743002064WL013365 KAILASAH 00078 CNRB0017930 663 0
55 HARDA MP-43-002-064-002/606
(SALYAKHEDI) 		1743002064NRG24300320240150389 31/03/2024 ARUNA 1743002064WL013365 ARUNA 00078 CNRB0017930 663 0
56 HARDA MP-43-002-064-002/606
(SALYAKHEDI) 		1743002064NRG24300320240150391 31/03/2024 ARUNA 1743002064WL013365 ARUNA 00078 CNRB0017930 663 0
57 HARDA MP-43-002-064-002/606
(SALYAKHEDI) 		1743002064NRG24300320240150390 31/03/2024 NARENDRA 1743002064WL013365 NARENDRA 00078 CNRB0017930 663 0
58 HARDA MP-43-002-064-002/606
(SALYAKHEDI) 		1743002064NRG24300320240150388 31/03/2024 NARENDRA 1743002064WL013365 NARENDRA 00078 CNRB0017930 663 0
SubTotal 15912 0
59 HARDA MP-43-002-008-001/114-B
(BHATPARETIYA) 		1743002008NRG24310320240150502 31/03/2024 Anand Prajapati 1743002008WL013378 Anand Prajapati 00089 CBIN0281358 442 0
60 HARDA MP-43-002-008-001/166-A
(BHATPARETIYA) 		1743002008NRG24310320240150509 31/03/2024 SHAITAN 1743002008WL013378 SHAITAN 00089 CBIN0281358 442 0
SubTotal 884 0
61 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24310320240150556 31/03/2024 MINA 1743002020WL013384 MINA 00089 CBIN0284184 221 0
SubTotal 221 0
62 HARDA MP-43-002-008-001/117-A
(BHATPARETIYA) 		1743002008NRG24310320240150503 31/03/2024 Vivek sharma 1743002008WL013378 Vivek sharma 00152 HDFC0000909 442 0
63 HARDA MP-43-002-008-001/145-A
(BHATPARETIYA) 		1743002008NRG24310320240150508 31/03/2024 ANUP 1743002008WL013378 ANUP 00152 HDFC0000909 442 0
SubTotal 884 0
64 HARDA MP-43-002-064-002/163
(SALYAKHEDI) 		1743002064NRG24300320240150345 31/03/2024 Leela Rughnath 1743002064WL013365 Leela Rughnath 00168 ICIC0000538 663 0
65 HARDA MP-43-002-064-002/163
(SALYAKHEDI) 		1743002064NRG24300320240150347 31/03/2024 Leela Rughnath 1743002064WL013365 Leela Rughnath 00168 ICIC0000538 663 0
66 HARDA MP-43-002-064-002/346
(SALYAKHEDI) 		1743002064NRG24300320240150380 31/03/2024 JAYPRAKASH SURATSINGH 1743002064WL013365 JAYPRAKASH SURATSINGH 00168 ICIC0000538 663 0
67 HARDA MP-43-002-064-002/346
(SALYAKHEDI) 		1743002064NRG24300320240150382 31/03/2024 JAYPRAKASH SURATSINGH 1743002064WL013365 JAYPRAKASH SURATSINGH 00168 ICIC0000538 663 0
68 HARDA MP-43-002-064-002/593
(SALYAKHEDI) 		1743002064NRG24300320240150387 31/03/2024 rambati 1743002064WL013365 rambati 00168 ICIC0000538 663 0
69 HARDA MP-43-002-064-002/593
(SALYAKHEDI) 		1743002064NRG24300320240150385 31/03/2024 rambati 1743002064WL013365 rambati 00168 ICIC0000538 663 0
SubTotal 3978 0
70 HARDA MP-43-002-008-001/126-A
(BHATPARETIYA) 		1743002008NRG24310320240150504 31/03/2024 DHIRAJ 1743002008WL013378 DHIRAJ 00354 PUNB0020800 442 0
71 HARDA MP-43-002-008-001/89-A
(BHATPARETIYA) 		1743002008NRG24310320240150519 31/03/2024 Kundan Prajapti 1743002008WL013378 Kundan Prajapti 00354 PUNB0020800 442 0
72 HARDA MP-43-002-008-004/429-C
(BHATPARETIYA) 		1743002008NRG24310320240150520 31/03/2024 Dharmendra singh 1743002008WL013378 Dharmendra singh 00354 PUNB0020800 442 0
73 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24310320240150555 31/03/2024 SHIVRAM 1743002020WL013384 SHIVRAM 00354 PUNB0020800 221 0
74 HARDA MP-43-002-026-001/131
(DAGAWANSHANKAR) 		1743002026NRG24310320240150522 31/03/2024 MAMTA BAI DHAARSE 1743002026WL013379 MAMTA BAI DHAARSE 00354 PUNB0020800 1326 0
75 HARDA MP-43-002-064-002/339
(SALYAKHEDI) 		1743002064NRG24300320240150369 31/03/2024 Lata 1743002064WL013365 Lata 00354 PUNB0020800 663 0
76 HARDA MP-43-002-064-002/339
(SALYAKHEDI) 		1743002064NRG24300320240150368 31/03/2024 Lata 1743002064WL013365 Lata 00354 PUNB0020800 663 0
SubTotal 4199 0
77 HARDA MP-43-002-008-001/78-A
(BHATPARETIYA) 		1743002008NRG24310320240150517 31/03/2024 Ravi Lohare 1743002008WL013378 Ravi Lohare 00415 SBIN0000379 442 0
78 HARDA MP-43-002-064-002/200
(SALYAKHEDI) 		1743002064NRG24300320240150351 31/03/2024 SHREERAM 1743002064WL013365 SHREERAM 00415 SBIN0000379 663 0
79 HARDA MP-43-002-064-002/200
(SALYAKHEDI) 		1743002064NRG24300320240150350 31/03/2024 SHREERAM 1743002064WL013365 SHREERAM 00415 SBIN0000379 663 0
SubTotal 1768 0
80 HARDA MP-43-002-008-001/166-D
(BHATPARETIYA) 		1743002008NRG24310320240150511 31/03/2024 HARIDWAR PRAJAPATI 1743002008WL013378 HARIDWAR PRAJAPATI 00415 SBIN0003734 442 0
SubTotal 442 0
81 HARDA MP-43-002-008-001/166-B
(BHATPARETIYA) 		1743002008NRG24310320240150510 31/03/2024 PUNAMCHAD 1743002008WL013378 PUNAMCHAD 00462 UCBA0002092 442 0
SubTotal 442 0
82 HARDA MP-43-002-008-001/140-A
(BHATPARETIYA) 		1743002008NRG24310320240150507 31/03/2024 Basant Gour 1743002008WL013378 Basant Gour 00468 UBIN0917800 442 0
SubTotal 442 0
83 HARDA MP-43-002-008-001/68-C
(BHATPARETIYA) 		1743002008NRG24310320240150515 31/03/2024 Basant lohare 1743002008WL013378 Basant lohare 00554 KKBK0005928 442 0
SubTotal 442 0
84 HARDA MP-43-002-008-001/2-A
(BHATPARETIYA) 		1743002008NRG24310320240150513 31/03/2024 Kanhaiya Lal Damade 1743002008WL013378 Kanhaiya Lal Damade 00666 IDFB0041203 442 0
SubTotal 442 0
85 HARDA MP-43-002-008-001/126-A
(BHATPARETIYA) 		1743002008NRG24310320240150505 31/03/2024 MANISHA SHARMA 1743002008WL013378 MANISHA SHARMA 00691 IPOS0000001 442 0
SubTotal 442 0
86 HARDA MP-43-002-008-001/74
(BHATPARETIYA) 		1743002008NRG24310320240150516 31/03/2024 SHIVNARAYAN 1743002008WL013378 SHIVNARAYAN 00697 BKID0MG1013 442 0
SubTotal 442 0
87 HARDA MP-43-002-008-001/128-A
(BHATPARETIYA) 		1743002008NRG24310320240150506 31/03/2024 Rohit Gour 1743002008WL013378 Rohit Gour 00697 BKID0NAMRGB 442 0
SubTotal 442 0
Total 51051 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_310324APB_FTO_526072 Bank of Baroda BARB0DBHRDA HARDA 4420
2 HARDA MP1743002_310324APB_FTO_526072 Bank of Baroda BARB0HARDAX HARDA, MP 4862
3 HARDA MP1743002_310324APB_FTO_526072 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 221
4 HARDA MP1743002_310324APB_FTO_526072 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 884
5 HARDA MP1743002_310324APB_FTO_526072 Bank of India BKID0009576 HANDIA 3978
6 HARDA MP1743002_310324APB_FTO_526072 Bank of India BKID0009576 HANDIA-Harda 3978
7 HARDA MP1743002_310324APB_FTO_526072 Canara Bank CNRB0004117 HARDA 1326
8 HARDA MP1743002_310324APB_FTO_526072 Canara Bank CNRB0017930 Hoshangabad 15912
9 HARDA MP1743002_310324APB_FTO_526072 Central Bank Of India CBIN0281358 HARDA 884
10 HARDA MP1743002_310324APB_FTO_526072 Central Bank Of India CBIN0284184 MAGARDHA 221
11 HARDA MP1743002_310324APB_FTO_526072 HDFC bank HDFC0000909 HARDA 884
12 HARDA MP1743002_310324APB_FTO_526072 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
13 HARDA MP1743002_310324APB_FTO_526072 Punjab National Bank PUNB0020800 HARDA 4199
14 HARDA MP1743002_310324APB_FTO_526072 State Bank of India SBIN0000379 HARDA 1768
15 HARDA MP1743002_310324APB_FTO_526072 State Bank of India SBIN0003734 ADB HARDA 442
16 HARDA MP1743002_310324APB_FTO_526072 UCO Bank UCBA0002092 HARDA 442
17 HARDA MP1743002_310324APB_FTO_526072 Union Bank of India UBIN0917800 Harda 442
18 HARDA MP1743002_310324APB_FTO_526072 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 442
19 HARDA MP1743002_310324APB_FTO_526072 IDFC Bank IDFB0041203 HARDA 442
20 HARDA MP1743002_310324APB_FTO_526072 India Post Payments Bank IPOS0000001 Harda 442
21 HARDA MP1743002_310324APB_FTO_526072 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 442
22 HARDA MP1743002_310324APB_FTO_526072 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 442

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