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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_030523APB_FTO_28004
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-43-002-006-002/431-A
(PIDGAON) 		1743002006NRG24030520230001336 03/05/2023 Kirti gour 1743002006WL000166 Kirti gour 00045 BARB0DBHRDA 442 442 Processed 15/05/2023 689794365 Kirtigour BANK OF BARODA(606985)
2 HARDA MP-43-002-046-001/590
(BEDI) 		1743002046NRG24030520230001249 03/05/2023 HARIRAM MALHARE 1743002046WL000160 HARIRAM MALHARE 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 HARIRAMMALHARE CENTRAL BANK OF INDIA(607115)
3 HARDA MP-43-002-046-001/593
(BEDI) 		1743002046NRG24030520230001251 03/05/2023 bhajan lal 1743002046WL000160 bhajan lal 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 bhajanlal BANK OF BARODA(606985)
4 HARDA MP-43-002-046-001/593
(BEDI) 		1743002046NRG24030520230001252 03/05/2023 tara bai 1743002046WL000160 tara bai 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 tarabai BANK OF BARODA(606985)
5 HARDA MP-43-002-046-001/607
(BEDI) 		1743002046NRG24030520230001257 03/05/2023 dharmendra 1743002046WL000160 dharmendra 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 dharmendra BANK OF BARODA(606985)
6 HARDA MP-43-002-046-001/608
(BEDI) 		1743002046NRG24030520230001258 03/05/2023 kailash 1743002046WL000160 kailash 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 kailash BANK OF BARODA(606985)
7 HARDA MP-43-002-046-001/620
(BEDI) 		1743002046NRG24030520230001261 03/05/2023 shubham 1743002046WL000160 shubham 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 shubham BANK OF BARODA(606985)
8 HARDA MP-43-002-046-001/621
(BEDI) 		1743002046NRG24030520230001262 03/05/2023 sushila 1743002046WL000160 sushila 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 sushila ICICI BANK LTD(508534)
9 HARDA MP-43-002-046-001/659
(BEDI) 		1743002046NRG24030520230001269 03/05/2023 REKHA BAI 1743002046WL000160 REKHA BAI 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 REKHABAI BANK OF BARODA(606985)
10 HARDA MP-43-002-046-001/659
(BEDI) 		1743002046NRG24030520230001268 03/05/2023 REVARAM 1743002046WL000160 REVARAM 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 REVARAM ICICI BANK LTD(508534)
11 HARDA MP-43-002-046-001/685
(BEDI) 		1743002046NRG24030520230001271 03/05/2023 Rajesh 1743002046WL000160 Rajesh 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 Rajesh FINO PAYMENTS BANK LTD(608001)
12 HARDA MP-43-002-046-001/806
(BEDI) 		1743002046NRG24030520230001277 03/05/2023 Sugana bai 1743002046WL000160 Sugana bai 00045 BARB0DBHRDA 1326 1326 Rejected 15/05/2023 689794365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HARDA MP-43-002-046-001/874
(BEDI) 		1743002046NRG24030520230001298 03/05/2023 rukhmani 1743002046WL000160 rukhmani 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 rukhmani BANK OF BARODA(606985)
14 HARDA MP-43-002-046-001/874
(BEDI) 		1743002046NRG24030520230001297 03/05/2023 suresh 1743002046WL000160 suresh 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 suresh BANK OF BARODA(606985)
15 HARDA MP-43-002-046-001/888
(BEDI) 		1743002046NRG24030520230001299 03/05/2023 dinesh 1743002046WL000160 dinesh 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 dinesh BANK OF BARODA(606985)
16 HARDA MP-43-002-046-001/890
(BEDI) 		1743002046NRG24030520230001300 03/05/2023 bhuriya bai 1743002046WL000160 bhuriya bai 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 bhuriyabai HDFC BANK LTD(607152)
17 HARDA MP-43-002-046-001/917
(BEDI) 		1743002046NRG24030520230001305 03/05/2023 DEV BAI 1743002046WL000160 DEV BAI 00045 BARB0DBHRDA 1326 1326 Processed 15/05/2023 689794365 DEVBAI BANK OF BARODA(606985)
SubTotal 21658 21658
18 HARDA MP-43-002-006-002/375
(PIDGAON) 		1743002006NRG24030520230001332 03/05/2023 MATHURA BAI 1743002006WL000166 MATHURA BAI 00045 BARB0HARDAX 442 442 Processed 15/05/2023 689794365 MATHURABAI BANK OF BARODA(606985)
19 HARDA MP-43-002-006-002/375
(PIDGAON) 		1743002006NRG24030520230001331 03/05/2023 RAJJAN KUMAR GOUR 1743002006WL000166 RAJJAN KUMAR GOUR 00045 BARB0HARDAX 442 442 Processed 15/05/2023 689794365 RAJJANKUMARGOUR BANK OF BARODA(606985)
20 HARDA MP-43-002-006-002/431-A
(PIDGAON) 		1743002006NRG24030520230001335 03/05/2023 MR SACHIN GOUR 1743002006WL000166 MR SACHIN GOUR 00045 BARB0HARDAX 442 442 Processed 15/05/2023 689794365 MRSACHINGOUR BANK OF BARODA(606985)
21 HARDA MP-43-002-006-002/443
(PIDGAON) 		1743002006NRG24030520230001338 03/05/2023 AKHILESH 1743002006WL000166 AKHILESH 00045 BARB0HARDAX 442 442 Processed 15/05/2023 689794365 AKHILESH BANK OF BARODA(606985)
22 HARDA MP-43-002-006-002/519
(PIDGAON) 		1743002006NRG24030520230001340 03/05/2023 RAMVILAS MOHIYYA 1743002006WL000166 RAMVILAS MOHIYYA 00045 BARB0HARDAX 442 442 Processed 15/05/2023 689794365 RAMVILASMOHIYYA BANK OF BARODA(606985)
23 HARDA MP-43-002-006-002/522
(PIDGAON) 		1743002006NRG24030520230001343 03/05/2023 Bhagirath Gour 1743002006WL000166 Bhagirath Gour 00045 BARB0HARDAX 442 442 Processed 15/05/2023 689794365 BhagirathGour BANK OF BARODA(606985)
24 HARDA MP-43-002-006-002/536
(PIDGAON) 		1743002006NRG24030520230001348 03/05/2023 RAMGULAM BAKE 1743002006WL000166 RAMGULAM BAKE 00045 BARB0HARDAX 442 442 Processed 15/05/2023 689794365 RAMGULAMBAKE BANK OF BARODA(606985)
25 HARDA MP-43-002-046-001/586
(BEDI) 		1743002046NRG24030520230001247 03/05/2023 LOKESH 1743002046WL000160 LOKESH 00045 BARB0HARDAX 1326 1326 Processed 15/05/2023 689794365 LOKESH ICICI BANK LTD(508534)
26 HARDA MP-43-002-046-001/588
(BEDI) 		1743002046NRG24030520230001248 03/05/2023 rahul malhare 1743002046WL000160 rahul malhare 00045 BARB0HARDAX 1326 1326 Processed 15/05/2023 689794365 rahulmalhare STATE BANK OF INDIA(508548)
27 HARDA MP-43-002-046-001/607
(BEDI) 		1743002046NRG24030520230001256 03/05/2023 kiran bai 1743002046WL000160 kiran bai 00045 BARB0HARDAX 1326 1326 Processed 15/05/2023 689794365 kiranbai BANK OF BARODA(606985)
28 HARDA MP-43-002-046-001/607
(BEDI) 		1743002046NRG24030520230001255 03/05/2023 narmadaprasad 1743002046WL000160 narmadaprasad 00045 BARB0HARDAX 1326 1326 Processed 15/05/2023 689794365 narmadaprasad BANK OF BARODA(606985)
29 HARDA MP-43-002-046-001/739
(BEDI) 		1743002046NRG24030520230001273 03/05/2023 JAGDEESH 1743002046WL000160 JAGDEESH 00045 BARB0HARDAX 1326 1326 Processed 15/05/2023 689794365 JAGDEESH FINO PAYMENTS BANK LTD(608001)
30 HARDA MP-43-002-046-001/740
(BEDI) 		1743002046NRG24030520230001274 03/05/2023 DHAPU BAI 1743002046WL000160 DHAPU BAI 00045 BARB0HARDAX 1326 1326 Processed 15/05/2023 689794365 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
31 HARDA MP-43-002-046-001/810
(BEDI) 		1743002046NRG24030520230001278 03/05/2023 kewalram 1743002046WL000160 kewalram 00045 BARB0HARDAX 1326 1326 Processed 15/05/2023 689794365 kewalram BANK OF BARODA(606985)
SubTotal 12376 12376
32 HARDA MP-43-002-006-002/533
(PIDGAON) 		1743002006NRG24030520230001345 03/05/2023 SHAILENDRA 1743002006WL000166 SHAILENDRA 00048 BKID0009540 442 442 Processed 15/05/2023 689794365 SHAILENDRA BANK OF INDIA(508505)
SubTotal 442 442
33 HARDA MP-43-002-046-001/657
(BEDI) 		1743002046NRG24030520230001265 03/05/2023 GHASILAL 1743002046WL000160 GHASILAL 00089 CBIN0284180 1326 1326 Processed 16/05/2023 689794365 GHASILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARDA MP-43-002-046-001/657
(BEDI) 		1743002046NRG24030520230001266 03/05/2023 rekha bai 1743002046WL000160 rekha bai 00089 CBIN0284180 1326 1326 Processed 15/05/2023 689794365 rekhabai CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-046-001/658
(BEDI) 		1743002046NRG24030520230001267 03/05/2023 SANJAY 1743002046WL000160 SANJAY 00089 CBIN0284180 1326 1326 Processed 16/05/2023 689794365 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 HARDA MP-43-002-006-002/415
(PIDGAON) 		1743002006NRG24030520230001333 03/05/2023 AMJAD 1743002006WL000166 AMJAD 00089 CBIN0284256 442 442 Processed 15/05/2023 689794365 AMJAD CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-006-002/430-C
(PIDGAON) 		1743002006NRG24030520230001334 03/05/2023 MASTER NITIN GOUR 1743002006WL000166 MASTER NITIN GOUR 00089 CBIN0284256 442 442 Processed 15/05/2023 689794365 MASTERNITINGOUR CENTRAL BANK OF INDIA(607115)
38 HARDA MP-43-002-006-002/516
(PIDGAON) 		1743002006NRG24030520230001339 03/05/2023 MR AKHILESH GOUR 1743002006WL000166 MR AKHILESH GOUR 00089 CBIN0284256 442 442 Processed 15/05/2023 689794365 MRAKHILESHGOUR CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-006-002/521-A
(PIDGAON) 		1743002006NRG24030520230001342 03/05/2023 MR DURGA PRASAD GOUR 1743002006WL000166 MR DURGA PRASAD GOUR 00089 CBIN0284256 442 442 Processed 15/05/2023 689794365 MRDURGAPRASADGOUR CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-006-002/528
(PIDGAON) 		1743002006NRG24030520230001344 03/05/2023 MASTER VIJAY KUSHWAH 1743002006WL000166 MASTER VIJAY KUSHWAH 00089 CBIN0284256 442 442 Processed 15/05/2023 689794365 MASTERVIJAYKUSHWAH BANK OF BARODA(606985)
41 HARDA MP-43-002-006-002/535
(PIDGAON) 		1743002006NRG24030520230001346 03/05/2023 MR KAILASH NAGRE 1743002006WL000166 MR KAILASH NAGRE 00089 CBIN0284256 442 442 Processed 15/05/2023 689794365 MRKAILASHNAGRE AXIS BANK(607153)
42 HARDA MP-43-002-006-002/535-A
(PIDGAON) 		1743002006NRG24030520230001347 03/05/2023 MRS JYOTI NAGRE 1743002006WL000166 MRS JYOTI NAGRE 00089 CBIN0284256 442 442 Processed 16/05/2023 689794365 MRSJYOTINAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
43 HARDA MP-43-002-006-002/431-B
(PIDGAON) 		1743002006NRG24030520230001337 03/05/2023 MR SUDHIR 1743002006WL000166 MR SUDHIR 00176 IDIB000H534 442 442 Processed 15/05/2023 689794365 MRSUDHIR BANK OF BARODA(606985)
SubTotal 442 442
44 HARDA MP-43-002-046-001/606
(BEDI) 		1743002046NRG24030520230001254 03/05/2023 Ekta bai 1743002046WL000160 Ekta bai 00177 IOBA0003781 1326 1326 Processed 16/05/2023 689794365 Ektabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 HARDA MP-43-002-046-001/606
(BEDI) 		1743002046NRG24030520230001253 03/05/2023 kapil vishnoi 1743002046WL000160 kapil vishnoi 00415 SBIN0003734 1326 1326 Processed 15/05/2023 689794365 kapilvishnoi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
46 HARDA MP-43-002-006-002/521
(PIDGAON) 		1743002006NRG24030520230001341 03/05/2023 KANTA PRASAD GOUR 1743002006WL000166 KANTA PRASAD GOUR 00462 UCBA0002092 442 442 Processed 15/05/2023 689794365 KANTAPRASADGOUR UNION BANK OF INDIA(508500)
47 HARDA MP-43-002-046-001/620
(BEDI) 		1743002046NRG24030520230001260 03/05/2023 SAVITA BAI GARGO 1743002046WL000160 SAVITA BAI GARGO 00462 UCBA0002092 1326 1326 Processed 15/05/2023 689794365 SAVITABAIGARGO UCO BANK(607066)
SubTotal 1768 1768
48 HARDA MP-43-002-046-001/643
(BEDI) 		1743002046NRG24030520230001264 03/05/2023 Lokesh 1743002046WL000160 Lokesh 00666 IDFB0041203 1326 1326 Processed 15/05/2023 689794365 Lokesh BANK OF BARODA(606985)
49 HARDA MP-43-002-046-001/873
(BEDI) 		1743002046NRG24030520230001296 03/05/2023 UMESH 1743002046WL000160 UMESH 00666 IDFB0041203 1326 1326 Processed 15/05/2023 689794365 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
50 HARDA MP-43-002-046-001/639
(BEDI) 		1743002046NRG24030520230001263 03/05/2023 Nitesh 1743002046WL000160 Nitesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 689794365 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARDA MP-43-002-046-001/686
(BEDI) 		1743002046NRG24030520230001272 03/05/2023 Jamana bai 1743002046WL000160 Jamana bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 Jamanabai FINO PAYMENTS BANK LTD(608001)
52 HARDA MP-43-002-046-001/748
(BEDI) 		1743002046NRG24030520230001275 03/05/2023 vinod 1743002046WL000160 vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 vinod FINO PAYMENTS BANK LTD(608001)
53 HARDA MP-43-002-046-001/827
(BEDI) 		1743002046NRG24030520230001283 03/05/2023 JYOTI 1743002046WL000160 JYOTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 JYOTI FINO PAYMENTS BANK LTD(608001)
54 HARDA MP-43-002-046-001/828
(BEDI) 		1743002046NRG24030520230001284 03/05/2023 ASHOK 1743002046WL000160 ASHOK 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 ASHOK BANK OF BARODA(606985)
55 HARDA MP-43-002-046-001/829
(BEDI) 		1743002046NRG24030520230001285 03/05/2023 MURAT 1743002046WL000160 MURAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 MURAT FINO PAYMENTS BANK LTD(608001)
56 HARDA MP-43-002-046-001/831
(BEDI) 		1743002046NRG24030520230001286 03/05/2023 AFSAR 1743002046WL000160 AFSAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 AFSAR FINO PAYMENTS BANK LTD(608001)
57 HARDA MP-43-002-046-001/841
(BEDI) 		1743002046NRG24030520230001287 03/05/2023 arjila bai 1743002046WL000160 arjila bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 arjilabai FINO PAYMENTS BANK LTD(608001)
58 HARDA MP-43-002-046-001/843
(BEDI) 		1743002046NRG24030520230001289 03/05/2023 Rewaram 1743002046WL000160 Rewaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 Rewaram FINO PAYMENTS BANK LTD(608001)
59 HARDA MP-43-002-046-001/844
(BEDI) 		1743002046NRG24030520230001290 03/05/2023 Suresh 1743002046WL000160 Suresh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 Suresh FINO PAYMENTS BANK LTD(608001)
60 HARDA MP-43-002-046-001/845
(BEDI) 		1743002046NRG24030520230001291 03/05/2023 ramprasad 1743002046WL000160 ramprasad 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 ramprasad FINO PAYMENTS BANK LTD(608001)
61 HARDA MP-43-002-046-001/846
(BEDI) 		1743002046NRG24030520230001292 03/05/2023 madan 1743002046WL000160 madan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 madan FINO PAYMENTS BANK LTD(608001)
62 HARDA MP-43-002-046-001/847
(BEDI) 		1743002046NRG24030520230001293 03/05/2023 jagdish 1743002046WL000160 jagdish 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 jagdish FINO PAYMENTS BANK LTD(608001)
63 HARDA MP-43-002-046-001/848
(BEDI) 		1743002046NRG24030520230001294 03/05/2023 dayaram 1743002046WL000160 dayaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 dayaram BANK OF BARODA(606985)
64 HARDA MP-43-002-046-001/906
(BEDI) 		1743002046NRG24030520230001304 03/05/2023 Kapil 1743002046WL000160 Kapil 00688 FINO0001446 1326 1326 Processed 15/05/2023 689794365 Kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
65 HARDA MP-43-002-046-001/613
(BEDI) 		1743002046NRG24030520230001259 03/05/2023 durga bai rathor 1743002046WL000160 durga bai rathor 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689794365 durgabairathor INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARDA MP-43-002-046-001/661
(BEDI) 		1743002046NRG24030520230001270 03/05/2023 jitendra 1743002046WL000160 jitendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689794365 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_030523APB_FTO_28004 Bank of Baroda BARB0DBHRDA HARDA 21658
2 HARDA MP1743002_030523APB_FTO_28004 Bank of Baroda BARB0HARDAX HARDA, MP 12376
3 HARDA MP1743002_030523APB_FTO_28004 Bank of India BKID0009540 HARDA 442
4 HARDA MP1743002_030523APB_FTO_28004 Central Bank Of India CBIN0284180 Harda Khurd 3978
5 HARDA MP1743002_030523APB_FTO_28004 Central Bank Of India CBIN0284256 ABGAONKHURD 3094
6 HARDA MP1743002_030523APB_FTO_28004 Indian Bank IDIB000H534 Harda 442
7 HARDA MP1743002_030523APB_FTO_28004 Indian Overseas Bank IOBA0003781 HARDA 1326
8 HARDA MP1743002_030523APB_FTO_28004 State Bank of India SBIN0003734 ADB HARDA 1326
9 HARDA MP1743002_030523APB_FTO_28004 UCO Bank UCBA0002092 HARDA 1768
10 HARDA MP1743002_030523APB_FTO_28004 IDFC Bank IDFB0041203 HARDA 2652
11 HARDA MP1743002_030523APB_FTO_28004 Fino Payments Bank Ltd FINO0001446 MP RO 19890
12 HARDA MP1743002_030523APB_FTO_28004 India Post Payments Bank IPOS0000001 Harda 2652

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