Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_141123APB_FTO_354771
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-43-002-036-007/243
(HANIPHABAD) 		1743002072NRG24141120230094613 14/11/2023 LALSINGH 1743002072WL008983 LALSINGH 00045 BARB0DBHRDA 1326 1326 Processed 01/01/2024 327160930 LALSINGH UCO BANK(607066)
SubTotal 1326 1326
2 HARDA MP-43-002-067-002/570
(OONVAN) 		1743002072NRG24141120230094616 14/11/2023 Basanti 1743002072WL008983 Basanti 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327160930 Basanti BANK OF BARODA(606985)
3 HARDA MP-43-002-067-002/575
(OONVAN) 		1743002072NRG24141120230094617 14/11/2023 HARIOM 1743002072WL008983 HARIOM 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327160930 HARIOM BANK OF BARODA(606985)
4 HARDA MP-43-002-067-002/595
(OONVAN) 		1743002072NRG24141120230094621 14/11/2023 Gaytri bai 1743002072WL008983 Gaytri bai 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327160930 Gaytribai BANK OF BARODA(606985)
SubTotal 3978 3978
5 HARDA MP-43-002-028-001/418
(SUKHRAS) 		1743002028NRG24141120230094640 14/11/2023 DURGA BAI 1743002028WL008984 DURGA BAI 00048 BKID0009540 1105 1105 Processed 01/01/2024 327160930 DURGABAI BANK OF INDIA(508505)
SubTotal 1105 1105
6 HARDA MP-43-002-028-001/180-A
(SUKHRAS) 		1743002028NRG24141120230094631 14/11/2023 DEEPAK 1743002028WL008984 DEEPAK 00048 BKID0009545 1105 1105 Processed 01/01/2024 327160930 DEEPAK BANK OF INDIA(508505)
7 HARDA MP-43-002-028-001/359
(SUKHRAS) 		1743002028NRG24141120230094637 14/11/2023 RAMVATI BAI 1743002028WL008984 RAMVATI BAI 00048 BKID0009545 884 884 Processed 01/01/2024 327160930 RAMVATIBAI BANK OF INDIA(508505)
8 HARDA MP-43-002-028-001/444
(SUKHRAS) 		1743002028NRG24141120230094645 14/11/2023 MANISH MALVIYA 1743002028WL008984 MANISH MALVIYA 00048 BKID0009545 1326 1326 Processed 01/01/2024 327160930 MANISHMALVIYA BANK OF INDIA(508505)
9 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24141120230094650 14/11/2023 MOHANI 1743002028WL008984 MOHANI 00048 BKID0009545 221 221 Processed 01/01/2024 327160930 MOHANI BANK OF INDIA(508505)
10 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24141120230094649 14/11/2023 RAVIKANT 1743002028WL008984 RAVIKANT 00048 BKID0009545 1326 1326 Processed 01/01/2024 327160930 RAVIKANT BANK OF INDIA(508505)
11 HARDA MP-43-002-028-001/461
(SUKHRAS) 		1743002028NRG24141120230094652 14/11/2023 RAMSINGH RAJPUT 1743002028WL008984 RAMSINGH RAJPUT 00048 BKID0009545 1326 1326 Processed 01/01/2024 327160930 RAMSINGHRAJPUT BANK OF INDIA(508505)
12 HARDA MP-43-002-028-001/467
(SUKHRAS) 		1743002028NRG24141120230094653 14/11/2023 GOUTAMYADAV 1743002028WL008984 GOUTAMYADAV 00048 BKID0009545 1326 1326 Processed 01/01/2024 327160930 GOUTAMYADAV BANK OF INDIA(508505)
13 HARDA MP-43-002-028-001/89
(SUKHRAS) 		1743002028NRG24141120230094659 14/11/2023 GOKULPRASAD KANARE 1743002028WL008984 GOKULPRASAD KANARE 00048 BKID0009545 1326 1326 Processed 01/01/2024 327160930 GOKULPRASADKANARE BANK OF INDIA(508505)
SubTotal 8840 8840
14 HARDA MP-43-002-067-002/570
(OONVAN) 		1743002072NRG24141120230094615 14/11/2023 TRILOK SINGH 1743002072WL008983 TRILOK SINGH 00048 BKID0009576 1326 1326 Processed 01/01/2024 327160930 TRILOKSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
15 HARDA MP-43-002-028-001/177
(SUKHRAS) 		1743002028NRG24141120230094630 14/11/2023 GULABRAO 1743002028WL008984 GULABRAO 00078 CNRB0017930 1105 1105 Processed 01/01/2024 327160930 GULABRAO CANARA BANK(508532)
16 HARDA MP-43-002-028-001/359
(SUKHRAS) 		1743002028NRG24141120230094636 14/11/2023 KANHAIYALAL BAMNE 1743002028WL008984 KANHAIYALAL BAMNE 00078 CNRB0017930 884 884 Processed 01/01/2024 327160930 KANHAIYALALBAMNE CANARA BANK(508532)
17 HARDA MP-43-002-028-001/88
(SUKHRAS) 		1743002028NRG24141120230094658 14/11/2023 REKHA 1743002028WL008984 REKHA 00078 CNRB0017930 442 442 Processed 01/01/2024 327160930 REKHA CANARA BANK(508532)
18 HARDA MP-43-002-028-001/88
(SUKHRAS) 		1743002028NRG24141120230094657 14/11/2023 TUMER 1743002028WL008984 TUMER 00078 CNRB0017930 1105 1105 Processed 01/01/2024 327160930 TUMER CANARA BANK(508532)
SubTotal 3536 3536
19 HARDA MP-43-002-028-001/447
(SUKHRAS) 		1743002028NRG24141120230094647 14/11/2023 HEMLATA ATLE 1743002028WL008984 HEMLATA ATLE 00089 CBIN0281358 1326 1326 Processed 01/01/2024 327160930 HEMLATAATLE INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARDA MP-43-002-067-002/587
(OONVAN) 		1743002072NRG24141120230094618 14/11/2023 Ramesh 1743002072WL008983 Ramesh 00089 CBIN0281358 1326 1326 Processed 01/01/2024 327160930 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 HARDA MP-43-002-028-001/26
(SUKHRAS) 		1743002028NRG24141120230094634 14/11/2023 SANTOSH BAMNE 1743002028WL008984 SANTOSH BAMNE 00354 PUNB0020800 1326 1326 Processed 01/01/2024 327160930 SANTOSHBAMNE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 HARDA MP-43-002-028-001/114
(SUKHRAS) 		1743002028NRG24141120230094625 14/11/2023 SAGAR BAI KOGEY 1743002028WL008984 SAGAR BAI KOGEY 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327160930 SAGARBAIKOGEY STATE BANK OF INDIA(508548)
23 HARDA MP-43-002-028-001/133
(SUKHRAS) 		1743002028NRG24141120230094626 14/11/2023 GAURA BAI ATLE 1743002028WL008984 GAURA BAI ATLE 00415 SBIN0003734 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HARDA MP-43-002-028-001/160
(SUKHRAS) 		1743002028NRG24141120230094627 14/11/2023 MANJU BAI MANIK 1743002028WL008984 MANJU BAI MANIK 00415 SBIN0003734 884 884 Processed 01/01/2024 327160930 MANJUBAIMANIK STATE BANK OF INDIA(508548)
25 HARDA MP-43-002-028-001/174
(SUKHRAS) 		1743002028NRG24141120230094629 14/11/2023 KOMAL BAI 1743002028WL008984 KOMAL BAI 00415 SBIN0003734 663 663 Processed 01/01/2024 327160930 KOMALBAI STATE BANK OF INDIA(508548)
26 HARDA MP-43-002-028-001/180-A
(SUKHRAS) 		1743002028NRG24141120230094632 14/11/2023 RINA BAI 1743002028WL008984 RINA BAI 00415 SBIN0003734 442 442 Processed 01/01/2024 327160930 RINABAI STATE BANK OF INDIA(508548)
27 HARDA MP-43-002-028-001/257
(SUKHRAS) 		1743002028NRG24141120230094633 14/11/2023 BHAGWATI BAI KOUSHIK 1743002028WL008984 BHAGWATI BAI KOUSHIK 00415 SBIN0003734 221 221 Processed 01/01/2024 327160930 BHAGWATIBAIKOUSHIK STATE BANK OF INDIA(508548)
28 HARDA MP-43-002-028-001/41
(SUKHRAS) 		1743002028NRG24141120230094638 14/11/2023 KAMLA PANCHOLE 1743002028WL008984 KAMLA PANCHOLE 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327160930 KAMLAPANCHOLE CANARA BANK(508532)
29 HARDA MP-43-002-028-001/419
(SUKHRAS) 		1743002028NRG24141120230094641 14/11/2023 ramvilas 1743002028WL008984 ramvilas 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327160930 ramvilas STATE BANK OF INDIA(508548)
30 HARDA MP-43-002-028-001/42
(SUKHRAS) 		1743002028NRG24141120230094642 14/11/2023 DURGA BAI AOSLE 1743002028WL008984 DURGA BAI AOSLE 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327160930 DURGABAIAOSLE STATE BANK OF INDIA(508548)
31 HARDA MP-43-002-028-001/42
(SUKHRAS) 		1743002028NRG24141120230094643 14/11/2023 KAILASH AOSLE 1743002028WL008984 KAILASH AOSLE 00415 SBIN0003734 663 663 Processed 01/01/2024 327160930 KAILASHAOSLE STATE BANK OF INDIA(508548)
32 HARDA MP-43-002-028-001/42
(SUKHRAS) 		1743002028NRG24141120230094644 14/11/2023 SUNITA BAI AOSLE 1743002028WL008984 SUNITA BAI AOSLE 00415 SBIN0003734 663 663 Processed 01/01/2024 327160930 SUNITABAIAOSLE STATE BANK OF INDIA(508548)
33 HARDA MP-43-002-028-001/45
(SUKHRAS) 		1743002028NRG24141120230094648 14/11/2023 SHUSHILA 1743002028WL008984 SHUSHILA 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327160930 SHUSHILA STATE BANK OF INDIA(508548)
34 HARDA MP-43-002-028-001/82
(SUKHRAS) 		1743002028NRG24141120230094656 14/11/2023 MAYA BAI RAO 1743002028WL008984 MAYA BAI RAO 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327160930 MAYABAIRAO STATE BANK OF INDIA(508548)
35 HARDA MP-43-002-028-001/82
(SUKHRAS) 		1743002028NRG24141120230094655 14/11/2023 RAMESH RAO 1743002028WL008984 RAMESH RAO 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327160930 RAMESHRAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
36 HARDA MP-43-002-028-001/418
(SUKHRAS) 		1743002028NRG24141120230094639 14/11/2023 DINESH BHILALA 1743002028WL008984 DINESH BHILALA 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327160930 DINESHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARDA MP-43-002-036-007/243
(HANIPHABAD) 		1743002072NRG24141120230094614 14/11/2023 DEVKA BAI 1743002072WL008983 DEVKA BAI 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327160930 DEVKABAI UCO BANK(607066)
38 HARDA MP-43-002-067-002/595
(OONVAN) 		1743002072NRG24141120230094620 14/11/2023 Chander 1743002072WL008983 Chander 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327160930 Chander BANK OF INDIA(508505)
SubTotal 3978 3978
39 HARDA MP-43-002-028-001/101
(SUKHRAS) 		1743002028NRG24141120230094622 14/11/2023 SHIVRAM ATLE 1743002028WL008984 SHIVRAM ATLE 00468 UBIN0561339 221 221 Processed 01/01/2024 327160930 SHIVRAMATLE UNION BANK OF INDIA(508500)
40 HARDA MP-43-002-028-001/444
(SUKHRAS) 		1743002028NRG24141120230094646 14/11/2023 KSHMA 1743002028WL008984 KSHMA 00468 UBIN0561339 663 663 Processed 01/01/2024 327160930 KSHMA UNION BANK OF INDIA(508500)
SubTotal 884 884
41 HARDA MP-43-002-028-001/450
(SUKHRAS) 		1743002028NRG24141120230094651 14/11/2023 ANGURI BAI 1743002028WL008984 ANGURI BAI 00468 UBIN0830569 442 442 Processed 01/01/2024 327160930 ANGURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 442 442
42 HARDA MP-43-002-028-001/34
(SUKHRAS) 		1743002028NRG24141120230094635 14/11/2023 BHAGWATI 1743002028WL008984 BHAGWATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327160930 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 HARDA MP-43-002-028-001/89
(SUKHRAS) 		1743002028NRG24141120230094660 14/11/2023 BHAGVATI GOKULPRASAD 1743002028WL008984 BHAGVATI GOKULPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327160930 BHAGVATIGOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_141123APB_FTO_354771 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_141123APB_FTO_354771 Bank of Baroda BARB0HARDAX HARDA, MP 3978
3 HARDA MP1743002_141123APB_FTO_354771 Bank of India BKID0009540 HARDA 1105
4 HARDA MP1743002_141123APB_FTO_354771 Bank of India BKID0009545 GHANTAGHAR 3536
5 HARDA MP1743002_141123APB_FTO_354771 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 5304
6 HARDA MP1743002_141123APB_FTO_354771 Bank of India BKID0009576 HANDIA 1326
7 HARDA MP1743002_141123APB_FTO_354771 Canara Bank CNRB0017930 Hoshangabad 3536
8 HARDA MP1743002_141123APB_FTO_354771 Central Bank Of India CBIN0281358 HARDA 2652
9 HARDA MP1743002_141123APB_FTO_354771 Punjab National Bank PUNB0020800 HARDA 1326
10 HARDA MP1743002_141123APB_FTO_354771 State Bank of India SBIN0003734 ADB HARDA 14144
11 HARDA MP1743002_141123APB_FTO_354771 UCO Bank UCBA0002092 HARDA 3978
12 HARDA MP1743002_141123APB_FTO_354771 Union Bank of India UBIN0561339 HARDA 884
13 HARDA MP1743002_141123APB_FTO_354771 Union Bank of India UBIN0830569 Harda 442
14 HARDA MP1743002_141123APB_FTO_354771 India Post Payments Bank IPOS0000001 Harda 1326
15 HARDA MP1743002_141123APB_FTO_354771 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1326

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