Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_010423APB_FTO_213
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-43-002-060-001/406
(JHADPA NAVEEN) 		1743002060NRG23310320230173313 01/04/2023 GABU YADAV 1743002060WL029681 GABU YADAV 00045 BARB0HARDAX 1020 1020 Processed 02/06/2023 106339863 GABUYADAV BANK OF BARODA(606985)
2 HARDA MP-43-002-060-001/406
(JHADPA NAVEEN) 		1743002060NRG23310320230173314 01/04/2023 GABU YADAV 1743002060WL029681 GABU YADAV 00045 BARB0HARDAX 1020 1020 Processed 02/06/2023 106339863 GABUYADAV RATNAKAR BANK(607393)
SubTotal 2040 2040
3 HARDA MP-43-002-055-001/79
(SIGON) 		1743002055NRG23010420230173359 01/04/2023 Sagar 1743002055WL029695 Sagar 00048 BKID0009540 2448 2448 Processed 02/06/2023 106339863 Sagar BANK OF INDIA(508505)
SubTotal 2448 2448
4 HARDA MP-43-002-052-005/541
(GOGIYA) 		1743002052NRG23010420230173349 01/04/2023 rekha goswami 1743002052WL029693 rekha goswami 00048 BKID0009543 1224 1224 Processed 02/06/2023 106339863 rekhagoswami ICICI BANK LTD(508534)
SubTotal 1224 1224
5 HARDA MP-43-002-036-002/288
(HANIPHABAD) 		1743002036NRG23010420230173344 01/04/2023 SHODRA 1743002036WL029689 SHODRA 00048 BKID0009545 1224 1224 Processed 02/06/2023 106339863 SHODRA BANK OF INDIA(508505)
6 HARDA MP-43-002-052-001/618-D
(GOGIYA) 		1743002052NRG23010420230173348 01/04/2023 Devisingh 1743002052WL029693 Devisingh 00048 BKID0009545 1224 1224 Processed 02/06/2023 106339863 Devisingh BANK OF INDIA(508505)
SubTotal 2448 2448
7 HARDA MP-43-002-055-001/173
(SIGON) 		1743002055NRG23010420230173356 01/04/2023 rajesh 1743002055WL029695 rajesh 00048 BKID0009576 2448 2448 Processed 02/06/2023 106339863 rajesh BANK OF INDIA(508505)
8 HARDA MP-43-002-055-001/524
(SIGON) 		1743002055NRG23010420230173357 01/04/2023 ganga bai 1743002055WL029695 ganga bai 00048 BKID0009576 2448 2448 Processed 02/06/2023 106339863 gangabai ICICI BANK LTD(508534)
9 HARDA MP-43-002-055-002/440
(SIGON) 		1743002055NRG23010420230173360 01/04/2023 FULVATI 1743002055WL029695 FULVATI 00048 BKID0009576 2448 2448 Processed 02/06/2023 106339863 FULVATI ICICI BANK LTD(508534)
10 HARDA MP-43-002-055-002/440
(SIGON) 		1743002055NRG23010420230173361 01/04/2023 FULVATI 1743002055WL029695 FULVATI 00048 BKID0009576 1224 1224 Processed 02/06/2023 106339863 FULVATI ICICI BANK LTD(508534)
11 HARDA MP-43-002-055-003/446
(SIGON) 		1743002055NRG23010420230173362 01/04/2023 Pushpa bai 1743002055WL029695 Pushpa bai 00048 BKID0009576 2448 2448 Processed 02/06/2023 106339863 Pushpabai BANK OF INDIA(508505)
12 HARDA MP-43-002-064-002/203
(SALYAKHEDI) 		1743002064NRG23010420230173347 01/04/2023 PARASRAM 1743002064WL029692 PARASRAM 00048 BKID0009576 2448 2448 Processed 02/06/2023 106339863 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
13 HARDA MP-43-002-018-001/16-A
(BUNDARA) 		1743002018NRG23010420230173340 01/04/2023 PRABHA BAI 1743002018WL029686 PRABHA BAI 00089 CBIN0281358 1020 1020 Processed 02/06/2023 106339863 PRABHABAI CENTRAL BANK OF INDIA(607115)
14 HARDA MP-43-002-018-001/16-A
(BUNDARA) 		1743002018NRG23010420230173341 01/04/2023 PRABHA BAI 1743002018WL029686 PRABHA BAI 00089 CBIN0281358 408 408 Processed 02/06/2023 106339863 PRABHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
15 HARDA MP-43-002-060-004/263-A
(JHADPA NAVEEN) 		1743002060NRG23310320230173332 01/04/2023 SHANTA CHIRONJI LAL 1743002060WL029684 SHANTA CHIRONJI LAL 00165 IBKL0001556 1020 1020 Processed 02/06/2023 106339863 SHANTACHIRONJILAL IDBI BANK(607095)
16 HARDA MP-43-002-060-004/328
(JHADPA NAVEEN) 		1743002060NRG23310320230173318 01/04/2023 ramu 1743002060WL029682 ramu 00165 IBKL0001556 1020 1020 Processed 02/06/2023 106339863 ramu IDBI BANK(607095)
SubTotal 2040 2040
17 HARDA MP-43-002-055-001/498-A
(SIGON) 		1743002055NRG23010420230173351 01/04/2023 shivram 1743002055WL029694 shivram 00168 ICIC0000538 2448 2448 Processed 02/06/2023 106339863 shivram BANK OF INDIA(508505)
18 HARDA MP-43-002-055-001/68
(SIGON) 		1743002055NRG23010420230173354 01/04/2023 MOTILAL 1743002055WL029694 MOTILAL 00168 ICIC0000538 2448 2448 Processed 02/06/2023 106339863 MOTILAL BANK OF INDIA(508505)
19 HARDA MP-43-002-055-001/88
(SIGON) 		1743002055NRG23010420230173355 01/04/2023 pannalal naidan 1743002055WL029694 pannalal naidan 00168 ICIC0000538 2448 2448 Processed 02/06/2023 106339863 pannalalnaidan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
20 HARDA MP-43-002-011-001/362
(KADOLAUBAREE) 		1743002011NRG23010420230173346 01/04/2023 RAM KISHAN THAKUR 1743002011WL029691 RAM KISHAN THAKUR 00354 PUNB0020800 2448 2448 Processed 02/06/2023 106339863 RAMKISHANTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
21 HARDA MP-43-002-060-004/263-A
(JHADPA NAVEEN) 		1743002060NRG23310320230173333 01/04/2023 rakesh 1743002060WL029684 rakesh 00415 SBIN0003734 1020 1020 Processed 02/06/2023 106339863 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
22 HARDA MP-43-002-060-004/374
(JHADPA NAVEEN) 		1743002060NRG23310320230173323 01/04/2023 RAMSWAROOP 1743002060WL029683 RAMSWAROOP 00462 UCBA0002092 1020 1020 Processed 02/06/2023 106339863 RAMSWAROOP UNION BANK OF INDIA(508500)
23 HARDA MP-43-002-060-004/374
(JHADPA NAVEEN) 		1743002060NRG23310320230173324 01/04/2023 RAMSWAROOP 1743002060WL029683 RAMSWAROOP 00462 UCBA0002092 1020 1020 Processed 02/06/2023 106339863 RAMSWAROOP IDBI BANK(607095)
SubTotal 2040 2040
24 HARDA MP-43-002-056-001/88
(BEED) 		1743002056NRG23010420230173343 01/04/2023 BHARAT CHOUREY 1743002056WL029688 BHARAT CHOUREY 00468 UBIN0561339 1020 1020 Processed 02/06/2023 106339863 BHARATCHOUREY UNION BANK OF INDIA(508500)
SubTotal 1020 1020
25 HARDA MP-43-002-060-001/405
(JHADPA NAVEEN) 		1743002060NRG23310320230173315 01/04/2023 MOHAN YADAV 1743002060WL029682 MOHAN YADAV 00468 UBIN0917800 1020 1020 Processed 02/06/2023 106339863 MOHANYADAV UNION BANK OF INDIA(508500)
26 HARDA MP-43-002-060-001/408
(JHADPA NAVEEN) 		1743002060NRG23310320230173336 01/04/2023 SARJU BAI BAMAN 1743002060WL029685 SARJU BAI BAMAN 00468 UBIN0917800 1020 1020 Processed 02/06/2023 106339863 SARJUBAIBAMAN BANK OF BARODA(606985)
27 HARDA MP-43-002-060-001/408
(JHADPA NAVEEN) 		1743002060NRG23310320230173337 01/04/2023 SARJU BAI BAMAN 1743002060WL029685 SARJU BAI BAMAN 00468 UBIN0917800 1020 1020 Processed 02/06/2023 106339863 SARJUBAIBAMAN BANK OF BARODA(606985)
28 HARDA MP-43-002-060-001/464
(JHADPA NAVEEN) 		1743002060NRG23310320230173330 01/04/2023 GURUBAKAS BAMAN 1743002060WL029684 GURUBAKAS BAMAN 00468 UBIN0917800 1020 1020 Processed 02/06/2023 106339863 GURUBAKASBAMAN BANK OF BARODA(606985)
29 HARDA MP-43-002-060-001/464
(JHADPA NAVEEN) 		1743002060NRG23310320230173331 01/04/2023 GURUBAKAS BAMAN 1743002060WL029684 GURUBAKAS BAMAN 00468 UBIN0917800 1020 1020 Processed 02/06/2023 106339863 GURUBAKASBAMAN BANK OF BARODA(606985)
SubTotal 5100 5100
30 HARDA MP-43-002-060-001/297
(JHADPA NAVEEN) 		1743002060NRG23310320230173312 01/04/2023 radheshyam 1743002060WL029681 radheshyam 00666 IDFB0041203 1020 1020 Processed 02/06/2023 106339863 radheshyam IDFC BANK LIMITED(608117)
31 HARDA MP-43-002-060-001/309
(JHADPA NAVEEN) 		1743002060NRG23310320230173327 01/04/2023 rukhmani 1743002060WL029684 rukhmani 00666 IDFB0041203 1020 1020 Processed 02/06/2023 106339863 rukhmani BANK OF BARODA(606985)
32 HARDA MP-43-002-060-001/309
(JHADPA NAVEEN) 		1743002060NRG23310320230173328 01/04/2023 rukhmani 1743002060WL029684 rukhmani 00666 IDFB0041203 1020 1020 Processed 02/06/2023 106339863 rukhmani UNION BANK OF INDIA(508500)
33 HARDA MP-43-002-060-004/242-C
(JHADPA NAVEEN) 		1743002060NRG23310320230173338 01/04/2023 PRADEEP 1743002060WL029685 PRADEEP 00666 IDFB0041203 1020 1020 Processed 02/06/2023 106339863 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
34 HARDA MP-43-002-041-001/336
(HANDIYA) 		1743002041NRG23010420230173345 01/04/2023 JAMNA BAI 1743002041WL029690 JAMNA BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/06/2023 106339863 JAMNABAI IDFC BANK LIMITED(608117)
SubTotal 1020 1020
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_010423APB_FTO_213 Bank of Baroda BARB0HARDAX HARDA, MP 2040
2 HARDA MP1743002_010423APB_FTO_213 Bank of India BKID0009540 HARDA 2448
3 HARDA MP1743002_010423APB_FTO_213 Bank of India BKID0009543 KARTANA 1224
4 HARDA MP1743002_010423APB_FTO_213 Bank of India BKID0009545 GHANTAGHAR 1224
5 HARDA MP1743002_010423APB_FTO_213 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1224
6 HARDA MP1743002_010423APB_FTO_213 Bank of India BKID0009576 HANDIA 7344
7 HARDA MP1743002_010423APB_FTO_213 Bank of India BKID0009576 HANDIA-Harda 6120
8 HARDA MP1743002_010423APB_FTO_213 Central Bank Of India CBIN0281358 HARDA 1428
9 HARDA MP1743002_010423APB_FTO_213 IDBI Bank IBKL0001556 HARDA 2040
10 HARDA MP1743002_010423APB_FTO_213 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7344
11 HARDA MP1743002_010423APB_FTO_213 Punjab National Bank PUNB0020800 HARDA 2448
12 HARDA MP1743002_010423APB_FTO_213 State Bank of India SBIN0003734 ADB HARDA 1020
13 HARDA MP1743002_010423APB_FTO_213 UCO Bank UCBA0002092 HARDA 2040
14 HARDA MP1743002_010423APB_FTO_213 Union Bank of India UBIN0561339 HARDA 1020
15 HARDA MP1743002_010423APB_FTO_213 Union Bank of India UBIN0917800 Harda 5100
16 HARDA MP1743002_010423APB_FTO_213 IDFC Bank IDFB0041203 HARDA 4080
17 HARDA MP1743002_010423APB_FTO_213 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 1020

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