Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_081123APB_FTO_350451
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-43-002-069-001/115-A
(BESVAN) 		1743002069NRG24081120230091618 08/11/2023 Gayatri 1743002069WL008818 Gayatri 00045 BARB0DBHRDA 1105 1105 Processed 02/01/2024 327746990 Gayatri BANK OF BARODA(606985)
2 HARDA MP-43-002-069-001/19
(BESVAN) 		1743002069NRG24081120230091619 08/11/2023 BASANTI 1743002069WL008818 BASANTI 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 BASANTI BANK OF BARODA(606985)
3 HARDA MP-43-002-069-001/21
(BESVAN) 		1743002069NRG24081120230091620 08/11/2023 REKHA 1743002069WL008818 REKHA 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 REKHA BANK OF BARODA(606985)
4 HARDA MP-43-002-069-001/22
(BESVAN) 		1743002069NRG24081120230091621 08/11/2023 ARJUN 1743002069WL008818 ARJUN 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 ARJUN BANK OF BARODA(606985)
5 HARDA MP-43-002-069-001/27
(BESVAN) 		1743002069NRG24081120230091622 08/11/2023 DEVISING 1743002069WL008818 DEVISING 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 DEVISING BANK OF BARODA(606985)
6 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG24081120230091623 08/11/2023 NARMADA 1743002069WL008818 NARMADA 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 NARMADA BANK OF BARODA(606985)
7 HARDA MP-43-002-069-001/33
(BESVAN) 		1743002069NRG24081120230091624 08/11/2023 RAMBAKASH 1743002069WL008818 RAMBAKASH 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 RAMBAKASH BANK OF BARODA(606985)
8 HARDA MP-43-002-069-001/34
(BESVAN) 		1743002069NRG24081120230091625 08/11/2023 RADHA 1743002069WL008818 RADHA 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 RADHA BANK OF INDIA(508505)
9 HARDA MP-43-002-069-001/46
(BESVAN) 		1743002069NRG24081120230091626 08/11/2023 JASSA 1743002069WL008818 JASSA 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 JASSA BANK OF BARODA(606985)
10 HARDA MP-43-002-069-001/57
(BESVAN) 		1743002069NRG24081120230091627 08/11/2023 MUKESH 1743002069WL008818 MUKESH 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 MUKESH BANK OF BARODA(606985)
11 HARDA MP-43-002-069-001/58
(BESVAN) 		1743002069NRG24081120230091629 08/11/2023 MAMTA 1743002069WL008818 MAMTA 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 MAMTA BANK OF BARODA(606985)
12 HARDA MP-43-002-069-001/66
(BESVAN) 		1743002069NRG24081120230091630 08/11/2023 MISRILAL 1743002069WL008818 MISRILAL 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 MISRILAL BANK OF BARODA(606985)
13 HARDA MP-43-002-069-001/66-A
(BESVAN) 		1743002069NRG24081120230091631 08/11/2023 ASHISH MISHRIDAS BERAGI 1743002069WL008818 ASHISH MISHRIDAS BERAGI 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 ASHISHMISHRIDASBERAGI BANK OF BARODA(606985)
14 HARDA MP-43-002-069-001/69
(BESVAN) 		1743002069NRG24081120230091633 08/11/2023 TIJA 1743002069WL008818 TIJA 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 TIJA BANK OF BARODA(606985)
15 HARDA MP-43-002-069-001/81-A
(BESVAN) 		1743002069NRG24081120230091634 08/11/2023 Vikash 1743002069WL008818 Vikash 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 Vikash BANK OF BARODA(606985)
16 HARDA MP-43-002-069-001/83
(BESVAN) 		1743002069NRG24081120230091636 08/11/2023 DILIP 1743002069WL008818 DILIP 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 DILIP BANK OF BARODA(606985)
17 HARDA MP-43-002-069-001/89-A
(BESVAN) 		1743002069NRG24081120230091638 08/11/2023 Geeta 1743002069WL008818 Geeta 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 Geeta BANK OF BARODA(606985)
18 HARDA MP-43-002-069-001/89-A
(BESVAN) 		1743002069NRG24081120230091637 08/11/2023 Revaram 1743002069WL008818 Revaram 00045 BARB0DBHRDA 1547 1547 Processed 02/01/2024 327746990 Revaram BANK OF BARODA(606985)
SubTotal 27404 27404
19 HARDA MP-43-002-063-001/73
(KELANPUR) 		1743002063NRG24081120230091610 08/11/2023 SHANKARLAL 1743002063WL008817 SHANKARLAL 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 327746990 SHANKARLAL BANK OF BARODA(606985)
20 HARDA MP-43-002-063-001/93
(KELANPUR) 		1743002063NRG24081120230091611 08/11/2023 UMASHANKAR 1743002063WL008817 UMASHANKAR 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 327746990 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
21 HARDA MP-43-002-063-001/284
(KELANPUR) 		1743002063NRG24081120230091602 08/11/2023 lalsingh 1743002063WL008817 lalsingh 00048 BKID0009545 1326 1326 Processed 02/01/2024 327746990 lalsingh BANK OF BARODA(606985)
22 HARDA MP-43-002-063-001/284
(KELANPUR) 		1743002063NRG24081120230091603 08/11/2023 mamta bai 1743002063WL008817 mamta bai 00048 BKID0009545 1326 1326 Processed 02/01/2024 327746990 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 HARDA MP-43-002-069-001/82-A
(BESVAN) 		1743002069NRG24081120230091635 08/11/2023 Mukesh Phulachand 1743002069WL008818 Mukesh Phulachand 00048 BKID0009576 1547 1547 Processed 02/01/2024 327746990 MukeshPhulachand BANK OF INDIA(508505)
SubTotal 1547 1547
24 HARDA MP-43-002-063-002/312
(KELANPUR) 		1743002063NRG24081120230091613 08/11/2023 LATA BAI 1743002063WL008817 LATA BAI 00048 BKID0009577 1326 1326 Processed 02/01/2024 327746990 LATABAI BANK OF INDIA(508505)
SubTotal 1326 1326
25 HARDA MP-43-002-063-001/441
(KELANPUR) 		1743002063NRG24081120230091607 08/11/2023 MANGTI BAI KATIYA 1743002063WL008817 MANGTI BAI KATIYA 00078 CNRB0004117 1326 1326 Processed 02/01/2024 327746990 MANGTIBAIKATIYA CANARA BANK(508532)
26 HARDA MP-43-002-063-001/71
(KELANPUR) 		1743002063NRG24081120230091609 08/11/2023 Chhama Katiya 1743002063WL008817 Chhama Katiya 00078 CNRB0004117 1326 1326 Processed 02/01/2024 327746990 ChhamaKatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 HARDA MP-43-002-063-001/14
(KELANPUR) 		1743002063NRG24081120230091593 08/11/2023 omnarayan 1743002063WL008817 omnarayan 00415 SBIN0000379 1105 1105 Processed 02/01/2024 327746990 omnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARDA MP-43-002-063-001/14
(KELANPUR) 		1743002063NRG24081120230091592 08/11/2023 omnarayan 1743002063WL008817 omnarayan 00415 SBIN0000379 442 442 Processed 02/01/2024 327746990 omnarayan STATE BANK OF INDIA(508548)
29 HARDA MP-43-002-063-001/280
(KELANPUR) 		1743002063NRG24081120230091600 08/11/2023 BHARAT 1743002063WL008817 BHARAT 00415 SBIN0000379 1326 1326 Processed 02/01/2024 327746990 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
30 HARDA MP-43-002-063-001/100
(KELANPUR) 		1743002063NRG24081120230091589 08/11/2023 PARWATI BAI 1743002063WL008817 PARWATI BAI 00415 SBIN0003734 1105 1105 Processed 02/01/2024 327746990 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARDA MP-43-002-063-001/131
(KELANPUR) 		1743002063NRG24081120230091591 08/11/2023 REKHABAI 1743002063WL008817 REKHABAI 00415 SBIN0003734 1326 1326 Processed 02/01/2024 327746990 REKHABAI STATE BANK OF INDIA(508548)
32 HARDA MP-43-002-063-001/131
(KELANPUR) 		1743002063NRG24081120230091590 08/11/2023 REKHABAI 1743002063WL008817 REKHABAI 00415 SBIN0003734 1105 1105 Processed 02/01/2024 327746990 REKHABAI STATE BANK OF INDIA(508548)
33 HARDA MP-43-002-063-001/17
(KELANPUR) 		1743002063NRG24081120230091594 08/11/2023 PREMSHANKAR 1743002063WL008817 PREMSHANKAR 00415 SBIN0003734 1326 1326 Processed 02/01/2024 327746990 PREMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARDA MP-43-002-063-001/18
(KELANPUR) 		1743002063NRG24081120230091596 08/11/2023 LATA BAI 1743002063WL008817 LATA BAI 00415 SBIN0003734 1326 1326 Processed 02/01/2024 327746990 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARDA MP-43-002-063-001/22
(KELANPUR) 		1743002063NRG24081120230091597 08/11/2023 USHA BAI 1743002063WL008817 USHA BAI 00415 SBIN0003734 1326 1326 Processed 02/01/2024 327746990 USHABAI STATE BANK OF INDIA(508548)
36 HARDA MP-43-002-063-001/28
(KELANPUR) 		1743002063NRG24081120230091599 08/11/2023 SHIPRA BAI 1743002063WL008817 SHIPRA BAI 00415 SBIN0003734 1105 1105 Processed 02/01/2024 327746990 SHIPRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARDA MP-43-002-063-001/28
(KELANPUR) 		1743002063NRG24081120230091598 08/11/2023 SHIPRA BAI 1743002063WL008817 SHIPRA BAI 00415 SBIN0003734 1326 1326 Processed 02/01/2024 327746990 SHIPRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARDA MP-43-002-063-001/287
(KELANPUR) 		1743002063NRG24081120230091604 08/11/2023 SHANTI BAI 1743002063WL008817 SHANTI BAI 00415 SBIN0003734 1326 1326 Processed 02/01/2024 327746990 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARDA MP-43-002-063-001/41
(KELANPUR) 		1743002063NRG24081120230091606 08/11/2023 KRIPASHANKAR 1743002063WL008817 KRIPASHANKAR 00415 SBIN0003734 1326 1326 Processed 02/01/2024 327746990 KRIPASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARDA MP-43-002-063-001/93
(KELANPUR) 		1743002063NRG24081120230091612 08/11/2023 MADHU BAI 1743002063WL008817 MADHU BAI 00415 SBIN0003734 663 663 Processed 02/01/2024 327746990 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARDA MP-43-002-063-002/330
(KELANPUR) 		1743002063NRG24081120230091615 08/11/2023 Vinay kumar 1743002063WL008817 Vinay kumar 00415 SBIN0003734 884 884 Processed 02/01/2024 327746990 Vinaykumar STATE BANK OF INDIA(508548)
42 HARDA MP-43-002-063-002/333
(KELANPUR) 		1743002063NRG24081120230091616 08/11/2023 KAPIL 1743002063WL008817 KAPIL 00415 SBIN0003734 1326 1326 Processed 02/01/2024 327746990 KAPIL STATE BANK OF INDIA(508548)
SubTotal 15470 15470
43 HARDA MP-43-002-069-001/110
(BESVAN) 		1743002069NRG24081120230091617 08/11/2023 Radha Bai 1743002069WL008818 Radha Bai 00415 SBIN0018878 1547 1547 Processed 02/01/2024 327746990 RadhaBai BANK OF BARODA(606985)
SubTotal 1547 1547
44 HARDA MP-43-002-063-001/3
(KELANPUR) 		1743002063NRG24081120230091605 08/11/2023 KSHAMA BAI 1743002063WL008817 KSHAMA BAI 00415 SBIN0030225 1326 1326 Processed 02/01/2024 327746990 KSHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARDA MP-43-002-063-001/71
(KELANPUR) 		1743002063NRG24081120230091608 08/11/2023 ANAND 1743002063WL008817 ANAND 00415 SBIN0030225 1326 1326 Processed 02/01/2024 327746990 ANAND STATE BANK OF INDIA(508548)
46 HARDA MP-43-002-063-002/330
(KELANPUR) 		1743002063NRG24081120230091614 08/11/2023 Devendra kumar 1743002063WL008817 Devendra kumar 00415 SBIN0030225 1326 1326 Processed 02/01/2024 327746990 Devendrakumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 HARDA MP-43-002-063-001/176
(KELANPUR) 		1743002063NRG24081120230091595 08/11/2023 REWA BAI NAAGRE 1743002063WL008817 REWA BAI NAAGRE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327746990 REWABAINAAGRE BANK OF BARODA(606985)
48 HARDA MP-43-002-063-001/281-A
(KELANPUR) 		1743002063NRG24081120230091601 08/11/2023 KARAN SINGH 1743002063WL008817 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327746990 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_081123APB_FTO_350451 Bank of Baroda BARB0DBHRDA HARDA 27404
2 HARDA MP1743002_081123APB_FTO_350451 Bank of Baroda BARB0HARDAX HARDA, MP 2431
3 HARDA MP1743002_081123APB_FTO_350451 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
4 HARDA MP1743002_081123APB_FTO_350451 Bank of India BKID0009576 HANDIA 1547
5 HARDA MP1743002_081123APB_FTO_350451 Bank of India BKID0009577 MASANGAON 1326
6 HARDA MP1743002_081123APB_FTO_350451 Canara Bank CNRB0004117 HARDA 2652
7 HARDA MP1743002_081123APB_FTO_350451 State Bank of India SBIN0000379 HARDA 2873
8 HARDA MP1743002_081123APB_FTO_350451 State Bank of India SBIN0003734 ADB HARDA 15470
9 HARDA MP1743002_081123APB_FTO_350451 State Bank of India SBIN0018878 HANDIA 1547
10 HARDA MP1743002_081123APB_FTO_350451 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 3978
11 HARDA MP1743002_081123APB_FTO_350451 India Post Payments Bank IPOS0000001 Harda 2652

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