Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_031023APB_FTO_300325
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-43-002-038-004/407-B
(CHHIDGAON) 		1743002038NRG24031020230076862 03/10/2023 ramdayal 1743002038WL007524 ramdayal 00045 BARB0HARDAX 221 221 Processed 09/11/2023 292469210 ramdayal BANK OF BARODA(606985)
2 HARDA MP-43-002-038-004/407-B
(CHHIDGAON) 		1743002038NRG24031020230076861 03/10/2023 ramdayal 1743002038WL007524 ramdayal 00045 BARB0HARDAX 1105 1105 Processed 09/11/2023 292469210 ramdayal BANK OF BARODA(606985)
3 HARDA MP-43-002-038-004/408
(CHHIDGAON) 		1743002038NRG24031020230076864 03/10/2023 Dinesh 1743002038WL007524 Dinesh 00045 BARB0HARDAX 1105 1105 Processed 09/11/2023 292469210 Dinesh BANK OF BARODA(606985)
4 HARDA MP-43-002-038-004/408
(CHHIDGAON) 		1743002038NRG24031020230076863 03/10/2023 Dinesh 1743002038WL007524 Dinesh 00045 BARB0HARDAX 221 221 Processed 09/11/2023 292469210 Dinesh BANK OF BARODA(606985)
5 HARDA MP-43-002-038-004/409
(CHHIDGAON) 		1743002038NRG24031020230076879 03/10/2023 Golu 1743002038WL007527 Golu 00045 BARB0HARDAX 2652 2652 Processed 09/11/2023 292469210 Golu BANK OF BARODA(606985)
6 HARDA MP-43-002-038-004/413
(CHHIDGAON) 		1743002038NRG24031020230076866 03/10/2023 prabhudayal 1743002038WL007524 prabhudayal 00045 BARB0HARDAX 221 221 Processed 09/11/2023 292469210 prabhudayal BANK OF BARODA(606985)
7 HARDA MP-43-002-038-004/413
(CHHIDGAON) 		1743002038NRG24031020230076865 03/10/2023 prabhudayal 1743002038WL007524 prabhudayal 00045 BARB0HARDAX 1105 1105 Processed 09/11/2023 292469210 prabhudayal BANK OF BARODA(606985)
8 HARDA MP-43-002-038-004/414
(CHHIDGAON) 		1743002038NRG24031020230076874 03/10/2023 ramvilas 1743002038WL007526 ramvilas 00045 BARB0HARDAX 1326 1326 Processed 09/11/2023 292469210 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
9 HARDA MP-43-002-038-004/414
(CHHIDGAON) 		1743002038NRG24031020230076873 03/10/2023 ramvilas 1743002038WL007526 ramvilas 00045 BARB0HARDAX 1326 1326 Processed 09/11/2023 292469210 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
10 HARDA MP-43-002-052-001/414-A
(GOGIYA) 		1743002052NRG24031020230076851 03/10/2023 lakshmi bai baretha 1743002052WL007520 lakshmi bai baretha 00045 BARB0HARDAX 884 884 Processed 09/11/2023 292469210 lakshmibaibaretha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
11 HARDA MP-43-002-052-002/242
(GOGIYA) 		1743002052NRG24031020230076848 03/10/2023 LAKHANLAL 1743002052WL007519 LAKHANLAL 00048 BKID0009540 884 884 Processed 09/11/2023 292469210 LAKHANLAL BANK OF INDIA(508505)
SubTotal 884 884
12 HARDA MP-43-002-038-004/449
(CHHIDGAON) 		1743002038NRG24031020230076880 03/10/2023 sugna bai 1743002038WL007527 sugna bai 00048 BKID0009545 2652 2652 Processed 09/11/2023 292469210 sugnabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
13 HARDA MP-43-002-052-001/450
(GOGIYA) 		1743002052NRG24031020230076854 03/10/2023 kanti bidoriya 1743002052WL007521 kanti bidoriya 00078 CNRB0004117 884 884 Processed 09/11/2023 292469210 kantibidoriya CANARA BANK(508532)
SubTotal 884 884
14 HARDA MP-43-002-052-001/414-A
(GOGIYA) 		1743002052NRG24031020230076850 03/10/2023 Lakshminarayan baretha 1743002052WL007520 Lakshminarayan baretha 00089 CBIN0284256 884 884 Processed 09/11/2023 292469210 Lakshminarayanbaretha ICICI BANK LTD(508534)
15 HARDA MP-43-002-052-001/435
(GOGIYA) 		1743002052NRG24031020230076888 03/10/2023 ANURADHA 1743002052WL007529 ANURADHA 00089 CBIN0284256 221 221 Processed 09/11/2023 292469210 ANURADHA CENTRAL BANK OF INDIA(607115)
16 HARDA MP-43-002-052-001/450
(GOGIYA) 		1743002052NRG24031020230076853 03/10/2023 omprakash bidoriya 1743002052WL007521 omprakash bidoriya 00089 CBIN0284256 884 884 Processed 09/11/2023 292469210 omprakashbidoriya CENTRAL BANK OF INDIA(607115)
17 HARDA MP-43-002-052-001/488
(GOGIYA) 		1743002052NRG24031020230076847 03/10/2023 GORA BILLORE 1743002052WL007519 GORA BILLORE 00089 CBIN0284256 884 884 Processed 09/11/2023 292469210 GORABILLORE AIRTEL PAYMENTS BANK LIMITED(990288)
18 HARDA MP-43-002-052-002/465
(GOGIYA) 		1743002052NRG24031020230076849 03/10/2023 NANHU 1743002052WL007519 NANHU 00089 CBIN0284256 884 884 Processed 09/11/2023 292469210 NANHU ICICI BANK LTD(508534)
19 HARDA MP-43-002-052-003/279
(GOGIYA) 		1743002052NRG24031020230076852 03/10/2023 ramkrishan longrk 1743002052WL007520 ramkrishan longrk 00089 CBIN0284256 884 884 Processed 09/11/2023 292469210 ramkrishanlongrk CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
20 HARDA MP-43-002-038-002/88
(CHHIDGAON) 		1743002038NRG24031020230076859 03/10/2023 DEVLAL 1743002038WL007523 DEVLAL 00354 PUNB0020800 2652 2652 Processed 09/11/2023 292469210 DEVLAL BANK OF INDIA(508505)
21 HARDA MP-43-002-038-002/88
(CHHIDGAON) 		1743002038NRG24031020230076860 03/10/2023 narbadi bai 1743002038WL007523 narbadi bai 00354 PUNB0020800 2652 2652 Processed 09/11/2023 292469210 narbadibai BANK OF INDIA(508505)
SubTotal 5304 5304
22 HARDA MP-43-002-038-003/397
(CHHIDGAON) 		1743002038NRG24031020230076884 03/10/2023 manisha 1743002038WL007528 manisha 00415 SBIN0030010 1105 1105 Processed 09/11/2023 292469210 manisha STATE BANK OF INDIA(508548)
23 HARDA MP-43-002-038-003/397
(CHHIDGAON) 		1743002038NRG24031020230076883 03/10/2023 manisha 1743002038WL007528 manisha 00415 SBIN0030010 221 221 Processed 09/11/2023 292469210 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 HARDA MP-43-002-038-004/190
(CHHIDGAON) 		1743002038NRG24031020230076886 03/10/2023 ASHOK 1743002038WL007528 ASHOK 00462 UCBA0002092 221 221 Processed 09/11/2023 292469210 ASHOK FINO PAYMENTS BANK LTD(608001)
25 HARDA MP-43-002-038-004/190
(CHHIDGAON) 		1743002038NRG24031020230076885 03/10/2023 ASHOK 1743002038WL007528 ASHOK 00462 UCBA0002092 1105 1105 Processed 09/11/2023 292469210 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 HARDA MP-43-002-052-001/435
(GOGIYA) 		1743002052NRG24031020230076887 03/10/2023 RAHUL ATUUTE 1743002052WL007529 RAHUL ATUUTE 00555 YESB0000673 221 221 Processed 09/11/2023 292469210 RAHULATUUTE ICICI BANK LTD(508534)
SubTotal 221 221
27 HARDA MP-43-002-038-004/432
(CHHIDGAON) 		1743002038NRG24031020230076876 03/10/2023 bhurelal 1743002038WL007526 bhurelal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292469210 bhurelal FINO PAYMENTS BANK LTD(608001)
28 HARDA MP-43-002-038-004/432
(CHHIDGAON) 		1743002038NRG24031020230076875 03/10/2023 bhurelal 1743002038WL007526 bhurelal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292469210 bhurelal FINO PAYMENTS BANK LTD(608001)
29 HARDA MP-43-002-038-004/435
(CHHIDGAON) 		1743002038NRG24031020230076878 03/10/2023 jageshvar bushariya 1743002038WL007526 jageshvar bushariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 292469210 jageshvarbushariya FINO PAYMENTS BANK LTD(608001)
30 HARDA MP-43-002-038-004/435
(CHHIDGAON) 		1743002038NRG24031020230076877 03/10/2023 jageshvar bushariya 1743002038WL007526 jageshvar bushariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 292469210 jageshvarbushariya FINO PAYMENTS BANK LTD(608001)
31 HARDA MP-43-002-038-004/443
(CHHIDGAON) 		1743002038NRG24031020230076872 03/10/2023 Arjun 1743002038WL007525 Arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 292469210 Arjun FINO PAYMENTS BANK LTD(608001)
32 HARDA MP-43-002-038-004/443
(CHHIDGAON) 		1743002038NRG24031020230076871 03/10/2023 Arjun 1743002038WL007525 Arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 292469210 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_031023APB_FTO_300325 Bank of Baroda BARB0HARDAX HARDA, MP 10166
2 HARDA MP1743002_031023APB_FTO_300325 Bank of India BKID0009540 HARDA 884
3 HARDA MP1743002_031023APB_FTO_300325 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
4 HARDA MP1743002_031023APB_FTO_300325 Canara Bank CNRB0004117 HARDA 884
5 HARDA MP1743002_031023APB_FTO_300325 Central Bank Of India CBIN0284256 ABGAONKHURD 4641
6 HARDA MP1743002_031023APB_FTO_300325 Punjab National Bank PUNB0020800 HARDA 5304
7 HARDA MP1743002_031023APB_FTO_300325 State Bank of India SBIN0030010 KANNOD 1326
8 HARDA MP1743002_031023APB_FTO_300325 UCO Bank UCBA0002092 HARDA 1326
9 HARDA MP1743002_031023APB_FTO_300325 YES BANK LTD YESB0000673 HARDA, MADHYA PRADESH 221
10 HARDA MP1743002_031023APB_FTO_300325 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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