Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_030623APB_FTO_70722
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-43-002-012-003/275
(SAMARDHA) 		1743002011NRG24030620230008608 03/06/2023 Sekhar 1743002011WL001175 Sekhar 00032 UTIB0000887 1547 1547 Processed 07/06/2023 216014584 Sekhar BANK OF INDIA(508505)
SubTotal 1547 1547
2 HARDA MP-43-002-027-001/414
(DHURGADA) 		1743002027NRG24020620230008513 03/06/2023 gulab 1743002027WL001158 gulab 00045 BARB0DBHRDA 663 663 Processed 07/06/2023 216014584 gulab STATE BANK OF INDIA(508548)
3 HARDA MP-43-002-047-001/439-A
(HIRAPUR) 		1743002047NRG24030620230008738 03/06/2023 MEERA BAI 1743002047WL001187 MEERA BAI 00045 BARB0DBHRDA 1326 1326 Processed 07/06/2023 216014584 MEERABAI BANK OF BARODA(606985)
4 HARDA MP-43-002-047-002/244
(HIRAPUR) 		1743002047NRG24030620230008741 03/06/2023 MAMTA BAI 1743002047WL001187 MAMTA BAI 00045 BARB0DBHRDA 2652 2652 Processed 07/06/2023 216014584 MAMTABAI IDFC BANK LIMITED(608117)
SubTotal 4641 4641
5 HARDA MP-43-002-024-001/763
(MAGARDHA) 		1743002024NRG24030620230008631 03/06/2023 RAM BAI WO MAKHAN 1743002024WL001179 RAM BAI WO MAKHAN 00045 BARB0HARDAX 884 884 Processed 07/06/2023 216014584 RAMBAIWOMAKHAN BANK OF BARODA(606985)
6 HARDA MP-43-002-038-004/409
(CHHIDGAON) 		1743002038NRG24030620230008583 03/06/2023 Golu 1743002038WL001171 Golu 00045 BARB0HARDAX 2652 2652 Processed 07/06/2023 216014584 Golu BANK OF BARODA(606985)
7 HARDA MP-43-002-047-001/432
(HIRAPUR) 		1743002047NRG24030620230008737 03/06/2023 Savitri 1743002047WL001187 Savitri 00045 BARB0HARDAX 1326 1326 Processed 07/06/2023 216014584 Savitri BANK OF BARODA(606985)
8 HARDA MP-43-002-047-001/61
(HIRAPUR) 		1743002047NRG24030620230008740 03/06/2023 TULSIRAM 1743002047WL001187 TULSIRAM 00045 BARB0HARDAX 1105 1105 Processed 07/06/2023 216014584 TULSIRAM BANK OF BARODA(606985)
SubTotal 5967 5967
9 HARDA MP-43-002-027-001/36
(DHURGADA) 		1743002027NRG24020620230008512 03/06/2023 RAHUL JATAV 1743002027WL001158 RAHUL JATAV 00045 BARB0MGRIND 663 663 Processed 07/06/2023 216014584 RAHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
10 HARDA MP-43-002-024-001/163-A
(MAGARDHA) 		1743002024NRG24030620230008624 03/06/2023 RAMVATI BAI 1743002024WL001179 RAMVATI BAI 00045 BARB0TIMARN 884 884 Processed 07/06/2023 216014584 RAMVATIBAI BANK OF BARODA(606985)
11 HARDA MP-43-002-024-001/232-B
(MAGARDHA) 		1743002024NRG24030620230008626 03/06/2023 USHA BAI DHURVE 1743002024WL001179 USHA BAI DHURVE 00045 BARB0TIMARN 884 884 Processed 07/06/2023 216014584 USHABAIDHURVE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 HARDA MP-43-002-034-003/359
(NAYAPUR) 		1743002034NRG24030620230008580 03/06/2023 ANITA 1743002034WL001169 ANITA 00048 BKID0009576 2652 2652 Processed 07/06/2023 216014584 ANITA ICICI BANK LTD(508534)
13 HARDA MP-43-002-047-001/432
(HIRAPUR) 		1743002047NRG24030620230008736 03/06/2023 Hiralal 1743002047WL001187 Hiralal 00048 BKID0009576 1326 1326 Processed 07/06/2023 216014584 Hiralal BANK OF INDIA(508505)
14 HARDA MP-43-002-047-001/48
(HIRAPUR) 		1743002047NRG24030620230008739 03/06/2023 SANTOSH 1743002047WL001187 SANTOSH 00048 BKID0009576 2652 2652 Processed 07/06/2023 216014584 SANTOSH BANK OF INDIA(508505)
SubTotal 6630 6630
15 HARDA MP-43-002-024-001/232-B
(MAGARDHA) 		1743002024NRG24030620230008625 03/06/2023 MOHAN SO RAMESHWAR 1743002024WL001179 MOHAN SO RAMESHWAR 00089 CBIN0284184 884 884 Processed 07/06/2023 216014584 MOHANSORAMESHWAR CENTRAL BANK OF INDIA(607115)
16 HARDA MP-43-002-024-001/272-A
(MAGARDHA) 		1743002024NRG24030620230008627 03/06/2023 GOVIND MASKOLE 1743002024WL001179 GOVIND MASKOLE 00089 CBIN0284184 884 884 Processed 07/06/2023 216014584 GOVINDMASKOLE CENTRAL BANK OF INDIA(607115)
17 HARDA MP-43-002-024-001/711-A
(MAGARDHA) 		1743002024NRG24030620230008630 03/06/2023 MANJU RATHORE 1743002024WL001179 MANJU RATHORE 00089 CBIN0284184 884 884 Processed 07/06/2023 216014584 MANJURATHORE CENTRAL BANK OF INDIA(607115)
18 HARDA MP-43-002-024-001/99
(MAGARDHA) 		1743002024NRG24030620230008632 03/06/2023 KALIRAM SO BHAU 1743002024WL001179 KALIRAM SO BHAU 00089 CBIN0284184 884 884 Processed 07/06/2023 216014584 KALIRAMSOBHAU BANK OF BARODA(606985)
SubTotal 3536 3536
19 HARDA MP-43-002-012-003/227
(SAMARDHA) 		1743002011NRG24030620230008603 03/06/2023 shyamlaal 1743002011WL001175 shyamlaal 00354 PUNB0020800 1547 1547 Processed 07/06/2023 216014584 shyamlaal PUNJAB NATIONAL BANK(508568)
20 HARDA MP-43-002-012-003/273
(SAMARDHA) 		1743002011NRG24030620230008607 03/06/2023 NAYAN RAMDEEN 1743002011WL001175 NAYAN RAMDEEN 00354 PUNB0020800 1547 1547 Processed 07/06/2023 216014584 NAYANRAMDEEN PUNJAB NATIONAL BANK(508568)
21 HARDA MP-43-002-012-003/276
(SAMARDHA) 		1743002011NRG24030620230008610 03/06/2023 sunil 1743002011WL001175 sunil 00354 PUNB0020800 1547 1547 Processed 07/06/2023 216014584 sunil PUNJAB NATIONAL BANK(508568)
22 HARDA MP-43-002-012-003/276
(SAMARDHA) 		1743002011NRG24030620230008609 03/06/2023 sunil 1743002011WL001175 sunil 00354 PUNB0020800 1547 1547 Processed 07/06/2023 216014584 sunil IDBI BANK(607095)
23 HARDA MP-43-002-026-001/163
(DAGAWANSHANKAR) 		1743002026NRG24030620230008566 03/06/2023 DEVI DAS BACHHORIYA 1743002026WL001168 DEVI DAS BACHHORIYA 00354 PUNB0020800 884 884 Processed 07/06/2023 216014584 DEVIDASBACHHORIYA PUNJAB NATIONAL BANK(508568)
24 HARDA MP-43-002-026-001/185
(DAGAWANSHANKAR) 		1743002026NRG24030620230008568 03/06/2023 MONIKA BAMNE WO VIDEHARAJ 1743002026WL001168 MONIKA BAMNE WO VIDEHARAJ 00354 PUNB0020800 1105 1105 Processed 07/06/2023 216014584 MONIKABAMNEWOVIDEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARDA MP-43-002-026-001/188
(DAGAWANSHANKAR) 		1743002026NRG24030620230008569 03/06/2023 CHANDA BAI WO OMKAR 1743002026WL001168 CHANDA BAI WO OMKAR 00354 PUNB0020800 663 663 Processed 07/06/2023 216014584 CHANDABAIWOOMKAR PUNJAB NATIONAL BANK(508568)
26 HARDA MP-43-002-026-001/494
(DAGAWANSHANKAR) 		1743002026NRG24030620230008571 03/06/2023 NARVADI BAI 1743002026WL001168 NARVADI BAI 00354 PUNB0020800 442 442 Processed 07/06/2023 216014584 NARVADIBAI PUNJAB NATIONAL BANK(508568)
27 HARDA MP-43-002-026-001/50
(DAGAWANSHANKAR) 		1743002026NRG24030620230008572 03/06/2023 KSHAMA BAI 1743002026WL001168 KSHAMA BAI 00354 PUNB0020800 1105 1105 Processed 07/06/2023 216014584 KSHAMABAI PUNJAB NATIONAL BANK(508568)
28 HARDA MP-43-002-026-001/504
(DAGAWANSHANKAR) 		1743002026NRG24030620230008574 03/06/2023 GALKA BAI 1743002026WL001168 GALKA BAI 00354 PUNB0020800 663 663 Processed 07/06/2023 216014584 GALKABAI PUNJAB NATIONAL BANK(508568)
29 HARDA MP-43-002-026-001/505
(DAGAWANSHANKAR) 		1743002026NRG24030620230008575 03/06/2023 GAYTRI MEHRA 1743002026WL001168 GAYTRI MEHRA 00354 PUNB0020800 442 442 Processed 07/06/2023 216014584 GAYTRIMEHRA PUNJAB NATIONAL BANK(508568)
30 HARDA MP-43-002-026-001/61
(DAGAWANSHANKAR) 		1743002026NRG24030620230008576 03/06/2023 GAYATRI BAI WO JAGDISH SITOKE 1743002026WL001168 GAYATRI BAI WO JAGDISH SITOKE 00354 PUNB0020800 663 663 Processed 07/06/2023 216014584 GAYATRIBAIWOJAGDISHSITOKE PUNJAB NATIONAL BANK(508568)
31 HARDA MP-43-002-026-001/97
(DAGAWANSHANKAR) 		1743002026NRG24030620230008577 03/06/2023 GORISHANKAR 1743002026WL001168 GORISHANKAR 00354 PUNB0020800 1105 1105 Processed 07/06/2023 216014584 GORISHANKAR PUNJAB NATIONAL BANK(508568)
32 HARDA MP-43-002-038-005/273
(CHHIDGAON) 		1743002038NRG24030620230008585 03/06/2023 LAKHAN 1743002038WL001172 LAKHAN 00354 PUNB0020800 2652 2652 Processed 07/06/2023 216014584 LAKHAN STATE BANK OF INDIA(508548)
33 HARDA MP-43-002-038-005/273
(CHHIDGAON) 		1743002038NRG24030620230008584 03/06/2023 MR LAKHAN THAKUR 1743002038WL001172 MR LAKHAN THAKUR 00354 PUNB0020800 2652 2652 Processed 07/06/2023 216014584 MRLAKHANTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
34 HARDA MP-43-002-026-001/163
(DAGAWANSHANKAR) 		1743002026NRG24030620230008567 03/06/2023 REKHA BELE BACHLE 1743002026WL001168 REKHA BELE BACHLE 00415 SBIN0003734 1105 1105 Processed 07/06/2023 216014584 REKHABELEBACHLE STATE BANK OF INDIA(508548)
35 HARDA MP-43-002-026-001/502
(DAGAWANSHANKAR) 		1743002026NRG24030620230008573 03/06/2023 KANCHAN 1743002026WL001168 KANCHAN 00415 SBIN0003734 442 442 Processed 07/06/2023 216014584 KANCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 HARDA MP-43-002-026-001/97
(DAGAWANSHANKAR) 		1743002026NRG24030620230008578 03/06/2023 SHANTI BAI 1743002026WL001168 SHANTI BAI 00415 SBIN0010792 1105 1105 Processed 07/06/2023 216014584 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 HARDA MP-43-002-024-001/711-A
(MAGARDHA) 		1743002024NRG24030620230008629 03/06/2023 RAMDAS RATHORE 1743002024WL001179 RAMDAS RATHORE 00415 SBIN0030225 884 884 Processed 07/06/2023 216014584 RAMDASRATHORE STATE BANK OF INDIA(508548)
38 HARDA MP-43-002-066-005/398
(PANCHATALAI) 		1743002066NRG24030620230008650 03/06/2023 CHETANDAS 1743002066WL001183 CHETANDAS 00415 SBIN0030225 1768 1768 Processed 07/06/2023 216014584 CHETANDAS STATE BANK OF INDIA(508548)
39 HARDA MP-43-002-066-005/398
(PANCHATALAI) 		1743002066NRG24030620230008649 03/06/2023 CHETANDAS 1743002066WL001183 CHETANDAS 00415 SBIN0030225 1768 1768 Processed 07/06/2023 216014584 CHETANDAS STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 HARDA MP-43-002-060-001/405
(JHADPA NAVEEN) 		1743002060NRG24020620230008509 03/06/2023 MOHAN YADAV 1743002060WL001157 MOHAN YADAV 00468 UBIN0917800 2652 2652 Processed 08/06/2023 216014584 MOHANYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 HARDA MP-43-002-024-001/44-A
(MAGARDHA) 		1743002024NRG24030620230008628 03/06/2023 KALAI 1743002024WL001179 KALAI 00688 FINO0009003 884 884 Processed 07/06/2023 216014584 KALAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
42 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24030620230008570 03/06/2023 DEEPAK 1743002026WL001168 DEEPAK 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216014584 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_030623APB_FTO_70722 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1547
2 HARDA MP1743002_030623APB_FTO_70722 Bank of Baroda BARB0DBHRDA HARDA 4641
3 HARDA MP1743002_030623APB_FTO_70722 Bank of Baroda BARB0HARDAX HARDA, MP 5967
4 HARDA MP1743002_030623APB_FTO_70722 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 663
5 HARDA MP1743002_030623APB_FTO_70722 Bank of Baroda BARB0TIMARN TIMARNI,MP 1768
6 HARDA MP1743002_030623APB_FTO_70722 Bank of India BKID0009576 HANDIA 3978
7 HARDA MP1743002_030623APB_FTO_70722 Bank of India BKID0009576 HANDIA-Harda 2652
8 HARDA MP1743002_030623APB_FTO_70722 Central Bank Of India CBIN0284184 MAGARDHA 3536
9 HARDA MP1743002_030623APB_FTO_70722 Punjab National Bank PUNB0020800 HARDA 18564
10 HARDA MP1743002_030623APB_FTO_70722 State Bank of India SBIN0003734 ADB HARDA 1547
11 HARDA MP1743002_030623APB_FTO_70722 State Bank of India SBIN0010792 SIRALI 1105
12 HARDA MP1743002_030623APB_FTO_70722 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 4420
13 HARDA MP1743002_030623APB_FTO_70722 Union Bank of India UBIN0917800 Harda 2652
14 HARDA MP1743002_030623APB_FTO_70722 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
15 HARDA MP1743002_030623APB_FTO_70722 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1105

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