Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_260523APB_FTO_57762
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-43-002-042-001/130
(KHEDA) 		1743002042NRG24250520230005711 26/05/2023 CHHITAR RAMGOPAL 1743002042WL000803 CHHITAR RAMGOPAL 00045 BARB0DBHRDA 442 442 Processed 31/05/2023 079442108 CHHITARRAMGOPAL BANK OF BARODA(606985)
2 HARDA MP-43-002-042-001/164
(KHEDA) 		1743002042NRG24250520230005713 26/05/2023 ROHIT SUNDERLAL 1743002042WL000803 ROHIT SUNDERLAL 00045 BARB0DBHRDA 663 663 Processed 31/05/2023 079442108 ROHITSUNDERLAL BANK OF BARODA(606985)
3 HARDA MP-43-002-042-001/164
(KHEDA) 		1743002042NRG24250520230005712 26/05/2023 SUNDARLAL 1743002042WL000803 SUNDARLAL 00045 BARB0DBHRDA 663 663 Processed 31/05/2023 079442108 SUNDARLAL BANK OF BARODA(606985)
4 HARDA MP-43-002-042-001/181
(KHEDA) 		1743002042NRG24250520230005739 26/05/2023 JAYPRAKASH Dubey 1743002042WL000805 JAYPRAKASH Dubey 00045 BARB0DBHRDA 2652 2652 Processed 31/05/2023 079442108 JAYPRAKASHDubey BANK OF BARODA(606985)
5 HARDA MP-43-002-042-001/42
(KHEDA) 		1743002042NRG24250520230005724 26/05/2023 Lila 1743002042WL000803 Lila 00045 BARB0DBHRDA 663 663 Processed 31/05/2023 079442108 Lila BANK OF BARODA(606985)
6 HARDA MP-43-002-042-001/72
(KHEDA) 		1743002042NRG24250520230005727 26/05/2023 BADAMSINGH 1743002042WL000803 BADAMSINGH 00045 BARB0DBHRDA 663 663 Processed 31/05/2023 079442108 BADAMSINGH BANK OF BARODA(606985)
7 HARDA MP-43-002-042-001/80-A
(KHEDA) 		1743002042NRG24250520230005731 26/05/2023 KSHMABAI 1743002042WL000803 KSHMABAI 00045 BARB0DBHRDA 663 663 Processed 31/05/2023 079442108 KSHMABAI BANK OF BARODA(606985)
8 HARDA MP-43-002-042-001/80-A
(KHEDA) 		1743002042NRG24250520230005730 26/05/2023 VIJAY 1743002042WL000803 VIJAY 00045 BARB0DBHRDA 663 663 Processed 31/05/2023 079442108 VIJAY BANK OF BARODA(606985)
SubTotal 7072 7072
9 HARDA MP-43-002-006-002/431-A
(PIDGAON) 		1743002006NRG24260520230005791 26/05/2023 MR SACHIN GOUR 1743002006WL000816 MR SACHIN GOUR 00045 BARB0HARDAX 663 663 Processed 31/05/2023 079442108 MRSACHINGOUR BANK OF BARODA(606985)
10 HARDA MP-43-002-006-002/443
(PIDGAON) 		1743002006NRG24260520230005793 26/05/2023 AKHILESH 1743002006WL000816 AKHILESH 00045 BARB0HARDAX 663 663 Processed 31/05/2023 079442108 AKHILESH BANK OF BARODA(606985)
11 HARDA MP-43-002-006-002/519
(PIDGAON) 		1743002006NRG24260520230005795 26/05/2023 RAMVILAS MOHIYYA 1743002006WL000816 RAMVILAS MOHIYYA 00045 BARB0HARDAX 663 663 Processed 31/05/2023 079442108 RAMVILASMOHIYYA BANK OF BARODA(606985)
12 HARDA MP-43-002-006-002/522
(PIDGAON) 		1743002006NRG24260520230005798 26/05/2023 Bhagirath Gour 1743002006WL000816 Bhagirath Gour 00045 BARB0HARDAX 663 663 Processed 31/05/2023 079442108 BhagirathGour BANK OF BARODA(606985)
13 HARDA MP-43-002-008-004/410
(BHATPARETIYA) 		1743002008NRG24260520230005744 26/05/2023 SUNITA BAI 1743002008WL000809 SUNITA BAI 00045 BARB0HARDAX 2652 2652 Processed 31/05/2023 079442108 SUNITABAI BANK OF BARODA(606985)
14 HARDA MP-43-002-008-004/434
(BHATPARETIYA) 		1743002008NRG24260520230005745 26/05/2023 MISHRI LAL 1743002008WL000810 MISHRI LAL 00045 BARB0HARDAX 2652 2652 Processed 31/05/2023 079442108 MISHRILAL STATE BANK OF INDIA(508548)
15 HARDA MP-43-002-042-001/78-A
(KHEDA) 		1743002042NRG24250520230005729 26/05/2023 KAPIL 1743002042WL000803 KAPIL 00045 BARB0HARDAX 663 663 Processed 31/05/2023 079442108 KAPIL CENTRAL BANK OF INDIA(607115)
16 HARDA MP-43-002-042-001/95
(KHEDA) 		1743002042NRG24250520230005733 26/05/2023 RAJARAM 1743002042WL000803 RAJARAM 00045 BARB0HARDAX 663 663 Processed 31/05/2023 079442108 RAJARAM BANK OF BARODA(606985)
SubTotal 9282 9282
17 HARDA MP-43-002-042-001/13
(KHEDA) 		1743002042NRG24250520230005710 26/05/2023 MATHURA 1743002042WL000803 MATHURA 00089 CBIN0284180 663 663 Rejected 31/05/2023 079442108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HARDA MP-43-002-042-001/182-A
(KHEDA) 		1743002042NRG24250520230005715 26/05/2023 MANISHA 1743002042WL000803 MANISHA 00089 CBIN0284180 663 663 Processed 31/05/2023 079442108 MANISHA CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-042-001/26
(KHEDA) 		1743002042NRG24250520230005717 26/05/2023 KRASHNA BAI 1743002042WL000803 KRASHNA BAI 00089 CBIN0284180 221 221 Processed 31/05/2023 079442108 KRASHNABAI CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-042-001/374
(KHEDA) 		1743002042NRG24250520230005718 26/05/2023 JAGDISH 1743002042WL000803 JAGDISH 00089 CBIN0284180 442 442 Processed 31/05/2023 079442108 JAGDISH BANK OF BARODA(606985)
21 HARDA MP-43-002-042-001/374
(KHEDA) 		1743002042NRG24250520230005719 26/05/2023 SURAJ BAI 1743002042WL000803 SURAJ BAI 00089 CBIN0284180 663 663 Processed 31/05/2023 079442108 SURAJBAI CENTRAL BANK OF INDIA(607115)
22 HARDA MP-43-002-042-001/382
(KHEDA) 		1743002042NRG24250520230005722 26/05/2023 BIRBAL 1743002042WL000803 BIRBAL 00089 CBIN0284180 663 663 Processed 31/05/2023 079442108 BIRBAL CENTRAL BANK OF INDIA(607115)
23 HARDA MP-43-002-042-001/387
(KHEDA) 		1743002042NRG24250520230005723 26/05/2023 KRISHNA 1743002042WL000803 KRISHNA 00089 CBIN0284180 221 221 Processed 31/05/2023 079442108 KRISHNA BANK OF BARODA(606985)
24 HARDA MP-43-002-042-001/78
(KHEDA) 		1743002042NRG24250520230005728 26/05/2023 AMAR SINGH FATTULAL KAJLIYA 1743002042WL000803 AMAR SINGH FATTULAL KAJLIYA 00089 CBIN0284180 663 663 Processed 31/05/2023 079442108 AMARSINGHFATTULALKAJLIYA CENTRAL BANK OF INDIA(607115)
25 HARDA MP-43-002-042-001/85
(KHEDA) 		1743002042NRG24250520230005738 26/05/2023 Nirmla 1743002042WL000804 Nirmla 00089 CBIN0284180 1326 1326 Processed 31/05/2023 079442108 Nirmla CENTRAL BANK OF INDIA(607115)
26 HARDA MP-43-002-042-001/85
(KHEDA) 		1743002042NRG24250520230005737 26/05/2023 SHIVRAM 1743002042WL000804 SHIVRAM 00089 CBIN0284180 1326 1326 Processed 31/05/2023 079442108 SHIVRAM CENTRAL BANK OF INDIA(607115)
27 HARDA MP-43-002-042-001/95
(KHEDA) 		1743002042NRG24250520230005734 26/05/2023 RUKHMANI 1743002042WL000803 RUKHMANI 00089 CBIN0284180 663 663 Processed 31/05/2023 079442108 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
28 HARDA MP-43-002-006-002/415
(PIDGAON) 		1743002006NRG24260520230005789 26/05/2023 AMJAD 1743002006WL000816 AMJAD 00089 CBIN0284256 663 663 Processed 31/05/2023 079442108 AMJAD CENTRAL BANK OF INDIA(607115)
29 HARDA MP-43-002-006-002/430-C
(PIDGAON) 		1743002006NRG24260520230005790 26/05/2023 MASTER NITIN GOUR 1743002006WL000816 MASTER NITIN GOUR 00089 CBIN0284256 663 663 Processed 31/05/2023 079442108 MASTERNITINGOUR CENTRAL BANK OF INDIA(607115)
30 HARDA MP-43-002-006-002/516
(PIDGAON) 		1743002006NRG24260520230005794 26/05/2023 MR AKHILESH GOUR 1743002006WL000816 MR AKHILESH GOUR 00089 CBIN0284256 663 663 Processed 31/05/2023 079442108 MRAKHILESHGOUR CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-006-002/521-A
(PIDGAON) 		1743002006NRG24260520230005797 26/05/2023 MR DURGA PRASAD GOUR 1743002006WL000816 MR DURGA PRASAD GOUR 00089 CBIN0284256 663 663 Processed 31/05/2023 079442108 MRDURGAPRASADGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 HARDA MP-43-002-006-002/431-B
(PIDGAON) 		1743002006NRG24260520230005792 26/05/2023 MR SUDHIR 1743002006WL000816 MR SUDHIR 00176 IDIB000H534 663 663 Processed 31/05/2023 079442108 MRSUDHIR BANK OF BARODA(606985)
33 HARDA MP-43-002-042-001/42-B
(KHEDA) 		1743002042NRG24250520230005725 26/05/2023 Bhuri Bai 1743002042WL000803 Bhuri Bai 00176 IDIB000H534 663 663 Processed 31/05/2023 079442108 BhuriBai INDIAN BANK(607105)
SubTotal 1326 1326
34 HARDA MP-43-002-008-001/18-A
(BHATPARETIYA) 		1743002008NRG24260520230005743 26/05/2023 Mamta Bai 1743002008WL000808 Mamta Bai 00177 IOBA0003781 2652 2652 Processed 31/05/2023 079442108 MamtaBai INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
35 HARDA MP-43-002-008-002/189-C
(BHATPARETIYA) 		1743002008NRG24260520230005748 26/05/2023 Sunil 1743002008WL000813 Sunil 00354 PUNB0020800 884 884 Processed 31/05/2023 079442108 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
36 HARDA MP-43-002-042-001/209-A
(KHEDA) 		1743002042NRG24250520230005716 26/05/2023 OMPRKASH 1743002042WL000803 OMPRKASH 00415 SBIN0000379 663 663 Rejected 31/05/2023 079442108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
37 HARDA MP-43-002-006-002/521
(PIDGAON) 		1743002006NRG24260520230005796 26/05/2023 KANTA PRASAD GOUR 1743002006WL000816 KANTA PRASAD GOUR 00462 UCBA0002092 663 663 Processed 31/05/2023 079442108 KANTAPRASADGOUR UNION BANK OF INDIA(508500)
38 HARDA MP-43-002-042-001/83
(KHEDA) 		1743002042NRG24250520230005732 26/05/2023 Keval Ram 1743002042WL000803 Keval Ram 00462 UCBA0002092 663 663 Processed 31/05/2023 079442108 KevalRam UCO BANK(607066)
SubTotal 1326 1326
39 HARDA MP-43-002-042-001/179
(KHEDA) 		1743002042NRG24250520230005714 26/05/2023 JAYPRAKASH 1743002042WL000803 JAYPRAKASH 00468 UBIN0561339 442 442 Processed 31/05/2023 079442108 JAYPRAKASH UNION BANK OF INDIA(508500)
SubTotal 442 442
40 HARDA MP-43-002-042-001/375
(KHEDA) 		1743002042NRG24250520230005721 26/05/2023 RAMSHANKAR 1743002042WL000803 RAMSHANKAR 00532 CBIN0R20002 221 221 Processed 31/05/2023 079442108 RAMSHANKAR BANK OF BARODA(606985)
SubTotal 221 221
41 HARDA MP-43-002-008-001/65-A
(BHATPARETIYA) 		1743002008NRG24260520230005746 26/05/2023 Sona Bai 1743002008WL000811 Sona Bai 00691 IPOS0000001 2652 2652 Processed 31/05/2023 079442108 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARDA MP-43-002-008-002/273-B
(BHATPARETIYA) 		1743002008NRG24260520230005747 26/05/2023 Balram Gour 1743002008WL000812 Balram Gour 00691 IPOS0000001 2652 2652 Processed 31/05/2023 079442108 BalramGour INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARDA MP-43-002-042-001/374-A
(KHEDA) 		1743002042NRG24250520230005720 26/05/2023 Mukesh 1743002042WL000803 Mukesh 00691 IPOS0000001 221 221 Processed 31/05/2023 079442108 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARDA MP-43-002-042-001/95-A
(KHEDA) 		1743002042NRG24250520230005736 26/05/2023 Maya 1743002042WL000803 Maya 00691 IPOS0000001 663 663 Processed 31/05/2023 079442108 Maya BANK OF BARODA(606985)
45 HARDA MP-43-002-042-001/95-A
(KHEDA) 		1743002042NRG24250520230005735 26/05/2023 Santosh 1743002042WL000803 Santosh 00691 IPOS0000001 663 663 Processed 31/05/2023 079442108 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_260523APB_FTO_57762 Bank of Baroda BARB0DBHRDA HARDA 7072
2 HARDA MP1743002_260523APB_FTO_57762 Bank of Baroda BARB0HARDAX HARDA, MP 9282
3 HARDA MP1743002_260523APB_FTO_57762 Central Bank Of India CBIN0284180 Harda Khurd 7514
4 HARDA MP1743002_260523APB_FTO_57762 Central Bank Of India CBIN0284256 ABGAONKHURD 2652
5 HARDA MP1743002_260523APB_FTO_57762 Indian Bank IDIB000H534 Harda 1326
6 HARDA MP1743002_260523APB_FTO_57762 Indian Overseas Bank IOBA0003781 HARDA 2652
7 HARDA MP1743002_260523APB_FTO_57762 Punjab National Bank PUNB0020800 HARDA 884
8 HARDA MP1743002_260523APB_FTO_57762 State Bank of India SBIN0000379 HARDA 663
9 HARDA MP1743002_260523APB_FTO_57762 UCO Bank UCBA0002092 HARDA 1326
10 HARDA MP1743002_260523APB_FTO_57762 Union Bank of India UBIN0561339 HARDA 442
11 HARDA MP1743002_260523APB_FTO_57762 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 221
12 HARDA MP1743002_260523APB_FTO_57762 India Post Payments Bank IPOS0000001 Harda 6851

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