Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_131223APB_FTO_388695
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-43-002-027-001/414
(DHURGADA) 		1743002027NRG24131220230107392 13/12/2023 gulab 1743002027WL009903 gulab 00045 BARB0DBHRDA 1105 1105 Processed 01/03/2024 478126432 gulab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 HARDA MP-43-002-027-001/312
(DHURGADA) 		1743002027NRG24131220230107390 13/12/2023 tulsa 1743002027WL009903 tulsa 00045 BARB0HARDAX 1105 1105 Processed 01/03/2024 478126432 tulsa BANK OF BARODA(606985)
3 HARDA MP-43-002-049-001/156
(ABGAON KLAN) 		1743002049NRG24121220230107271 13/12/2023 LAKSHMAN MALI 1743002049WL009896 LAKSHMAN MALI 00045 BARB0HARDAX 442 442 Processed 01/03/2024 478126432 LAKSHMANMALI BANK OF BARODA(606985)
4 HARDA MP-43-002-049-001/163
(ABGAON KLAN) 		1743002049NRG24121220230107267 13/12/2023 ARJUN RAMDIN 1743002049WL009895 ARJUN RAMDIN 00045 BARB0HARDAX 221 221 Processed 01/03/2024 478126432 ARJUNRAMDIN BANK OF BARODA(606985)
5 HARDA MP-43-002-049-001/163
(ABGAON KLAN) 		1743002049NRG24121220230107266 13/12/2023 ARJUN RAMDIN 1743002049WL009895 ARJUN RAMDIN 00045 BARB0HARDAX 221 221 Processed 01/03/2024 478126432 ARJUNRAMDIN BANK OF BARODA(606985)
6 HARDA MP-43-002-049-001/209
(ABGAON KLAN) 		1743002049NRG24121220230107269 13/12/2023 Kalu ram korku 1743002049WL009895 Kalu ram korku 00045 BARB0HARDAX 442 442 Processed 01/03/2024 478126432 Kaluramkorku BANK OF BARODA(606985)
7 HARDA MP-43-002-049-001/209
(ABGAON KLAN) 		1743002049NRG24121220230107268 13/12/2023 RAJENDRA KORKU 1743002049WL009895 RAJENDRA KORKU 00045 BARB0HARDAX 442 442 Processed 01/03/2024 478126432 RAJENDRAKORKU BANK OF BARODA(606985)
8 HARDA MP-43-002-049-001/22
(ABGAON KLAN) 		1743002049NRG24121220230107270 13/12/2023 Ramdash 1743002049WL009895 Ramdash 00045 BARB0HARDAX 442 442 Processed 01/03/2024 478126432 Ramdash BANK OF BARODA(606985)
9 HARDA MP-43-002-049-001/249
(ABGAON KLAN) 		1743002049NRG24121220230107274 13/12/2023 NARESH 1743002049WL009896 NARESH 00045 BARB0HARDAX 442 442 Processed 01/03/2024 478126432 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARDA MP-43-002-049-001/249
(ABGAON KLAN) 		1743002049NRG24121220230107273 13/12/2023 NARESH 1743002049WL009896 NARESH 00045 BARB0HARDAX 442 442 Processed 01/03/2024 478126432 NARESH IDFC BANK LIMITED(608117)
11 HARDA MP-43-002-049-001/37
(ABGAON KLAN) 		1743002049NRG24121220230107282 13/12/2023 laxmi bai 1743002049WL009896 laxmi bai 00045 BARB0HARDAX 442 442 Processed 01/03/2024 478126432 laxmibai BANK OF BARODA(606985)
12 HARDA MP-43-002-049-001/37
(ABGAON KLAN) 		1743002049NRG24121220230107281 13/12/2023 LAXMI BAI 1743002049WL009896 LAXMI BAI 00045 BARB0HARDAX 442 442 Processed 02/03/2024 478126432 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 HARDA MP-43-002-049-001/739
(ABGAON KLAN) 		1743002049NRG24121220230107283 13/12/2023 Lalita Ankle 1743002049WL009896 Lalita Ankle 00045 BARB0HARDAX 221 221 Processed 01/03/2024 478126432 LalitaAnkle FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 HARDA MP-43-002-049-001/261
(ABGAON KLAN) 		1743002049NRG24121220230107275 13/12/2023 DEVRAM RMADHAR 1743002049WL009896 DEVRAM RMADHAR 00048 BKID0009540 221 221 Processed 01/03/2024 478126432 DEVRAMRMADHAR CENTRAL BANK OF INDIA(607115)
15 HARDA MP-43-002-049-001/301
(ABGAON KLAN) 		1743002049NRG24121220230107278 13/12/2023 KAILASH RAMPRASAD 1743002049WL009896 KAILASH RAMPRASAD 00048 BKID0009540 442 442 Processed 01/03/2024 478126432 KAILASHRAMPRASAD BANK OF BARODA(606985)
16 HARDA MP-43-002-049-001/301
(ABGAON KLAN) 		1743002049NRG24121220230107277 13/12/2023 KAILASH RAMPRASAD 1743002049WL009896 KAILASH RAMPRASAD 00048 BKID0009540 442 442 Processed 01/03/2024 478126432 KAILASHRAMPRASAD BANK OF INDIA(508505)
SubTotal 1105 1105
17 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG24131220230107388 13/12/2023 MEENA 1743002027WL009903 MEENA 00048 BKID0009545 1105 1105 Processed 01/03/2024 478126432 MEENA BANK OF INDIA(508505)
SubTotal 1105 1105
18 HARDA MP-43-002-027-001/19
(DHURGADA) 		1743002027NRG24131220230107387 13/12/2023 lokesh 1743002027WL009903 lokesh 00078 CNRB0017797 884 884 Processed 01/03/2024 478126432 lokesh CANARA BANK(508532)
SubTotal 884 884
19 HARDA MP-43-002-049-001/261
(ABGAON KLAN) 		1743002049NRG24121220230107276 13/12/2023 Jivanti bai 1743002049WL009896 Jivanti bai 00089 CBIN0284180 221 221 Processed 01/03/2024 478126432 Jivantibai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
20 HARDA MP-43-002-065-003/732-A
(KARANPURA) 		1743002036NRG24121220230107286 13/12/2023 PHOOLWATI BAI 1743002036WL009897 PHOOLWATI BAI 00168 ICIC0000538 2652 2652 Processed 01/03/2024 478126432 PHOOLWATIBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
21 HARDA MP-43-002-049-001/330
(ABGAON KLAN) 		1743002049NRG24121220230107280 13/12/2023 JAMILA 1743002049WL009896 JAMILA 00462 UCBA0002092 442 442 Processed 01/03/2024 478126432 JAMILA BANK OF BARODA(606985)
22 HARDA MP-43-002-049-001/330
(ABGAON KLAN) 		1743002049NRG24121220230107279 13/12/2023 JAMILA 1743002049WL009896 JAMILA 00462 UCBA0002092 442 442 Processed 01/03/2024 478126432 JAMILA UCO BANK(607066)
23 HARDA MP-43-002-065-003/700-A
(KARANPURA) 		1743002036NRG24121220230107285 13/12/2023 RAMKALI BAI 1743002036WL009897 RAMKALI BAI 00462 UCBA0002092 2652 2652 Processed 01/03/2024 478126432 RAMKALIBAI BANK OF BARODA(606985)
SubTotal 3536 3536
24 HARDA MP-43-002-036-001/93
(HANIPHABAD) 		1743002036NRG24121220230107284 13/12/2023 SHANTA BAI 1743002036WL009897 SHANTA BAI 00666 IDFB0041203 2652 2652 Processed 01/03/2024 478126432 SHANTABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
25 HARDA MP-43-002-049-001/22
(ABGAON KLAN) 		1743002049NRG24121220230107272 13/12/2023 Santoah 1743002049WL009896 Santoah 00688 FINO0001446 442 442 Processed 01/03/2024 478126432 Santoah BANK OF BARODA(606985)
SubTotal 442 442
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_131223APB_FTO_388695 Bank of Baroda BARB0DBHRDA HARDA 1105
2 HARDA MP1743002_131223APB_FTO_388695 Bank of Baroda BARB0HARDAX HARDA, MP 5304
3 HARDA MP1743002_131223APB_FTO_388695 Bank of India BKID0009540 HARDA 1105
4 HARDA MP1743002_131223APB_FTO_388695 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1105
5 HARDA MP1743002_131223APB_FTO_388695 Canara Bank CNRB0017797 Kanarda 884
6 HARDA MP1743002_131223APB_FTO_388695 Central Bank Of India CBIN0284180 Harda Khurd 221
7 HARDA MP1743002_131223APB_FTO_388695 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 HARDA MP1743002_131223APB_FTO_388695 UCO Bank UCBA0002092 HARDA 3536
9 HARDA MP1743002_131223APB_FTO_388695 IDFC Bank IDFB0041203 HARDA 2652
10 HARDA MP1743002_131223APB_FTO_388695 Fino Payments Bank Ltd FINO0001446 MP RO 442

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