Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280324APB_FTO_520818
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-43-002-008-001/113-B
(BHATPARETIYA) 		1743002008NRG24280320240149864 28/03/2024 Manish Sharma 1743002008WL013299 Manish Sharma 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 397717895 ManishSharma BANK OF BARODA(606985)
2 HARDA MP-43-002-008-001/167-A
(BHATPARETIYA) 		1743002008NRG24280320240149875 28/03/2024 Nilesh Sharma 1743002008WL013299 Nilesh Sharma 00045 BARB0DBHRDA 884 884 Processed 19/04/2024 397717895 NileshSharma BANK OF BARODA(606985)
3 HARDA MP-43-002-029-001/107
(PALASNER) 		1743002029NRG24280320240149923 28/03/2024 RAJENDRA 1743002029WL013307 RAJENDRA 00045 BARB0DBHRDA 1326 1326 Processed 19/04/2024 397717895 RAJENDRA BANK OF BARODA(606985)
SubTotal 3094 3094
4 HARDA MP-43-002-008-001/84-A
(BHATPARETIYA) 		1743002008NRG24280320240149881 28/03/2024 Rakesh Gour 1743002008WL013299 Rakesh Gour 00045 BARB0HARDAX 884 884 Processed 20/04/2024 397717895 RakeshGour INDIAN OVERSEAS BANK(508541)
5 HARDA MP-43-002-008-004/451
(BHATPARETIYA) 		1743002008NRG24280320240149884 28/03/2024 KAMMU BI 1743002008WL013299 KAMMU BI 00045 BARB0HARDAX 884 884 Processed 19/04/2024 397717895 KAMMUBI BANK OF BARODA(606985)
6 HARDA MP-43-002-029-001/225
(PALASNER) 		1743002029NRG24280320240149925 28/03/2024 Sunita 1743002029WL013307 Sunita 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397717895 Sunita BANK OF INDIA(508505)
7 HARDA MP-43-002-029-001/30
(PALASNER) 		1743002029NRG24280320240149930 28/03/2024 KIiran Bai 1743002029WL013307 KIiran Bai 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397717895 KIiranBai BANK OF BARODA(606985)
8 HARDA MP-43-002-029-001/442
(PALASNER) 		1743002029NRG24280320240149931 28/03/2024 Chaya 1743002029WL013307 Chaya 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397717895 Chaya BANK OF BARODA(606985)
9 HARDA MP-43-002-029-001/454
(PALASNER) 		1743002029NRG24280320240149932 28/03/2024 SHAMSHAD BEE 1743002029WL013307 SHAMSHAD BEE 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397717895 SHAMSHADBEE BANK OF BARODA(606985)
10 HARDA MP-43-002-029-001/463
(PALASNER) 		1743002029NRG24280320240149935 28/03/2024 Sunita Bai 1743002029WL013307 Sunita Bai 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397717895 SunitaBai BANK OF BARODA(606985)
11 HARDA MP-43-002-029-001/74
(PALASNER) 		1743002029NRG24280320240149942 28/03/2024 Brajbai Billore 1743002029WL013307 Brajbai Billore 00045 BARB0HARDAX 1326 1326 Processed 19/04/2024 397717895 BrajbaiBillore BANK OF INDIA(508505)
SubTotal 9724 9724
12 HARDA MP-43-002-052-001/559-A
(GOGIYA) 		1743002052NRG24280320240149890 28/03/2024 RAHUL BALRAM 1743002052WL013300 RAHUL BALRAM 00048 BKID0008923 1105 1105 Processed 19/04/2024 397717895 RAHULBALRAM BANK OF INDIA(508505)
SubTotal 1105 1105
13 HARDA MP-43-002-052-001/489
(GOGIYA) 		1743002052NRG24280320240149886 28/03/2024 RAMESH 1743002052WL013300 RAMESH 00048 BKID0009540 1105 1105 Processed 19/04/2024 397717895 RAMESH CENTRAL BANK OF INDIA(607115)
14 HARDA MP-43-002-052-001/489
(GOGIYA) 		1743002052NRG24280320240149885 28/03/2024 ramesh babulal 1743002052WL013300 ramesh babulal 00048 BKID0009540 1105 1105 Processed 19/04/2024 397717895 rameshbabulal BANK OF INDIA(508505)
SubTotal 2210 2210
15 HARDA MP-43-002-029-001/227
(PALASNER) 		1743002029NRG24280320240149927 28/03/2024 SHAKUN 1743002029WL013307 SHAKUN 00048 BKID0009545 1326 1326 Processed 19/04/2024 397717895 SHAKUN BANK OF INDIA(508505)
16 HARDA MP-43-002-029-001/24
(PALASNER) 		1743002029NRG24280320240149948 28/03/2024 SHAHJAD BI 1743002029WL013310 SHAHJAD BI 00048 BKID0009545 884 884 Processed 19/04/2024 397717895 SHAHJADBI BANK OF INDIA(508505)
17 HARDA MP-43-002-029-001/470-A
(PALASNER) 		1743002029NRG24280320240149951 28/03/2024 JAYRAM 1743002029WL013313 JAYRAM 00048 BKID0009545 1326 1326 Processed 19/04/2024 397717895 JAYRAM BANK OF INDIA(508505)
18 HARDA MP-43-002-029-001/63
(PALASNER) 		1743002029NRG24280320240149940 28/03/2024 SUNITA 1743002029WL013307 SUNITA 00048 BKID0009545 1326 1326 Processed 19/04/2024 397717895 SUNITA BANK OF INDIA(508505)
19 HARDA MP-43-002-029-001/88
(PALASNER) 		1743002029NRG24280320240149944 28/03/2024 USAMAN 1743002029WL013307 USAMAN 00048 BKID0009545 1326 1326 Processed 19/04/2024 397717895 USAMAN BANK OF INDIA(508505)
SubTotal 6188 6188
20 HARDA MP-43-002-029-001/225
(PALASNER) 		1743002029NRG24280320240149926 28/03/2024 SHIVAM SANGULE 1743002029WL013307 SHIVAM SANGULE 00048 BKID0009577 1326 1326 Processed 19/04/2024 397717895 SHIVAMSANGULE BANK OF INDIA(508505)
21 HARDA MP-43-002-029-001/232
(PALASNER) 		1743002029NRG24280320240149928 28/03/2024 MANU BAI 1743002029WL013307 MANU BAI 00048 BKID0009577 1326 1326 Processed 19/04/2024 397717895 MANUBAI HDFC BANK LTD(607152)
22 HARDA MP-43-002-029-001/6
(PALASNER) 		1743002029NRG24280320240149938 28/03/2024 LAXMIBAI 1743002029WL013307 LAXMIBAI 00048 BKID0009577 1326 1326 Processed 19/04/2024 397717895 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 HARDA MP-43-002-008-001/46-A
(BHATPARETIYA) 		1743002008NRG24280320240149877 28/03/2024 Sonu Lohare 1743002008WL013299 Sonu Lohare 00078 CNRB0004117 884 884 Processed 19/04/2024 397717895 SonuLohare CANARA BANK(508532)
SubTotal 884 884
24 HARDA MP-43-002-008-001/114-B
(BHATPARETIYA) 		1743002008NRG24280320240149865 28/03/2024 Anand Prajapati 1743002008WL013299 Anand Prajapati 00089 CBIN0281358 884 884 Processed 19/04/2024 397717895 AnandPrajapati BANK OF BARODA(606985)
SubTotal 884 884
25 HARDA MP-43-002-052-001/551-A
(GOGIYA) 		1743002052NRG24280320240149889 28/03/2024 AMRA BAI OSLE 1743002052WL013300 AMRA BAI OSLE 00089 CBIN0284256 1105 1105 Processed 19/04/2024 397717895 AMRABAIOSLE ICICI BANK LTD(508534)
26 HARDA MP-43-002-052-001/551-A
(GOGIYA) 		1743002052NRG24280320240149888 28/03/2024 DILIP OSLE 1743002052WL013300 DILIP OSLE 00089 CBIN0284256 1105 1105 Processed 19/04/2024 397717895 DILIPOSLE BANK OF INDIA(508505)
27 HARDA MP-43-002-052-003/594
(GOGIYA) 		1743002052NRG24280320240149892 28/03/2024 santosh 1743002052WL013300 santosh 00089 CBIN0284256 1105 1105 Processed 19/04/2024 397717895 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
28 HARDA MP-43-002-008-001/117-A
(BHATPARETIYA) 		1743002008NRG24280320240149866 28/03/2024 Vivek sharma 1743002008WL013299 Vivek sharma 00152 HDFC0000909 884 884 Processed 19/04/2024 397717895 Viveksharma HDFC BANK LTD(607152)
29 HARDA MP-43-002-008-001/145-A
(BHATPARETIYA) 		1743002008NRG24280320240149872 28/03/2024 ANUP 1743002008WL013299 ANUP 00152 HDFC0000909 884 884 Processed 19/04/2024 397717895 ANUP BANK OF INDIA(508505)
SubTotal 1768 1768
30 HARDA MP-43-002-008-001/126-A
(BHATPARETIYA) 		1743002008NRG24280320240149867 28/03/2024 DHIRAJ 1743002008WL013299 DHIRAJ 00354 PUNB0020800 884 884 Processed 19/04/2024 397717895 DHIRAJ PUNJAB NATIONAL BANK(508568)
31 HARDA MP-43-002-008-001/89-A
(BHATPARETIYA) 		1743002008NRG24280320240149882 28/03/2024 Kundan Prajapti 1743002008WL013299 Kundan Prajapti 00354 PUNB0020800 884 884 Processed 19/04/2024 397717895 KundanPrajapti PUNJAB NATIONAL BANK(508568)
32 HARDA MP-43-002-008-004/429-C
(BHATPARETIYA) 		1743002008NRG24280320240149883 28/03/2024 Dharmendra singh 1743002008WL013299 Dharmendra singh 00354 PUNB0020800 884 884 Processed 19/04/2024 397717895 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 HARDA MP-43-002-008-001/78-A
(BHATPARETIYA) 		1743002008NRG24280320240149880 28/03/2024 Ravi Lohare 1743002008WL013299 Ravi Lohare 00415 SBIN0000379 884 884 Processed 19/04/2024 397717895 RaviLohare STATE BANK OF INDIA(508548)
34 HARDA MP-43-002-029-001/24
(PALASNER) 		1743002029NRG24280320240149946 28/03/2024 HUSAIN KHAN 1743002029WL013308 HUSAIN KHAN 00415 SBIN0000379 1105 1105 Processed 19/04/2024 397717895 HUSAINKHAN STATE BANK OF INDIA(508548)
35 HARDA MP-43-002-029-001/24
(PALASNER) 		1743002029NRG24280320240149950 28/03/2024 HUSAIN KHAN 1743002029WL013312 HUSAIN KHAN 00415 SBIN0000379 1326 1326 Processed 19/04/2024 397717895 HUSAINKHAN STATE BANK OF INDIA(508548)
36 HARDA MP-43-002-029-001/49
(PALASNER) 		1743002029NRG24280320240149937 28/03/2024 Jibrail Khan 1743002029WL013307 Jibrail Khan 00415 SBIN0000379 1326 1326 Processed 19/04/2024 397717895 JibrailKhan STATE BANK OF INDIA(508548)
37 HARDA MP-43-002-052-001/497
(GOGIYA) 		1743002052NRG24280320240149887 28/03/2024 Deepak bareta 1743002052WL013300 Deepak bareta 00415 SBIN0000379 1105 1105 Processed 19/04/2024 397717895 Deepakbareta CANARA BANK(508532)
SubTotal 5746 5746
38 HARDA MP-43-002-008-001/166-D
(BHATPARETIYA) 		1743002008NRG24280320240149873 28/03/2024 HARIDWAR PRAJAPATI 1743002008WL013299 HARIDWAR PRAJAPATI 00415 SBIN0003734 884 884 Processed 19/04/2024 397717895 HARIDWARPRAJAPATI STATE BANK OF INDIA(508548)
39 HARDA MP-43-002-029-001/209
(PALASNER) 		1743002029NRG24280320240149924 28/03/2024 WAHEED KHAN 1743002029WL013307 WAHEED KHAN 00415 SBIN0003734 1326 1326 Processed 19/04/2024 397717895 WAHEEDKHAN BANK OF INDIA(508505)
40 HARDA MP-43-002-029-001/232
(PALASNER) 		1743002029NRG24280320240149929 28/03/2024 PRABHAVATI BAI 1743002029WL013307 PRABHAVATI BAI 00415 SBIN0003734 1326 1326 Processed 19/04/2024 397717895 PRABHAVATIBAI STATE BANK OF INDIA(508548)
41 HARDA MP-43-002-029-001/66
(PALASNER) 		1743002029NRG24280320240149941 28/03/2024 MUSHTAKKHA 1743002029WL013307 MUSHTAKKHA 00415 SBIN0003734 1326 1326 Processed 19/04/2024 397717895 MUSHTAKKHA BANK OF INDIA(508505)
42 HARDA MP-43-002-029-001/76
(PALASNER) 		1743002029NRG24280320240149943 28/03/2024 SUGNA BAI 1743002029WL013307 SUGNA BAI 00415 SBIN0003734 1326 1326 Processed 19/04/2024 397717895 SUGNABAI CANARA BANK(508532)
43 HARDA MP-43-002-029-001/97
(PALASNER) 		1743002029NRG24280320240149945 28/03/2024 RAMVILASH 1743002029WL013307 RAMVILASH 00415 SBIN0003734 1326 1326 Processed 19/04/2024 397717895 RAMVILASH BANK OF INDIA(508505)
SubTotal 7514 7514
44 HARDA MP-43-002-029-001/103
(PALASNER) 		1743002029NRG24280320240149947 28/03/2024 RAMESH NAGRAJ 1743002029WL013309 RAMESH NAGRAJ 00415 SBIN0030225 1105 1105 Processed 19/04/2024 397717895 RAMESHNAGRAJ STATE BANK OF INDIA(508548)
45 HARDA MP-43-002-029-001/103
(PALASNER) 		1743002029NRG24280320240149952 28/03/2024 RAMESH NAGRAJ 1743002029WL013314 RAMESH NAGRAJ 00415 SBIN0030225 1326 1326 Processed 19/04/2024 397717895 RAMESHNAGRAJ STATE BANK OF INDIA(508548)
46 HARDA MP-43-002-029-001/466
(PALASNER) 		1743002029NRG24280320240149949 28/03/2024 VIJENDRA 1743002029WL013311 VIJENDRA 00415 SBIN0030225 1326 1326 Processed 19/04/2024 397717895 VIJENDRA CANARA BANK(508532)
47 HARDA MP-43-002-029-001/466
(PALASNER) 		1743002029NRG24280320240149936 28/03/2024 VIJENDRA 1743002029WL013307 VIJENDRA 00415 SBIN0030225 1326 1326 Processed 19/04/2024 397717895 VIJENDRA CANARA BANK(508532)
SubTotal 5083 5083
48 HARDA MP-43-002-029-001/463
(PALASNER) 		1743002029NRG24280320240149934 28/03/2024 SURESH KATTIYA 1743002029WL013307 SURESH KATTIYA 00462 UCBA0002092 1326 1326 Processed 19/04/2024 397717895 SURESHKATTIYA UCO BANK(607066)
SubTotal 1326 1326
49 HARDA MP-43-002-008-001/140-A
(BHATPARETIYA) 		1743002008NRG24280320240149871 28/03/2024 Basant Gour 1743002008WL013299 Basant Gour 00468 UBIN0917800 884 884 Processed 19/04/2024 397717895 BasantGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
50 HARDA MP-43-002-008-001/68-C
(BHATPARETIYA) 		1743002008NRG24280320240149878 28/03/2024 Basant lohare 1743002008WL013299 Basant lohare 00554 KKBK0005928 884 884 Processed 19/04/2024 397717895 Basantlohare CANARA BANK(508532)
SubTotal 884 884
51 HARDA MP-43-002-008-001/2-A
(BHATPARETIYA) 		1743002008NRG24280320240149876 28/03/2024 Kanhaiya Lal Damade 1743002008WL013299 Kanhaiya Lal Damade 00666 IDFB0041203 884 884 Processed 19/04/2024 397717895 KanhaiyaLalDamade CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-029-001/459
(PALASNER) 		1743002029NRG24280320240149933 28/03/2024 AKRAM 1743002029WL013307 AKRAM 00666 IDFB0041203 1326 1326 Processed 19/04/2024 397717895 AKRAM STATE BANK OF INDIA(508548)
53 HARDA MP-43-002-029-001/63
(PALASNER) 		1743002029NRG24280320240149939 28/03/2024 Rakesh Yadav 1743002029WL013307 Rakesh Yadav 00666 IDFB0041203 1326 1326 Processed 19/04/2024 397717895 RakeshYadav BANK OF BARODA(606985)
54 HARDA MP-43-002-061-001/317
(NAKWADA) 		1743002061NRG24280320240149922 28/03/2024 VIJAY KUMAR GURJAR 1743002061WL013306 VIJAY KUMAR GURJAR 00666 IDFB0041203 221 221 Processed 19/04/2024 397717895 VIJAYKUMARGURJAR IDFC BANK LIMITED(608117)
SubTotal 3757 3757
55 HARDA MP-43-002-008-001/126-A
(BHATPARETIYA) 		1743002008NRG24280320240149868 28/03/2024 MANISHA SHARMA 1743002008WL013299 MANISHA SHARMA 00691 IPOS0000001 884 884 Processed 19/04/2024 397717895 MANISHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
56 HARDA MP-43-002-008-001/128
(BHATPARETIYA) 		1743002008NRG24280320240149869 28/03/2024 RUPRAM GOUR 1743002008WL013299 RUPRAM GOUR 00697 BKID0MG1013 884 884 Processed 19/04/2024 397717895 RUPRAMGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 HARDA MP-43-002-008-001/74
(BHATPARETIYA) 		1743002008NRG24280320240149879 28/03/2024 SHIVNARAYAN 1743002008WL013299 SHIVNARAYAN 00697 BKID0MG1013 884 884 Processed 19/04/2024 397717895 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
58 HARDA MP-43-002-052-001/82
(GOGIYA) 		1743002052NRG24280320240149891 28/03/2024 DHANRAJ 1743002052WL013300 DHANRAJ 00697 BKID0MG1013 1105 1105 Processed 19/04/2024 397717895 DHANRAJ ICICI BANK LTD(508534)
SubTotal 2873 2873
59 HARDA MP-43-002-008-001/128-A
(BHATPARETIYA) 		1743002008NRG24280320240149870 28/03/2024 Rohit Gour 1743002008WL013299 Rohit Gour 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717895 RohitGour NARMADA JHABUA GRAMIN BANK(508515)
60 HARDA MP-43-002-008-001/166-D
(BHATPARETIYA) 		1743002008NRG24280320240149874 28/03/2024 REKHA BAI 1743002008WL013299 REKHA BAI 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717895 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280324APB_FTO_520818 Bank of Baroda BARB0DBHRDA HARDA 3094
2 HARDA MP1743002_280324APB_FTO_520818 Bank of Baroda BARB0HARDAX HARDA, MP 9724
3 HARDA MP1743002_280324APB_FTO_520818 Bank of India BKID0008923 NEMAWAR 1105
4 HARDA MP1743002_280324APB_FTO_520818 Bank of India BKID0009540 HARDA 2210
5 HARDA MP1743002_280324APB_FTO_520818 Bank of India BKID0009545 GHANTAGHAR 1326
6 HARDA MP1743002_280324APB_FTO_520818 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 4862
7 HARDA MP1743002_280324APB_FTO_520818 Bank of India BKID0009577 MASANGAON 3978
8 HARDA MP1743002_280324APB_FTO_520818 Canara Bank CNRB0004117 HARDA 884
9 HARDA MP1743002_280324APB_FTO_520818 Central Bank Of India CBIN0281358 HARDA 884
10 HARDA MP1743002_280324APB_FTO_520818 Central Bank Of India CBIN0284256 ABGAONKHURD 3315
11 HARDA MP1743002_280324APB_FTO_520818 HDFC bank HDFC0000909 HARDA 1768
12 HARDA MP1743002_280324APB_FTO_520818 Punjab National Bank PUNB0020800 HARDA 2652
13 HARDA MP1743002_280324APB_FTO_520818 State Bank of India SBIN0000379 HARDA 5746
14 HARDA MP1743002_280324APB_FTO_520818 State Bank of India SBIN0003734 ADB HARDA 7514
15 HARDA MP1743002_280324APB_FTO_520818 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 5083
16 HARDA MP1743002_280324APB_FTO_520818 UCO Bank UCBA0002092 HARDA 1326
17 HARDA MP1743002_280324APB_FTO_520818 Union Bank of India UBIN0917800 Harda 884
18 HARDA MP1743002_280324APB_FTO_520818 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 884
19 HARDA MP1743002_280324APB_FTO_520818 IDFC Bank IDFB0041203 HARDA 3757
20 HARDA MP1743002_280324APB_FTO_520818 India Post Payments Bank IPOS0000001 Harda 884
21 HARDA MP1743002_280324APB_FTO_520818 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 2873
22 HARDA MP1743002_280324APB_FTO_520818 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1768

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