Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_090224APB_FTO_458780
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-43-002-065-001/132
(KARANPURA) 		1743002065NRG24090220240130676 09/02/2024 SUMANBAI RAMESH 1743002065WL011842 SUMANBAI RAMESH 00045 BARB0DBHRDA 1105 1105 Processed 26/03/2024 004285643 SUMANBAIRAMESH BANK OF BARODA(606985)
2 HARDA MP-43-002-065-001/158
(KARANPURA) 		1743002065NRG24090220240130677 09/02/2024 REKHABAI DAYARAM 1743002065WL011842 REKHABAI DAYARAM 00045 BARB0DBHRDA 1326 1326 Processed 26/03/2024 004285643 REKHABAIDAYARAM BANK OF BARODA(606985)
3 HARDA MP-43-002-065-001/167
(KARANPURA) 		1743002065NRG24090220240130678 09/02/2024 SUNITABAI RADHESHYAM 1743002065WL011842 SUNITABAI RADHESHYAM 00045 BARB0DBHRDA 1326 1326 Processed 26/03/2024 004285643 SUNITABAIRADHESHYAM BANK OF BARODA(606985)
4 HARDA MP-43-002-065-001/176
(KARANPURA) 		1743002065NRG24090220240130680 09/02/2024 GANGA BAI RAMDIN BHUSARE 1743002065WL011842 GANGA BAI RAMDIN BHUSARE 00045 BARB0DBHRDA 1326 1326 Processed 26/03/2024 004285643 GANGABAIRAMDINBHUSARE ICICI BANK LTD(508534)
5 HARDA MP-43-002-065-001/220
(KARANPURA) 		1743002065NRG24090220240130684 09/02/2024 SHYAM BAI 1743002065WL011842 SHYAM BAI 00045 BARB0DBHRDA 1326 1326 Processed 26/03/2024 004285643 SHYAMBAI BANK OF BARODA(606985)
6 HARDA MP-43-002-065-001/632
(KARANPURA) 		1743002065NRG24090220240130693 09/02/2024 LAKSHMINARAYAN BHUSARE 1743002065WL011842 LAKSHMINARAYAN BHUSARE 00045 BARB0DBHRDA 1105 1105 Processed 26/03/2024 004285643 LAKSHMINARAYANBHUSARE BANK OF BARODA(606985)
7 HARDA MP-43-002-065-001/632
(KARANPURA) 		1743002065NRG24090220240130694 09/02/2024 SUDHA BAI 1743002065WL011842 SUDHA BAI 00045 BARB0DBHRDA 1326 1326 Processed 26/03/2024 004285643 SUDHABAI BANK OF BARODA(606985)
8 HARDA MP-43-002-065-001/79
(KARANPURA) 		1743002065NRG24090220240130695 09/02/2024 GYARSI BAI VILAS KORKU 1743002065WL011842 GYARSI BAI VILAS KORKU 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 004285643 GYARSIBAIVILASKORKU BANK OF BARODA(606985)
SubTotal 9061 9061
9 HARDA MP-43-002-006-002/523-A
(PIDGAON) 		1743002006NRG24090220240130503 09/02/2024 AKHILESH KUSWA 1743002006WL011834 AKHILESH KUSWA 00045 BARB0HARDAX 884 884 Processed 26/03/2024 004285643 AKHILESHKUSWA IDBI BANK(607095)
10 HARDA MP-43-002-065-001/169
(KARANPURA) 		1743002065NRG24090220240130679 09/02/2024 ramvilash 1743002065WL011842 ramvilash 00045 BARB0HARDAX 884 884 Processed 26/03/2024 004285643 ramvilash BANK OF BARODA(606985)
11 HARDA MP-43-002-071-001/102
(SURJANA) 		1743002071NRG24090220240130432 09/02/2024 KAMALSINGH 1743002071WL011819 KAMALSINGH 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 KAMALSINGH BANK OF INDIA(508505)
12 HARDA MP-43-002-071-001/102
(SURJANA) 		1743002071NRG24090220240130431 09/02/2024 KAMALSINGH 1743002071WL011819 KAMALSINGH 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 KAMALSINGH BANK OF INDIA(508505)
13 HARDA MP-43-002-071-001/107
(SURJANA) 		1743002071NRG24090220240130433 09/02/2024 NARMDAPRASAD 1743002071WL011819 NARMDAPRASAD 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 NARMDAPRASAD BANK OF INDIA(508505)
14 HARDA MP-43-002-071-001/107
(SURJANA) 		1743002071NRG24090220240130420 09/02/2024 NARMDAPRASAD 1743002071WL011818 NARMDAPRASAD 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 NARMDAPRASAD BANK OF INDIA(508505)
15 HARDA MP-43-002-071-001/303
(SURJANA) 		1743002071NRG24090220240130421 09/02/2024 MAKHANLAL 1743002071WL011818 MAKHANLAL 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 MAKHANLAL BANK OF INDIA(508505)
16 HARDA MP-43-002-071-001/303
(SURJANA) 		1743002071NRG24090220240130434 09/02/2024 MAKHANLAL 1743002071WL011819 MAKHANLAL 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 MAKHANLAL BANK OF INDIA(508505)
17 HARDA MP-43-002-071-001/35
(SURJANA) 		1743002071NRG24090220240130436 09/02/2024 MUKESH KANNYALAL 1743002071WL011819 MUKESH KANNYALAL 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 MUKESHKANNYALAL BANK OF INDIA(508505)
18 HARDA MP-43-002-071-001/35
(SURJANA) 		1743002071NRG24090220240130435 09/02/2024 MUKESH KANNYALAL 1743002071WL011819 MUKESH KANNYALAL 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 MUKESHKANNYALAL BANK OF BARODA(606985)
19 HARDA MP-43-002-071-001/37
(SURJANA) 		1743002071NRG24090220240130422 09/02/2024 BUDHDU GANPAT 1743002071WL011818 BUDHDU GANPAT 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 BUDHDUGANPAT BANK OF BARODA(606985)
20 HARDA MP-43-002-071-001/37
(SURJANA) 		1743002071NRG24090220240130437 09/02/2024 SANJESH BUDDURAM 1743002071WL011819 SANJESH BUDDURAM 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 SANJESHBUDDURAM UNION BANK OF INDIA(508500)
21 HARDA MP-43-002-071-001/53
(SURJANA) 		1743002071NRG24090220240130423 09/02/2024 RAJESH 1743002071WL011818 RAJESH 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 RAJESH BANK OF BARODA(606985)
22 HARDA MP-43-002-071-001/68
(SURJANA) 		1743002071NRG24090220240130424 09/02/2024 ANIL 1743002071WL011818 ANIL 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 ANIL BANK OF INDIA(508505)
23 HARDA MP-43-002-071-001/81
(SURJANA) 		1743002071NRG24090220240130438 09/02/2024 PREMNARYAN 1743002071WL011819 PREMNARYAN 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 PREMNARYAN BANK OF INDIA(508505)
24 HARDA MP-43-002-071-001/92
(SURJANA) 		1743002071NRG24090220240130439 09/02/2024 RAMLAL KEER 1743002071WL011819 RAMLAL KEER 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 RAMLALKEER BANK OF INDIA(508505)
25 HARDA MP-43-002-071-001/92
(SURJANA) 		1743002071NRG24090220240130425 09/02/2024 RAMLAL KEER 1743002071WL011818 RAMLAL KEER 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 RAMLALKEER BANK OF INDIA(508505)
26 HARDA MP-43-002-071-001/97
(SURJANA) 		1743002071NRG24090220240130440 09/02/2024 RAMSINGH 1743002071WL011819 RAMSINGH 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 RAMSINGH BANK OF BARODA(606985)
27 HARDA MP-43-002-071-003/215
(SURJANA) 		1743002071NRG24090220240130426 09/02/2024 NAVAL SINGH UIKEY LAKSHMAN SINGH 1743002071WL011818 NAVAL SINGH UIKEY LAKSHMAN SINGH 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 NAVALSINGHUIKEYLAKSHMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 HARDA MP-43-002-071-003/225
(SURJANA) 		1743002071NRG24090220240130429 09/02/2024 KISHANLAL 1743002071WL011818 KISHANLAL 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 KISHANLAL BANK OF INDIA(508505)
29 HARDA MP-43-002-071-003/244
(SURJANA) 		1743002071NRG24090220240130430 09/02/2024 SANTOSH 1743002071WL011818 SANTOSH 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004285643 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 5967 5967
30 HARDA MP-43-002-055-001/48
(SIGON) 		1743002055NRG24090220240130469 09/02/2024 Lakhan 1743002055WL011828 Lakhan 00048 BKID0009540 1105 1105 Processed 26/03/2024 004285643 Lakhan BANK OF INDIA(508505)
31 HARDA MP-43-002-065-001/548
(KARANPURA) 		1743002065NRG24090220240130691 09/02/2024 SUNITA BAI DEWDA 1743002065WL011842 SUNITA BAI DEWDA 00048 BKID0009540 221 221 Processed 26/03/2024 004285643 SUNITABAIDEWDA BANK OF INDIA(508505)
SubTotal 1326 1326
32 HARDA MP-43-002-055-002/426
(SIGON) 		1743002055NRG24090220240130470 09/02/2024 Harish 1743002055WL011828 Harish 00048 BKID0009576 1105 1105 Processed 26/03/2024 004285643 Harish BANK OF INDIA(508505)
33 HARDA MP-43-002-055-002/426
(SIGON) 		1743002055NRG24090220240130471 09/02/2024 harvansh 1743002055WL011828 harvansh 00048 BKID0009576 1105 1105 Processed 26/03/2024 004285643 harvansh BANK OF INDIA(508505)
34 HARDA MP-43-002-071-003/224
(SURJANA) 		1743002071NRG24090220240130428 09/02/2024 JAMNAPRASAD SHIVRAM 1743002071WL011818 JAMNAPRASAD SHIVRAM 00048 BKID0009576 221 221 Processed 26/03/2024 004285643 JAMNAPRASADSHIVRAM UNION BANK OF INDIA(508500)
35 HARDA MP-43-002-071-003/224
(SURJANA) 		1743002071NRG24090220240130427 09/02/2024 JAMNAPRASAD SHIVRAM 1743002071WL011818 JAMNAPRASAD SHIVRAM 00048 BKID0009576 221 221 Processed 26/03/2024 004285643 JAMNAPRASADSHIVRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 HARDA MP-43-002-033-001/190
(KAMTKDA) 		1743002033NRG24090220240130452 09/02/2024 ASHOK DAMADE 1743002033WL011823 ASHOK DAMADE 00048 BKID0009577 663 663 Processed 27/03/2024 004285643 ASHOKDAMADE NARMADA JHABUA GRAMIN BANK(508515)
37 HARDA MP-43-002-033-001/215
(KAMTKDA) 		1743002033NRG24090220240130453 09/02/2024 JAGDISH SHRIVAS 1743002033WL011823 JAGDISH SHRIVAS 00048 BKID0009577 884 884 Processed 26/03/2024 004285643 JAGDISHSHRIVAS BANK OF INDIA(508505)
38 HARDA MP-43-002-033-001/490
(KAMTKDA) 		1743002033NRG24090220240130455 09/02/2024 VINOD GURJAR 1743002033WL011823 VINOD GURJAR 00048 BKID0009577 884 884 Processed 26/03/2024 004285643 VINODGURJAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
39 HARDA MP-43-002-033-001/167
(KAMTKDA) 		1743002033NRG24090220240130451 09/02/2024 BALRAM 1743002033WL011823 BALRAM 00048 BKID0NAMRGB 884 884 Processed 27/03/2024 004285643 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
40 HARDA MP-43-002-006-002/527
(PIDGAON) 		1743002006NRG24090220240130504 09/02/2024 MR SAMPAT KUSHWAH 1743002006WL011834 MR SAMPAT KUSHWAH 00354 PUNB0020800 884 884 Processed 26/03/2024 004285643 MRSAMPATKUSHWAH PUNJAB NATIONAL BANK(508568)
41 HARDA MP-43-002-065-001/192
(KARANPURA) 		1743002065NRG24090220240130681 09/02/2024 GANESH 1743002065WL011842 GANESH 00354 PUNB0020800 1326 1326 Processed 26/03/2024 004285643 GANESH PUNJAB NATIONAL BANK(508568)
42 HARDA MP-43-002-065-001/513
(KARANPURA) 		1743002065NRG24090220240130689 09/02/2024 UMESH KORKU 1743002065WL011842 UMESH KORKU 00354 PUNB0020800 221 221 Rejected 26/03/2024 004285643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
43 HARDA MP-43-002-006-002/534
(PIDGAON) 		1743002006NRG24090220240130505 09/02/2024 SUNIL 1743002006WL011834 SUNIL 00415 SBIN0003734 884 884 Processed 26/03/2024 004285643 SUNIL BANK OF BARODA(606985)
SubTotal 884 884
44 HARDA MP-43-002-065-001/107
(KARANPURA) 		1743002065NRG24090220240130675 09/02/2024 KAMAL 1743002065WL011842 KAMAL 00462 UCBA0002092 442 442 Processed 26/03/2024 004285643 KAMAL UCO BANK(607066)
45 HARDA MP-43-002-065-001/192
(KARANPURA) 		1743002065NRG24090220240130682 09/02/2024 PATI BAI 1743002065WL011842 PATI BAI 00462 UCBA0002092 1326 1326 Processed 26/03/2024 004285643 PATIBAI UCO BANK(607066)
46 HARDA MP-43-002-065-001/199
(KARANPURA) 		1743002065NRG24090220240130683 09/02/2024 GOVIND 1743002065WL011842 GOVIND 00462 UCBA0002092 1326 1326 Processed 26/03/2024 004285643 GOVIND UCO BANK(607066)
47 HARDA MP-43-002-065-001/466
(KARANPURA) 		1743002065NRG24090220240130685 09/02/2024 SURAJ BAI 1743002065WL011842 SURAJ BAI 00462 UCBA0002092 1326 1326 Processed 26/03/2024 004285643 SURAJBAI ICICI BANK LTD(508534)
48 HARDA MP-43-002-065-001/473-A
(KARANPURA) 		1743002065NRG24090220240130686 09/02/2024 SATISH 1743002065WL011842 SATISH 00462 UCBA0002092 1326 1326 Processed 26/03/2024 004285643 SATISH UCO BANK(607066)
49 HARDA MP-43-002-065-001/497
(KARANPURA) 		1743002065NRG24090220240130687 09/02/2024 SHANKAR KORKU 1743002065WL011842 SHANKAR KORKU 00462 UCBA0002092 221 221 Processed 26/03/2024 004285643 SHANKARKORKU UCO BANK(607066)
50 HARDA MP-43-002-065-001/501
(KARANPURA) 		1743002065NRG24090220240130688 09/02/2024 GYANSINGH 1743002065WL011842 GYANSINGH 00462 UCBA0002092 1326 1326 Processed 26/03/2024 004285643 GYANSINGH UCO BANK(607066)
51 HARDA MP-43-002-065-001/546
(KARANPURA) 		1743002065NRG24090220240130690 09/02/2024 DHAN SINGH 1743002065WL011842 DHAN SINGH 00462 UCBA0002092 1326 1326 Processed 26/03/2024 004285643 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
52 HARDA MP-43-002-065-001/570
(KARANPURA) 		1743002065NRG24090220240130692 09/02/2024 SURESH BHUSARE 1743002065WL011842 SURESH BHUSARE 00666 IDFB0041203 221 221 Processed 26/03/2024 004285643 SURESHBHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
53 HARDA MP-43-002-033-001/484
(KAMTKDA) 		1743002033NRG24090220240130454 09/02/2024 VINOD KUMAR 1743002033WL011823 VINOD KUMAR 00697 BKID0MG1006 884 884 Processed 27/03/2024 004285643 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
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_090224APB_FTO_458780 Bank of Baroda BARB0DBHRDA HARDA 9061
2 HARDA MP1743002_090224APB_FTO_458780 Bank of Baroda BARB0HARDAX harda 1326
3 HARDA MP1743002_090224APB_FTO_458780 Bank of Baroda BARB0HARDAX HARDA, MP 4641
4 HARDA MP1743002_090224APB_FTO_458780 Bank of India BKID0009540 HARDA 1326
5 HARDA MP1743002_090224APB_FTO_458780 Bank of India BKID0009576 HANDIA-Harda 2652
6 HARDA MP1743002_090224APB_FTO_458780 Bank of India BKID0009577 MASANGAON 2431
7 HARDA MP1743002_090224APB_FTO_458780 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
8 HARDA MP1743002_090224APB_FTO_458780 Punjab National Bank PUNB0020800 HARDA 2431
9 HARDA MP1743002_090224APB_FTO_458780 State Bank of India SBIN0003734 ADB HARDA 884
10 HARDA MP1743002_090224APB_FTO_458780 UCO Bank UCBA0002092 HARDA 8619
11 HARDA MP1743002_090224APB_FTO_458780 IDFC Bank IDFB0041203 IDFC BANK LIMITED 221
12 HARDA MP1743002_090224APB_FTO_458780 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 884

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