Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_090324APB_FTO_492955
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-43-002-056-001/179
(BEED) 		1743002056NRG24080320240143135 09/03/2024 hemant 1743002056WL012672 hemant 00045 BARB0HARDAX 1326 1326 Processed 24/04/2024 475569904 hemant BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARDA MP-43-002-027-001/36-A
(DHURGADA) 		1743002027NRG24070320240142856 09/03/2024 Rohit 1743002027WL012648 Rohit 00045 BARB0SUKHAL 442 442 Processed 24/04/2024 475569904 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 HARDA MP-43-002-017-001/595-A
(BALAGAON) 		1743002024NRG24090320240143393 09/03/2024 RAJNI THAKUR 1743002024WL012688 RAJNI THAKUR 00048 BKID0009540 663 663 Processed 24/04/2024 475569904 RAJNITHAKUR BANK OF INDIA(508505)
SubTotal 663 663
4 HARDA MP-43-002-016-001/225
(REHTAKHURD) 		1743002016NRG24040320240141585 09/03/2024 PUSHPA BAI 1743002016WL012555 PUSHPA BAI 00048 BKID0009545 1326 1326 Processed 24/04/2024 475569904 PUSHPABAI PUNJAB NATIONAL BANK(508568)
5 HARDA MP-43-002-027-001/109
(DHURGADA) 		1743002027NRG24070320240142854 09/03/2024 SONA 1743002027WL012648 SONA 00048 BKID0009545 1105 1105 Processed 24/04/2024 475569904 SONA BANK OF INDIA(508505)
6 HARDA MP-43-002-027-001/14
(DHURGADA) 		1743002027NRG24070320240142855 09/03/2024 SUNITA 1743002027WL012648 SUNITA 00048 BKID0009545 1105 1105 Processed 24/04/2024 475569904 SUNITA BANK OF INDIA(508505)
7 HARDA MP-43-002-027-001/74
(DHURGADA) 		1743002027NRG24070320240142857 09/03/2024 KALURAM 1743002027WL012648 KALURAM 00048 BKID0009545 1105 1105 Processed 24/04/2024 475569904 KALURAM BANK OF INDIA(508505)
SubTotal 4641 4641
8 HARDA MP-43-002-017-001/595
(BALAGAON) 		1743002024NRG24090320240143391 09/03/2024 ABHISHEK GOUR 1743002024WL012688 ABHISHEK GOUR 00078 CNRB0017797 663 663 Processed 24/04/2024 475569904 ABHISHEKGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
9 HARDA MP-43-002-017-001/181
(BALAGAON) 		1743002024NRG24090320240143384 09/03/2024 BHAGIRATH 1743002024WL012688 BHAGIRATH 00089 CBIN0281358 442 442 Processed 24/04/2024 475569904 BHAGIRATH CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-017-001/183-A
(BALAGAON) 		1743002024NRG24090320240143386 09/03/2024 REKHA BAI 1743002024WL012688 REKHA BAI 00089 CBIN0281358 442 442 Processed 24/04/2024 475569904 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
11 HARDA MP-43-002-042-001/172
(KHEDA) 		1743002042NRG24070320240143000 09/03/2024 KUSUM JAGDISH JHINJHORE 1743002042WL012661 KUSUM JAGDISH JHINJHORE 00089 CBIN0284180 1326 1326 Processed 24/04/2024 475569904 KUSUMJAGDISHJHINJHORE CENTRAL BANK OF INDIA(607115)
12 HARDA MP-43-002-042-001/35
(KHEDA) 		1743002042NRG24070320240143001 09/03/2024 Tor Singh 1743002042WL012662 Tor Singh 00089 CBIN0284180 1326 1326 Processed 24/04/2024 475569904 TorSingh CENTRAL BANK OF INDIA(607115)
13 HARDA MP-43-002-042-001/392
(KHEDA) 		1743002042NRG24070320240143002 09/03/2024 Krishna Bai 1743002042WL012663 Krishna Bai 00089 CBIN0284180 884 884 Processed 24/04/2024 475569904 KrishnaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
14 HARDA MP-43-002-017-001/595-A
(BALAGAON) 		1743002024NRG24090320240143392 09/03/2024 PAWAN GOUR 1743002024WL012688 PAWAN GOUR 00177 IOBA0003781 663 663 Processed 24/04/2024 475569904 PAWANGOUR INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
15 HARDA MP-43-002-017-001/596-A
(BALAGAON) 		1743002024NRG24090320240143394 09/03/2024 Ramprasad Kajle 1743002024WL012688 Ramprasad Kajle 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 RamprasadKajle PUNJAB NATIONAL BANK(508568)
16 HARDA MP-43-002-037-001/112
(SONTALAI) 		1743002037NRG24080320240143150 09/03/2024 MRS LAKSHMI BAI DEVDA 1743002037WL012674 MRS LAKSHMI BAI DEVDA 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 MRSLAKSHMIBAIDEVDA PUNJAB NATIONAL BANK(508568)
17 HARDA MP-43-002-037-001/35
(SONTALAI) 		1743002037NRG24080320240143155 09/03/2024 GAYITRI BAI 1743002037WL012674 GAYITRI BAI 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 GAYITRIBAI PUNJAB NATIONAL BANK(508568)
18 HARDA MP-43-002-037-001/41
(SONTALAI) 		1743002037NRG24080320240143156 09/03/2024 LAKHANLAL NISOD 1743002037WL012674 LAKHANLAL NISOD 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 LAKHANLALNISOD UCO BANK(607066)
19 HARDA MP-43-002-037-001/430
(SONTALAI) 		1743002037NRG24080320240143157 09/03/2024 RAJAL BAI 1743002037WL012674 RAJAL BAI 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 RAJALBAI PUNJAB NATIONAL BANK(508568)
20 HARDA MP-43-002-037-002/342
(SONTALAI) 		1743002037NRG24080320240143159 09/03/2024 CHAMPALAL KALAM 1743002037WL012674 CHAMPALAL KALAM 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 CHAMPALALKALAM PUNJAB NATIONAL BANK(508568)
21 HARDA MP-43-002-037-002/342
(SONTALAI) 		1743002037NRG24080320240143158 09/03/2024 CHAMPALAL KALAM 1743002037WL012674 CHAMPALAL KALAM 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 CHAMPALALKALAM PUNJAB NATIONAL BANK(508568)
22 HARDA MP-43-002-037-002/345
(SONTALAI) 		1743002037NRG24080320240143161 09/03/2024 MRS BIPTABAI 1743002037WL012674 MRS BIPTABAI 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 MRSBIPTABAI PUNJAB NATIONAL BANK(508568)
23 HARDA MP-43-002-037-002/349
(SONTALAI) 		1743002037NRG24080320240143162 09/03/2024 MANGILAL 1743002037WL012674 MANGILAL 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 MANGILAL PUNJAB NATIONAL BANK(508568)
24 HARDA MP-43-002-037-002/350
(SONTALAI) 		1743002037NRG24080320240143164 09/03/2024 MRS FULWATE 1743002037WL012674 MRS FULWATE 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 MRSFULWATE PUNJAB NATIONAL BANK(508568)
25 HARDA MP-43-002-037-002/352
(SONTALAI) 		1743002037NRG24080320240143165 09/03/2024 MAHESH 1743002037WL012674 MAHESH 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARDA MP-43-002-037-002/371
(SONTALAI) 		1743002037NRG24080320240143166 09/03/2024 MRS ASHA BAI SAATE 1743002037WL012674 MRS ASHA BAI SAATE 00354 PUNB0020800 221 221 Processed 24/04/2024 475569904 MRSASHABAISAATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 HARDA MP-43-002-037-001/35
(SONTALAI) 		1743002037NRG24080320240143154 09/03/2024 SANTOSH LONGRE 1743002037WL012674 SANTOSH LONGRE 00415 SBIN0000379 221 221 Processed 24/04/2024 475569904 SANTOSHLONGRE PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
28 HARDA MP-43-002-017-001/595
(BALAGAON) 		1743002024NRG24090320240143390 09/03/2024 BRIJKISHOR GOUR 1743002024WL012688 BRIJKISHOR GOUR 00462 UCBA0002092 663 663 Processed 24/04/2024 475569904 BRIJKISHORGOUR NARMADA JHABUA GRAMIN BANK(508515)
29 HARDA MP-43-002-037-001/112
(SONTALAI) 		1743002037NRG24080320240143149 09/03/2024 ASHOK 1743002037WL012674 ASHOK 00462 UCBA0002092 221 221 Processed 24/04/2024 475569904 ASHOK PUNJAB NATIONAL BANK(508568)
30 HARDA MP-43-002-037-001/133
(SONTALAI) 		1743002037NRG24080320240143151 09/03/2024 KRIPA BAI MANIK 1743002037WL012674 KRIPA BAI MANIK 00462 UCBA0002092 221 221 Processed 24/04/2024 475569904 KRIPABAIMANIK ICICI BANK LTD(508534)
31 HARDA MP-43-002-037-001/184
(SONTALAI) 		1743002037NRG24080320240143152 09/03/2024 BALDEV MOCHI 1743002037WL012674 BALDEV MOCHI 00462 UCBA0002092 221 221 Processed 24/04/2024 475569904 BALDEVMOCHI STATE BANK OF INDIA(508548)
32 HARDA MP-43-002-037-001/184
(SONTALAI) 		1743002037NRG24080320240143153 09/03/2024 JASODA BAI 1743002037WL012674 JASODA BAI 00462 UCBA0002092 221 221 Processed 24/04/2024 475569904 JASODABAI UCO BANK(607066)
33 HARDA MP-43-002-037-002/345
(SONTALAI) 		1743002037NRG24080320240143160 09/03/2024 RAMBHAROSH THAKUR 1743002037WL012674 RAMBHAROSH THAKUR 00462 UCBA0002092 221 221 Processed 24/04/2024 475569904 RAMBHAROSHTHAKUR PUNJAB NATIONAL BANK(508568)
34 HARDA MP-43-002-037-002/350
(SONTALAI) 		1743002037NRG24080320240143163 09/03/2024 MUKESH 1743002037WL012674 MUKESH 00462 UCBA0002092 221 221 Processed 24/04/2024 475569904 MUKESH UCO BANK(607066)
SubTotal 1989 1989
35 HARDA MP-43-002-017-001/131
(BALAGAON) 		1743002024NRG24090320240143382 09/03/2024 ANITA BAI 1743002024WL012688 ANITA BAI 00468 UBIN0561339 221 221 Processed 24/04/2024 475569904 ANITABAI ICICI BANK LTD(508534)
36 HARDA MP-43-002-017-001/131
(BALAGAON) 		1743002024NRG24090320240143381 09/03/2024 HARIOM MALVIYA 1743002024WL012688 HARIOM MALVIYA 00468 UBIN0561339 663 663 Processed 24/04/2024 475569904 HARIOMMALVIYA ICICI BANK LTD(508534)
37 HARDA MP-43-002-056-001/449
(BEED) 		1743002056NRG24080320240143136 09/03/2024 Narendra 1743002056WL012672 Narendra 00468 UBIN0561339 1326 1326 Processed 24/04/2024 475569904 Narendra UNION BANK OF INDIA(508500)
38 HARDA MP-43-002-056-001/461
(BEED) 		1743002056NRG24080320240143137 09/03/2024 sunil 1743002056WL012672 sunil 00468 UBIN0561339 1326 1326 Processed 24/04/2024 475569904 sunil UNION BANK OF INDIA(508500)
39 HARDA MP-43-002-056-001/486
(BEED) 		1743002056NRG24080320240143139 09/03/2024 anita 1743002056WL012672 anita 00468 UBIN0561339 1326 1326 Processed 24/04/2024 475569904 anita UNION BANK OF INDIA(508500)
40 HARDA MP-43-002-056-001/486
(BEED) 		1743002056NRG24080320240143138 09/03/2024 parvat 1743002056WL012672 parvat 00468 UBIN0561339 1326 1326 Processed 24/04/2024 475569904 parvat UNION BANK OF INDIA(508500)
41 HARDA MP-43-002-056-001/97
(BEED) 		1743002056NRG24080320240143140 09/03/2024 jitendra 1743002056WL012672 jitendra 00468 UBIN0561339 1326 1326 Processed 24/04/2024 475569904 jitendra UNION BANK OF INDIA(508500)
42 HARDA MP-43-002-056-001/98
(BEED) 		1743002056NRG24080320240143141 09/03/2024 Munni 1743002056WL012672 Munni 00468 UBIN0561339 1326 1326 Processed 24/04/2024 475569904 Munni UNION BANK OF INDIA(508500)
SubTotal 8840 8840
43 HARDA MP-43-002-017-001/183-A
(BALAGAON) 		1743002024NRG24090320240143385 09/03/2024 BHARAT LAL BAMNE 1743002024WL012688 BHARAT LAL BAMNE 00666 IDFB0041203 221 221 Processed 24/04/2024 475569904 BHARATLALBAMNE IDFC BANK LIMITED(608117)
SubTotal 221 221
44 HARDA MP-43-002-017-001/181
(BALAGAON) 		1743002024NRG24090320240143383 09/03/2024 BHAGIRATH 1743002024WL012688 BHAGIRATH 00697 BKID0MG1013 442 442 Processed 24/04/2024 475569904 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
45 HARDA MP-43-002-017-001/260
(BALAGAON) 		1743002024NRG24090320240143387 09/03/2024 RESHAM VARMA 1743002024WL012688 RESHAM VARMA 00697 BKID0MG1013 221 221 Processed 24/04/2024 475569904 RESHAMVARMA CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-017-001/41
(BALAGAON) 		1743002024NRG24090320240143388 09/03/2024 SURESH 1743002024WL012688 SURESH 00697 BKID0MG1013 442 442 Processed 24/04/2024 475569904 SURESH BANK OF INDIA(508505)
47 HARDA MP-43-002-017-001/42
(BALAGAON) 		1743002024NRG24090320240143389 09/03/2024 SALITA 1743002024WL012688 SALITA 00697 BKID0MG1013 221 221 Processed 24/04/2024 475569904 SALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_090324APB_FTO_492955 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 HARDA MP1743002_090324APB_FTO_492955 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 442
3 HARDA MP1743002_090324APB_FTO_492955 Bank of India BKID0009540 HARDA 663
4 HARDA MP1743002_090324APB_FTO_492955 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 4641
5 HARDA MP1743002_090324APB_FTO_492955 Canara Bank CNRB0017797 Kanarda 663
6 HARDA MP1743002_090324APB_FTO_492955 Central Bank Of India CBIN0281358 HARDA 884
7 HARDA MP1743002_090324APB_FTO_492955 Central Bank Of India CBIN0284180 Harda Khurd 3536
8 HARDA MP1743002_090324APB_FTO_492955 Indian Overseas Bank IOBA0003781 HARDA 663
9 HARDA MP1743002_090324APB_FTO_492955 Punjab National Bank PUNB0020800 HARDA 2652
10 HARDA MP1743002_090324APB_FTO_492955 State Bank of India SBIN0000379 HARDA 221
11 HARDA MP1743002_090324APB_FTO_492955 UCO Bank UCBA0002092 HARDA 1989
12 HARDA MP1743002_090324APB_FTO_492955 Union Bank of India UBIN0561339 HARDA 8840
13 HARDA MP1743002_090324APB_FTO_492955 IDFC Bank IDFB0041203 HARDA 221
14 HARDA MP1743002_090324APB_FTO_492955 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326

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