Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_260224APB_FTO_475736
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-43-002-046-001/622
(BEDI) 		1743002046NRG24260220240137442 26/02/2024 rohit 1743002046WL012282 rohit 00032 UTIB0000887 1326 1326 Processed 12/04/2024 302050819 rohit AXIS BANK(607153)
SubTotal 1326 1326
2 HARDA MP-43-002-046-001/540
(BEDI) 		1743002046NRG24260220240137440 26/02/2024 ansuai bai 1743002046WL012282 ansuai bai 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302050819 ansuaibai BANK OF BARODA(606985)
3 HARDA MP-43-002-046-001/544
(BEDI) 		1743002046NRG24260220240137441 26/02/2024 SURESH 1743002046WL012282 SURESH 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302050819 SURESH BANK OF BARODA(606985)
4 HARDA MP-43-002-046-001/660
(BEDI) 		1743002046NRG24260220240137443 26/02/2024 RUPESH 1743002046WL012282 RUPESH 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302050819 RUPESH BANK OF BARODA(606985)
5 HARDA MP-43-002-046-001/664
(BEDI) 		1743002046NRG24260220240137444 26/02/2024 NARYAN 1743002046WL012282 NARYAN 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302050819 NARYAN BANK OF BARODA(606985)
6 HARDA MP-43-002-046-001/790
(BEDI) 		1743002046NRG24260220240137449 26/02/2024 vahid 1743002046WL012282 vahid 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302050819 vahid BANK OF BARODA(606985)
7 HARDA MP-43-002-046-001/914
(BEDI) 		1743002046NRG24260220240137451 26/02/2024 Vinod Makhwana 1743002046WL012282 Vinod Makhwana 00045 BARB0DBHRDA 1326 1326 Processed 13/04/2024 302050819 VinodMakhwana AIRTEL PAYMENTS BANK LIMITED(990288)
8 HARDA MP-43-002-046-001/923
(BEDI) 		1743002046NRG24260220240137452 26/02/2024 balram 1743002046WL012282 balram 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302050819 balram BANK OF BARODA(606985)
SubTotal 9282 9282
9 HARDA MP-43-002-006-002/334
(PIDGAON) 		1743002006NRG24260220240137345 26/02/2024 SHANKAR 1743002006WL012274 SHANKAR 00045 BARB0HARDAX 221 221 Processed 12/04/2024 302050819 SHANKAR BANK OF BARODA(606985)
10 HARDA MP-43-002-006-002/384
(PIDGAON) 		1743002006NRG24260220240137346 26/02/2024 PRAMOD 1743002006WL012274 PRAMOD 00045 BARB0HARDAX 221 221 Processed 12/04/2024 302050819 PRAMOD BANK OF BARODA(606985)
11 HARDA MP-43-002-046-001/786
(BEDI) 		1743002046NRG24260220240137448 26/02/2024 TUFAN 1743002046WL012282 TUFAN 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302050819 TUFAN BANK OF BARODA(606985)
SubTotal 1768 1768
12 HARDA MP-43-002-027-001/36-A
(DHURGADA) 		1743002027NRG24260220240137403 26/02/2024 Rohit 1743002027WL012278 Rohit 00045 BARB0SUKHAL 1105 1105 Processed 13/04/2024 302050819 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 HARDA MP-43-002-027-001/20
(DHURGADA) 		1743002027NRG24260220240137395 26/02/2024 LEELA BAI 1743002027WL012278 LEELA BAI 00048 BKID0009545 1105 1105 Processed 12/04/2024 302050819 LEELABAI BANK OF INDIA(508505)
14 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG24260220240137396 26/02/2024 MEENA 1743002027WL012278 MEENA 00048 BKID0009545 1105 1105 Processed 12/04/2024 302050819 MEENA BANK OF INDIA(508505)
15 HARDA MP-43-002-027-001/29
(DHURGADA) 		1743002027NRG24260220240137398 26/02/2024 KAMLA BAI 1743002027WL012278 KAMLA BAI 00048 BKID0009545 1105 1105 Processed 12/04/2024 302050819 KAMLABAI BANK OF INDIA(508505)
16 HARDA MP-43-002-027-001/32
(DHURGADA) 		1743002027NRG24260220240137399 26/02/2024 Gyanbati 1743002027WL012278 Gyanbati 00048 BKID0009545 884 884 Processed 12/04/2024 302050819 Gyanbati BANK OF INDIA(508505)
17 HARDA MP-43-002-027-001/320
(DHURGADA) 		1743002027NRG24260220240137400 26/02/2024 asha bai 1743002027WL012278 asha bai 00048 BKID0009545 1105 1105 Processed 12/04/2024 302050819 ashabai BANK OF INDIA(508505)
18 HARDA MP-43-002-027-001/321
(DHURGADA) 		1743002027NRG24260220240137401 26/02/2024 vandana 1743002027WL012278 vandana 00048 BKID0009545 1105 1105 Processed 12/04/2024 302050819 vandana BANK OF INDIA(508505)
19 HARDA MP-43-002-027-001/43
(DHURGADA) 		1743002027NRG24260220240137405 26/02/2024 Puja 1743002027WL012278 Puja 00048 BKID0009545 663 663 Processed 12/04/2024 302050819 Puja BANK OF INDIA(508505)
20 HARDA MP-43-002-027-001/44
(DHURGADA) 		1743002027NRG24260220240137406 26/02/2024 RAJENDRA 1743002027WL012278 RAJENDRA 00048 BKID0009545 663 663 Processed 12/04/2024 302050819 RAJENDRA BANK OF INDIA(508505)
21 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24260220240137407 26/02/2024 DINESH 1743002027WL012278 DINESH 00048 BKID0009545 1105 1105 Processed 12/04/2024 302050819 DINESH BANK OF INDIA(508505)
22 HARDA MP-43-002-027-001/49
(DHURGADA) 		1743002027NRG24260220240137408 26/02/2024 KUSUM BAI 1743002027WL012278 KUSUM BAI 00048 BKID0009545 1105 1105 Processed 12/04/2024 302050819 KUSUMBAI BANK OF INDIA(508505)
SubTotal 9945 9945
23 HARDA MP-43-002-031-001/265
(ROLGAON) 		1743002031NRG24260220240137355 26/02/2024 NARAYAN 1743002031WL012276 NARAYAN 00048 BKID0009577 1105 1105 Processed 13/04/2024 302050819 NARAYAN FINO PAYMENTS BANK LTD(608001)
24 HARDA MP-43-002-031-001/265
(ROLGAON) 		1743002031NRG24260220240137354 26/02/2024 NARAYAN 1743002031WL012276 NARAYAN 00048 BKID0009577 1105 1105 Processed 12/04/2024 302050819 NARAYAN BANK OF INDIA(508505)
25 HARDA MP-43-002-031-001/53
(ROLGAON) 		1743002031NRG24260220240137357 26/02/2024 bashu 1743002031WL012276 bashu 00048 BKID0009577 1105 1105 Processed 12/04/2024 302050819 bashu BANK OF INDIA(508505)
26 HARDA MP-43-002-031-001/53
(ROLGAON) 		1743002031NRG24260220240137356 26/02/2024 bashu 1743002031WL012276 bashu 00048 BKID0009577 1105 1105 Processed 13/04/2024 302050819 bashu NARMADA JHABUA GRAMIN BANK(508515)
27 HARDA MP-43-002-031-001/596
(ROLGAON) 		1743002031NRG24260220240137359 26/02/2024 SUNITA 1743002031WL012276 SUNITA 00048 BKID0009577 1105 1105 Processed 12/04/2024 302050819 SUNITA BANK OF INDIA(508505)
28 HARDA MP-43-002-031-001/596
(ROLGAON) 		1743002031NRG24260220240137358 26/02/2024 SUNITA 1743002031WL012276 SUNITA 00048 BKID0009577 1105 1105 Processed 12/04/2024 302050819 SUNITA BANK OF INDIA(508505)
29 HARDA MP-43-002-031-001/676
(ROLGAON) 		1743002031NRG24260220240137361 26/02/2024 savitri bai 1743002031WL012276 savitri bai 00048 BKID0009577 1105 1105 Processed 12/04/2024 302050819 savitribai BANK OF INDIA(508505)
30 HARDA MP-43-002-031-001/676
(ROLGAON) 		1743002031NRG24260220240137360 26/02/2024 savitri bai 1743002031WL012276 savitri bai 00048 BKID0009577 1105 1105 Processed 13/04/2024 302050819 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
31 HARDA MP-43-002-068-002/717
(PACHOLA) 		1743002067NRG24260220240137321 26/02/2024 ramprasad 1743002067WL012266 ramprasad 00089 CBIN0281358 442 442 Processed 13/04/2024 302050819 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
32 HARDA MP-43-002-006-002/426
(PIDGAON) 		1743002006NRG24260220240137348 26/02/2024 Gita Bai Jainarayan 1743002006WL012274 Gita Bai Jainarayan 00089 CBIN0284256 221 221 Processed 12/04/2024 302050819 GitaBaiJainarayan CENTRAL BANK OF INDIA(607115)
33 HARDA MP-43-002-006-002/426
(PIDGAON) 		1743002006NRG24260220240137347 26/02/2024 Jaynarayan chhalotre 1743002006WL012274 Jaynarayan chhalotre 00089 CBIN0284256 221 221 Processed 12/04/2024 302050819 Jaynarayanchhalotre CENTRAL BANK OF INDIA(607115)
34 HARDA MP-43-002-006-002/426
(PIDGAON) 		1743002006NRG24260220240137349 26/02/2024 shriom chhalotre 1743002006WL012274 shriom chhalotre 00089 CBIN0284256 221 221 Processed 12/04/2024 302050819 shriomchhalotre BANK OF BARODA(606985)
35 HARDA MP-43-002-006-002/535-A
(PIDGAON) 		1743002006NRG24260220240137351 26/02/2024 MRS JYOTI NAGRE 1743002006WL012274 MRS JYOTI NAGRE 00089 CBIN0284256 221 221 Processed 13/04/2024 302050819 MRSJYOTINAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
36 HARDA MP-43-002-027-001/415
(DHURGADA) 		1743002027NRG24260220240137404 26/02/2024 Motiram 1743002027WL012278 Motiram 00354 PUNB0020800 1105 1105 Processed 13/04/2024 302050819 Motiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
37 HARDA MP-43-002-067-001/712
(OONVAN) 		1743002067NRG24260220240137317 26/02/2024 Bhupendra 1743002067WL012266 Bhupendra 00354 PUNB0199310 442 442 Processed 13/04/2024 302050819 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
38 HARDA MP-43-002-006-002/534
(PIDGAON) 		1743002006NRG24260220240137350 26/02/2024 SUNIL 1743002006WL012274 SUNIL 00415 SBIN0003734 221 221 Processed 12/04/2024 302050819 SUNIL BANK OF BARODA(606985)
39 HARDA MP-43-002-045-002/162-A
(DHANGAON) 		1743002045NRG24260220240137298 26/02/2024 Gangaram Rathur 1743002045WL012264 Gangaram Rathur 00415 SBIN0003734 884 884 Processed 12/04/2024 302050819 GangaramRathur CANARA BANK(508532)
40 HARDA MP-43-002-045-002/360
(DHANGAON) 		1743002045NRG24260220240137302 26/02/2024 JYOTI KIR 1743002045WL012264 JYOTI KIR 00415 SBIN0003734 884 884 Processed 13/04/2024 302050819 JYOTIKIR RATNAKAR BANK(607393)
SubTotal 1989 1989
41 HARDA MP-43-002-045-004/329
(DHANGAON) 		1743002045NRG24260220240137307 26/02/2024 BHARAT SINGH BACHHANIA 1743002045WL012264 BHARAT SINGH BACHHANIA 00415 SBIN0030225 884 884 Processed 12/04/2024 302050819 BHARATSINGHBACHHANIA STATE BANK OF INDIA(508548)
SubTotal 884 884
42 HARDA MP-43-002-045-002/131-A
(DHANGAON) 		1743002045NRG24260220240137296 26/02/2024 Mangilal Korku 1743002045WL012264 Mangilal Korku 00666 IDFB0041203 884 884 Processed 12/04/2024 302050819 MangilalKorku UCO BANK(607066)
SubTotal 884 884
43 HARDA MP-43-002-045-002/131-B
(DHANGAON) 		1743002045NRG24260220240137297 26/02/2024 Jangli 1743002045WL012264 Jangli 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 Jangli FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-045-002/24
(DHANGAON) 		1743002045NRG24260220240137299 26/02/2024 Shivlal Korku 1743002045WL012264 Shivlal Korku 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 ShivlalKorku FINO PAYMENTS BANK LTD(608001)
45 HARDA MP-43-002-045-002/31
(DHANGAON) 		1743002045NRG24260220240137300 26/02/2024 Dinesh Nagvel 1743002045WL012264 Dinesh Nagvel 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 DineshNagvel FINO PAYMENTS BANK LTD(608001)
46 HARDA MP-43-002-045-002/32
(DHANGAON) 		1743002045NRG24260220240137301 26/02/2024 Bablu Kakdiya 1743002045WL012264 Bablu Kakdiya 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 BabluKakdiya FINO PAYMENTS BANK LTD(608001)
47 HARDA MP-43-002-045-003/205-A
(DHANGAON) 		1743002045NRG24260220240137303 26/02/2024 Shantilal Dewda 1743002045WL012264 Shantilal Dewda 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 ShantilalDewda NARMADA JHABUA GRAMIN BANK(508515)
48 HARDA MP-43-002-045-003/6-A
(DHANGAON) 		1743002045NRG24260220240137304 26/02/2024 Padam Singh Rathour 1743002045WL012264 Padam Singh Rathour 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 PadamSinghRathour FINO PAYMENTS BANK LTD(608001)
49 HARDA MP-43-002-045-004/232
(DHANGAON) 		1743002045NRG24260220240137305 26/02/2024 Brijesh Kalam 1743002045WL012264 Brijesh Kalam 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 BrijeshKalam FINO PAYMENTS BANK LTD(608001)
50 HARDA MP-43-002-045-004/321
(DHANGAON) 		1743002045NRG24260220240137306 26/02/2024 Nitesh Bhusarea 1743002045WL012264 Nitesh Bhusarea 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 NiteshBhusarea FINO PAYMENTS BANK LTD(608001)
51 HARDA MP-43-002-045-004/337
(DHANGAON) 		1743002045NRG24260220240137308 26/02/2024 Ramanand Kajale 1743002045WL012264 Ramanand Kajale 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 RamanandKajale FINO PAYMENTS BANK LTD(608001)
52 HARDA MP-43-002-045-004/347
(DHANGAON) 		1743002045NRG24260220240137309 26/02/2024 Arvind Bhusaariya 1743002045WL012264 Arvind Bhusaariya 00688 FINO0001001 884 884 Processed 13/04/2024 302050819 ArvindBhusaariya FINO PAYMENTS BANK LTD(608001)
53 HARDA MP-43-002-067-001/114
(OONVAN) 		1743002067NRG24260220240137316 26/02/2024 Atmaram Korku 1743002067WL012266 Atmaram Korku 00688 FINO0001001 442 442 Processed 12/04/2024 302050819 AtmaramKorku UCO BANK(607066)
54 HARDA MP-43-002-067-001/791
(OONVAN) 		1743002067NRG24260220240137318 26/02/2024 durgesh 1743002067WL012266 durgesh 00688 FINO0001001 442 442 Processed 13/04/2024 302050819 durgesh FINO PAYMENTS BANK LTD(608001)
55 HARDA MP-43-002-067-001/792
(OONVAN) 		1743002067NRG24260220240137319 26/02/2024 rakesh 1743002067WL012266 rakesh 00688 FINO0001001 442 442 Processed 13/04/2024 302050819 rakesh FINO PAYMENTS BANK LTD(608001)
56 HARDA MP-43-002-067-001/795
(OONVAN) 		1743002067NRG24260220240137320 26/02/2024 kedar 1743002067WL012266 kedar 00688 FINO0001001 442 442 Processed 13/04/2024 302050819 kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
57 HARDA MP-43-002-031-001/712
(ROLGAON) 		1743002031NRG24260220240137363 26/02/2024 SUNIL 1743002031WL012276 SUNIL 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050819 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARDA MP-43-002-031-001/712
(ROLGAON) 		1743002031NRG24260220240137362 26/02/2024 SUNIL 1743002031WL012276 SUNIL 00688 FINO0001446 1105 1105 Processed 13/04/2024 302050819 SUNIL FINO PAYMENTS BANK LTD(608001)
59 HARDA MP-43-002-045-004/418
(DHANGAON) 		1743002045NRG24260220240137310 26/02/2024 Lakhanlal mandrai 1743002045WL012264 Lakhanlal mandrai 00688 FINO0001446 884 884 Processed 13/04/2024 302050819 Lakhanlalmandrai FINO PAYMENTS BANK LTD(608001)
60 HARDA MP-43-002-045-004/420
(DHANGAON) 		1743002045NRG24260220240137311 26/02/2024 Sunil Shardaya 1743002045WL012264 Sunil Shardaya 00688 FINO0001446 884 884 Processed 13/04/2024 302050819 SunilShardaya FINO PAYMENTS BANK LTD(608001)
61 HARDA MP-43-002-046-001/725
(BEDI) 		1743002046NRG24260220240137446 26/02/2024 gaytri bai 1743002046WL012282 gaytri bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050819 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
62 HARDA MP-43-002-046-001/726
(BEDI) 		1743002046NRG24260220240137447 26/02/2024 geeta bai 1743002046WL012282 geeta bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302050819 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 HARDA MP-43-002-046-001/906
(BEDI) 		1743002046NRG24260220240137450 26/02/2024 Kapil 1743002046WL012282 Kapil 00688 FINO0001446 1326 1326 Processed 12/04/2024 302050819 Kapil BANK OF BARODA(606985)
SubTotal 7956 7956
64 HARDA MP-43-002-027-001/285
(DHURGADA) 		1743002027NRG24260220240137397 26/02/2024 Saroj 1743002027WL012278 Saroj 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302050819 Saroj BANK OF INDIA(508505)
65 HARDA MP-43-002-027-001/322
(DHURGADA) 		1743002027NRG24260220240137402 26/02/2024 Shugana 1743002027WL012278 Shugana 00691 IPOS0000001 442 442 Processed 13/04/2024 302050819 Shugana INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARDA MP-43-002-046-001/682
(BEDI) 		1743002046NRG24260220240137445 26/02/2024 santosh 1743002046WL012282 santosh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302050819 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_260224APB_FTO_475736 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1326
2 HARDA MP1743002_260224APB_FTO_475736 Bank of Baroda BARB0DBHRDA HARDA 9282
3 HARDA MP1743002_260224APB_FTO_475736 Bank of Baroda BARB0HARDAX HARDA, MP 1768
4 HARDA MP1743002_260224APB_FTO_475736 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
5 HARDA MP1743002_260224APB_FTO_475736 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 9945
6 HARDA MP1743002_260224APB_FTO_475736 Bank of India BKID0009577 MASANGAON 8840
7 HARDA MP1743002_260224APB_FTO_475736 Central Bank Of India CBIN0281358 HARDA 442
8 HARDA MP1743002_260224APB_FTO_475736 Central Bank Of India CBIN0284256 ABGAONKHURD 884
9 HARDA MP1743002_260224APB_FTO_475736 Punjab National Bank PUNB0020800 HARDA 1105
10 HARDA MP1743002_260224APB_FTO_475736 Punjab National Bank PUNB0199310 Harda 442
11 HARDA MP1743002_260224APB_FTO_475736 State Bank of India SBIN0003734 ADB HARDA 1989
12 HARDA MP1743002_260224APB_FTO_475736 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
13 HARDA MP1743002_260224APB_FTO_475736 IDFC Bank IDFB0041203 HARDA 884
14 HARDA MP1743002_260224APB_FTO_475736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 HARDA MP1743002_260224APB_FTO_475736 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 HARDA MP1743002_260224APB_FTO_475736 India Post Payments Bank IPOS0000001 Harda 2873

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