Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_310723APB_FTO_196739
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-43-002-069-001/106-A
(BESVAN) 		1743002069NRG24310720230050871 31/07/2023 Kuldeep Mishraidas Beragi 1743002069WL004491 Kuldeep Mishraidas Beragi 00045 BARB0DBHRDA 1105 1105 Processed 04/08/2023 324887207 KuldeepMishraidasBeragi BANK OF BARODA(606985)
2 HARDA MP-43-002-069-001/114
(BESVAN) 		1743002069NRG24310720230050874 31/07/2023 BHUJRAM 1743002069WL004491 BHUJRAM 00045 BARB0DBHRDA 1105 1105 Processed 04/08/2023 324887207 BHUJRAM BANK OF BARODA(606985)
3 HARDA MP-43-002-069-001/115-A
(BESVAN) 		1743002069NRG24310720230050875 31/07/2023 Gayatri 1743002069WL004491 Gayatri 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 Gayatri BANK OF BARODA(606985)
4 HARDA MP-43-002-069-001/16
(BESVAN) 		1743002069NRG24310720230050879 31/07/2023 ANITA 1743002069WL004491 ANITA 00045 BARB0DBHRDA 1105 1105 Processed 04/08/2023 324887207 ANITA BANK OF BARODA(606985)
5 HARDA MP-43-002-069-001/16
(BESVAN) 		1743002069NRG24310720230050877 31/07/2023 BALARAM 1743002069WL004491 BALARAM 00045 BARB0DBHRDA 1105 1105 Processed 04/08/2023 324887207 BALARAM BANK OF BARODA(606985)
6 HARDA MP-43-002-069-001/16
(BESVAN) 		1743002069NRG24310720230050878 31/07/2023 MOHAN 1743002069WL004491 MOHAN 00045 BARB0DBHRDA 1105 1105 Processed 04/08/2023 324887207 MOHAN FINO PAYMENTS BANK LTD(608001)
7 HARDA MP-43-002-069-001/16
(BESVAN) 		1743002069NRG24310720230050876 31/07/2023 NABU 1743002069WL004491 NABU 00045 BARB0DBHRDA 1105 1105 Processed 04/08/2023 324887207 NABU BANK OF BARODA(606985)
8 HARDA MP-43-002-069-001/19
(BESVAN) 		1743002069NRG24310720230050881 31/07/2023 BASANTI 1743002069WL004491 BASANTI 00045 BARB0DBHRDA 1105 1105 Processed 04/08/2023 324887207 BASANTI BANK OF BARODA(606985)
9 HARDA MP-43-002-069-001/19
(BESVAN) 		1743002069NRG24310720230050880 31/07/2023 SANTOSH 1743002069WL004491 SANTOSH 00045 BARB0DBHRDA 1105 1105 Processed 04/08/2023 324887207 SANTOSH BANK OF BARODA(606985)
10 HARDA MP-43-002-069-001/22
(BESVAN) 		1743002069NRG24310720230050882 31/07/2023 ARJUN 1743002069WL004491 ARJUN 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 ARJUN BANK OF BARODA(606985)
11 HARDA MP-43-002-069-001/223
(BESVAN) 		1743002069NRG24310720230050884 31/07/2023 PRITI BHESARE 1743002069WL004491 PRITI BHESARE 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 PRITIBHESARE BANK OF BARODA(606985)
12 HARDA MP-43-002-069-001/223
(BESVAN) 		1743002069NRG24310720230050883 31/07/2023 RAMNIVAS 1743002069WL004491 RAMNIVAS 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 RAMNIVAS CANARA BANK(508532)
13 HARDA MP-43-002-069-001/23
(BESVAN) 		1743002069NRG24310720230050886 31/07/2023 BASU 1743002069WL004491 BASU 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 BASU BANK OF BARODA(606985)
14 HARDA MP-43-002-069-001/23
(BESVAN) 		1743002069NRG24310720230050885 31/07/2023 JAGNANTH 1743002069WL004491 JAGNANTH 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 JAGNANTH BANK OF BARODA(606985)
15 HARDA MP-43-002-069-001/24
(BESVAN) 		1743002069NRG24310720230050887 31/07/2023 RAMBAI 1743002069WL004491 RAMBAI 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 RAMBAI BANK OF BARODA(606985)
16 HARDA MP-43-002-069-001/25
(BESVAN) 		1743002069NRG24310720230050888 31/07/2023 KANTI 1743002069WL004491 KANTI 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 KANTI BANK OF BARODA(606985)
17 HARDA MP-43-002-069-001/26
(BESVAN) 		1743002069NRG24310720230050890 31/07/2023 KUSHAM 1743002069WL004491 KUSHAM 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 KUSHAM BANK OF BARODA(606985)
18 HARDA MP-43-002-069-001/26
(BESVAN) 		1743002069NRG24310720230050889 31/07/2023 VISHNUPRASAD 1743002069WL004491 VISHNUPRASAD 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 VISHNUPRASAD BANK OF BARODA(606985)
19 HARDA MP-43-002-069-001/28
(BESVAN) 		1743002069NRG24310720230050891 31/07/2023 SUNDARLAL 1743002069WL004491 SUNDARLAL 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 SUNDARLAL BANK OF BARODA(606985)
20 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG24310720230050892 31/07/2023 NARMADA 1743002069WL004491 NARMADA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 NARMADA BANK OF BARODA(606985)
21 HARDA MP-43-002-069-001/34
(BESVAN) 		1743002069NRG24310720230050894 31/07/2023 PRAMILA 1743002069WL004491 PRAMILA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
22 HARDA MP-43-002-069-001/34
(BESVAN) 		1743002069NRG24310720230050893 31/07/2023 RADHA 1743002069WL004491 RADHA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 RADHA BANK OF INDIA(508505)
23 HARDA MP-43-002-069-001/46
(BESVAN) 		1743002069NRG24310720230050895 31/07/2023 JASSA 1743002069WL004491 JASSA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 JASSA BANK OF BARODA(606985)
24 HARDA MP-43-002-069-001/49
(BESVAN) 		1743002069NRG24310720230050896 31/07/2023 CHAMA 1743002069WL004491 CHAMA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 CHAMA BANK OF BARODA(606985)
25 HARDA MP-43-002-069-001/51
(BESVAN) 		1743002069NRG24310720230050897 31/07/2023 GANESH 1743002069WL004491 GANESH 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 GANESH BANK OF BARODA(606985)
26 HARDA MP-43-002-069-001/51
(BESVAN) 		1743002069NRG24310720230050898 31/07/2023 SEVNTI 1743002069WL004491 SEVNTI 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 SEVNTI BANK OF BARODA(606985)
27 HARDA MP-43-002-069-001/5342285558-A
(BESVAN) 		1743002069NRG24310720230050900 31/07/2023 AJJU JAT 1743002069WL004491 AJJU JAT 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 AJJUJAT BANK OF BARODA(606985)
28 HARDA MP-43-002-069-001/5342285558-A
(BESVAN) 		1743002069NRG24310720230050899 31/07/2023 TULSIRAM JAT 1743002069WL004491 TULSIRAM JAT 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 TULSIRAMJAT NARMADA JHABUA GRAMIN BANK(508515)
29 HARDA MP-43-002-069-001/58
(BESVAN) 		1743002069NRG24310720230050901 31/07/2023 MAMTA 1743002069WL004491 MAMTA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 MAMTA BANK OF BARODA(606985)
30 HARDA MP-43-002-069-001/65
(BESVAN) 		1743002069NRG24310720230050903 31/07/2023 DURGABAI 1743002069WL004491 DURGABAI 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 DURGABAI BANK OF BARODA(606985)
31 HARDA MP-43-002-069-001/65
(BESVAN) 		1743002069NRG24310720230050902 31/07/2023 RAMCHANDRA 1743002069WL004491 RAMCHANDRA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 RAMCHANDRA BANK OF BARODA(606985)
32 HARDA MP-43-002-069-001/66
(BESVAN) 		1743002069NRG24310720230050904 31/07/2023 MISRILAL 1743002069WL004491 MISRILAL 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 MISRILAL BANK OF BARODA(606985)
33 HARDA MP-43-002-069-001/66-A
(BESVAN) 		1743002069NRG24310720230050905 31/07/2023 ASHISH MISHRIDAS BERAGI 1743002069WL004491 ASHISH MISHRIDAS BERAGI 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 ASHISHMISHRIDASBERAGI BANK OF BARODA(606985)
34 HARDA MP-43-002-069-001/69
(BESVAN) 		1743002069NRG24310720230050906 31/07/2023 PARASAM 1743002069WL004491 PARASAM 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 PARASAM BANK OF BARODA(606985)
35 HARDA MP-43-002-069-001/69
(BESVAN) 		1743002069NRG24310720230050907 31/07/2023 TIJA 1743002069WL004491 TIJA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 TIJA BANK OF BARODA(606985)
36 HARDA MP-43-002-069-001/79
(BESVAN) 		1743002069NRG24310720230050908 31/07/2023 Ashok 1743002069WL004491 Ashok 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 Ashok BANK OF BARODA(606985)
37 HARDA MP-43-002-069-001/79
(BESVAN) 		1743002069NRG24310720230050909 31/07/2023 Rrkha 1743002069WL004491 Rrkha 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 Rrkha BANK OF BARODA(606985)
38 HARDA MP-43-002-069-001/83
(BESVAN) 		1743002069NRG24310720230050910 31/07/2023 DILIP 1743002069WL004491 DILIP 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 DILIP BANK OF BARODA(606985)
39 HARDA MP-43-002-069-002/138
(BESVAN) 		1743002069NRG24310720230050912 31/07/2023 IMA 1743002069WL004491 IMA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 IMA BANK OF BARODA(606985)
40 HARDA MP-43-002-069-002/138
(BESVAN) 		1743002069NRG24310720230050911 31/07/2023 PARASRAM 1743002069WL004491 PARASRAM 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 PARASRAM BANK OF BARODA(606985)
41 HARDA MP-43-002-069-002/158
(BESVAN) 		1743002069NRG24310720230050913 31/07/2023 GORABAI 1743002069WL004491 GORABAI 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 GORABAI BANK OF BARODA(606985)
42 HARDA MP-43-002-069-002/168
(BESVAN) 		1743002069NRG24310720230050914 31/07/2023 ANUPSING 1743002069WL004491 ANUPSING 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 ANUPSING BANK OF BARODA(606985)
43 HARDA MP-43-002-069-002/168
(BESVAN) 		1743002069NRG24310720230050915 31/07/2023 SUSHILA 1743002069WL004491 SUSHILA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 SUSHILA BANK OF BARODA(606985)
44 HARDA MP-43-002-069-002/179
(BESVAN) 		1743002069NRG24310720230050916 31/07/2023 BHAGIRATH 1743002069WL004491 BHAGIRATH 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 BHAGIRATH BANK OF BARODA(606985)
45 HARDA MP-43-002-069-002/217
(BESVAN) 		1743002069NRG24310720230050918 31/07/2023 CHAMA 1743002069WL004491 CHAMA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 CHAMA BANK OF BARODA(606985)
46 HARDA MP-43-002-069-002/217
(BESVAN) 		1743002069NRG24310720230050917 31/07/2023 LAXMINARYAN 1743002069WL004491 LAXMINARYAN 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 LAXMINARYAN BANK OF BARODA(606985)
47 HARDA MP-43-002-069-002/362
(BESVAN) 		1743002069NRG24310720230050919 31/07/2023 GOVIND 1743002069WL004491 GOVIND 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 GOVIND BANK OF BARODA(606985)
48 HARDA MP-43-002-069-002/362
(BESVAN) 		1743002069NRG24310720230050920 31/07/2023 PRAMILA 1743002069WL004491 PRAMILA 00045 BARB0DBHRDA 1326 1326 Processed 04/08/2023 324887207 PRAMILA BANK OF BARODA(606985)
SubTotal 61880 61880
49 HARDA MP-43-002-069-001/110
(BESVAN) 		1743002069NRG24310720230050873 31/07/2023 Radha Bai 1743002069WL004491 Radha Bai 00415 SBIN0018878 1105 1105 Processed 04/08/2023 324887207 RadhaBai BANK OF BARODA(606985)
SubTotal 1105 1105
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_310723APB_FTO_196739 Bank of Baroda BARB0DBHRDA HARDA 61880
2 HARDA MP1743002_310723APB_FTO_196739 State Bank of India SBIN0018878 HANDIA 1105

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