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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_230523APB_FTO_53749
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-43-002-016-001/190
(REHTAKHURD) 		1743002016NRG24230520230004996 23/05/2023 kishor singh 1743002016WL000680 kishor singh 00045 BARB0DBHRDA 1326 1326 Processed 29/05/2023 040377959 kishorsingh BANK OF BARODA(606985)
2 HARDA MP-43-002-016-001/190-A
(REHTAKHURD) 		1743002016NRG24230520230004998 23/05/2023 SUNIL KUMAR 1743002016WL000680 SUNIL KUMAR 00045 BARB0DBHRDA 1326 1326 Processed 29/05/2023 040377959 SUNILKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARDA MP-43-002-023-003/320
(RAISALPUR) 		1743002075NRG24230520230004943 23/05/2023 RAMKALI 1743002075WL000674 RAMKALI 00045 BARB0TIMARN 884 884 Processed 29/05/2023 040377959 RAMKALI BANK OF BARODA(606985)
4 HARDA MP-43-002-024-001/43-A
(MAGARDHA) 		1743002024NRG24230520230004781 23/05/2023 GEETA BAI 1743002024WL000658 GEETA BAI 00045 BARB0TIMARN 1326 1326 Processed 29/05/2023 040377959 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARDA MP-43-002-024-002/591
(MAGARDHA) 		1743002024NRG24230520230004783 23/05/2023 PRABHA DUNGE 1743002024WL000658 PRABHA DUNGE 00045 BARB0TIMARN 1326 1326 Processed 29/05/2023 040377959 PRABHADUNGE BANK OF BARODA(606985)
SubTotal 3536 3536
6 HARDA MP-43-002-023-003/314
(RAISALPUR) 		1743002075NRG24230520230004942 23/05/2023 BALRAM RADHELAL 1743002075WL000674 BALRAM RADHELAL 00045 BARB0VJHAKH 884 884 Processed 29/05/2023 040377959 BALRAMRADHELAL BANK OF BARODA(606985)
SubTotal 884 884
7 HARDA MP-43-002-057-001/58
(KHEDINEEMA) 		1743002057NRG24230520230004871 23/05/2023 chetram 1743002057WL000665 chetram 00048 BKID0009576 663 663 Processed 29/05/2023 040377959 chetram BANK OF INDIA(508505)
8 HARDA MP-43-002-057-004/296
(KHEDINEEMA) 		1743002057NRG24230520230004870 23/05/2023 RAMDASH 1743002057WL000664 RAMDASH 00048 BKID0009576 663 663 Processed 29/05/2023 040377959 RAMDASH BANK OF INDIA(508505)
SubTotal 1326 1326
9 HARDA MP-43-002-023-001/77
(RAISALPUR) 		1743002075NRG24230520230004937 23/05/2023 LAKHAN 1743002075WL000674 LAKHAN 00089 CBIN0284184 884 884 Processed 29/05/2023 040377959 LAKHAN CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-023-001/77
(RAISALPUR) 		1743002075NRG24230520230004938 23/05/2023 SANDIP 1743002075WL000674 SANDIP 00089 CBIN0284184 884 884 Processed 29/05/2023 040377959 SANDIP FINO PAYMENTS BANK LTD(608001)
11 HARDA MP-43-002-023-002/283
(RAISALPUR) 		1743002075NRG24230520230004939 23/05/2023 GABBUCHAND 1743002075WL000674 GABBUCHAND 00089 CBIN0284184 884 884 Processed 29/05/2023 040377959 GABBUCHAND CENTRAL BANK OF INDIA(607115)
12 HARDA MP-43-002-023-003/312
(RAISALPUR) 		1743002075NRG24230520230004941 23/05/2023 SURESH 1743002075WL000674 SURESH 00089 CBIN0284184 663 663 Processed 29/05/2023 040377959 SURESH ICICI BANK LTD(508534)
13 HARDA MP-43-002-023-003/347
(RAISALPUR) 		1743002075NRG24230520230004945 23/05/2023 rambai 1743002075WL000674 rambai 00089 CBIN0284184 442 442 Processed 29/05/2023 040377959 rambai CENTRAL BANK OF INDIA(607115)
14 HARDA MP-43-002-023-003/349
(RAISALPUR) 		1743002075NRG24230520230004946 23/05/2023 MAYA BAI 1743002075WL000674 MAYA BAI 00089 CBIN0284184 221 221 Processed 29/05/2023 040377959 MAYABAI CENTRAL BANK OF INDIA(607115)
15 HARDA MP-43-002-023-003/351
(RAISALPUR) 		1743002075NRG24230520230004947 23/05/2023 KANTI BAI 1743002075WL000674 KANTI BAI 00089 CBIN0284184 663 663 Processed 29/05/2023 040377959 KANTIBAI BANK OF BARODA(606985)
16 HARDA MP-43-002-023-003/383
(RAISALPUR) 		1743002075NRG24230520230004948 23/05/2023 KUNJILAL 1743002075WL000674 KUNJILAL 00089 CBIN0284184 663 663 Processed 29/05/2023 040377959 KUNJILAL BANK OF BARODA(606985)
17 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24230520230004949 23/05/2023 SHANKARLAL 1743002075WL000674 SHANKARLAL 00089 CBIN0284184 663 663 Processed 29/05/2023 040377959 SHANKARLAL CENTRAL BANK OF INDIA(607115)
18 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24230520230004951 23/05/2023 SHUSHILA 1743002075WL000674 SHUSHILA 00089 CBIN0284184 884 884 Processed 29/05/2023 040377959 SHUSHILA BANK OF BARODA(606985)
19 HARDA MP-43-002-023-003/406
(RAISALPUR) 		1743002075NRG24230520230004952 23/05/2023 SHANKAR 1743002075WL000674 SHANKAR 00089 CBIN0284184 884 884 Processed 29/05/2023 040377959 SHANKAR CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-024-001/160
(MAGARDHA) 		1743002024NRG24230520230004779 23/05/2023 MITTHU BAI 1743002024WL000658 MITTHU BAI 00089 CBIN0284184 1326 1326 Processed 29/05/2023 040377959 MITTHUBAI CENTRAL BANK OF INDIA(607115)
21 HARDA MP-43-002-024-001/160
(MAGARDHA) 		1743002024NRG24230520230004778 23/05/2023 RADHESHYAM SO CHHANNULAL 1743002024WL000658 RADHESHYAM SO CHHANNULAL 00089 CBIN0284184 1326 1326 Processed 29/05/2023 040377959 RADHESHYAMSOCHHANNULAL CENTRAL BANK OF INDIA(607115)
22 HARDA MP-43-002-024-001/60
(MAGARDHA) 		1743002024NRG24230520230004784 23/05/2023 KARAN SINGH 1743002024WL000659 KARAN SINGH 00089 CBIN0284184 442 442 Processed 29/05/2023 040377959 KARANSINGH CENTRAL BANK OF INDIA(607115)
23 HARDA MP-43-002-024-002/591
(MAGARDHA) 		1743002024NRG24230520230004782 23/05/2023 LOKESH JAYNARAYAN 1743002024WL000658 LOKESH JAYNARAYAN 00089 CBIN0284184 1326 1326 Processed 29/05/2023 040377959 LOKESHJAYNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
24 HARDA MP-43-002-036-001/60
(HANIPHABAD) 		1743002036NRG24230520230004919 23/05/2023 MANGAL 1743002036WL000668 MANGAL 00354 PUNB0020800 884 884 Processed 29/05/2023 040377959 MANGAL BANK OF BARODA(606985)
25 HARDA MP-43-002-065-003/730
(KARANPURA) 		1743002036NRG24230520230004923 23/05/2023 NARMADAPRASAD 1743002036WL000668 NARMADAPRASAD 00354 PUNB0020800 1105 1105 Processed 29/05/2023 040377959 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
26 HARDA MP-43-002-021-001/360-B
(MOHANPUR) 		1743002021NRG24230520230004995 23/05/2023 SHAITAN SINGH 1743002021WL000679 SHAITAN SINGH 00415 SBIN0010792 1105 1105 Processed 29/05/2023 040377959 SHAITANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 HARDA MP-43-002-065-003/722
(KARANPURA) 		1743002036NRG24230520230004921 23/05/2023 SUKHLAL 1743002036WL000668 SUKHLAL 00462 UCBA0002092 663 663 Processed 29/05/2023 040377959 SUKHLAL ICICI BANK LTD(508534)
SubTotal 663 663
28 HARDA MP-43-002-023-003/400
(RAISALPUR) 		1743002075NRG24230520230004950 23/05/2023 Kusum bai 1743002075WL000674 Kusum bai 00666 IDFB0041203 442 442 Processed 29/05/2023 040377959 Kusumbai ICICI BANK LTD(508534)
SubTotal 442 442
29 HARDA MP-43-002-045-002/15
(DHANGAON) 		1743002078NRG24230520230004959 23/05/2023 Mathura Bai 1743002078WL000678 Mathura Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 MathuraBai FINO PAYMENTS BANK LTD(608001)
30 HARDA MP-43-002-045-002/15
(DHANGAON) 		1743002078NRG24230520230004958 23/05/2023 Ramvilash Karma 1743002078WL000678 Ramvilash Karma 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 RamvilashKarma FINO PAYMENTS BANK LTD(608001)
31 HARDA MP-43-002-045-002/16
(DHANGAON) 		1743002078NRG24230520230004961 23/05/2023 Ganga Bai Korku 1743002078WL000678 Ganga Bai Korku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 GangaBaiKorku FINO PAYMENTS BANK LTD(608001)
32 HARDA MP-43-002-045-002/16
(DHANGAON) 		1743002078NRG24230520230004960 23/05/2023 Tarachand Korku 1743002078WL000678 Tarachand Korku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 TarachandKorku FINO PAYMENTS BANK LTD(608001)
33 HARDA MP-43-002-045-002/17
(DHANGAON) 		1743002078NRG24230520230004963 23/05/2023 Manisha Bai 1743002078WL000678 Manisha Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 ManishaBai FINO PAYMENTS BANK LTD(608001)
34 HARDA MP-43-002-045-002/17
(DHANGAON) 		1743002078NRG24230520230004962 23/05/2023 Trilok Nagvel 1743002078WL000678 Trilok Nagvel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 TrilokNagvel FINO PAYMENTS BANK LTD(608001)
35 HARDA MP-43-002-045-002/18
(DHANGAON) 		1743002078NRG24230520230004964 23/05/2023 Santosh Namchuliya 1743002078WL000678 Santosh Namchuliya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 SantoshNamchuliya FINO PAYMENTS BANK LTD(608001)
36 HARDA MP-43-002-045-002/19
(DHANGAON) 		1743002078NRG24230520230004966 23/05/2023 Lakshmi Bai Gila 1743002078WL000678 Lakshmi Bai Gila 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 LakshmiBaiGila FINO PAYMENTS BANK LTD(608001)
37 HARDA MP-43-002-045-002/19
(DHANGAON) 		1743002078NRG24230520230004965 23/05/2023 Maansingh Gila 1743002078WL000678 Maansingh Gila 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 MaansinghGila FINO PAYMENTS BANK LTD(608001)
38 HARDA MP-43-002-045-002/20
(DHANGAON) 		1743002078NRG24230520230004967 23/05/2023 Chhotelal Korku 1743002078WL000678 Chhotelal Korku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 ChhotelalKorku FINO PAYMENTS BANK LTD(608001)
39 HARDA MP-43-002-045-002/20
(DHANGAON) 		1743002078NRG24230520230004968 23/05/2023 Rajmani Bai 1743002078WL000678 Rajmani Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 RajmaniBai FINO PAYMENTS BANK LTD(608001)
40 HARDA MP-43-002-045-002/21
(DHANGAON) 		1743002078NRG24230520230004970 23/05/2023 Urmila Bai 1743002078WL000678 Urmila Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 UrmilaBai FINO PAYMENTS BANK LTD(608001)
41 HARDA MP-43-002-045-002/25
(DHANGAON) 		1743002078NRG24230520230004971 23/05/2023 Akash Karma 1743002078WL000678 Akash Karma 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 AkashKarma FINO PAYMENTS BANK LTD(608001)
42 HARDA MP-43-002-045-002/25
(DHANGAON) 		1743002078NRG24230520230004972 23/05/2023 Dipa Bai 1743002078WL000678 Dipa Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 DipaBai FINO PAYMENTS BANK LTD(608001)
43 HARDA MP-43-002-045-002/26
(DHANGAON) 		1743002078NRG24230520230004973 23/05/2023 Mohan Gila 1743002078WL000678 Mohan Gila 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 MohanGila FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-045-002/26
(DHANGAON) 		1743002078NRG24230520230004974 23/05/2023 Sugna Bai 1743002078WL000678 Sugna Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 SugnaBai FINO PAYMENTS BANK LTD(608001)
45 HARDA MP-43-002-045-002/408
(DHANGAON) 		1743002078NRG24230520230004975 23/05/2023 Narendra 1743002078WL000678 Narendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 Narendra FINO PAYMENTS BANK LTD(608001)
46 HARDA MP-43-002-045-003/1
(DHANGAON) 		1743002078NRG24230520230004977 23/05/2023 Lalita Bai Baniya 1743002078WL000678 Lalita Bai Baniya 00688 FINO0001001 884 884 Processed 29/05/2023 040377959 LalitaBaiBaniya FINO PAYMENTS BANK LTD(608001)
47 HARDA MP-43-002-045-003/1
(DHANGAON) 		1743002078NRG24230520230004976 23/05/2023 Ramdas Baniya 1743002078WL000678 Ramdas Baniya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 RamdasBaniya FINO PAYMENTS BANK LTD(608001)
48 HARDA MP-43-002-045-003/10
(DHANGAON) 		1743002078NRG24230520230004979 23/05/2023 Kavita Korku 1743002078WL000678 Kavita Korku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 KavitaKorku FINO PAYMENTS BANK LTD(608001)
49 HARDA MP-43-002-045-003/10
(DHANGAON) 		1743002078NRG24230520230004978 23/05/2023 Sewaram Korku 1743002078WL000678 Sewaram Korku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 SewaramKorku FINO PAYMENTS BANK LTD(608001)
50 HARDA MP-43-002-045-003/12
(DHANGAON) 		1743002078NRG24230520230004980 23/05/2023 Harishankar Korku 1743002078WL000678 Harishankar Korku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 HarishankarKorku FINO PAYMENTS BANK LTD(608001)
51 HARDA MP-43-002-045-003/13
(DHANGAON) 		1743002078NRG24230520230004981 23/05/2023 Arun Korku 1743002078WL000678 Arun Korku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 ArunKorku FINO PAYMENTS BANK LTD(608001)
52 HARDA MP-43-002-045-003/13
(DHANGAON) 		1743002078NRG24230520230004982 23/05/2023 Rani 1743002078WL000678 Rani 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 Rani FINO PAYMENTS BANK LTD(608001)
53 HARDA MP-43-002-045-003/14
(DHANGAON) 		1743002078NRG24230520230004984 23/05/2023 Arti Bhusare 1743002078WL000678 Arti Bhusare 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 ArtiBhusare FINO PAYMENTS BANK LTD(608001)
54 HARDA MP-43-002-045-003/14
(DHANGAON) 		1743002078NRG24230520230004983 23/05/2023 Bhurelal Bhusaare 1743002078WL000678 Bhurelal Bhusaare 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 BhurelalBhusaare FINO PAYMENTS BANK LTD(608001)
55 HARDA MP-43-002-045-003/3
(DHANGAON) 		1743002078NRG24230520230004986 23/05/2023 Anita Bai 1743002078WL000678 Anita Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 AnitaBai FINO PAYMENTS BANK LTD(608001)
56 HARDA MP-43-002-045-003/3
(DHANGAON) 		1743002078NRG24230520230004985 23/05/2023 Ramesh 1743002078WL000678 Ramesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 Ramesh FINO PAYMENTS BANK LTD(608001)
57 HARDA MP-43-002-045-003/4
(DHANGAON) 		1743002078NRG24230520230004987 23/05/2023 Dinesh Korku 1743002078WL000678 Dinesh Korku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 DineshKorku FINO PAYMENTS BANK LTD(608001)
58 HARDA MP-43-002-045-003/4
(DHANGAON) 		1743002078NRG24230520230004988 23/05/2023 Papita Korku 1743002078WL000678 Papita Korku 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 PapitaKorku FINO PAYMENTS BANK LTD(608001)
59 HARDA MP-43-002-045-003/5
(DHANGAON) 		1743002078NRG24230520230004989 23/05/2023 Dhansingh Bhushare 1743002078WL000678 Dhansingh Bhushare 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 DhansinghBhushare FINO PAYMENTS BANK LTD(608001)
60 HARDA MP-43-002-045-003/5
(DHANGAON) 		1743002078NRG24230520230004990 23/05/2023 Sunita Bai 1743002078WL000678 Sunita Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 SunitaBai FINO PAYMENTS BANK LTD(608001)
61 HARDA MP-43-002-045-003/6
(DHANGAON) 		1743002078NRG24230520230004992 23/05/2023 Duja Bai Rathour 1743002078WL000678 Duja Bai Rathour 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 DujaBaiRathour FINO PAYMENTS BANK LTD(608001)
62 HARDA MP-43-002-045-003/6
(DHANGAON) 		1743002078NRG24230520230004991 23/05/2023 Kailash Rathour 1743002078WL000678 Kailash Rathour 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 KailashRathour FINO PAYMENTS BANK LTD(608001)
63 HARDA MP-43-002-045-003/8
(DHANGAON) 		1743002078NRG24230520230004993 23/05/2023 Santosh Rathour 1743002078WL000678 Santosh Rathour 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 SantoshRathour FINO PAYMENTS BANK LTD(608001)
64 HARDA MP-43-002-045-003/8
(DHANGAON) 		1743002078NRG24230520230004994 23/05/2023 Shiv Kala 1743002078WL000678 Shiv Kala 00688 FINO0001001 1326 1326 Processed 29/05/2023 040377959 ShivKala FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_230523APB_FTO_53749 Bank of Baroda BARB0DBHRDA HARDA 2652
2 HARDA MP1743002_230523APB_FTO_53749 Bank of Baroda BARB0TIMARN TIMARNI,MP 3536
3 HARDA MP1743002_230523APB_FTO_53749 Bank of Baroda BARB0VJHAKH Hardakhurd 884
4 HARDA MP1743002_230523APB_FTO_53749 Bank of India BKID0009576 HANDIA 663
5 HARDA MP1743002_230523APB_FTO_53749 Bank of India BKID0009576 HANDIA-Harda 663
6 HARDA MP1743002_230523APB_FTO_53749 Central Bank Of India CBIN0284184 MAGARDHA 12155
7 HARDA MP1743002_230523APB_FTO_53749 Punjab National Bank PUNB0020800 HARDA 1989
8 HARDA MP1743002_230523APB_FTO_53749 State Bank of India SBIN0010792 SIRALI 1105
9 HARDA MP1743002_230523APB_FTO_53749 UCO Bank UCBA0002092 HARDA 663
10 HARDA MP1743002_230523APB_FTO_53749 IDFC Bank IDFB0041203 HARDA 442
11 HARDA MP1743002_230523APB_FTO_53749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47294

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