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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_111023APB_FTO_313491
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-43-002-025-001/78
(GAHAL) 		1743002025NRG24101020230078223 11/10/2023 RAMESH 1743002025WL007769 RAMESH 00045 BARB0DBHRDA 663 663 Processed 08/11/2023 285741568 RAMESH BANK OF BARODA(606985)
SubTotal 663 663
2 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24111020230078303 11/10/2023 AMARSINGH 1743002054WL007780 AMARSINGH 00045 BARB0HARDAX 221 221 Processed 08/11/2023 285741568 AMARSINGH CENTRAL BANK OF INDIA(607115)
3 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24111020230078304 11/10/2023 TULSA BAI NANDMEHAR 1743002054WL007780 TULSA BAI NANDMEHAR 00045 BARB0HARDAX 221 221 Processed 08/11/2023 285741568 TULSABAINANDMEHAR BANK OF BARODA(606985)
SubTotal 442 442
4 HARDA MP-43-002-054-001/154
(NANDRA) 		1743002054NRG24111020230078305 11/10/2023 RAMSINGH MANOHARLAL 1743002054WL007780 RAMSINGH MANOHARLAL 00048 BKID0009540 221 221 Processed 08/11/2023 285741568 RAMSINGHMANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
5 HARDA MP-43-002-057-001/386
(KHEDINEEMA) 		1743002057NRG24111020230078235 11/10/2023 manisha 1743002057WL007772 manisha 00048 BKID0009576 884 884 Processed 08/11/2023 285741568 manisha BANK OF BARODA(606985)
6 HARDA MP-43-002-057-004/228
(KHEDINEEMA) 		1743002057NRG24111020230078236 11/10/2023 Mathradas 1743002057WL007772 Mathradas 00048 BKID0009576 884 884 Processed 08/11/2023 285741568 Mathradas BANK OF INDIA(508505)
7 HARDA MP-43-002-057-004/230
(KHEDINEEMA) 		1743002057NRG24111020230078244 11/10/2023 CHNCHAL 1743002057WL007773 CHNCHAL 00048 BKID0009576 221 221 Processed 08/11/2023 285741568 CHNCHAL BANK OF INDIA(508505)
8 HARDA MP-43-002-057-004/296
(KHEDINEEMA) 		1743002057NRG24111020230078237 11/10/2023 RAMDASH 1743002057WL007772 RAMDASH 00048 BKID0009576 663 663 Processed 08/11/2023 285741568 RAMDASH BANK OF INDIA(508505)
9 HARDA MP-43-002-057-004/301-A
(KHEDINEEMA) 		1743002057NRG24111020230078238 11/10/2023 GOUREESHANKAR 1743002057WL007772 GOUREESHANKAR 00048 BKID0009576 884 884 Processed 08/11/2023 285741568 GOUREESHANKAR BANK OF INDIA(508505)
10 HARDA MP-43-002-057-004/306
(KHEDINEEMA) 		1743002057NRG24111020230078239 11/10/2023 prabhakar 1743002057WL007772 prabhakar 00048 BKID0009576 663 663 Processed 08/11/2023 285741568 prabhakar UCO BANK(607066)
11 HARDA MP-43-002-057-004/345
(KHEDINEEMA) 		1743002057NRG24111020230078241 11/10/2023 SUNIL 1743002057WL007772 SUNIL 00048 BKID0009576 884 884 Processed 08/11/2023 285741568 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARDA MP-43-002-057-004/345
(KHEDINEEMA) 		1743002057NRG24111020230078240 11/10/2023 SUNIL 1743002057WL007772 SUNIL 00048 BKID0009576 663 663 Processed 08/11/2023 285741568 SUNIL BANK OF INDIA(508505)
SubTotal 5746 5746
13 HARDA MP-43-002-023-001/148
(RAISALPUR) 		1743002075NRG24111020230078281 11/10/2023 RATIRAM 1743002075WL007778 RATIRAM 00048 BKID0009578 1326 1326 Processed 08/11/2023 285741568 RATIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
14 HARDA MP-43-002-023-001/58-A
(RAISALPUR) 		1743002075NRG24111020230078282 11/10/2023 Updesh 1743002075WL007778 Updesh 00078 CNRB0004117 1326 1326 Processed 08/11/2023 285741568 Updesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 HARDA MP-43-002-068-001/414
(PACHOLA) 		1743002068NRG24111020230078342 11/10/2023 HEMRAJ 1743002068WL007788 HEMRAJ 00089 CBIN0281358 884 884 Processed 08/11/2023 285741568 HEMRAJ FINO PAYMENTS BANK LTD(608001)
16 HARDA MP-43-002-068-001/414
(PACHOLA) 		1743002068NRG24111020230078341 11/10/2023 HEMRAJ 1743002068WL007788 HEMRAJ 00089 CBIN0281358 884 884 Processed 08/11/2023 285741568 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
17 HARDA MP-43-002-023-002/167
(RAISALPUR) 		1743002075NRG24111020230078284 11/10/2023 RAJU BAI 1743002075WL007778 RAJU BAI 00089 CBIN0284184 884 884 Processed 08/11/2023 285741568 RAJUBAI CENTRAL BANK OF INDIA(607115)
18 HARDA MP-43-002-023-002/184
(RAISALPUR) 		1743002075NRG24111020230078285 11/10/2023 Balkrishna bai 1743002075WL007778 Balkrishna bai 00089 CBIN0284184 1326 1326 Processed 08/11/2023 285741568 Balkrishnabai BANK OF BARODA(606985)
19 HARDA MP-43-002-023-002/206
(RAISALPUR) 		1743002075NRG24111020230078286 11/10/2023 MAHESH 1743002075WL007778 MAHESH 00089 CBIN0284184 884 884 Processed 08/11/2023 285741568 MAHESH CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-023-002/283
(RAISALPUR) 		1743002075NRG24111020230078287 11/10/2023 GABBUCHAND 1743002075WL007778 GABBUCHAND 00089 CBIN0284184 1326 1326 Processed 08/11/2023 285741568 GABBUCHAND CENTRAL BANK OF INDIA(607115)
21 HARDA MP-43-002-023-003/311
(RAISALPUR) 		1743002075NRG24111020230078288 11/10/2023 KAMLESH 1743002075WL007778 KAMLESH 00089 CBIN0284184 1105 1105 Processed 08/11/2023 285741568 KAMLESH CENTRAL BANK OF INDIA(607115)
22 HARDA MP-43-002-023-003/336
(RAISALPUR) 		1743002075NRG24111020230078289 11/10/2023 GOVIND 1743002075WL007778 GOVIND 00089 CBIN0284184 1105 1105 Processed 08/11/2023 285741568 GOVIND CENTRAL BANK OF INDIA(607115)
23 HARDA MP-43-002-023-003/338
(RAISALPUR) 		1743002075NRG24111020230078290 11/10/2023 MADHU BAI 1743002075WL007778 MADHU BAI 00089 CBIN0284184 1105 1105 Processed 08/11/2023 285741568 MADHUBAI CENTRAL BANK OF INDIA(607115)
24 HARDA MP-43-002-023-003/365
(RAISALPUR) 		1743002075NRG24111020230078292 11/10/2023 SUBEDAR 1743002075WL007778 SUBEDAR 00089 CBIN0284184 221 221 Processed 08/11/2023 285741568 SUBEDAR CENTRAL BANK OF INDIA(607115)
25 HARDA MP-43-002-023-003/378
(RAISALPUR) 		1743002075NRG24111020230078293 11/10/2023 SARVAN 1743002075WL007778 SARVAN 00089 CBIN0284184 1105 1105 Processed 08/11/2023 285741568 SARVAN BANK OF BARODA(606985)
26 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24111020230078294 11/10/2023 SHANKARLAL 1743002075WL007778 SHANKARLAL 00089 CBIN0284184 442 442 Processed 08/11/2023 285741568 SHANKARLAL CENTRAL BANK OF INDIA(607115)
27 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24111020230078295 11/10/2023 SHUSHILA 1743002075WL007778 SHUSHILA 00089 CBIN0284184 1326 1326 Processed 08/11/2023 285741568 SHUSHILA BANK OF BARODA(606985)
28 HARDA MP-43-002-023-003/406
(RAISALPUR) 		1743002075NRG24111020230078296 11/10/2023 SHANKAR 1743002075WL007778 SHANKAR 00089 CBIN0284184 1326 1326 Processed 08/11/2023 285741568 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
29 HARDA MP-43-002-052-001/414-A
(GOGIYA) 		1743002052NRG24111020230078311 11/10/2023 Lakshminarayan baretha 1743002052WL007782 Lakshminarayan baretha 00089 CBIN0284256 221 221 Processed 08/11/2023 285741568 Lakshminarayanbaretha ICICI BANK LTD(508534)
30 HARDA MP-43-002-052-001/450
(GOGIYA) 		1743002052NRG24111020230078312 11/10/2023 omprakash bidoriya 1743002052WL007783 omprakash bidoriya 00089 CBIN0284256 221 221 Processed 08/11/2023 285741568 omprakashbidoriya CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-052-001/488
(GOGIYA) 		1743002052NRG24111020230078308 11/10/2023 GORA BILLORE 1743002052WL007781 GORA BILLORE 00089 CBIN0284256 221 221 Processed 08/11/2023 285741568 GORABILLORE AIRTEL PAYMENTS BANK LIMITED(990288)
32 HARDA MP-43-002-052-002/465
(GOGIYA) 		1743002052NRG24111020230078310 11/10/2023 NANHU 1743002052WL007781 NANHU 00089 CBIN0284256 221 221 Processed 08/11/2023 285741568 NANHU ICICI BANK LTD(508534)
33 HARDA MP-43-002-054-001/154
(NANDRA) 		1743002054NRG24111020230078306 11/10/2023 ANITA BAI 1743002054WL007780 ANITA BAI 00089 CBIN0284256 221 221 Processed 08/11/2023 285741568 ANITABAI CENTRAL BANK OF INDIA(607115)
34 HARDA MP-43-002-054-001/466
(NANDRA) 		1743002054NRG24111020230078307 11/10/2023 Daya Bai 1743002054WL007780 Daya Bai 00089 CBIN0284256 221 221 Processed 08/11/2023 285741568 DayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 HARDA MP-43-002-068-001/143
(PACHOLA) 		1743002068NRG24111020230078339 11/10/2023 HARESH KOGE 1743002068WL007788 HARESH KOGE 00354 PUNB0020800 884 884 Processed 08/11/2023 285741568 HARESHKOGE ICICI BANK LTD(508534)
36 HARDA MP-43-002-068-001/143
(PACHOLA) 		1743002068NRG24111020230078338 11/10/2023 HARESH KOGE 1743002068WL007788 HARESH KOGE 00354 PUNB0020800 884 884 Processed 08/11/2023 285741568 HARESHKOGE PUNJAB NATIONAL BANK(508568)
37 HARDA MP-43-002-068-001/20
(PACHOLA) 		1743002068NRG24111020230078340 11/10/2023 SUGNA BAI MORI 1743002068WL007788 SUGNA BAI MORI 00354 PUNB0020800 884 884 Processed 08/11/2023 285741568 SUGNABAIMORI BANK OF INDIA(508505)
38 HARDA MP-43-002-068-001/20
(PACHOLA) 		1743002068NRG24111020230078344 11/10/2023 SUGNA BAI MORI 1743002068WL007789 SUGNA BAI MORI 00354 PUNB0020800 884 884 Processed 08/11/2023 285741568 SUGNABAIMORI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
39 HARDA MP-43-002-052-001/499
(GOGIYA) 		1743002052NRG24111020230078309 11/10/2023 Bheem Singh osle 1743002052WL007781 Bheem Singh osle 00666 IDFB0041203 221 221 Processed 08/11/2023 285741568 BheemSinghosle IDFC BANK LIMITED(608117)
SubTotal 221 221
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_111023APB_FTO_313491 Bank of Baroda BARB0DBHRDA HARDA 663
2 HARDA MP1743002_111023APB_FTO_313491 Bank of Baroda BARB0HARDAX HARDA 221
3 HARDA MP1743002_111023APB_FTO_313491 Bank of Baroda BARB0HARDAX HARDA, MP 221
4 HARDA MP1743002_111023APB_FTO_313491 Bank of India BKID0009540 HARDA 221
5 HARDA MP1743002_111023APB_FTO_313491 Bank of India BKID0009576 HANDIA 2652
6 HARDA MP1743002_111023APB_FTO_313491 Bank of India BKID0009576 HANDIA-Harda 3094
7 HARDA MP1743002_111023APB_FTO_313491 Bank of India BKID0009578 RAHETGAON 1326
8 HARDA MP1743002_111023APB_FTO_313491 Canara Bank CNRB0004117 HARDA 1326
9 HARDA MP1743002_111023APB_FTO_313491 Central Bank Of India CBIN0281358 HARDA 1768
10 HARDA MP1743002_111023APB_FTO_313491 Central Bank Of India CBIN0284184 MAGARDHA 12155
11 HARDA MP1743002_111023APB_FTO_313491 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
12 HARDA MP1743002_111023APB_FTO_313491 Punjab National Bank PUNB0020800 HARDA 3536
13 HARDA MP1743002_111023APB_FTO_313491 IDFC Bank IDFB0041203 HARDA 221

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