Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_040423APB_FTO_2582
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-43-002-065-003/709
(KARANPURA) 		1743002036NRG23040420230173638 04/04/2023 SHANTA BAI 1743002036WL029738 SHANTA BAI 00045 BARB0DBHRDA 2448 2448 Processed 06/05/2023 530943184 SHANTABAI ICICI BANK LTD(508534)
2 HARDA MP-43-002-069-001/105
(BESVAN) 		1743002069NRG23040420230173594 04/04/2023 LOKESH 1743002069WL029736 LOKESH 00045 BARB0DBHRDA 816 816 Processed 06/05/2023 530943184 LOKESH BANK OF BARODA(606985)
3 HARDA MP-43-002-069-001/23
(BESVAN) 		1743002069NRG23040420230173659 04/04/2023 BASU 1743002069WL029746 BASU 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 BASU BANK OF BARODA(606985)
4 HARDA MP-43-002-069-001/23
(BESVAN) 		1743002069NRG23040420230173658 04/04/2023 JAGNANTH 1743002069WL029746 JAGNANTH 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 JAGNANTH BANK OF BARODA(606985)
5 HARDA MP-43-002-069-001/26
(BESVAN) 		1743002069NRG23040420230173661 04/04/2023 KUSHAM 1743002069WL029746 KUSHAM 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 KUSHAM BANK OF BARODA(606985)
6 HARDA MP-43-002-069-001/26
(BESVAN) 		1743002069NRG23040420230173660 04/04/2023 VISHNUPRASAD 1743002069WL029746 VISHNUPRASAD 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 VISHNUPRASAD BANK OF BARODA(606985)
7 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG23040420230173662 04/04/2023 GOVIND 1743002069WL029746 GOVIND 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
8 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG23040420230173663 04/04/2023 NARMADA 1743002069WL029746 NARMADA 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 NARMADA BANK OF BARODA(606985)
9 HARDA MP-43-002-069-001/35
(BESVAN) 		1743002069NRG23040420230173595 04/04/2023 OMPRAKASH 1743002069WL029736 OMPRAKASH 00045 BARB0DBHRDA 816 816 Processed 06/05/2023 530943184 OMPRAKASH BANK OF BARODA(606985)
10 HARDA MP-43-002-069-001/49
(BESVAN) 		1743002069NRG23040420230173665 04/04/2023 CHAMA 1743002069WL029746 CHAMA 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 CHAMA BANK OF BARODA(606985)
11 HARDA MP-43-002-069-001/49
(BESVAN) 		1743002069NRG23040420230173664 04/04/2023 SANTOSH 1743002069WL029746 SANTOSH 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
12 HARDA MP-43-002-069-001/51
(BESVAN) 		1743002069NRG23040420230173666 04/04/2023 GANESH 1743002069WL029746 GANESH 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 GANESH BANK OF BARODA(606985)
13 HARDA MP-43-002-069-001/51
(BESVAN) 		1743002069NRG23040420230173667 04/04/2023 SEVNTI 1743002069WL029746 SEVNTI 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 SEVNTI BANK OF BARODA(606985)
14 HARDA MP-43-002-069-001/58
(BESVAN) 		1743002069NRG23040420230173668 04/04/2023 MAMTA 1743002069WL029746 MAMTA 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 MAMTA BANK OF BARODA(606985)
15 HARDA MP-43-002-069-001/65
(BESVAN) 		1743002069NRG23040420230173670 04/04/2023 DURGABAI 1743002069WL029746 DURGABAI 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 DURGABAI BANK OF BARODA(606985)
16 HARDA MP-43-002-069-001/65
(BESVAN) 		1743002069NRG23040420230173669 04/04/2023 RAMCHANDRA 1743002069WL029746 RAMCHANDRA 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 RAMCHANDRA BANK OF BARODA(606985)
17 HARDA MP-43-002-069-001/69
(BESVAN) 		1743002069NRG23040420230173671 04/04/2023 PARASAM 1743002069WL029746 PARASAM 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 PARASAM BANK OF BARODA(606985)
18 HARDA MP-43-002-069-001/69
(BESVAN) 		1743002069NRG23040420230173672 04/04/2023 TIJA 1743002069WL029746 TIJA 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 TIJA BANK OF BARODA(606985)
19 HARDA MP-43-002-069-001/92
(BESVAN) 		1743002069NRG23040420230173596 04/04/2023 LAXMI 1743002069WL029736 LAXMI 00045 BARB0DBHRDA 816 816 Processed 06/05/2023 530943184 LAXMI BANK OF BARODA(606985)
20 HARDA MP-43-002-069-002/10210-A
(BESVAN) 		1743002069NRG23040420230173597 04/04/2023 SITA BAI 1743002069WL029736 SITA BAI 00045 BARB0DBHRDA 816 816 Processed 06/05/2023 530943184 SITABAI BANK OF BARODA(606985)
21 HARDA MP-43-002-069-002/129
(BESVAN) 		1743002069NRG23040420230173598 04/04/2023 SHIVNARAYAN 1743002069WL029736 SHIVNARAYAN 00045 BARB0DBHRDA 816 816 Processed 06/05/2023 530943184 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
22 HARDA MP-43-002-069-002/156
(BESVAN) 		1743002069NRG23040420230173589 04/04/2023 RAMPAL 1743002069WL029735 RAMPAL 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 RAMPAL BANK OF BARODA(606985)
23 HARDA MP-43-002-069-002/188
(BESVAN) 		1743002069NRG23040420230173590 04/04/2023 KRIPA 1743002069WL029735 KRIPA 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 KRIPA BANK OF INDIA(508505)
24 HARDA MP-43-002-069-002/189
(BESVAN) 		1743002069NRG23040420230173591 04/04/2023 USHA 1743002069WL029735 USHA 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 USHA NARMADA JHABUA GRAMIN BANK(508515)
25 HARDA MP-43-002-069-002/189-A
(BESVAN) 		1743002069NRG23040420230173593 04/04/2023 MANISHA 1743002069WL029735 MANISHA 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 MANISHA BANK OF BARODA(606985)
26 HARDA MP-43-002-069-002/189-A
(BESVAN) 		1743002069NRG23040420230173592 04/04/2023 UPENDAR 1743002069WL029735 UPENDAR 00045 BARB0DBHRDA 1020 1020 Processed 06/05/2023 530943184 UPENDAR BANK OF INDIA(508505)
SubTotal 26928 26928
27 HARDA MP-43-002-010-001/243
(RANHAI KLAN) 		1743002010NRG23040420230173675 04/04/2023 ramgopal vishwakarma 1743002010WL029748 ramgopal vishwakarma 00045 BARB0HARDAX 1224 1224 Processed 06/05/2023 530943184 ramgopalvishwakarma STATE BANK OF INDIA(508548)
28 HARDA MP-43-002-010-001/331
(RANHAI KLAN) 		1743002010NRG23040420230173677 04/04/2023 Manohar Luniya 1743002010WL029748 Manohar Luniya 00045 BARB0HARDAX 1224 1224 Processed 06/05/2023 530943184 ManoharLuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
29 HARDA MP-43-002-055-001/79
(SIGON) 		1743002055NRG23040420230173709 04/04/2023 Sagar 1743002055WL029752 Sagar 00048 BKID0009540 1224 1224 Processed 06/05/2023 530943184 Sagar BANK OF INDIA(508505)
30 HARDA MP-43-002-055-001/93
(SIGON) 		1743002055NRG23040420230173703 04/04/2023 RAMVILASH 1743002055WL029751 RAMVILASH 00048 BKID0009540 1224 1224 Processed 06/05/2023 530943184 RAMVILASH ICICI BANK LTD(508534)
SubTotal 2448 2448
31 HARDA MP-43-002-036-001/41
(HANIPHABAD) 		1743002036NRG23040420230173641 04/04/2023 KAILASH 1743002036WL029739 KAILASH 00048 BKID0009545 2448 2448 Processed 06/05/2023 530943184 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
32 HARDA MP-43-002-055-001/524
(SIGON) 		1743002055NRG23040420230173697 04/04/2023 ganga bai 1743002055WL029750 ganga bai 00048 BKID0009576 1224 1224 Processed 06/05/2023 530943184 gangabai ICICI BANK LTD(508534)
33 HARDA MP-43-002-055-003/446
(SIGON) 		1743002055NRG23040420230173704 04/04/2023 Pushpa bai 1743002055WL029751 Pushpa bai 00048 BKID0009576 1224 1224 Processed 06/05/2023 530943184 Pushpabai BANK OF INDIA(508505)
34 HARDA MP-43-002-069-001/110
(BESVAN) 		1743002069NRG23040420230173657 04/04/2023 NILESH ASHOK JAT 1743002069WL029746 NILESH ASHOK JAT 00048 BKID0009576 1020 1020 Processed 06/05/2023 530943184 NILESHASHOKJAT BANK OF INDIA(508505)
SubTotal 3468 3468
35 HARDA MP-43-002-023-002/283
(RAISALPUR) 		1743002075NRG23040420230173647 04/04/2023 GABBUCHAND 1743002075WL029740 GABBUCHAND 00089 CBIN0284184 204 204 Processed 06/05/2023 530943184 GABBUCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
36 HARDA MP-43-002-054-001/173
(NANDRA) 		1743002054NRG23040420230173651 04/04/2023 KAILASH YOGI 1743002054WL029742 KAILASH YOGI 00089 CBIN0284256 1224 1224 Processed 06/05/2023 530943184 KAILASHYOGI CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-054-001/173
(NANDRA) 		1743002054NRG23040420230173652 04/04/2023 PREM BAI YOGI 1743002054WL029742 PREM BAI YOGI 00089 CBIN0284256 1224 1224 Processed 06/05/2023 530943184 PREMBAIYOGI CENTRAL BANK OF INDIA(607115)
38 HARDA MP-43-002-054-002/381
(NANDRA) 		1743002054NRG23040420230173653 04/04/2023 LEELA BAI KEER 1743002054WL029742 LEELA BAI KEER 00089 CBIN0284256 1224 1224 Processed 06/05/2023 530943184 LEELABAIKEER CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
39 HARDA MP-43-002-055-001/68
(SIGON) 		1743002055NRG23040420230173700 04/04/2023 MOTILAL 1743002055WL029750 MOTILAL 00168 ICIC0000538 1224 1224 Processed 06/05/2023 530943184 MOTILAL BANK OF INDIA(508505)
40 HARDA MP-43-002-055-001/88
(SIGON) 		1743002055NRG23040420230173701 04/04/2023 pannalal naidan 1743002055WL029751 pannalal naidan 00168 ICIC0000538 1224 1224 Processed 06/05/2023 530943184 pannalalnaidan NARMADA JHABUA GRAMIN BANK(508515)
41 HARDA MP-43-002-055-001/93
(SIGON) 		1743002055NRG23040420230173702 04/04/2023 Manu bai 1743002055WL029751 Manu bai 00168 ICIC0000538 1224 1224 Processed 06/05/2023 530943184 Manubai BANK OF INDIA(508505)
SubTotal 3672 3672
42 HARDA MP-43-002-055-002/439
(SIGON) 		1743002055NRG23040420230173710 04/04/2023 Beena bai 1743002055WL029753 Beena bai 00168 ICIC0000761 1020 1020 Processed 06/05/2023 530943184 Beenabai BANK OF INDIA(508505)
SubTotal 1020 1020
43 HARDA MP-43-002-036-001/711
(HANIPHABAD) 		1743002036NRG23040420230173636 04/04/2023 KSHMA 1743002036WL029738 KSHMA 00354 PUNB0020800 2448 2448 Processed 06/05/2023 530943184 KSHMA BANK OF INDIA(508505)
44 HARDA MP-43-002-065-003/730
(KARANPURA) 		1743002036NRG23040420230173640 04/04/2023 NARMADAPRASAD 1743002036WL029738 NARMADAPRASAD 00354 PUNB0020800 2448 2448 Processed 06/05/2023 530943184 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
45 HARDA MP-43-002-068-001/40
(PACHOLA) 		1743002068NRG23040420230173656 04/04/2023 AJAB SINGH PARTE 1743002068WL029745 AJAB SINGH PARTE 00354 PUNB0020800 1224 1224 Rejected 06/05/2023 530943184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6120 6120
46 HARDA MP-43-002-040-001/47
(MANGRUL) 		1743002040NRG23040420230173650 04/04/2023 SUNIL 1743002040WL029741 SUNIL 00415 SBIN0000379 1224 1224 Rejected 06/05/2023 530943184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
47 HARDA MP-43-002-010-001/243
(RANHAI KLAN) 		1743002010NRG23040420230173676 04/04/2023 prabha 1743002010WL029748 prabha 00415 SBIN0003734 1224 1224 Processed 06/05/2023 530943184 prabha IDBI BANK(607095)
48 HARDA MP-43-002-010-001/37-A
(RANHAI KLAN) 		1743002010NRG23040420230173678 04/04/2023 rasham bai 1743002010WL029748 rasham bai 00415 SBIN0003734 1224 1224 Processed 06/05/2023 530943184 rashambai STATE BANK OF INDIA(508548)
49 HARDA MP-43-002-010-001/5-A
(RANHAI KLAN) 		1743002010NRG23040420230173679 04/04/2023 lakshmi 1743002010WL029748 lakshmi 00415 SBIN0003734 1224 1224 Processed 06/05/2023 530943184 lakshmi FINO PAYMENTS BANK LTD(608001)
50 HARDA MP-43-002-010-001/531
(RANHAI KLAN) 		1743002010NRG23040420230173680 04/04/2023 KALPANA 1743002010WL029748 KALPANA 00415 SBIN0003734 1224 1224 Processed 06/05/2023 530943184 KALPANA BANK OF BARODA(606985)
51 HARDA MP-43-002-010-001/55
(RANHAI KLAN) 		1743002010NRG23040420230173681 04/04/2023 MANGEE BAI 1743002010WL029748 MANGEE BAI 00415 SBIN0003734 1224 1224 Processed 06/05/2023 530943184 MANGEEBAI STATE BANK OF INDIA(508548)
52 HARDA MP-43-002-029-001/472
(PALASNER) 		1743002029NRG23040420230173674 04/04/2023 MALKHAN SINGH 1743002029WL029747 MALKHAN SINGH 00415 SBIN0003734 1224 1224 Processed 06/05/2023 530943184 MALKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
53 HARDA MP-43-002-036-002/296
(HANIPHABAD) 		1743002036NRG23040420230173643 04/04/2023 GULAB BAI 1743002036WL029739 GULAB BAI 00462 UCBA0002092 2448 2448 Processed 06/05/2023 530943184 GULABBAI UCO BANK(607066)
54 HARDA MP-43-002-065-003/728
(KARANPURA) 		1743002036NRG23040420230173646 04/04/2023 SAGARBAI 1743002036WL029739 SAGARBAI 00462 UCBA0002092 2448 2448 Processed 06/05/2023 530943184 SAGARBAI UCO BANK(607066)
55 HARDA MP-43-002-067-001/753-A
(OONVAN) 		1743002067NRG23040420230173655 04/04/2023 SHIVRAM JALAL KORKU 1743002067WL029744 SHIVRAM JALAL KORKU 00462 UCBA0002092 1224 1224 Processed 06/05/2023 530943184 SHIVRAMJALALKORKU BANK OF INDIA(508505)
SubTotal 6120 6120
56 HARDA MP-43-002-023-003/400
(RAISALPUR) 		1743002075NRG23040420230173648 04/04/2023 Kusum bai 1743002075WL029740 Kusum bai 00666 IDFB0041203 204 204 Processed 06/05/2023 530943184 Kusumbai ICICI BANK LTD(508534)
SubTotal 204 204
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_040423APB_FTO_2582 Bank of Baroda BARB0DBHRDA HARDA 26928
2 HARDA MP1743002_040423APB_FTO_2582 Bank of Baroda BARB0HARDAX HARDA, MP 2448
3 HARDA MP1743002_040423APB_FTO_2582 Bank of India BKID0009540 HARDA 2448
4 HARDA MP1743002_040423APB_FTO_2582 Bank of India BKID0009545 GHANTAGHAR 2448
5 HARDA MP1743002_040423APB_FTO_2582 Bank of India BKID0009576 HANDIA 3468
6 HARDA MP1743002_040423APB_FTO_2582 Central Bank Of India CBIN0284184 MAGARDHA 204
7 HARDA MP1743002_040423APB_FTO_2582 Central Bank Of India CBIN0284256 ABGAONKHURD 3672
8 HARDA MP1743002_040423APB_FTO_2582 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3672
9 HARDA MP1743002_040423APB_FTO_2582 ICICI BANK ICIC0000761 HARDA 1020
10 HARDA MP1743002_040423APB_FTO_2582 Punjab National Bank PUNB0020800 HARDA 6120
11 HARDA MP1743002_040423APB_FTO_2582 State Bank of India SBIN0000379 HARDA 1224
12 HARDA MP1743002_040423APB_FTO_2582 State Bank of India SBIN0003734 ADB HARDA 7344
13 HARDA MP1743002_040423APB_FTO_2582 UCO Bank UCBA0002092 HARDA 6120
14 HARDA MP1743002_040423APB_FTO_2582 IDFC Bank IDFB0041203 HARDA 204

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