Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_130224APB_FTO_462531
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-43-002-051-001/92
(KOLIPURA) 		1743002051NRG24130220240132491 13/02/2024 Nirmla 1743002051WL011942 Nirmla 00045 BARB0DBHRDA 884 884 Processed 12/04/2024 273596496 Nirmla BANK OF BARODA(606985)
2 HARDA MP-43-002-051-002/182
(KOLIPURA) 		1743002051NRG24130220240132502 13/02/2024 Ramvils 1743002051WL011942 Ramvils 00045 BARB0DBHRDA 884 884 Processed 12/04/2024 273596496 Ramvils BANK OF INDIA(508505)
SubTotal 1768 1768
3 HARDA MP-43-002-039-001/68
(RATATLAI) 		1743002039NRG24130220240132434 13/02/2024 Sundar Bai Katiya 1743002039WL011939 Sundar Bai Katiya 00045 BARB0HARDAX 442 442 Processed 12/04/2024 273596496 SundarBaiKatiya UCO BANK(607066)
4 HARDA MP-43-002-051-001/339
(KOLIPURA) 		1743002051NRG24130220240132485 13/02/2024 Santosh Kalam 1743002051WL011942 Santosh Kalam 00045 BARB0HARDAX 884 884 Processed 12/04/2024 273596496 SantoshKalam BANK OF BARODA(606985)
SubTotal 1326 1326
5 HARDA MP-43-002-051-001/38
(KOLIPURA) 		1743002051NRG24130220240132487 13/02/2024 GULABSINGH 1743002051WL011942 GULABSINGH 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 GULABSINGH INDIAN BANK(607105)
6 HARDA MP-43-002-051-002/162
(KOLIPURA) 		1743002051NRG24130220240132493 13/02/2024 gita bai 1743002051WL011942 gita bai 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 gitabai BANK OF INDIA(508505)
7 HARDA MP-43-002-051-002/162
(KOLIPURA) 		1743002051NRG24130220240132492 13/02/2024 SOBHARAM 1743002051WL011942 SOBHARAM 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 SOBHARAM BANK OF INDIA(508505)
8 HARDA MP-43-002-051-002/163
(KOLIPURA) 		1743002051NRG24130220240132494 13/02/2024 NANAKRAM 1743002051WL011942 NANAKRAM 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 NANAKRAM INDIAN BANK(607105)
9 HARDA MP-43-002-051-002/164
(KOLIPURA) 		1743002051NRG24130220240132495 13/02/2024 HARNARAYAN 1743002051WL011942 HARNARAYAN 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 HARNARAYAN BANK OF INDIA(508505)
10 HARDA MP-43-002-051-002/165
(KOLIPURA) 		1743002051NRG24130220240132496 13/02/2024 RAMNIVAS 1743002051WL011942 RAMNIVAS 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 RAMNIVAS INDIAN BANK(607105)
11 HARDA MP-43-002-051-002/173
(KOLIPURA) 		1743002051NRG24130220240132497 13/02/2024 DEEPAK 1743002051WL011942 DEEPAK 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 DEEPAK BANK OF INDIA(508505)
12 HARDA MP-43-002-051-002/176
(KOLIPURA) 		1743002051NRG24130220240132499 13/02/2024 MANGILAL 1743002051WL011942 MANGILAL 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 MANGILAL INDIAN BANK(607105)
13 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24130220240132500 13/02/2024 Ramdeen 1743002051WL011942 Ramdeen 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 Ramdeen BANK OF INDIA(508505)
14 HARDA MP-43-002-051-002/188
(KOLIPURA) 		1743002051NRG24130220240132508 13/02/2024 MUKESH 1743002051WL011942 MUKESH 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 MUKESH BANK OF INDIA(508505)
15 HARDA MP-43-002-051-002/197
(KOLIPURA) 		1743002051NRG24130220240132512 13/02/2024 MOTHI SINGH 1743002051WL011942 MOTHI SINGH 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 MOTHISINGH BANK OF INDIA(508505)
16 HARDA MP-43-002-051-002/209
(KOLIPURA) 		1743002051NRG24130220240132515 13/02/2024 pramnarayan kalam 1743002051WL011942 pramnarayan kalam 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 pramnarayankalam BANK OF INDIA(508505)
17 HARDA MP-43-002-051-002/229
(KOLIPURA) 		1743002051NRG24130220240132521 13/02/2024 PARASRAM 1743002051WL011942 PARASRAM 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 PARASRAM BANK OF INDIA(508505)
18 HARDA MP-43-002-051-002/229
(KOLIPURA) 		1743002051NRG24130220240132522 13/02/2024 PARASRAM 1743002051WL011942 PARASRAM 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 PARASRAM INDIAN BANK(607105)
19 HARDA MP-43-002-051-002/236
(KOLIPURA) 		1743002051NRG24130220240132524 13/02/2024 kamal 1743002051WL011942 kamal 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 kamal BANK OF INDIA(508505)
20 HARDA MP-43-002-051-002/236
(KOLIPURA) 		1743002051NRG24130220240132523 13/02/2024 Sawai 1743002051WL011942 Sawai 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 Sawai BANK OF INDIA(508505)
21 HARDA MP-43-002-051-002/262
(KOLIPURA) 		1743002051NRG24130220240132527 13/02/2024 DAGDU 1743002051WL011942 DAGDU 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 DAGDU INDIAN BANK(607105)
22 HARDA MP-43-002-051-002/277
(KOLIPURA) 		1743002051NRG24130220240132531 13/02/2024 MOTI SINGH 1743002051WL011942 MOTI SINGH 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
23 HARDA MP-43-002-051-002/277
(KOLIPURA) 		1743002051NRG24130220240132532 13/02/2024 Vinod 1743002051WL011942 Vinod 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 Vinod INDIAN BANK(607105)
24 HARDA MP-43-002-051-002/307
(KOLIPURA) 		1743002051NRG24130220240132533 13/02/2024 Arjun 1743002051WL011942 Arjun 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 Arjun BANK OF INDIA(508505)
25 HARDA MP-43-002-051-002/346
(KOLIPURA) 		1743002051NRG24130220240132535 13/02/2024 murari 1743002051WL011942 murari 00048 BKID0009540 884 884 Processed 12/04/2024 273596496 murari BANK OF INDIA(508505)
SubTotal 18564 18564
26 HARDA MP-43-002-039-001/488
(RATATLAI) 		1743002039NRG24130220240132432 13/02/2024 Ganesh 1743002039WL011939 Ganesh 00048 BKID0009576 442 442 Processed 12/04/2024 273596496 Ganesh ICICI BANK LTD(508534)
27 HARDA MP-43-002-051-001/75
(KOLIPURA) 		1743002051NRG24130220240132489 13/02/2024 Laxmi 1743002051WL011942 Laxmi 00048 BKID0009576 884 884 Processed 12/04/2024 273596496 Laxmi BANK OF INDIA(508505)
28 HARDA MP-43-002-051-002/182
(KOLIPURA) 		1743002051NRG24130220240132503 13/02/2024 Jyoti bai 1743002051WL011942 Jyoti bai 00048 BKID0009576 884 884 Processed 12/04/2024 273596496 Jyotibai BANK OF INDIA(508505)
29 HARDA MP-43-002-051-002/182
(KOLIPURA) 		1743002051NRG24130220240132504 13/02/2024 Pushpa 1743002051WL011942 Pushpa 00048 BKID0009576 884 884 Processed 12/04/2024 273596496 Pushpa BANK OF INDIA(508505)
30 HARDA MP-43-002-051-002/188
(KOLIPURA) 		1743002051NRG24130220240132509 13/02/2024 NARMDI BAI 1743002051WL011942 NARMDI BAI 00048 BKID0009576 884 884 Processed 12/04/2024 273596496 NARMDIBAI BANK OF INDIA(508505)
SubTotal 3978 3978
31 HARDA MP-43-002-039-001/68
(RATATLAI) 		1743002039NRG24130220240132435 13/02/2024 Dulichand 1743002039WL011939 Dulichand 00089 CBIN0284180 442 442 Processed 12/04/2024 273596496 Dulichand CENTRAL BANK OF INDIA(607115)
32 HARDA MP-43-002-051-001/38
(KOLIPURA) 		1743002051NRG24130220240132488 13/02/2024 indar bai 1743002051WL011942 indar bai 00089 CBIN0284180 884 884 Processed 12/04/2024 273596496 indarbai CENTRAL BANK OF INDIA(607115)
33 HARDA MP-43-002-051-002/211
(KOLIPURA) 		1743002051NRG24130220240132517 13/02/2024 kamla bai 1743002051WL011942 kamla bai 00089 CBIN0284180 884 884 Processed 12/04/2024 273596496 kamlabai INDIAN BANK(607105)
SubTotal 2210 2210
34 HARDA MP-43-002-051-001/313
(KOLIPURA) 		1743002051NRG24130220240132482 13/02/2024 Bhaver 1743002051WL011942 Bhaver 00165 IBKL0001556 884 884 Processed 12/04/2024 273596496 Bhaver IDBI BANK(607095)
35 HARDA MP-43-002-051-001/313
(KOLIPURA) 		1743002051NRG24130220240132481 13/02/2024 Bhaver 1743002051WL011942 Bhaver 00165 IBKL0001556 884 884 Processed 12/04/2024 273596496 Bhaver IDBI BANK(607095)
SubTotal 1768 1768
36 HARDA MP-43-002-039-001/116
(RATATLAI) 		1743002039NRG24130220240132429 13/02/2024 Urmila Bai 1743002039WL011939 Urmila Bai 00168 ICIC0000538 442 442 Processed 13/04/2024 273596496 UrmilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
37 HARDA MP-43-002-039-001/342
(RATATLAI) 		1743002039NRG24130220240132430 13/02/2024 RAHUL 1743002039WL011939 RAHUL 00168 ICIC0000538 442 442 Processed 12/04/2024 273596496 RAHUL ICICI BANK LTD(508534)
SubTotal 884 884
38 HARDA MP-43-002-051-001/328
(KOLIPURA) 		1743002051NRG24130220240132483 13/02/2024 campalal 1743002051WL011942 campalal 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 campalal INDIAN BANK(607105)
39 HARDA MP-43-002-051-001/328
(KOLIPURA) 		1743002051NRG24130220240132484 13/02/2024 chinta 1743002051WL011942 chinta 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 chinta INDIAN BANK(607105)
40 HARDA MP-43-002-051-001/339
(KOLIPURA) 		1743002051NRG24130220240132486 13/02/2024 urmila bai 1743002051WL011942 urmila bai 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 urmilabai INDIAN BANK(607105)
41 HARDA MP-43-002-051-001/92
(KOLIPURA) 		1743002051NRG24130220240132490 13/02/2024 LAKHANLAL 1743002051WL011942 LAKHANLAL 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 LAKHANLAL BANK OF INDIA(508505)
42 HARDA MP-43-002-051-002/173
(KOLIPURA) 		1743002051NRG24130220240132498 13/02/2024 ANITA 1743002051WL011942 ANITA 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 ANITA INDIAN BANK(607105)
43 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24130220240132501 13/02/2024 Premnarayan kotharte 1743002051WL011942 Premnarayan kotharte 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 Premnarayankotharte INDIAN BANK(607105)
44 HARDA MP-43-002-051-002/184
(KOLIPURA) 		1743002051NRG24130220240132506 13/02/2024 gani bai kushwah 1743002051WL011942 gani bai kushwah 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 ganibaikushwah INDIAN BANK(607105)
45 HARDA MP-43-002-051-002/196
(KOLIPURA) 		1743002051NRG24130220240132511 13/02/2024 sunil 1743002051WL011942 sunil 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 sunil INDIAN BANK(607105)
46 HARDA MP-43-002-051-002/196
(KOLIPURA) 		1743002051NRG24130220240132510 13/02/2024 sunita 1743002051WL011942 sunita 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 sunita INDIAN BANK(607105)
47 HARDA MP-43-002-051-002/197
(KOLIPURA) 		1743002051NRG24130220240132513 13/02/2024 FULWATI KUSHWAH 1743002051WL011942 FULWATI KUSHWAH 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 FULWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARDA MP-43-002-051-002/207
(KOLIPURA) 		1743002051NRG24130220240132514 13/02/2024 rekhabai kushwah 1743002051WL011942 rekhabai kushwah 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 rekhabaikushwah INDIAN BANK(607105)
49 HARDA MP-43-002-051-002/209
(KOLIPURA) 		1743002051NRG24130220240132516 13/02/2024 SUGNA 1743002051WL011942 SUGNA 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 SUGNA INDIAN BANK(607105)
50 HARDA MP-43-002-051-002/217
(KOLIPURA) 		1743002051NRG24130220240132518 13/02/2024 ASHARAM Bhusare 1743002051WL011942 ASHARAM Bhusare 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 ASHARAMBhusare BANK OF INDIA(508505)
51 HARDA MP-43-002-051-002/219
(KOLIPURA) 		1743002051NRG24130220240132520 13/02/2024 MANA BAI 1743002051WL011942 MANA BAI 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 MANABAI INDIAN BANK(607105)
52 HARDA MP-43-002-051-002/219
(KOLIPURA) 		1743002051NRG24130220240132519 13/02/2024 Rambharos kalam 1743002051WL011942 Rambharos kalam 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 Rambharoskalam BANK OF INDIA(508505)
53 HARDA MP-43-002-051-002/241
(KOLIPURA) 		1743002051NRG24130220240132526 13/02/2024 BASU BAI 1743002051WL011942 BASU BAI 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 BASUBAI INDIAN BANK(607105)
54 HARDA MP-43-002-051-002/241
(KOLIPURA) 		1743002051NRG24130220240132525 13/02/2024 KAILASH BHOSARIYA 1743002051WL011942 KAILASH BHOSARIYA 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 KAILASHBHOSARIYA BANK OF INDIA(508505)
55 HARDA MP-43-002-051-002/262
(KOLIPURA) 		1743002051NRG24130220240132528 13/02/2024 Rajesh 1743002051WL011942 Rajesh 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
56 HARDA MP-43-002-051-002/272
(KOLIPURA) 		1743002051NRG24130220240132529 13/02/2024 SHREERAM 1743002051WL011942 SHREERAM 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 SHREERAM INDIAN BANK(607105)
57 HARDA MP-43-002-051-002/272
(KOLIPURA) 		1743002051NRG24130220240132530 13/02/2024 VRANDAVAN 1743002051WL011942 VRANDAVAN 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 VRANDAVAN BANK OF INDIA(508505)
58 HARDA MP-43-002-051-002/307
(KOLIPURA) 		1743002051NRG24130220240132534 13/02/2024 pratiksha 1743002051WL011942 pratiksha 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 pratiksha INDIAN BANK(607105)
59 HARDA MP-43-002-051-002/348
(KOLIPURA) 		1743002051NRG24130220240132536 13/02/2024 JYOTI DUDHE 1743002051WL011942 JYOTI DUDHE 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 JYOTIDUDHE INDIAN BANK(607105)
60 HARDA MP-43-002-051-002/352
(KOLIPURA) 		1743002051NRG24130220240132537 13/02/2024 malti DUDHE 1743002051WL011942 malti DUDHE 00176 IDIB000H534 884 884 Processed 12/04/2024 273596496 maltiDUDHE INDIAN BANK(607105)
SubTotal 20332 20332
61 HARDA MP-43-002-039-001/488
(RATATLAI) 		1743002039NRG24130220240132433 13/02/2024 Radha Bai 1743002039WL011939 Radha Bai 00462 UCBA0002092 442 442 Processed 12/04/2024 273596496 RadhaBai ICICI BANK LTD(508534)
SubTotal 442 442
62 HARDA MP-43-002-051-002/184
(KOLIPURA) 		1743002051NRG24130220240132505 13/02/2024 INDER SINGH KUSHWAA 1743002051WL011942 INDER SINGH KUSHWAA 00468 UBIN0561339 884 884 Processed 12/04/2024 273596496 INDERSINGHKUSHWAA INDIAN BANK(607105)
SubTotal 884 884
63 HARDA MP-43-002-051-002/184
(KOLIPURA) 		1743002051NRG24130220240132507 13/02/2024 KAMLESH KUSHWAH 1743002051WL011942 KAMLESH KUSHWAH 00662 BDBL0001364 884 884 Processed 12/04/2024 273596496 KAMLESHKUSHWAH INDIAN BANK(607105)
SubTotal 884 884
64 HARDA MP-43-002-039-001/451-A
(RATATLAI) 		1743002039NRG24130220240132431 13/02/2024 Rinku 1743002039WL011939 Rinku 00666 IDFB0041203 442 442 Processed 13/04/2024 273596496 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_130224APB_FTO_462531 Bank of Baroda BARB0DBHRDA HARDA 1768
2 HARDA MP1743002_130224APB_FTO_462531 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_130224APB_FTO_462531 Bank of India BKID0009540 harda 18564
4 HARDA MP1743002_130224APB_FTO_462531 Bank of India BKID0009576 HANDIA 3094
5 HARDA MP1743002_130224APB_FTO_462531 Bank of India BKID0009576 HANDIA-Harda 884
6 HARDA MP1743002_130224APB_FTO_462531 Central Bank Of India CBIN0284180 Harda Khurd 2210
7 HARDA MP1743002_130224APB_FTO_462531 IDBI Bank IBKL0001556 HARDA 1768
8 HARDA MP1743002_130224APB_FTO_462531 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
9 HARDA MP1743002_130224APB_FTO_462531 Indian Bank IDIB000H534 Harda 20332
10 HARDA MP1743002_130224APB_FTO_462531 UCO Bank UCBA0002092 HARDA 442
11 HARDA MP1743002_130224APB_FTO_462531 Union Bank of India UBIN0561339 HARDA 884
12 HARDA MP1743002_130224APB_FTO_462531 Bandhan Bank Limited BDBL0001364 HARDA 884
13 HARDA MP1743002_130224APB_FTO_462531 IDFC Bank IDFB0041203 HARDA 442

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