Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_291223APB_FTO_412327
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-43-002-024-002/593
(MAGARDHA) 		1743002024NRG24291220230114536 29/12/2023 NARMADA PRASAD 1743002024WL010465 NARMADA PRASAD 00045 BARB0TIMARN 663 663 Processed 11/03/2024 644178340 NARMADAPRASAD BANK OF BARODA(606985)
2 HARDA MP-43-002-024-002/608
(MAGARDHA) 		1743002024NRG24291220230114537 29/12/2023 Avdhesh Prabhudayal 1743002024WL010465 Avdhesh Prabhudayal 00045 BARB0TIMARN 663 663 Processed 11/03/2024 644178340 AvdheshPrabhudayal BANK OF BARODA(606985)
3 HARDA MP-43-002-024-002/608-A
(MAGARDHA) 		1743002024NRG24291220230114538 29/12/2023 SAVITRI BAI GOUR 1743002024WL010465 SAVITRI BAI GOUR 00045 BARB0TIMARN 663 663 Processed 11/03/2024 644178340 SAVITRIBAIGOUR BANK OF BARODA(606985)
4 HARDA MP-43-002-024-002/640
(MAGARDHA) 		1743002024NRG24291220230114541 29/12/2023 JITENDRA SINGH 1743002024WL010466 JITENDRA SINGH 00045 BARB0TIMARN 663 663 Processed 11/03/2024 644178340 JITENDRASINGH BANK OF BARODA(606985)
SubTotal 2652 2652
5 HARDA MP-43-002-065-003/536
(KARANPURA) 		1743002036NRG24291220230114550 29/12/2023 MAMTABAI 1743002036WL010468 MAMTABAI 00048 BKID0009540 884 884 Processed 11/03/2024 644178340 MAMTABAI ICICI BANK LTD(508534)
SubTotal 884 884
6 HARDA MP-43-002-011-001/68
(KADOLAUBAREE) 		1743002011NRG24291220230114651 29/12/2023 POONAM CHAND 1743002011WL010478 POONAM CHAND 00048 BKID0009545 884 884 Processed 11/03/2024 644178340 POONAMCHAND BANK OF INDIA(508505)
SubTotal 884 884
7 HARDA MP-43-002-041-001/1031
(HANDIYA) 		1743002041NRG24291220230114722 29/12/2023 LAKSMI BAI GOD 1743002041WL010482 LAKSMI BAI GOD 00048 BKID0009576 884 884 Processed 11/03/2024 644178340 LAKSMIBAIGOD NARMADA JHABUA GRAMIN BANK(508515)
8 HARDA MP-43-002-041-001/1032
(HANDIYA) 		1743002041NRG24291220230114723 29/12/2023 MANISHA BHUSARE 1743002041WL010482 MANISHA BHUSARE 00048 BKID0009576 884 884 Processed 11/03/2024 644178340 MANISHABHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARDA MP-43-002-041-001/493
(HANDIYA) 		1743002041NRG24291220230114727 29/12/2023 babli bai 1743002041WL010482 babli bai 00048 BKID0009576 884 884 Processed 11/03/2024 644178340 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARDA MP-43-002-041-001/949
(HANDIYA) 		1743002041NRG24291220230114730 29/12/2023 sushila bai 1743002041WL010482 sushila bai 00048 BKID0009576 663 663 Processed 11/03/2024 644178340 sushilabai BANK OF INDIA(508505)
11 HARDA MP-43-002-057-004/313
(KHEDINEEMA) 		1743002057NRG24291220230114646 29/12/2023 RAMESVAR 1743002057WL010477 RAMESVAR 00048 BKID0009576 2210 2210 Processed 11/03/2024 644178340 RAMESVAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARDA MP-43-002-057-004/313
(KHEDINEEMA) 		1743002057NRG24291220230114647 29/12/2023 shohan 1743002057WL010477 shohan 00048 BKID0009576 2210 2210 Processed 11/03/2024 644178340 shohan BANK OF INDIA(508505)
SubTotal 7735 7735
13 HARDA MP-43-002-032-001/136
(MASNGAON) 		1743002032NRG24281220230114525 29/12/2023 MANGILAL 1743002032WL010463 MANGILAL 00048 BKID0009577 663 663 Processed 11/03/2024 644178340 MANGILAL BANK OF INDIA(508505)
14 HARDA MP-43-002-032-001/169
(MASNGAON) 		1743002032NRG24281220230114526 29/12/2023 Baskar Bee 1743002032WL010463 Baskar Bee 00048 BKID0009577 663 663 Processed 11/03/2024 644178340 BaskarBee NARMADA JHABUA GRAMIN BANK(508515)
15 HARDA MP-43-002-032-001/191
(MASNGAON) 		1743002032NRG24281220230114527 29/12/2023 Anita Bai Malviya 1743002032WL010463 Anita Bai Malviya 00048 BKID0009577 663 663 Processed 11/03/2024 644178340 AnitaBaiMalviya BANK OF INDIA(508505)
16 HARDA MP-43-002-032-001/191
(MASNGAON) 		1743002032NRG24281220230114528 29/12/2023 Pavan Malviya 1743002032WL010463 Pavan Malviya 00048 BKID0009577 663 663 Processed 11/03/2024 644178340 PavanMalviya BANK OF INDIA(508505)
17 HARDA MP-43-002-032-001/872
(MASNGAON) 		1743002032NRG24281220230114531 29/12/2023 ANITA BAI BAND 1743002032WL010463 ANITA BAI BAND 00048 BKID0009577 663 663 Processed 11/03/2024 644178340 ANITABAIBAND BANK OF INDIA(508505)
18 HARDA MP-43-002-032-001/872
(MASNGAON) 		1743002032NRG24281220230114530 29/12/2023 RAMCHANDRA 1743002032WL010463 RAMCHANDRA 00048 BKID0009577 663 663 Processed 11/03/2024 644178340 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 HARDA MP-43-002-024-002/626
(MAGARDHA) 		1743002024NRG24291220230114539 29/12/2023 SHANTI BAI 1743002024WL010465 SHANTI BAI 00089 CBIN0284184 663 663 Processed 11/03/2024 644178340 SHANTIBAI CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-024-002/653
(MAGARDHA) 		1743002024NRG24291220230114542 29/12/2023 SHUBHAM KIRAR 1743002024WL010466 SHUBHAM KIRAR 00089 CBIN0284184 663 663 Processed 11/03/2024 644178340 SHUBHAMKIRAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 HARDA MP-43-002-011-001/11
(KADOLAUBAREE) 		1743002011NRG24291220230114648 29/12/2023 KALA 1743002011WL010478 KALA 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 KALA PUNJAB NATIONAL BANK(508568)
22 HARDA MP-43-002-011-001/11
(KADOLAUBAREE) 		1743002011NRG24291220230114649 29/12/2023 SANDHYA 1743002011WL010478 SANDHYA 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 SANDHYA PUNJAB NATIONAL BANK(508568)
23 HARDA MP-43-002-011-001/135
(KADOLAUBAREE) 		1743002011NRG24291220230114650 29/12/2023 RAMVILASH 1743002011WL010478 RAMVILASH 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 RAMVILASH PUNJAB NATIONAL BANK(508568)
24 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24291220230114655 29/12/2023 DEVI SINGH 1743002011WL010479 DEVI SINGH 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 DEVISINGH PUNJAB NATIONAL BANK(508568)
25 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24291220230114654 29/12/2023 DEVI SINGH 1743002011WL010479 DEVI SINGH 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 DEVISINGH PUNJAB NATIONAL BANK(508568)
26 HARDA MP-43-002-011-001/356
(KADOLAUBAREE) 		1743002011NRG24291220230114657 29/12/2023 helendra singh 1743002011WL010479 helendra singh 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 helendrasingh PUNJAB NATIONAL BANK(508568)
27 HARDA MP-43-002-011-001/52
(KADOLAUBAREE) 		1743002011NRG24291220230114659 29/12/2023 RADHA BAI 1743002011WL010479 RADHA BAI 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 RADHABAI PUNJAB NATIONAL BANK(508568)
28 HARDA MP-43-002-011-001/52
(KADOLAUBAREE) 		1743002011NRG24291220230114658 29/12/2023 RAMBHAROSH 1743002011WL010479 RAMBHAROSH 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
29 HARDA MP-43-002-011-001/83
(KADOLAUBAREE) 		1743002011NRG24291220230114661 29/12/2023 SANTOSH 1743002011WL010479 SANTOSH 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 SANTOSH BANK OF INDIA(508505)
30 HARDA MP-43-002-011-001/83
(KADOLAUBAREE) 		1743002011NRG24291220230114660 29/12/2023 SANTOSH 1743002011WL010479 SANTOSH 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 SANTOSH BANK OF INDIA(508505)
31 HARDA MP-43-002-011-001/95
(KADOLAUBAREE) 		1743002011NRG24291220230114653 29/12/2023 ASLAM KHAN 1743002011WL010478 ASLAM KHAN 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 ASLAMKHAN PUNJAB NATIONAL BANK(508568)
32 HARDA MP-43-002-011-001/95
(KADOLAUBAREE) 		1743002011NRG24291220230114652 29/12/2023 ASLAM KHAN 1743002011WL010478 ASLAM KHAN 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 ASLAMKHAN PUNJAB NATIONAL BANK(508568)
33 HARDA MP-43-002-012-003/226
(SAMARDHA) 		1743002011NRG24291220230114663 29/12/2023 Rajendra 1743002011WL010479 Rajendra 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 Rajendra BANK OF BARODA(606985)
34 HARDA MP-43-002-012-003/226
(SAMARDHA) 		1743002011NRG24291220230114662 29/12/2023 Rajendra 1743002011WL010479 Rajendra 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 Rajendra BANK OF BARODA(606985)
35 HARDA MP-43-002-012-003/227
(SAMARDHA) 		1743002011NRG24291220230114665 29/12/2023 shyamlaal 1743002011WL010479 shyamlaal 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 shyamlaal STATE BANK OF INDIA(508548)
36 HARDA MP-43-002-012-003/227
(SAMARDHA) 		1743002011NRG24291220230114664 29/12/2023 shyamlaal 1743002011WL010479 shyamlaal 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 shyamlaal PUNJAB NATIONAL BANK(508568)
37 HARDA MP-43-002-012-003/273
(SAMARDHA) 		1743002011NRG24291220230114666 29/12/2023 NAYAN RAMDEEN 1743002011WL010479 NAYAN RAMDEEN 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 NAYANRAMDEEN PUNJAB NATIONAL BANK(508568)
38 HARDA MP-43-002-065-003/429
(KARANPURA) 		1743002036NRG24291220230114548 29/12/2023 SUKHRAM 1743002036WL010468 SUKHRAM 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 SUKHRAM ICICI BANK LTD(508534)
39 HARDA MP-43-002-065-003/536
(KARANPURA) 		1743002036NRG24291220230114549 29/12/2023 RAMDIN KALAM 1743002036WL010468 RAMDIN KALAM 00354 PUNB0020800 884 884 Processed 11/03/2024 644178340 RAMDINKALAM ICICI BANK LTD(508534)
SubTotal 16796 16796
40 HARDA MP-43-002-012-003/282
(SAMARDHA) 		1743002011NRG24291220230114668 29/12/2023 ASHA BAI 1743002011WL010479 ASHA BAI 00415 SBIN0003734 884 884 Processed 11/03/2024 644178340 ASHABAI STATE BANK OF INDIA(508548)
41 HARDA MP-43-002-012-003/282
(SAMARDHA) 		1743002011NRG24291220230114667 29/12/2023 ASHA BAI 1743002011WL010479 ASHA BAI 00415 SBIN0003734 884 884 Processed 11/03/2024 644178340 ASHABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
42 HARDA MP-43-002-041-001/1028-A
(HANDIYA) 		1743002041NRG24291220230114720 29/12/2023 SHASHI JADAM 1743002041WL010482 SHASHI JADAM 00415 SBIN0018878 884 884 Processed 11/03/2024 644178340 SHASHIJADAM BANK OF INDIA(508505)
SubTotal 884 884
43 HARDA MP-43-002-011-001/356
(KADOLAUBAREE) 		1743002011NRG24291220230114656 29/12/2023 sanjay vishwakarma 1743002011WL010479 sanjay vishwakarma 00415 SBIN0030225 884 884 Processed 11/03/2024 644178340 sanjayvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
44 HARDA MP-43-002-036-004/110-A
(HANIPHABAD) 		1743002036NRG24291220230114546 29/12/2023 ANOP SINGH 1743002036WL010468 ANOP SINGH 00688 FINO0001446 884 884 Processed 11/03/2024 644178340 ANOPSINGH FINO PAYMENTS BANK LTD(608001)
45 HARDA MP-43-002-036-004/111-A
(HANIPHABAD) 		1743002036NRG24291220230114547 29/12/2023 DHAPU BAI 1743002036WL010468 DHAPU BAI 00688 FINO0001446 884 884 Rejected 12/03/2024 644178340 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
46 HARDA MP-43-002-041-001/1033
(HANDIYA) 		1743002041NRG24291220230114724 29/12/2023 NARMADI BAI 1743002041WL010482 NARMADI BAI 00697 BKID0MG1002 884 884 Processed 11/03/2024 644178340 NARMADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARDA MP-43-002-041-001/868
(HANDIYA) 		1743002041NRG24291220230114728 29/12/2023 SHOBA WO IMRAT 1743002041WL010482 SHOBA WO IMRAT 00697 BKID0MG1002 884 884 Processed 11/03/2024 644178340 SHOBAWOIMRAT NARMADA JHABUA GRAMIN BANK(508515)
48 HARDA MP-43-002-041-001/921
(HANDIYA) 		1743002041NRG24291220230114729 29/12/2023 santu bai gond wo ramsingh 1743002041WL010482 santu bai gond wo ramsingh 00697 BKID0MG1002 884 884 Processed 11/03/2024 644178340 santubaigondworamsingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_291223APB_FTO_412327 Bank of Baroda BARB0TIMARN TIMARNI,MP 1989
2 HARDA MP1743002_291223APB_FTO_412327 Bank of Baroda BARB0TIMARN Timarni-MP 663
3 HARDA MP1743002_291223APB_FTO_412327 Bank of India BKID0009540 HARDA 884
4 HARDA MP1743002_291223APB_FTO_412327 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 884
5 HARDA MP1743002_291223APB_FTO_412327 Bank of India BKID0009576 HANDIA 5525
6 HARDA MP1743002_291223APB_FTO_412327 Bank of India BKID0009576 HANDIA-Harda 2210
7 HARDA MP1743002_291223APB_FTO_412327 Bank of India BKID0009577 MASANGAON 3978
8 HARDA MP1743002_291223APB_FTO_412327 Central Bank Of India CBIN0284184 MAGARDHA 1326
9 HARDA MP1743002_291223APB_FTO_412327 Punjab National Bank PUNB0020800 HARDA 16796
10 HARDA MP1743002_291223APB_FTO_412327 State Bank of India SBIN0003734 ADB HARDA 1768
11 HARDA MP1743002_291223APB_FTO_412327 State Bank of India SBIN0018878 HANDIA 884
12 HARDA MP1743002_291223APB_FTO_412327 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
13 HARDA MP1743002_291223APB_FTO_412327 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 HARDA MP1743002_291223APB_FTO_412327 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 2652

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