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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_010823APB_FTO_198482
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-43-002-045-002/29
(DHANGAON) 		1743002078NRG24010820230051331 01/08/2023 JAGESHVAR 1743002078WL004533 JAGESHVAR 00045 BARB0HARDAX 1105 1105 Processed 04/08/2023 324799211 JAGESHVAR STATE BANK OF INDIA(508548)
2 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24010820230051428 01/08/2023 AMARSINGH 1743002054WL004545 AMARSINGH 00045 BARB0HARDAX 884 884 Processed 04/08/2023 324799211 AMARSINGH CENTRAL BANK OF INDIA(607115)
3 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24010820230051429 01/08/2023 TULSA BAI NANDMEHAR 1743002054WL004545 TULSA BAI NANDMEHAR 00045 BARB0HARDAX 884 884 Processed 04/08/2023 324799211 TULSABAINANDMEHAR BANK OF BARODA(606985)
SubTotal 2873 2873
4 HARDA MP-43-002-040-001/108
(MANGRUL) 		1743002040NRG24010820230051307 01/08/2023 MOTILAL 1743002040WL004529 MOTILAL 00048 BKID0009540 1105 1105 Processed 04/08/2023 324799211 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
5 HARDA MP-43-002-040-001/108
(MANGRUL) 		1743002040NRG24010820230051306 01/08/2023 MOTILAL 1743002040WL004529 MOTILAL 00048 BKID0009540 1105 1105 Processed 04/08/2023 324799211 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
6 HARDA MP-43-002-040-001/160
(MANGRUL) 		1743002040NRG24010820230051308 01/08/2023 RAMLAL 1743002040WL004529 RAMLAL 00048 BKID0009540 1105 1105 Processed 04/08/2023 324799211 RAMLAL UNION BANK OF INDIA(508500)
7 HARDA MP-43-002-040-001/37
(MANGRUL) 		1743002040NRG24010820230051311 01/08/2023 Chhaganlal Revaram 1743002040WL004529 Chhaganlal Revaram 00048 BKID0009540 1105 1105 Processed 04/08/2023 324799211 ChhaganlalRevaram PUNJAB NATIONAL BANK(508568)
8 HARDA MP-43-002-040-001/38
(MANGRUL) 		1743002040NRG24010820230051313 01/08/2023 DASHRATH 1743002040WL004529 DASHRATH 00048 BKID0009540 1105 1105 Processed 04/08/2023 324799211 DASHRATH CANARA BANK(508532)
9 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG24010820230051314 01/08/2023 KAIBALRAM 1743002040WL004529 KAIBALRAM 00048 BKID0009540 1105 1105 Processed 04/08/2023 324799211 KAIBALRAM CANARA BANK(508532)
SubTotal 6630 6630
10 HARDA MP-43-002-040-001/158
(MANGRUL) 		1743002040NRG24010820230051305 01/08/2023 PADAMSINH 1743002040WL004528 PADAMSINH 00048 BKID0009576 442 442 Processed 04/08/2023 324799211 PADAMSINH BANK OF INDIA(508505)
11 HARDA MP-43-002-040-001/37
(MANGRUL) 		1743002040NRG24010820230051312 01/08/2023 Kala Bai Chhaganlal 1743002040WL004529 Kala Bai Chhaganlal 00048 BKID0009576 1105 1105 Processed 04/08/2023 324799211 KalaBaiChhaganlal UNION BANK OF INDIA(508500)
12 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG24010820230051315 01/08/2023 SHASHI 1743002040WL004529 SHASHI 00048 BKID0009576 1105 1105 Processed 04/08/2023 324799211 SHASHI BANK OF INDIA(508505)
SubTotal 2652 2652
13 HARDA MP-43-002-054-001/107
(NANDRA) 		1743002054NRG24010820230051427 01/08/2023 MAMTA BAI NISHOD 1743002054WL004545 MAMTA BAI NISHOD 00089 CBIN0284256 884 884 Processed 04/08/2023 324799211 MAMTABAINISHOD CENTRAL BANK OF INDIA(607115)
14 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24010820230051431 01/08/2023 ANSUIYA BAI 1743002054WL004545 ANSUIYA BAI 00089 CBIN0284256 884 884 Processed 04/08/2023 324799211 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
15 HARDA MP-43-002-054-001/145
(NANDRA) 		1743002054NRG24010820230051432 01/08/2023 LAKSHMI NARAYAN 1743002054WL004545 LAKSHMI NARAYAN 00089 CBIN0284256 884 884 Processed 04/08/2023 324799211 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
16 HARDA MP-43-002-054-001/440
(NANDRA) 		1743002054NRG24010820230051438 01/08/2023 RAMVILAS JAT 1743002054WL004545 RAMVILAS JAT 00089 CBIN0284256 663 663 Processed 04/08/2023 324799211 RAMVILASJAT ICICI BANK LTD(508534)
17 HARDA MP-43-002-054-001/440
(NANDRA) 		1743002054NRG24010820230051437 01/08/2023 RAMVILAS JAT 1743002054WL004545 RAMVILAS JAT 00089 CBIN0284256 663 663 Processed 04/08/2023 324799211 RAMVILASJAT NARMADA JHABUA GRAMIN BANK(508515)
18 HARDA MP-43-002-054-001/449
(NANDRA) 		1743002054NRG24010820230051443 01/08/2023 Reena bai 1743002054WL004545 Reena bai 00089 CBIN0284256 663 663 Processed 04/08/2023 324799211 Reenabai BANK OF INDIA(508505)
19 HARDA MP-43-002-054-001/449
(NANDRA) 		1743002054NRG24010820230051442 01/08/2023 Reena bai 1743002054WL004545 Reena bai 00089 CBIN0284256 663 663 Processed 04/08/2023 324799211 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
20 HARDA MP-43-002-054-001/69
(NANDRA) 		1743002054NRG24010820230051449 01/08/2023 GOUTAM 1743002054WL004545 GOUTAM 00165 IBKL0001556 663 663 Processed 04/08/2023 324799211 GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
21 HARDA MP-43-002-029-001/472
(PALASNER) 		1743002029NRG24010820230051452 01/08/2023 MALKHAN SINGH 1743002029WL004547 MALKHAN SINGH 00415 SBIN0003734 1326 1326 Processed 04/08/2023 324799211 MALKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 HARDA MP-43-002-045-002/28
(DHANGAON) 		1743002078NRG24010820230051330 01/08/2023 GULAB BAI 1743002078WL004533 GULAB BAI 00415 SBIN0030225 1105 1105 Processed 04/08/2023 324799211 GULABBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 HARDA MP-43-002-040-001/28
(MANGRUL) 		1743002040NRG24010820230051310 01/08/2023 Narmadi Bai 1743002040WL004529 Narmadi Bai 00468 UBIN0561339 1105 1105 Processed 04/08/2023 324799211 NarmadiBai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1105 1105
24 HARDA MP-43-002-040-001/160
(MANGRUL) 		1743002040NRG24010820230051309 01/08/2023 CHHAMA 1743002040WL004529 CHHAMA 00666 IDFB0041203 1105 1105 Processed 04/08/2023 324799211 CHHAMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
25 HARDA MP-43-002-045-002/16
(DHANGAON) 		1743002078NRG24010820230051326 01/08/2023 Tarachand Korku 1743002078WL004533 Tarachand Korku 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 TarachandKorku FINO PAYMENTS BANK LTD(608001)
26 HARDA MP-43-002-045-002/18
(DHANGAON) 		1743002078NRG24010820230051327 01/08/2023 Santosh Namchuliya 1743002078WL004533 Santosh Namchuliya 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 SantoshNamchuliya FINO PAYMENTS BANK LTD(608001)
27 HARDA MP-43-002-045-002/20
(DHANGAON) 		1743002078NRG24010820230051328 01/08/2023 Chhotelal Korku 1743002078WL004533 Chhotelal Korku 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 ChhotelalKorku FINO PAYMENTS BANK LTD(608001)
28 HARDA MP-43-002-045-002/25
(DHANGAON) 		1743002078NRG24010820230051329 01/08/2023 Akash Karma 1743002078WL004533 Akash Karma 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 AkashKarma FINO PAYMENTS BANK LTD(608001)
29 HARDA MP-43-002-045-002/416
(DHANGAON) 		1743002078NRG24010820230051332 01/08/2023 Jitendra kalam 1743002078WL004533 Jitendra kalam 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 Jitendrakalam FINO PAYMENTS BANK LTD(608001)
30 HARDA MP-43-002-045-003/1
(DHANGAON) 		1743002078NRG24010820230051333 01/08/2023 Ramdas Baniya 1743002078WL004533 Ramdas Baniya 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 RamdasBaniya FINO PAYMENTS BANK LTD(608001)
31 HARDA MP-43-002-045-003/10
(DHANGAON) 		1743002078NRG24010820230051334 01/08/2023 Sewaram Korku 1743002078WL004533 Sewaram Korku 00688 FINO0001001 1105 1105 Rejected 04/08/2023 324799211 A/c Blocked or Frozen
32 HARDA MP-43-002-045-003/11
(DHANGAON) 		1743002078NRG24010820230051335 01/08/2023 Devlal Bhusaariya 1743002078WL004533 Devlal Bhusaariya 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 DevlalBhusaariya FINO PAYMENTS BANK LTD(608001)
33 HARDA MP-43-002-045-003/12
(DHANGAON) 		1743002078NRG24010820230051336 01/08/2023 Harishankar Korku 1743002078WL004533 Harishankar Korku 00688 FINO0001001 1105 1105 Rejected 04/08/2023 324799211 A/c Blocked or Frozen
34 HARDA MP-43-002-045-004/228
(DHANGAON) 		1743002078NRG24010820230051337 01/08/2023 Heeralal shardya 1743002078WL004533 Heeralal shardya 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 Heeralalshardya FINO PAYMENTS BANK LTD(608001)
35 HARDA MP-43-002-045-004/232
(DHANGAON) 		1743002078NRG24010820230051338 01/08/2023 Brijesh Kalam 1743002078WL004533 Brijesh Kalam 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 BrijeshKalam FINO PAYMENTS BANK LTD(608001)
36 HARDA MP-43-002-045-004/246
(DHANGAON) 		1743002078NRG24010820230051339 01/08/2023 Subhash Pawar 1743002078WL004533 Subhash Pawar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 SubhashPawar FINO PAYMENTS BANK LTD(608001)
37 HARDA MP-43-002-045-004/321
(DHANGAON) 		1743002078NRG24010820230051340 01/08/2023 Nitesh Bhusarea 1743002078WL004533 Nitesh Bhusarea 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 NiteshBhusarea FINO PAYMENTS BANK LTD(608001)
38 HARDA MP-43-002-045-004/335
(DHANGAON) 		1743002078NRG24010820230051341 01/08/2023 Pravin Pawar 1743002078WL004533 Pravin Pawar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 PravinPawar FINO PAYMENTS BANK LTD(608001)
39 HARDA MP-43-002-045-004/337
(DHANGAON) 		1743002078NRG24010820230051342 01/08/2023 Ramanand Kajale 1743002078WL004533 Ramanand Kajale 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 RamanandKajale FINO PAYMENTS BANK LTD(608001)
40 HARDA MP-43-002-045-004/347
(DHANGAON) 		1743002078NRG24010820230051343 01/08/2023 Arvind Bhusaariya 1743002078WL004533 Arvind Bhusaariya 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799211 ArvindBhusaariya FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
41 HARDA MP-43-002-045-004/418
(DHANGAON) 		1743002078NRG24010820230051344 01/08/2023 Lakhanlal mandrai 1743002078WL004533 Lakhanlal mandrai 00688 FINO0001446 1105 1105 Processed 04/08/2023 324799211 Lakhanlalmandrai FINO PAYMENTS BANK LTD(608001)
42 HARDA MP-43-002-045-004/420
(DHANGAON) 		1743002078NRG24010820230051345 01/08/2023 Sunil Shardaya 1743002078WL004533 Sunil Shardaya 00688 FINO0001446 1105 1105 Processed 04/08/2023 324799211 SunilShardaya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
43 HARDA MP-43-002-054-001/437
(NANDRA) 		1743002054NRG24010820230051434 01/08/2023 Ramesh jat 1743002054WL004545 Ramesh jat 00691 IPOS0000001 884 884 Processed 04/08/2023 324799211 Rameshjat INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARDA MP-43-002-054-001/437
(NANDRA) 		1743002054NRG24010820230051433 01/08/2023 Ramesh jat 1743002054WL004545 Ramesh jat 00691 IPOS0000001 884 884 Processed 04/08/2023 324799211 Rameshjat ICICI BANK LTD(508534)
45 HARDA MP-43-002-054-001/439
(NANDRA) 		1743002054NRG24010820230051436 01/08/2023 Vimala 1743002054WL004545 Vimala 00691 IPOS0000001 663 663 Processed 04/08/2023 324799211 Vimala ICICI BANK LTD(508534)
46 HARDA MP-43-002-054-001/439
(NANDRA) 		1743002054NRG24010820230051435 01/08/2023 Vimala 1743002054WL004545 Vimala 00691 IPOS0000001 884 884 Processed 04/08/2023 324799211 Vimala NARMADA JHABUA GRAMIN BANK(508515)
47 HARDA MP-43-002-054-001/441
(NANDRA) 		1743002054NRG24010820230051439 01/08/2023 Ramnivas jat 1743002054WL004545 Ramnivas jat 00691 IPOS0000001 663 663 Processed 04/08/2023 324799211 Ramnivasjat NARMADA JHABUA GRAMIN BANK(508515)
48 HARDA MP-43-002-054-001/446
(NANDRA) 		1743002054NRG24010820230051441 01/08/2023 sugana bai 1743002054WL004545 sugana bai 00691 IPOS0000001 663 663 Processed 04/08/2023 324799211 suganabai CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-054-001/446
(NANDRA) 		1743002054NRG24010820230051440 01/08/2023 sugana bai 1743002054WL004545 sugana bai 00691 IPOS0000001 663 663 Processed 04/08/2023 324799211 suganabai CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-054-001/450
(NANDRA) 		1743002054NRG24010820230051445 01/08/2023 satynarayan 1743002054WL004545 satynarayan 00691 IPOS0000001 663 663 Processed 04/08/2023 324799211 satynarayan CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-054-001/450
(NANDRA) 		1743002054NRG24010820230051444 01/08/2023 satynarayan 1743002054WL004545 satynarayan 00691 IPOS0000001 663 663 Processed 04/08/2023 324799211 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
52 HARDA MP-43-002-054-001/451
(NANDRA) 		1743002054NRG24010820230051447 01/08/2023 Santosh sarvare 1743002054WL004545 Santosh sarvare 00691 IPOS0000001 663 663 Processed 04/08/2023 324799211 Santoshsarvare INDIA POST PAYMENTS BANK LIMITED(508528)
53 HARDA MP-43-002-054-001/451
(NANDRA) 		1743002054NRG24010820230051446 01/08/2023 Santosh sarvare 1743002054WL004545 Santosh sarvare 00691 IPOS0000001 663 663 Processed 04/08/2023 324799211 Santoshsarvare NARMADA JHABUA GRAMIN BANK(508515)
54 HARDA MP-43-002-054-001/69
(NANDRA) 		1743002054NRG24010820230051448 01/08/2023 GOUTAM SEN 1743002054WL004545 GOUTAM SEN 00691 IPOS0000001 663 663 Processed 04/08/2023 324799211 GOUTAMSEN IDBI BANK(607095)
SubTotal 8619 8619
55 HARDA MP-43-002-054-001/107
(NANDRA) 		1743002054NRG24010820230051426 01/08/2023 RAMCHANDRA 1743002054WL004545 RAMCHANDRA 00697 BKID0MG1013 884 884 Processed 04/08/2023 324799211 RAMCHANDRA HDFC BANK LTD(607152)
56 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24010820230051430 01/08/2023 CHHAGAN 1743002054WL004545 CHHAGAN 00697 BKID0MG1013 884 884 Processed 04/08/2023 324799211 CHHAGAN CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_010823APB_FTO_198482 Bank of Baroda BARB0HARDAX HARDA 884
2 HARDA MP1743002_010823APB_FTO_198482 Bank of Baroda BARB0HARDAX HARDA, MP 1989
3 HARDA MP1743002_010823APB_FTO_198482 Bank of India BKID0009540 HARDA 6630
4 HARDA MP1743002_010823APB_FTO_198482 Bank of India BKID0009576 HANDIA 2652
5 HARDA MP1743002_010823APB_FTO_198482 Central Bank Of India CBIN0284256 ABGAONKHURD 5304
6 HARDA MP1743002_010823APB_FTO_198482 IDBI Bank IBKL0001556 HARDA 663
7 HARDA MP1743002_010823APB_FTO_198482 State Bank of India SBIN0003734 ADB HARDA 1326
8 HARDA MP1743002_010823APB_FTO_198482 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1105
9 HARDA MP1743002_010823APB_FTO_198482 Union Bank of India UBIN0561339 HARDA 1105
10 HARDA MP1743002_010823APB_FTO_198482 IDFC Bank IDFB0041203 HARDA 1105
11 HARDA MP1743002_010823APB_FTO_198482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
12 HARDA MP1743002_010823APB_FTO_198482 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 HARDA MP1743002_010823APB_FTO_198482 India Post Payments Bank IPOS0000001 Harda 8619
14 HARDA MP1743002_010823APB_FTO_198482 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1768

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