Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_181023FTO_323544
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-43-002-046-001/682
(BEDI) 		1743002046NRG24250920230074679 18/10/2023 santosh 1743002WL0007215 santosh 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291253675 santosh (000000)
2 HARDA MP-43-002-046-001/778
(BEDI) 		1743002046NRG24250920230074680 18/10/2023 nitesh kalam 1743002WL0007215 nitesh kalam 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291253675 niteshkalam (000000)
3 HARDA MP-43-002-046-001/836
(BEDI) 		1743002046NRG24250920230074686 18/10/2023 Rajendra 1743002WL0007215 Rajendra 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291253675 Rajendra (000000)
4 HARDA MP-43-002-046-001/836
(BEDI) 		1743002046NRG24250920230074683 18/10/2023 Rajendra 1743002WL0007215 Rajendra 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291253675 Rajendra (000000)
SubTotal 5304 5304
5 HARDA MP-43-002-046-001/819
(BEDI) 		1743002046NRG24250920230074682 18/10/2023 vishant 1743002WL0007215 vishant 00045 BARB0HARDAX 1326 1326 Processed 09/11/2023 291253675 vishant (000000)
6 HARDA MP-43-002-046-001/819
(BEDI) 		1743002046NRG24250920230074685 18/10/2023 vishant 1743002WL0007215 vishant 00045 BARB0HARDAX 1326 1326 Processed 09/11/2023 291253675 vishant (000000)
SubTotal 2652 2652
7 HARDA MP-43-002-062-001/354
(KANARDA) 		1743002062NRG24181020230079920 18/10/2023 mnisha 1743002WL0008048 mnisha 00048 BKID0009545 1326 1326 Processed 09/11/2023 291253675 mnisha (000000)
8 HARDA MP-43-002-063-001/287
(KELANPUR) 		1743002063NRG24260920230075059 18/10/2023 MAHESH SANGULE 1743002WL0007265 MAHESH SANGULE 00048 BKID0009545 1105 1105 Processed 09/11/2023 291253675 MAHESHSANGULE (000000)
SubTotal 2431 2431
9 HARDA MP-43-002-062-001/396
(KANARDA) 		1743002062NRG24181020230079922 18/10/2023 Sangita Bai 1743002WL0008048 Sangita Bai 00078 CNRB0017797 1326 1326 Processed 09/11/2023 291253675 SangitaBai (000000)
10 HARDA MP-43-002-062-001/396
(KANARDA) 		1743002062NRG24181020230079921 18/10/2023 Vinod 1743002WL0008048 Vinod 00078 CNRB0017797 1326 1326 Processed 09/11/2023 291253675 Vinod (000000)
SubTotal 2652 2652
11 HARDA MP-43-002-040-001/86
(MANGRUL) 		1743002040NRG24260920230075066 18/10/2023 SAKUN 1743002WL0007270 SAKUN 00078 CNRB0017930 884 884 Processed 09/11/2023 291253675 SAKUN (000000)
12 HARDA MP-43-002-064-001/80-A
(SALYAKHEDI) 		1743002064NRG24260920230075053 18/10/2023 VIKRAM SINGH BASKALE 1743002WL0007263 VIKRAM SINGH BASKALE 00078 CNRB0017930 1326 1326 Processed 09/11/2023 291253675 VIKRAMSINGHBASKALE (000000)
13 HARDA MP-43-002-064-005/559
(SALYAKHEDI) 		1743002064NRG24260920230075052 18/10/2023 BHEEM 1743002WL0007263 BHEEM 00078 CNRB0017930 1547 1547 Processed 09/11/2023 291253675 BHEEM (000000)
14 HARDA MP-43-002-064-005/559
(SALYAKHEDI) 		1743002064NRG24260920230075054 18/10/2023 BHEEM 1743002WL0007263 BHEEM 00078 CNRB0017930 884 884 Processed 09/11/2023 291253675 BHEEM (000000)
SubTotal 4641 4641
15 HARDA MP-43-002-042-001/27
(KHEDA) 		1743002042NRG24260920230075064 18/10/2023 TEEJA 1743002WL0007269 TEEJA 00089 CBIN0284180 1105 1105 Processed 09/11/2023 291253675 TEEJA (000000)
16 HARDA MP-43-002-042-001/61
(KHEDA) 		1743002042NRG24260920230075065 18/10/2023 Gyarsi Bai 1743002WL0007269 Gyarsi Bai 00089 CBIN0284180 1326 1326 Processed 09/11/2023 291253675 GyarsiBai (000000)
SubTotal 2431 2431
17 HARDA MP-43-002-023-003/401
(RAISALPUR) 		1743002023NRG24260920230075062 18/10/2023 AMARDAS 1743002WL0007268 AMARDAS 00089 CBIN0284184 2652 2652 Processed 09/11/2023 291253675 AMARDAS (000000)
18 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24260920230074967 18/10/2023 BALRAM KIRAR 1743002WL0007256 BALRAM KIRAR 00089 CBIN0284184 884 884 Processed 09/11/2023 291253675 BALRAMKIRAR (000000)
19 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24260920230074966 18/10/2023 BALRAM KIRAR 1743002WL0007256 BALRAM KIRAR 00089 CBIN0284184 442 442 Processed 09/11/2023 291253675 BALRAMKIRAR (000000)
20 HARDA MP-43-002-024-001/408
(MAGARDHA) 		1743002024NRG24260920230074968 18/10/2023 KANTI GOUR 1743002WL0007256 KANTI GOUR 00089 CBIN0284184 1326 1326 Processed 09/11/2023 291253675 KANTIGOUR (000000)
SubTotal 5304 5304
21 HARDA MP-43-002-010-001/138
(RANHAI KLAN) 		1743002010NRG24260920230075060 18/10/2023 RAMESH LOHAR 1743002WL0007266 RAMESH LOHAR 00415 SBIN0003734 1105 1105 Processed 09/11/2023 291253675 RAMESHLOHAR (000000)
22 HARDA MP-43-002-045-001/413
(DHANGAON) 		1743002045NRG24260920230075051 18/10/2023 Anar Singh 1743002WL0007262 Anar Singh 00415 SBIN0003734 1326 1326 Processed 09/11/2023 291253675 AnarSingh (000000)
SubTotal 2431 2431
23 HARDA MP-43-002-063-001/18
(KELANPUR) 		1743002063NRG24260920230075058 18/10/2023 RAVISHANKAR KATIYA 1743002WL0007265 RAVISHANKAR KATIYA 00415 SBIN0030225 1105 1105 Processed 09/11/2023 291253675 RAVISHANKARKATIYA (000000)
SubTotal 1105 1105
24 HARDA MP-43-002-002-001/24
(DAGANWANEEMA) 		1743002002NRG24260920230074965 18/10/2023 VIDYA KEWALRAM 1743002WL0007255 VIDYA KEWALRAM 00462 UCBA0002092 663 663 Processed 09/11/2023 291253675 VIDYAKEWALRAM (000000)
SubTotal 663 663
25 HARDA MP-43-002-020-001/364
(SIRKAMBA) 		1743002020NRG24260920230075061 18/10/2023 ASHA DHAKAD 1743002WL0007267 ASHA DHAKAD 00468 UBIN0561339 1326 1326 Processed 09/11/2023 291253675 ASHADHAKAD (000000)
SubTotal 1326 1326
26 HARDA MP-43-002-039-001/232-A
(RATATLAI) 		1743002039NRG24181020230079929 18/10/2023 RAMI BAI BHILALA 1743002WL0008050 RAMI BAI BHILALA 00666 IDFB0041203 1326 1326 Processed 09/11/2023 291253675 RAMIBAIBHILALA (000000)
SubTotal 1326 1326
27 HARDA MP-43-002-035-001/67-A
(BICHHOLAMAL) 		1743002035NRG24101020230078170 18/10/2023 Makhan Thakur 1743002WL0007743 Makhan Thakur 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
28 HARDA MP-43-002-035-001/67-A
(BICHHOLAMAL) 		1743002035NRG24101020230078169 18/10/2023 Makhan Thakur 1743002WL0007743 Makhan Thakur 00688 FINO0001001 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
29 HARDA MP-43-002-035-002/350-A
(BICHHOLAMAL) 		1743002035NRG24101020230078172 18/10/2023 Dinesh Kalam 1743002WL0007743 Dinesh Kalam 00688 FINO0001001 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
30 HARDA MP-43-002-035-002/350-A
(BICHHOLAMAL) 		1743002035NRG24101020230078171 18/10/2023 Dinesh Kalam 1743002WL0007743 Dinesh Kalam 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
31 HARDA MP-43-002-045-003/10
(DHANGAON) 		1743002078NRG24250920230074772 18/10/2023 Sewaram Korku 1743002WL0007226 Sewaram Korku 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
32 HARDA MP-43-002-045-003/10
(DHANGAON) 		1743002078NRG24250920230074773 18/10/2023 Sewaram Korku 1743002WL0007226 Sewaram Korku 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
33 HARDA MP-43-002-045-003/10
(DHANGAON) 		1743002078NRG24250920230074774 18/10/2023 Sewaram Korku 1743002WL0007226 Sewaram Korku 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
34 HARDA MP-43-002-045-003/10
(DHANGAON) 		1743002078NRG24250920230074770 18/10/2023 Sewaram Korku 1743002WL0007226 Sewaram Korku 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
35 HARDA MP-43-002-045-003/12
(DHANGAON) 		1743002078NRG24250920230074775 18/10/2023 Harishankar Korku 1743002WL0007226 Harishankar Korku 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
36 HARDA MP-43-002-045-003/12
(DHANGAON) 		1743002078NRG24250920230074776 18/10/2023 Harishankar Korku 1743002WL0007226 Harishankar Korku 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
37 HARDA MP-43-002-045-003/12
(DHANGAON) 		1743002078NRG24250920230074777 18/10/2023 Harishankar Korku 1743002WL0007226 Harishankar Korku 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
38 HARDA MP-43-002-045-003/12
(DHANGAON) 		1743002078NRG24250920230074778 18/10/2023 Harishankar Korku 1743002WL0007226 Harishankar Korku 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
39 HARDA MP-43-002-045-003/12
(DHANGAON) 		1743002078NRG24250920230074771 18/10/2023 Harishankar Korku 1743002WL0007226 Harishankar Korku 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 15912 15912
40 HARDA MP-43-002-046-001/661
(BEDI) 		1743002046NRG24250920230074688 18/10/2023 jitendra 1743002WL0007215 jitendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253675 jitendra (000000)
41 HARDA MP-43-002-046-001/661
(BEDI) 		1743002046NRG24250920230074687 18/10/2023 jitendra 1743002WL0007215 jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253675 jitendra (000000)
42 HARDA MP-43-002-046-001/661
(BEDI) 		1743002046NRG24250920230074681 18/10/2023 jitendra 1743002WL0007215 jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253675 jitendra (000000)
43 HARDA MP-43-002-046-001/806
(BEDI) 		1743002046NRG24250920230074684 18/10/2023 Sugana bai 1743002WL0007215 Sugana bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253675 Suganabai (000000)
44 HARDA MP-43-002-063-001/120
(KELANPUR) 		1743002063NRG24260920230075057 18/10/2023 MALTI BAI RAJPOOT 1743002WL0007265 MALTI BAI RAJPOOT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253675 MALTIBAIRAJPOOT (000000)
SubTotal 6409 6409
45 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG24171020230079571 18/10/2023 Himanshu Onkar 1743002WL0007980 Himanshu Onkar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253675 HimanshuOnkar (000000)
SubTotal 1326 1326
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_181023FTO_323544 Bank of Baroda BARB0DBHRDA HARDA 5304
2 HARDA MP1743002_181023FTO_323544 Bank of Baroda BARB0HARDAX HARDA, MP 2652
3 HARDA MP1743002_181023FTO_323544 Bank of India BKID0009545 GHANTAGHAR 1105
4 HARDA MP1743002_181023FTO_323544 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
5 HARDA MP1743002_181023FTO_323544 Canara Bank CNRB0017797 Kanarda 2652
6 HARDA MP1743002_181023FTO_323544 Canara Bank CNRB0017930 Hoshangabad 4641
7 HARDA MP1743002_181023FTO_323544 Central Bank Of India CBIN0284180 Harda Khurd 2431
8 HARDA MP1743002_181023FTO_323544 Central Bank Of India CBIN0284184 MAGARDHA 5304
9 HARDA MP1743002_181023FTO_323544 State Bank of India SBIN0003734 ADB HARDA 2431
10 HARDA MP1743002_181023FTO_323544 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1105
11 HARDA MP1743002_181023FTO_323544 UCO Bank UCBA0002092 HARDA 663
12 HARDA MP1743002_181023FTO_323544 Union Bank of India UBIN0561339 HARDA 1326
13 HARDA MP1743002_181023FTO_323544 IDFC Bank IDFB0041203 HARDA 1326
14 HARDA MP1743002_181023FTO_323544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
15 HARDA MP1743002_181023FTO_323544 India Post Payments Bank IPOS0000001 Harda 6409
16 HARDA MP1743002_181023FTO_323544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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