Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_051023APB_FTO_304419
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-43-002-069-001/28
(BESVAN) 		1743002069NRG24051020230077256 05/10/2023 SUNDARLAL 1743002069WL007600 SUNDARLAL 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 SUNDARLAL BANK OF BARODA(606985)
2 HARDA MP-43-002-069-001/66
(BESVAN) 		1743002069NRG24051020230077236 05/10/2023 MISRILAL 1743002069WL007598 MISRILAL 00045 BARB0DBHRDA 1105 1105 Processed 08/11/2023 287138078 MISRILAL BANK OF BARODA(606985)
3 HARDA MP-43-002-069-001/66-A
(BESVAN) 		1743002069NRG24051020230077237 05/10/2023 ASHISH MISHRIDAS BERAGI 1743002069WL007598 ASHISH MISHRIDAS BERAGI 00045 BARB0DBHRDA 1105 1105 Processed 08/11/2023 287138078 ASHISHMISHRIDASBERAGI BANK OF BARODA(606985)
4 HARDA MP-43-002-069-001/66-A
(BESVAN) 		1743002069NRG24051020230077238 05/10/2023 Maya Swami 1743002069WL007598 Maya Swami 00045 BARB0DBHRDA 1105 1105 Processed 08/11/2023 287138078 MayaSwami CANARA BANK(508532)
5 HARDA MP-43-002-069-001/81-A
(BESVAN) 		1743002069NRG24051020230077239 05/10/2023 Vikash 1743002069WL007598 Vikash 00045 BARB0DBHRDA 1105 1105 Processed 08/11/2023 287138078 Vikash BANK OF BARODA(606985)
6 HARDA MP-43-002-069-001/89-A
(BESVAN) 		1743002069NRG24051020230077241 05/10/2023 Geeta 1743002069WL007598 Geeta 00045 BARB0DBHRDA 1105 1105 Processed 08/11/2023 287138078 Geeta BANK OF BARODA(606985)
7 HARDA MP-43-002-069-001/89-A
(BESVAN) 		1743002069NRG24051020230077240 05/10/2023 Revaram 1743002069WL007598 Revaram 00045 BARB0DBHRDA 1105 1105 Processed 08/11/2023 287138078 Revaram BANK OF BARODA(606985)
8 HARDA MP-43-002-069-001/90-A
(BESVAN) 		1743002069NRG24051020230077242 05/10/2023 Ganesh 1743002069WL007598 Ganesh 00045 BARB0DBHRDA 1105 1105 Processed 08/11/2023 287138078 Ganesh BANK OF INDIA(508505)
9 HARDA MP-43-002-069-001/90-A
(BESVAN) 		1743002069NRG24051020230077243 05/10/2023 Pappi 1743002069WL007598 Pappi 00045 BARB0DBHRDA 1105 1105 Processed 08/11/2023 287138078 Pappi BANK OF BARODA(606985)
10 HARDA MP-43-002-069-001/91-A
(BESVAN) 		1743002069NRG24051020230077245 05/10/2023 Shivani 1743002069WL007598 Shivani 00045 BARB0DBHRDA 1105 1105 Processed 08/11/2023 287138078 Shivani BANK OF INDIA(508505)
11 HARDA MP-43-002-069-002/122
(BESVAN) 		1743002069NRG24051020230077246 05/10/2023 DEVLAL 1743002069WL007599 DEVLAL 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 DEVLAL BANK OF BARODA(606985)
12 HARDA MP-43-002-069-002/122
(BESVAN) 		1743002069NRG24051020230077247 05/10/2023 SHYAMBAI 1743002069WL007599 SHYAMBAI 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 SHYAMBAI BANK OF BARODA(606985)
13 HARDA MP-43-002-069-002/127
(BESVAN) 		1743002069NRG24051020230077249 05/10/2023 DEVLAL 1743002069WL007599 DEVLAL 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 DEVLAL BANK OF BARODA(606985)
14 HARDA MP-43-002-069-002/127
(BESVAN) 		1743002069NRG24051020230077250 05/10/2023 SHARDA 1743002069WL007599 SHARDA 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 SHARDA BANK OF BARODA(606985)
15 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24051020230077251 05/10/2023 GOPAL 1743002069WL007599 GOPAL 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 GOPAL BANK OF BARODA(606985)
16 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24051020230077252 05/10/2023 SUSHILA 1743002069WL007599 SUSHILA 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 SUSHILA BANK OF BARODA(606985)
17 HARDA MP-43-002-069-002/140
(BESVAN) 		1743002069NRG24051020230077253 05/10/2023 SHIPRA 1743002069WL007599 SHIPRA 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 SHIPRA BANK OF BARODA(606985)
18 HARDA MP-43-002-069-002/162
(BESVAN) 		1743002069NRG24051020230077254 05/10/2023 RADH 1743002069WL007599 RADH 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 RADH BANK OF BARODA(606985)
19 HARDA MP-43-002-069-002/184
(BESVAN) 		1743002069NRG24051020230077255 05/10/2023 Laltabai 1743002069WL007599 Laltabai 00045 BARB0DBHRDA 1326 1326 Processed 08/11/2023 287138078 Laltabai BANK OF BARODA(606985)
SubTotal 23205 23205
20 HARDA MP-43-002-069-002/126
(BESVAN) 		1743002069NRG24051020230077248 05/10/2023 REKHA BAI KRIPARAM 1743002069WL007599 REKHA BAI KRIPARAM 00045 BARB0HARDAX 1326 1326 Processed 08/11/2023 287138078 REKHABAIKRIPARAM BANK OF BARODA(606985)
SubTotal 1326 1326
21 HARDA MP-43-002-040-001/386
(MANGRUL) 		1743002040NRG24051020230077221 05/10/2023 SHANKARLAL LOCHKAR 1743002040WL007595 SHANKARLAL LOCHKAR 00048 BKID0008914 663 663 Processed 08/11/2023 287138078 SHANKARLALLOCHKAR BANK OF INDIA(508505)
SubTotal 663 663
22 HARDA MP-43-002-040-001/112
(MANGRUL) 		1743002040NRG24051020230077224 05/10/2023 AMARCHAND RAMESWAR 1743002040WL007596 AMARCHAND RAMESWAR 00048 BKID0009540 1105 1105 Processed 08/11/2023 287138078 AMARCHANDRAMESWAR UNION BANK OF INDIA(508500)
23 HARDA MP-43-002-040-001/141-A
(MANGRUL) 		1743002040NRG24051020230077225 05/10/2023 NANDLAL 1743002040WL007596 NANDLAL 00048 BKID0009540 1105 1105 Processed 08/11/2023 287138078 NANDLAL CANARA BANK(508532)
24 HARDA MP-43-002-040-001/43
(MANGRUL) 		1743002040NRG24051020230077226 05/10/2023 NARMADA PRASAD 1743002040WL007596 NARMADA PRASAD 00048 BKID0009540 1105 1105 Processed 08/11/2023 287138078 NARMADAPRASAD BANK OF INDIA(508505)
SubTotal 3315 3315
25 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24051020230077218 05/10/2023 SUSHMA 1743002027WL007593 SUSHMA 00048 BKID0009545 221 221 Processed 08/11/2023 287138078 SUSHMA BANK OF INDIA(508505)
SubTotal 221 221
26 HARDA MP-43-002-034-003/368
(NAYAPUR) 		1743002034NRG24041020230077170 05/10/2023 KASEERAM 1743002034WL007582 KASEERAM 00048 BKID0009576 1326 1326 Processed 08/11/2023 287138078 KASEERAM BANK OF INDIA(508505)
27 HARDA MP-43-002-034-003/379
(NAYAPUR) 		1743002034NRG24041020230077172 05/10/2023 REKHA KORKU 1743002034WL007582 REKHA KORKU 00048 BKID0009576 1326 1326 Processed 08/11/2023 287138078 REKHAKORKU ICICI BANK LTD(508534)
28 HARDA MP-43-002-040-001/89
(MANGRUL) 		1743002040NRG24051020230077223 05/10/2023 MANA 1743002040WL007595 MANA 00048 BKID0009576 1105 1105 Processed 08/11/2023 287138078 MANA BANK OF INDIA(508505)
29 HARDA MP-43-002-069-001/91-A
(BESVAN) 		1743002069NRG24051020230077244 05/10/2023 Shanti lal 1743002069WL007598 Shanti lal 00048 BKID0009576 1105 1105 Processed 08/11/2023 287138078 Shantilal BANK OF INDIA(508505)
SubTotal 4862 4862
30 HARDA MP-43-002-034-001/185
(NAYAPUR) 		1743002034NRG24041020230077167 05/10/2023 RAVI SHANKAR 1743002034WL007582 RAVI SHANKAR 00078 CNRB0017930 884 884 Processed 08/11/2023 287138078 RAVISHANKAR CANARA BANK(508532)
31 HARDA MP-43-002-034-001/73
(NAYAPUR) 		1743002034NRG24041020230077168 05/10/2023 TARELAL 1743002034WL007582 TARELAL 00078 CNRB0017930 663 663 Processed 08/11/2023 287138078 TARELAL ICICI BANK LTD(508534)
32 HARDA MP-43-002-034-003/368
(NAYAPUR) 		1743002034NRG24041020230077171 05/10/2023 BHIKALIA BAI 1743002034WL007582 BHIKALIA BAI 00078 CNRB0017930 1326 1326 Processed 08/11/2023 287138078 BHIKALIABAI ICICI BANK LTD(508534)
33 HARDA MP-43-002-040-001/84
(MANGRUL) 		1743002040NRG24051020230077222 05/10/2023 MAMTA 1743002040WL007595 MAMTA 00078 CNRB0017930 1105 1105 Processed 08/11/2023 287138078 MAMTA BANK OF INDIA(508505)
SubTotal 3978 3978
34 HARDA MP-43-002-034-001/73
(NAYAPUR) 		1743002034NRG24041020230077169 05/10/2023 SARDA BAI 1743002034WL007582 SARDA BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287138078 SARDABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
35 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24051020230077219 05/10/2023 VIJAYSHANKAR 1743002027WL007594 VIJAYSHANKAR 00354 PUNB0020800 221 221 Processed 08/11/2023 287138078 VIJAYSHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
36 HARDA MP-43-002-014-001/153
(KAYAGAON) 		1743002014NRG24051020230077190 05/10/2023 Sohan lal choure 1743002014WL007587 Sohan lal choure 00415 SBIN0030225 2652 2652 Processed 08/11/2023 287138078 Sohanlalchoure STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 HARDA MP-43-002-036-001/93
(HANIPHABAD) 		1743002036NRG24051020230077217 05/10/2023 SHANTA BAI 1743002036WL007592 SHANTA BAI 00666 IDFB0041203 2652 2652 Processed 08/11/2023 287138078 SHANTABAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
38 HARDA MP-43-002-045-001/439
(DHANGAON) 		1743002045NRG24051020230077259 05/10/2023 Hajarilal Kaajlya 1743002045WL007601 Hajarilal Kaajlya 00688 FINO0001001 1326 1326 Processed 08/11/2023 287138078 HajarilalKaajlya FINO PAYMENTS BANK LTD(608001)
39 HARDA MP-43-002-045-001/445
(DHANGAON) 		1743002045NRG24051020230077260 05/10/2023 Sarvan Pawar 1743002045WL007601 Sarvan Pawar 00688 FINO0001001 1326 1326 Processed 08/11/2023 287138078 SarvanPawar FINO PAYMENTS BANK LTD(608001)
40 HARDA MP-43-002-045-001/447
(DHANGAON) 		1743002045NRG24051020230077261 05/10/2023 Rajesh Korku 1743002045WL007601 Rajesh Korku 00688 FINO0001001 1326 1326 Processed 08/11/2023 287138078 RajeshKorku FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
41 HARDA MP-43-002-045-001/409
(DHANGAON) 		1743002045NRG24051020230077257 05/10/2023 Ashok Solanki 1743002045WL007601 Ashok Solanki 00688 FINO0001446 1326 1326 Processed 08/11/2023 287138078 AshokSolanki FINO PAYMENTS BANK LTD(608001)
42 HARDA MP-43-002-045-001/410
(DHANGAON) 		1743002045NRG24051020230077258 05/10/2023 Sujeet Solanki 1743002045WL007601 Sujeet Solanki 00688 FINO0001446 1326 1326 Processed 08/11/2023 287138078 SujeetSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 HARDA MP-43-002-040-001/366
(MANGRUL) 		1743002040NRG24051020230077220 05/10/2023 LATA 1743002040WL007595 LATA 00697 BKID0MG1002 1105 1105 Processed 08/11/2023 287138078 LATA CANARA BANK(508532)
SubTotal 1105 1105
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_051023APB_FTO_304419 Bank of Baroda BARB0DBHRDA HARDA 23205
2 HARDA MP1743002_051023APB_FTO_304419 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_051023APB_FTO_304419 Bank of India BKID0008914 KHATEGAON 663
4 HARDA MP1743002_051023APB_FTO_304419 Bank of India BKID0009540 HARDA 3315
5 HARDA MP1743002_051023APB_FTO_304419 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 221
6 HARDA MP1743002_051023APB_FTO_304419 Bank of India BKID0009576 HANDIA 3536
7 HARDA MP1743002_051023APB_FTO_304419 Bank of India BKID0009576 HANDIA-Harda 1326
8 HARDA MP1743002_051023APB_FTO_304419 Canara Bank CNRB0017930 Hoshangabad 3978
9 HARDA MP1743002_051023APB_FTO_304419 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 HARDA MP1743002_051023APB_FTO_304419 Punjab National Bank PUNB0020800 HARDA 221
11 HARDA MP1743002_051023APB_FTO_304419 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2652
12 HARDA MP1743002_051023APB_FTO_304419 IDFC Bank IDFB0041203 HARDA 2652
13 HARDA MP1743002_051023APB_FTO_304419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 HARDA MP1743002_051023APB_FTO_304419 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 HARDA MP1743002_051023APB_FTO_304419 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 1105

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