Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_050523APB_FTO_30190
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-43-002-042-001/130
(KHEDA) 		1743002042NRG24050520230001540 05/05/2023 CHHITAR RAMGOPAL 1743002042WL000196 CHHITAR RAMGOPAL 00045 BARB0DBHRDA 884 884 Processed 15/05/2023 688844339 CHHITARRAMGOPAL BANK OF BARODA(606985)
2 HARDA MP-43-002-042-001/164
(KHEDA) 		1743002042NRG24050520230001542 05/05/2023 ROHIT SUNDERLAL 1743002042WL000196 ROHIT SUNDERLAL 00045 BARB0DBHRDA 884 884 Processed 15/05/2023 688844339 ROHITSUNDERLAL BANK OF BARODA(606985)
3 HARDA MP-43-002-042-001/164
(KHEDA) 		1743002042NRG24050520230001541 05/05/2023 SUNDARLAL 1743002042WL000196 SUNDARLAL 00045 BARB0DBHRDA 884 884 Processed 15/05/2023 688844339 SUNDARLAL BANK OF BARODA(606985)
4 HARDA MP-43-002-042-001/405-A
(KHEDA) 		1743002042NRG24050520230001548 05/05/2023 RAVINA 1743002042WL000196 RAVINA 00045 BARB0DBHRDA 884 884 Processed 15/05/2023 688844339 RAVINA BANK OF BARODA(606985)
5 HARDA MP-43-002-042-001/42
(KHEDA) 		1743002042NRG24050520230001551 05/05/2023 Lila 1743002042WL000196 Lila 00045 BARB0DBHRDA 884 884 Processed 15/05/2023 688844339 Lila BANK OF BARODA(606985)
6 HARDA MP-43-002-042-001/72
(KHEDA) 		1743002042NRG24050520230001555 05/05/2023 BADAMSINGH 1743002042WL000196 BADAMSINGH 00045 BARB0DBHRDA 884 884 Processed 15/05/2023 688844339 BADAMSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
7 HARDA MP-43-002-009-002/385
(KUKRAWAD) 		1743002009NRG24050520230001596 05/05/2023 KRIPABAI SEJKAR RAMSWAROOP 1743002009WL000204 KRIPABAI SEJKAR RAMSWAROOP 00048 BKID0009540 1326 1326 Processed 15/05/2023 688844339 KRIPABAISEJKARRAMSWAROOP BANK OF INDIA(508505)
8 HARDA MP-43-002-042-001/41
(KHEDA) 		1743002042NRG24050520230001550 05/05/2023 GENDALAL 1743002042WL000196 GENDALAL 00048 BKID0009540 884 884 Processed 15/05/2023 688844339 GENDALAL BANK OF INDIA(508505)
SubTotal 2210 2210
9 HARDA MP-43-002-031-001/49
(ROLGAON) 		1743002031NRG24050520230001608 05/05/2023 VINEKRAM 1743002031WL000206 VINEKRAM 00048 BKID0009577 442 442 Processed 15/05/2023 688844339 VINEKRAM BANK OF INDIA(508505)
10 HARDA MP-43-002-031-001/631
(ROLGAON) 		1743002031NRG24050520230001612 05/05/2023 MANOJ 1743002031WL000206 MANOJ 00048 BKID0009577 442 442 Processed 15/05/2023 688844339 MANOJ BANK OF INDIA(508505)
SubTotal 884 884
11 HARDA MP-43-002-009-001/6
(KUKRAWAD) 		1743002009NRG24050520230001602 05/05/2023 JAMNA BAI 1743002009WL000205 JAMNA BAI 00078 CNRB0004117 1326 1326 Processed 15/05/2023 688844339 JAMNABAI STATE BANK OF INDIA(508548)
12 HARDA MP-43-002-009-003/450-A
(KUKRAWAD) 		1743002009NRG24050520230001605 05/05/2023 SEVANTI BAI 1743002009WL000205 SEVANTI BAI 00078 CNRB0004117 1326 1326 Processed 15/05/2023 688844339 SEVANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 HARDA MP-43-002-009-002/385
(KUKRAWAD) 		1743002009NRG24050520230001595 05/05/2023 RAMSWAROOP SEJKAR 1743002009WL000204 RAMSWAROOP SEJKAR 00078 CNRB0017797 1326 1326 Processed 15/05/2023 688844339 RAMSWAROOPSEJKAR CANARA BANK(508532)
14 HARDA MP-43-002-009-002/412
(KUKRAWAD) 		1743002009NRG24050520230001599 05/05/2023 MAYABAI BAMNE 1743002009WL000204 MAYABAI BAMNE 00078 CNRB0017797 1326 1326 Processed 15/05/2023 688844339 MAYABAIBAMNE CANARA BANK(508532)
SubTotal 2652 2652
15 HARDA MP-43-002-042-001/13
(KHEDA) 		1743002042NRG24050520230001539 05/05/2023 MATHURA 1743002042WL000196 MATHURA 00089 CBIN0284180 884 884 Rejected 15/05/2023 688844339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HARDA MP-43-002-042-001/373
(KHEDA) 		1743002042NRG24050520230001543 05/05/2023 MANISHA 1743002042WL000196 MANISHA 00089 CBIN0284180 884 884 Processed 15/05/2023 688844339 MANISHA BANK OF BARODA(606985)
17 HARDA MP-43-002-042-001/390
(KHEDA) 		1743002042NRG24050520230001545 05/05/2023 REWASHANKAR 1743002042WL000196 REWASHANKAR 00089 CBIN0284180 884 884 Processed 15/05/2023 688844339 REWASHANKAR CENTRAL BANK OF INDIA(607115)
18 HARDA MP-43-002-042-001/396
(KHEDA) 		1743002042NRG24050520230001546 05/05/2023 SURESH CHANDRA 1743002042WL000196 SURESH CHANDRA 00089 CBIN0284180 884 884 Processed 15/05/2023 688844339 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-042-001/399
(KHEDA) 		1743002042NRG24050520230001547 05/05/2023 DUJIYA BAI 1743002042WL000196 DUJIYA BAI 00089 CBIN0284180 884 884 Processed 15/05/2023 688844339 DUJIYABAI CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-042-001/422
(KHEDA) 		1743002042NRG24050520230001553 05/05/2023 BABULAL 1743002042WL000196 BABULAL 00089 CBIN0284180 884 884 Processed 15/05/2023 688844339 BABULAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
21 HARDA MP-43-002-042-001/42-B
(KHEDA) 		1743002042NRG24050520230001552 05/05/2023 Bhuri Bai 1743002042WL000196 Bhuri Bai 00176 IDIB000H534 884 884 Processed 15/05/2023 688844339 BhuriBai INDIAN BANK(607105)
SubTotal 884 884
22 HARDA MP-43-002-021-001/132
(MOHANPUR) 		1743002021NRG24050520230001578 05/05/2023 GAYA PRASHAD 1743002021WL000202 GAYA PRASHAD 00354 PUNB0020800 1326 1326 Processed 15/05/2023 688844339 GAYAPRASHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 HARDA MP-43-002-042-001/409-A
(KHEDA) 		1743002042NRG24050520230001549 05/05/2023 DEvki Gulab 1743002042WL000196 DEvki Gulab 00415 SBIN0000379 884 884 Processed 16/05/2023 688844339 DEvkiGulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
24 HARDA MP-43-002-009-002/411
(KUKRAWAD) 		1743002009NRG24050520230001598 05/05/2023 RRUKHMANE 1743002009WL000204 RRUKHMANE 00415 SBIN0003734 1326 1326 Processed 15/05/2023 688844339 RRUKHMANE STATE BANK OF INDIA(508548)
25 HARDA MP-43-002-010-001/131
(RANHAI KLAN) 		1743002010NRG24050520230001575 05/05/2023 lakhanlal manik 1743002010WL000201 lakhanlal manik 00415 SBIN0003734 2652 2652 Processed 15/05/2023 688844339 lakhanlalmanik BANK OF BARODA(606985)
26 HARDA MP-43-002-010-001/314
(RANHAI KLAN) 		1743002010NRG24050520230001576 05/05/2023 SANTOSH 1743002010WL000201 SANTOSH 00415 SBIN0003734 2210 2210 Processed 15/05/2023 688844339 SANTOSH STATE BANK OF INDIA(508548)
27 HARDA MP-43-002-010-001/321
(RANHAI KLAN) 		1743002010NRG24050520230001577 05/05/2023 sevanti bai 1743002010WL000201 sevanti bai 00415 SBIN0003734 2652 2652 Processed 15/05/2023 688844339 sevantibai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
28 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG24050520230001607 05/05/2023 JITENDRA 1743002031WL000206 JITENDRA 00415 SBIN0010792 442 442 Rejected 15/05/2023 688844339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HARDA MP-43-002-031-001/191
(ROLGAON) 		1743002031NRG24050520230001606 05/05/2023 JITENDRA 1743002031WL000206 JITENDRA 00415 SBIN0010792 442 442 Processed 15/05/2023 688844339 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
30 HARDA MP-43-002-009-002/399
(KUKRAWAD) 		1743002009NRG24050520230001603 05/05/2023 TEERATH SINGH VISHRAM SINGH 1743002009WL000205 TEERATH SINGH VISHRAM SINGH 00462 UCBA0002092 1326 1326 Processed 15/05/2023 688844339 TEERATHSINGHVISHRAMSINGH UCO BANK(607066)
31 HARDA MP-43-002-009-002/403
(KUKRAWAD) 		1743002009NRG24050520230001597 05/05/2023 ANITA 1743002009WL000204 ANITA 00462 UCBA0002092 1326 1326 Processed 15/05/2023 688844339 ANITA BANK OF INDIA(508505)
SubTotal 2652 2652
32 HARDA MP-43-002-009-001/180
(KUKRAWAD) 		1743002009NRG24050520230001594 05/05/2023 MOHANLAL SATYANARAYAN 1743002009WL000204 MOHANLAL SATYANARAYAN 00468 UBIN0561339 1326 1326 Processed 15/05/2023 688844339 MOHANLALSATYANARAYAN BANK OF BARODA(606985)
SubTotal 1326 1326
33 HARDA MP-43-002-060-001/405
(JHADPA NAVEEN) 		1743002060NRG24050520230001592 05/05/2023 MOHAN YADAV 1743002060WL000203 MOHAN YADAV 00468 UBIN0917800 1326 1326 Processed 15/05/2023 688844339 MOHANYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 HARDA MP-43-002-042-001/375
(KHEDA) 		1743002042NRG24050520230001544 05/05/2023 RAMSHANKAR 1743002042WL000196 RAMSHANKAR 00532 CBIN0R20002 884 884 Processed 15/05/2023 688844339 RAMSHANKAR BANK OF BARODA(606985)
SubTotal 884 884
35 HARDA MP-43-002-060-001/309
(JHADPA NAVEEN) 		1743002060NRG24050520230001591 05/05/2023 rukhmani 1743002060WL000203 rukhmani 00666 IDFB0041203 2652 2652 Processed 15/05/2023 688844339 rukhmani BANK OF BARODA(606985)
SubTotal 2652 2652
36 HARDA MP-43-002-045-001/452
(DHANGAON) 		1743002045NRG24050520230001574 05/05/2023 Vijay Dewda 1743002045WL000200 Vijay Dewda 00688 FINO0001001 1105 1105 Processed 15/05/2023 688844339 VijayDewda FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_050523APB_FTO_30190 Bank of Baroda BARB0DBHRDA HARDA 5304
2 HARDA MP1743002_050523APB_FTO_30190 Bank of India BKID0009540 HARDA 2210
3 HARDA MP1743002_050523APB_FTO_30190 Bank of India BKID0009577 MASANGAON 884
4 HARDA MP1743002_050523APB_FTO_30190 Canara Bank CNRB0004117 HARDA 2652
5 HARDA MP1743002_050523APB_FTO_30190 Canara Bank CNRB0017797 Kanarda 2652
6 HARDA MP1743002_050523APB_FTO_30190 Central Bank Of India CBIN0284180 Harda Khurd 5304
7 HARDA MP1743002_050523APB_FTO_30190 Indian Bank IDIB000H534 Harda 884
8 HARDA MP1743002_050523APB_FTO_30190 Punjab National Bank PUNB0020800 HARDA 1326
9 HARDA MP1743002_050523APB_FTO_30190 State Bank of India SBIN0000379 HARDA 884
10 HARDA MP1743002_050523APB_FTO_30190 State Bank of India SBIN0003734 ADB HARDA 8840
11 HARDA MP1743002_050523APB_FTO_30190 State Bank of India SBIN0010792 SIRALI 884
12 HARDA MP1743002_050523APB_FTO_30190 UCO Bank UCBA0002092 HARDA 2652
13 HARDA MP1743002_050523APB_FTO_30190 Union Bank of India UBIN0561339 HARDA 1326
14 HARDA MP1743002_050523APB_FTO_30190 Union Bank of India UBIN0917800 Harda 1326
15 HARDA MP1743002_050523APB_FTO_30190 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 884
16 HARDA MP1743002_050523APB_FTO_30190 IDFC Bank IDFB0041203 HARDA 2652
17 HARDA MP1743002_050523APB_FTO_30190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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