Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_070823APB_FTO_206870
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-43-002-061-001/100
(NAKWADA) 		1743002061NRG24060820230054294 07/08/2023 MAMTA BAI 1743002061WL004828 MAMTA BAI 00045 BARB0DBHRDA 1326 1326 Processed 14/08/2023 521279042 MAMTABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARDA MP-43-002-061-001/100
(NAKWADA) 		1743002061NRG24060820230054293 07/08/2023 PAPPU SINGH 1743002061WL004828 PAPPU SINGH 00045 BARB0HARDAX 1326 1326 Processed 14/08/2023 521279042 PAPPUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 HARDA MP-43-002-017-001/539
(BALAGAON) 		1743002061NRG24060820230054309 07/08/2023 RAMSHANKAR GOUR 1743002061WL004829 RAMSHANKAR GOUR 00048 BKID0009540 1105 1105 Processed 14/08/2023 521279042 RAMSHANKARGOUR BANK OF INDIA(508505)
4 HARDA MP-43-002-017-001/539
(BALAGAON) 		1743002061NRG24060820230054311 07/08/2023 RISHAB 1743002061WL004829 RISHAB 00048 BKID0009540 1105 1105 Processed 14/08/2023 521279042 RISHAB BANK OF INDIA(508505)
5 HARDA MP-43-002-017-001/539
(BALAGAON) 		1743002061NRG24060820230054310 07/08/2023 SUDHA GOUR 1743002061WL004829 SUDHA GOUR 00048 BKID0009540 1105 1105 Processed 14/08/2023 521279042 SUDHAGOUR BANK OF INDIA(508505)
6 HARDA MP-43-002-040-001/108
(MANGRUL) 		1743002040NRG24040820230053331 07/08/2023 MOTILAL 1743002040WL004728 MOTILAL 00048 BKID0009540 1326 1326 Processed 14/08/2023 521279042 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
7 HARDA MP-43-002-040-001/108
(MANGRUL) 		1743002040NRG24040820230053330 07/08/2023 MOTILAL 1743002040WL004728 MOTILAL 00048 BKID0009540 1326 1326 Processed 14/08/2023 521279042 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
8 HARDA MP-43-002-040-001/160
(MANGRUL) 		1743002040NRG24040820230053332 07/08/2023 RAMLAL 1743002040WL004728 RAMLAL 00048 BKID0009540 1326 1326 Processed 14/08/2023 521279042 RAMLAL UNION BANK OF INDIA(508500)
9 HARDA MP-43-002-040-001/37
(MANGRUL) 		1743002040NRG24040820230053334 07/08/2023 Chhaganlal Revaram 1743002040WL004728 Chhaganlal Revaram 00048 BKID0009540 1326 1326 Processed 14/08/2023 521279042 ChhaganlalRevaram PUNJAB NATIONAL BANK(508568)
10 HARDA MP-43-002-040-001/49
(MANGRUL) 		1743002040NRG24040820230053336 07/08/2023 NAIDAN 1743002040WL004728 NAIDAN 00048 BKID0009540 1326 1326 Processed 14/08/2023 521279042 NAIDAN IDFC BANK LIMITED(608117)
11 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG24040820230053338 07/08/2023 KAIBALRAM 1743002040WL004728 KAIBALRAM 00048 BKID0009540 1326 1326 Processed 14/08/2023 521279042 KAIBALRAM CANARA BANK(508532)
SubTotal 11271 11271
12 HARDA MP-43-002-028-001/299-A
(SUKHRAS) 		1743002028NRG24050820230053650 07/08/2023 SANJAY 1743002028WL004758 SANJAY 00048 BKID0009545 884 884 Processed 14/08/2023 521279042 SANJAY BANK OF INDIA(508505)
13 HARDA MP-43-002-028-001/359
(SUKHRAS) 		1743002028NRG24050820230053652 07/08/2023 RAMVATI BAI 1743002028WL004758 RAMVATI BAI 00048 BKID0009545 884 884 Processed 14/08/2023 521279042 RAMVATIBAI BANK OF INDIA(508505)
14 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24070820230054435 07/08/2023 MOHANI 1743002028WL004839 MOHANI 00048 BKID0009545 1105 1105 Processed 14/08/2023 521279042 MOHANI BANK OF INDIA(508505)
15 HARDA MP-43-002-028-001/45-A
(SUKHRAS) 		1743002028NRG24070820230054434 07/08/2023 RAVIKANT 1743002028WL004839 RAVIKANT 00048 BKID0009545 1105 1105 Processed 14/08/2023 521279042 RAVIKANT BANK OF INDIA(508505)
16 HARDA MP-43-002-028-001/467
(SUKHRAS) 		1743002028NRG24070820230054437 07/08/2023 GOUTAMYADAV 1743002028WL004839 GOUTAMYADAV 00048 BKID0009545 1105 1105 Processed 14/08/2023 521279042 GOUTAMYADAV BANK OF INDIA(508505)
17 HARDA MP-43-002-028-001/89
(SUKHRAS) 		1743002028NRG24070820230054438 07/08/2023 GOKULPRASAD KANARE 1743002028WL004839 GOKULPRASAD KANARE 00048 BKID0009545 1105 1105 Processed 14/08/2023 521279042 GOKULPRASADKANARE BANK OF INDIA(508505)
SubTotal 6188 6188
18 HARDA MP-43-002-034-003/368
(NAYAPUR) 		1743002034NRG24060820230054246 07/08/2023 KASEERAM 1743002034WL004824 KASEERAM 00048 BKID0009576 1326 1326 Processed 14/08/2023 521279042 KASEERAM BANK OF INDIA(508505)
19 HARDA MP-43-002-034-003/379
(NAYAPUR) 		1743002034NRG24060820230054249 07/08/2023 REKHA KORKU 1743002034WL004824 REKHA KORKU 00048 BKID0009576 1326 1326 Processed 14/08/2023 521279042 REKHAKORKU ICICI BANK LTD(508534)
20 HARDA MP-43-002-040-001/37
(MANGRUL) 		1743002040NRG24040820230053335 07/08/2023 Kala Bai Chhaganlal 1743002040WL004728 Kala Bai Chhaganlal 00048 BKID0009576 1326 1326 Processed 14/08/2023 521279042 KalaBaiChhaganlal UNION BANK OF INDIA(508500)
21 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG24040820230053339 07/08/2023 SHASHI 1743002040WL004728 SHASHI 00048 BKID0009576 1326 1326 Processed 14/08/2023 521279042 SHASHI BANK OF INDIA(508505)
SubTotal 5304 5304
22 HARDA MP-43-002-031-002/625
(ROLGAON) 		1743002031NRG24070820230054488 07/08/2023 AKHILESH 1743002031WL004844 AKHILESH 00048 BKID0009577 1326 1326 Processed 14/08/2023 521279042 AKHILESH BANK OF INDIA(508505)
23 HARDA MP-43-002-031-002/625
(ROLGAON) 		1743002031NRG24070820230054487 07/08/2023 AKHILESH 1743002031WL004844 AKHILESH 00048 BKID0009577 1326 1326 Processed 14/08/2023 521279042 AKHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 HARDA MP-43-002-017-001/534
(BALAGAON) 		1743002061NRG24060820230054308 07/08/2023 Beniram 1743002061WL004829 Beniram 00078 CNRB0004117 1105 1105 Processed 14/08/2023 521279042 Beniram INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARDA MP-43-002-017-001/534
(BALAGAON) 		1743002061NRG24060820230054307 07/08/2023 VANIRAM GOUR 1743002061WL004829 VANIRAM GOUR 00078 CNRB0004117 1105 1105 Processed 14/08/2023 521279042 VANIRAMGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
26 HARDA MP-43-002-028-001/359
(SUKHRAS) 		1743002028NRG24050820230053651 07/08/2023 KANHAIYALAL BAMNE 1743002028WL004758 KANHAIYALAL BAMNE 00078 CNRB0017930 884 884 Processed 14/08/2023 521279042 KANHAIYALALBAMNE CANARA BANK(508532)
27 HARDA MP-43-002-034-001/185
(NAYAPUR) 		1743002034NRG24060820230054242 07/08/2023 RAVI SHANKAR 1743002034WL004824 RAVI SHANKAR 00078 CNRB0017930 1326 1326 Processed 14/08/2023 521279042 RAVISHANKAR CANARA BANK(508532)
28 HARDA MP-43-002-034-001/73
(NAYAPUR) 		1743002034NRG24060820230054243 07/08/2023 TARELAL 1743002034WL004824 TARELAL 00078 CNRB0017930 1326 1326 Processed 14/08/2023 521279042 TARELAL ICICI BANK LTD(508534)
29 HARDA MP-43-002-034-003/368
(NAYAPUR) 		1743002034NRG24060820230054247 07/08/2023 BHIKALIA BAI 1743002034WL004824 BHIKALIA BAI 00078 CNRB0017930 1326 1326 Processed 14/08/2023 521279042 BHIKALIABAI ICICI BANK LTD(508534)
30 HARDA MP-43-002-034-003/379
(NAYAPUR) 		1743002034NRG24060820230054248 07/08/2023 UMENDSINGH 1743002034WL004824 UMENDSINGH 00078 CNRB0017930 1326 1326 Processed 14/08/2023 521279042 UMENDSINGH ICICI BANK LTD(508534)
31 HARDA MP-43-002-040-001/79
(MANGRUL) 		1743002040NRG24040820230053337 07/08/2023 SAKUN 1743002040WL004728 SAKUN 00078 CNRB0017930 1326 1326 Processed 14/08/2023 521279042 SAKUN CANARA BANK(508532)
SubTotal 7514 7514
32 HARDA MP-43-002-017-001/152
(BALAGAON) 		1743002061NRG24060820230054303 07/08/2023 SUSHILA BAI 1743002061WL004829 SUSHILA BAI 00089 CBIN0281358 1105 1105 Processed 14/08/2023 521279042 SUSHILABAI ICICI BANK LTD(508534)
33 HARDA MP-43-002-017-001/152
(BALAGAON) 		1743002061NRG24060820230054302 07/08/2023 Vishawantah amardas 1743002061WL004829 Vishawantah amardas 00089 CBIN0281358 1105 1105 Processed 14/08/2023 521279042 Vishawantahamardas ICICI BANK LTD(508534)
SubTotal 2210 2210
34 HARDA MP-43-002-017-001/301-A
(BALAGAON) 		1743002061NRG24060820230054304 07/08/2023 SURAJBALI GOUR 1743002061WL004829 SURAJBALI GOUR 00089 CBIN0284256 1105 1105 Processed 14/08/2023 521279042 SURAJBALIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
35 HARDA MP-43-002-061-001/235
(NAKWADA) 		1743002061NRG24060820230054295 07/08/2023 CHANDRAKALA 1743002061WL004828 CHANDRAKALA 00152 HDFC0000909 1326 1326 Processed 14/08/2023 521279042 CHANDRAKALA HDFC BANK LTD(607152)
SubTotal 1326 1326
36 HARDA MP-43-002-034-001/73
(NAYAPUR) 		1743002034NRG24060820230054244 07/08/2023 SARDA BAI 1743002034WL004824 SARDA BAI 00168 ICIC0000538 1326 1326 Processed 14/08/2023 521279042 SARDABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
37 HARDA MP-43-002-028-001/462
(SUKHRAS) 		1743002028NRG24070820230054436 07/08/2023 VISHAKHA 1743002028WL004839 VISHAKHA 00177 IOBA0003781 1105 1105 Processed 14/08/2023 521279042 VISHAKHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 HARDA MP-43-002-028-001/443-C
(SUKHRAS) 		1743002028NRG24050820230053691 07/08/2023 MADHUKAR 1743002028WL004760 MADHUKAR 00415 SBIN0000379 663 663 Processed 14/08/2023 521279042 MADHUKAR STATE BANK OF INDIA(508548)
SubTotal 663 663
39 HARDA MP-43-002-028-001/161-A
(SUKHRAS) 		1743002028NRG24050820230053689 07/08/2023 SUSHIL 1743002028WL004760 SUSHIL 00415 SBIN0003734 442 442 Processed 14/08/2023 521279042 SUSHIL STATE BANK OF INDIA(508548)
40 HARDA MP-43-002-028-001/180-A
(SUKHRAS) 		1743002028NRG24070820230054433 07/08/2023 RINA BAI 1743002028WL004839 RINA BAI 00415 SBIN0003734 1105 1105 Processed 14/08/2023 521279042 RINABAI STATE BANK OF INDIA(508548)
41 HARDA MP-43-002-028-001/416
(SUKHRAS) 		1743002028NRG24050820230053654 07/08/2023 RAJESH 1743002028WL004758 RAJESH 00415 SBIN0003734 884 884 Processed 14/08/2023 521279042 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
42 HARDA MP-43-002-028-001/416
(SUKHRAS) 		1743002028NRG24050820230053653 07/08/2023 RAJESH 1743002028WL004758 RAJESH 00415 SBIN0003734 884 884 Processed 14/08/2023 521279042 RAJESH IDFC BANK LIMITED(608117)
43 HARDA MP-43-002-028-001/464
(SUKHRAS) 		1743002028NRG24050820230053657 07/08/2023 SACHIN KUMAR 1743002028WL004758 SACHIN KUMAR 00415 SBIN0003734 884 884 Processed 14/08/2023 521279042 SACHINKUMAR STATE BANK OF INDIA(508548)
44 HARDA MP-43-002-028-001/82
(SUKHRAS) 		1743002028NRG24050820230053692 07/08/2023 RAMESH RAO 1743002028WL004760 RAMESH RAO 00415 SBIN0003734 663 663 Processed 14/08/2023 521279042 RAMESHRAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
45 HARDA MP-43-002-017-001/480-B
(BALAGAON) 		1743002061NRG24060820230054306 07/08/2023 SAVITA GOUR 1743002061WL004829 SAVITA GOUR 00462 UCBA0002092 1105 1105 Processed 14/08/2023 521279042 SAVITAGOUR UCO BANK(607066)
46 HARDA MP-43-002-028-001/418
(SUKHRAS) 		1743002028NRG24050820230053655 07/08/2023 DINESH BHILALA 1743002028WL004758 DINESH BHILALA 00462 UCBA0002092 884 884 Processed 14/08/2023 521279042 DINESHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARDA MP-43-002-028-001/449
(SUKHRAS) 		1743002028NRG24050820230053656 07/08/2023 RAJKUMAR GURJAR 1743002028WL004758 RAJKUMAR GURJAR 00462 UCBA0002092 884 884 Processed 14/08/2023 521279042 RAJKUMARGURJAR CANARA BANK(508532)
SubTotal 2873 2873
48 HARDA MP-43-002-028-001/174
(SUKHRAS) 		1743002028NRG24050820230053690 07/08/2023 KANHAYALAL ATLE 1743002028WL004760 KANHAYALAL ATLE 00468 UBIN0561339 442 442 Processed 14/08/2023 521279042 KANHAYALALATLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 HARDA MP-43-002-061-001/235
(NAKWADA) 		1743002061NRG24060820230054296 07/08/2023 Manohar Singh Rajput 1743002061WL004828 Manohar Singh Rajput 00468 UBIN0561339 1326 1326 Processed 14/08/2023 521279042 ManoharSinghRajput UNION BANK OF INDIA(508500)
50 HARDA MP-43-002-061-001/253
(NAKWADA) 		1743002061NRG24060820230054297 07/08/2023 Urmila Bai 1743002061WL004828 Urmila Bai 00468 UBIN0561339 442 442 Processed 14/08/2023 521279042 UrmilaBai UNION BANK OF INDIA(508500)
51 HARDA MP-43-002-061-001/282
(NAKWADA) 		1743002061NRG24060820230054298 07/08/2023 HARISHANKAR NAGVEL 1743002061WL004828 HARISHANKAR NAGVEL 00468 UBIN0561339 1326 1326 Processed 14/08/2023 521279042 HARISHANKARNAGVEL UNION BANK OF INDIA(508500)
52 HARDA MP-43-002-061-001/282
(NAKWADA) 		1743002061NRG24060820230054299 07/08/2023 RAJANTI 1743002061WL004828 RAJANTI 00468 UBIN0561339 1326 1326 Processed 14/08/2023 521279042 RAJANTI UNION BANK OF INDIA(508500)
53 HARDA MP-43-002-061-001/300
(NAKWADA) 		1743002061NRG24060820230054300 07/08/2023 AARTI PRAJAPAT 1743002061WL004828 AARTI PRAJAPAT 00468 UBIN0561339 663 663 Processed 14/08/2023 521279042 AARTIPRAJAPAT UNION BANK OF INDIA(508500)
54 HARDA MP-43-002-061-001/346
(NAKWADA) 		1743002061NRG24060820230054301 07/08/2023 SANTOSH SINGH PAWAR 1743002061WL004828 SANTOSH SINGH PAWAR 00468 UBIN0561339 1326 1326 Processed 14/08/2023 521279042 SANTOSHSINGHPAWAR UNION BANK OF INDIA(508500)
SubTotal 6851 6851
55 HARDA MP-43-002-040-001/160
(MANGRUL) 		1743002040NRG24040820230053333 07/08/2023 CHHAMA 1743002040WL004728 CHHAMA 00666 IDFB0041203 1326 1326 Processed 14/08/2023 521279042 CHHAMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 HARDA MP-43-002-031-002/636
(ROLGAON) 		1743002031NRG24070820230054492 07/08/2023 GOVIND 1743002031WL004844 GOVIND 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279042 GOVIND BANK OF INDIA(508505)
57 HARDA MP-43-002-031-002/636
(ROLGAON) 		1743002031NRG24070820230054491 07/08/2023 GOVIND 1743002031WL004844 GOVIND 00688 FINO0001446 1326 1326 Processed 14/08/2023 521279042 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 HARDA MP-43-002-034-003/354
(NAYAPUR) 		1743002034NRG24060820230054245 07/08/2023 INDAR SINGH KORKU 1743002034WL004824 INDAR SINGH KORKU 00697 BKID0MG1002 1326 1326 Processed 14/08/2023 521279042 INDARSINGHKORKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 HARDA MP-43-002-017-001/480-B
(BALAGAON) 		1743002061NRG24060820230054305 07/08/2023 RAMOTAR GOUR 1743002061WL004829 RAMOTAR GOUR 00697 BKID0MG1013 1105 1105 Processed 14/08/2023 521279042 RAMOTARGOUR AXIS BANK(607153)
60 HARDA MP-43-002-028-001/14
(SUKHRAS) 		1743002028NRG24050820230053649 07/08/2023 DINESH RADHEYSHYAM 1743002028WL004758 DINESH RADHEYSHYAM 00697 BKID0MG1013 884 884 Processed 14/08/2023 521279042 DINESHRADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
61 HARDA MP-43-002-028-001/89
(SUKHRAS) 		1743002028NRG24070820230054439 07/08/2023 BHAGVATI GOKULPRASAD 1743002028WL004839 BHAGVATI GOKULPRASAD 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521279042 BHAGVATIGOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_070823APB_FTO_206870 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_070823APB_FTO_206870 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_070823APB_FTO_206870 Bank of India BKID0009540 HARDA 11271
4 HARDA MP1743002_070823APB_FTO_206870 Bank of India BKID0009545 GHANTAGHAR 3978
5 HARDA MP1743002_070823APB_FTO_206870 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2210
6 HARDA MP1743002_070823APB_FTO_206870 Bank of India BKID0009576 HANDIA 3978
7 HARDA MP1743002_070823APB_FTO_206870 Bank of India BKID0009576 HANDIA-Harda 1326
8 HARDA MP1743002_070823APB_FTO_206870 Bank of India BKID0009577 MASANGAON 2652
9 HARDA MP1743002_070823APB_FTO_206870 Canara Bank CNRB0004117 HARDA 2210
10 HARDA MP1743002_070823APB_FTO_206870 Canara Bank CNRB0017930 Hoshangabad 7514
11 HARDA MP1743002_070823APB_FTO_206870 Central Bank Of India CBIN0281358 HARDA 2210
12 HARDA MP1743002_070823APB_FTO_206870 Central Bank Of India CBIN0284256 ABGAONKHURD 1105
13 HARDA MP1743002_070823APB_FTO_206870 HDFC bank HDFC0000909 HARDA 1326
14 HARDA MP1743002_070823APB_FTO_206870 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
15 HARDA MP1743002_070823APB_FTO_206870 Indian Overseas Bank IOBA0003781 HARDA 1105
16 HARDA MP1743002_070823APB_FTO_206870 State Bank of India SBIN0000379 HARDA 663
17 HARDA MP1743002_070823APB_FTO_206870 State Bank of India SBIN0003734 ADB HARDA 4862
18 HARDA MP1743002_070823APB_FTO_206870 UCO Bank UCBA0002092 HARDA 2873
19 HARDA MP1743002_070823APB_FTO_206870 Union Bank of India UBIN0561339 HARDA 6851
20 HARDA MP1743002_070823APB_FTO_206870 IDFC Bank IDFB0041203 HARDA 1326
21 HARDA MP1743002_070823APB_FTO_206870 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 HARDA MP1743002_070823APB_FTO_206870 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 1326
23 HARDA MP1743002_070823APB_FTO_206870 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1989
24 HARDA MP1743002_070823APB_FTO_206870 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1105

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