Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_230224APB_FTO_472599
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-43-002-008-001/167-A
(BHATPARETIYA) 		1743002008NRG24230220240136085 23/02/2024 Hemlata Sharma 1743002008WL012182 Hemlata Sharma 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302453700 HemlataSharma BANK OF BARODA(606985)
2 HARDA MP-43-002-008-001/167-A
(BHATPARETIYA) 		1743002008NRG24230220240136084 23/02/2024 Nilesh Sharma 1743002008WL012182 Nilesh Sharma 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302453700 NileshSharma BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARDA MP-43-002-008-001/98-A
(BHATPARETIYA) 		1743002008NRG24230220240136091 23/02/2024 Reena Bai 1743002008WL012182 Reena Bai 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302453700 ReenaBai BANK OF BARODA(606985)
4 HARDA MP-43-002-008-004/429-A
(BHATPARETIYA) 		1743002008NRG24230220240136094 23/02/2024 Krapa Bai 1743002008WL012182 Krapa Bai 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302453700 KrapaBai HDFC BANK LTD(607152)
5 HARDA MP-43-002-008-004/451
(BHATPARETIYA) 		1743002008NRG24230220240136096 23/02/2024 KAMMU BI 1743002008WL012182 KAMMU BI 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302453700 KAMMUBI BANK OF BARODA(606985)
6 HARDA MP-43-002-029-001/140
(PALASNER) 		1743002029NRG24220220240136018 23/02/2024 Sumita 1743002029WL012178 Sumita 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302453700 Sumita STATE BANK OF INDIA(508548)
7 HARDA MP-43-002-029-001/225
(PALASNER) 		1743002029NRG24220220240136022 23/02/2024 Sunita 1743002029WL012178 Sunita 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302453700 Sunita BANK OF INDIA(508505)
8 HARDA MP-43-002-029-001/30
(PALASNER) 		1743002029NRG24220220240136025 23/02/2024 KIiran Bai 1743002029WL012178 KIiran Bai 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302453700 KIiranBai BANK OF BARODA(606985)
9 HARDA MP-43-002-029-001/354
(PALASNER) 		1743002029NRG24220220240136027 23/02/2024 Jyoti 1743002029WL012178 Jyoti 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302453700 Jyoti IDFC BANK LIMITED(608117)
10 HARDA MP-43-002-029-001/442
(PALASNER) 		1743002029NRG24220220240136029 23/02/2024 Chaya 1743002029WL012178 Chaya 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302453700 Chaya BANK OF BARODA(606985)
SubTotal 10608 10608
11 HARDA MP-43-002-008-004/417-A
(BHATPARETIYA) 		1743002008NRG24230220240136093 23/02/2024 CHHAMA 1743002008WL012182 CHHAMA 00048 BKID0009540 1326 1326 Processed 12/04/2024 302453700 CHHAMA BANK OF INDIA(508505)
12 HARDA MP-43-002-008-004/417-A
(BHATPARETIYA) 		1743002008NRG24230220240136092 23/02/2024 SANJAY SINGH 1743002008WL012182 SANJAY SINGH 00048 BKID0009540 1326 1326 Processed 12/04/2024 302453700 SANJAYSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
13 HARDA MP-43-002-029-001/153
(PALASNER) 		1743002029NRG24220220240136019 23/02/2024 RAMLATA 1743002029WL012178 RAMLATA 00048 BKID0009545 1326 1326 Processed 12/04/2024 302453700 RAMLATA BANK OF INDIA(508505)
14 HARDA MP-43-002-029-001/227
(PALASNER) 		1743002029NRG24220220240136024 23/02/2024 SHAKUN 1743002029WL012178 SHAKUN 00048 BKID0009545 1326 1326 Processed 12/04/2024 302453700 SHAKUN BANK OF INDIA(508505)
15 HARDA MP-43-002-029-001/470-A
(PALASNER) 		1743002029NRG24220220240136030 23/02/2024 JAYRAM 1743002029WL012178 JAYRAM 00048 BKID0009545 1326 1326 Processed 12/04/2024 302453700 JAYRAM BANK OF INDIA(508505)
16 HARDA MP-43-002-029-001/63
(PALASNER) 		1743002029NRG24220220240136032 23/02/2024 SUNITA 1743002029WL012178 SUNITA 00048 BKID0009545 1326 1326 Processed 12/04/2024 302453700 SUNITA BANK OF INDIA(508505)
SubTotal 5304 5304
17 HARDA MP-43-002-029-001/120
(PALASNER) 		1743002029NRG24220220240136016 23/02/2024 AMRITALAL BILLORE 1743002029WL012178 AMRITALAL BILLORE 00048 BKID0009577 1326 1326 Processed 12/04/2024 302453700 AMRITALALBILLORE STATE BANK OF INDIA(508548)
18 HARDA MP-43-002-029-001/225
(PALASNER) 		1743002029NRG24220220240136023 23/02/2024 SHIVAM SANGULE 1743002029WL012178 SHIVAM SANGULE 00048 BKID0009577 1326 1326 Processed 12/04/2024 302453700 SHIVAMSANGULE BANK OF INDIA(508505)
SubTotal 2652 2652
19 HARDA MP-43-002-008-001/145-A
(BHATPARETIYA) 		1743002008NRG24230220240136082 23/02/2024 ANUP 1743002008WL012182 ANUP 00152 HDFC0000909 1326 1326 Processed 12/04/2024 302453700 ANUP BANK OF INDIA(508505)
20 HARDA MP-43-002-029-001/85
(PALASNER) 		1743002029NRG24220220240136033 23/02/2024 SHANKAR 1743002029WL012178 SHANKAR 00152 HDFC0000909 1326 1326 Processed 12/04/2024 302453700 SHANKAR IDFC BANK LIMITED(608117)
SubTotal 2652 2652
21 HARDA MP-43-002-008-001/89-A
(BHATPARETIYA) 		1743002008NRG24230220240136089 23/02/2024 Kundan Prajapti 1743002008WL012182 Kundan Prajapti 00354 PUNB0020800 1547 1547 Processed 12/04/2024 302453700 KundanPrajapti PUNJAB NATIONAL BANK(508568)
22 HARDA MP-43-002-008-004/429-C
(BHATPARETIYA) 		1743002008NRG24230220240136095 23/02/2024 Dharmendra singh 1743002008WL012182 Dharmendra singh 00354 PUNB0020800 1326 1326 Processed 13/04/2024 302453700 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
23 HARDA MP-43-002-008-001/68-A
(BHATPARETIYA) 		1743002008NRG24230220240136086 23/02/2024 Vijay 1743002008WL012182 Vijay 00415 SBIN0000379 1326 1326 Processed 12/04/2024 302453700 Vijay STATE BANK OF INDIA(508548)
24 HARDA MP-43-002-008-001/78-A
(BHATPARETIYA) 		1743002008NRG24230220240136088 23/02/2024 Ravi Lohare 1743002008WL012182 Ravi Lohare 00415 SBIN0000379 1547 1547 Processed 12/04/2024 302453700 RaviLohare STATE BANK OF INDIA(508548)
25 HARDA MP-43-002-029-001/153
(PALASNER) 		1743002029NRG24220220240136020 23/02/2024 NITISH KUMAR 1743002029WL012178 NITISH KUMAR 00415 SBIN0000379 1326 1326 Processed 12/04/2024 302453700 NITISHKUMAR STATE BANK OF INDIA(508548)
26 HARDA MP-43-002-029-001/224
(PALASNER) 		1743002029NRG24220220240136021 23/02/2024 RAMSWAROOP 1743002029WL012178 RAMSWAROOP 00415 SBIN0000379 1326 1326 Processed 12/04/2024 302453700 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
27 HARDA MP-43-002-029-001/353
(PALASNER) 		1743002029NRG24220220240136026 23/02/2024 MAHENDRA 1743002029WL012178 MAHENDRA 00415 SBIN0000379 1326 1326 Processed 12/04/2024 302453700 MAHENDRA BANK OF BARODA(606985)
SubTotal 6851 6851
28 HARDA MP-43-002-029-001/438
(PALASNER) 		1743002029NRG24220220240136028 23/02/2024 TUKENDRA 1743002029WL012178 TUKENDRA 00415 SBIN0003734 1326 1326 Processed 12/04/2024 302453700 TUKENDRA STATE BANK OF INDIA(508548)
29 HARDA MP-43-002-029-001/97
(PALASNER) 		1743002029NRG24220220240136034 23/02/2024 RAMVILASH 1743002029WL012178 RAMVILASH 00415 SBIN0003734 1326 1326 Processed 12/04/2024 302453700 RAMVILASH BANK OF INDIA(508505)
SubTotal 2652 2652
30 HARDA MP-43-002-029-001/103
(PALASNER) 		1743002029NRG24220220240136015 23/02/2024 RAMESH NAGRAJ 1743002029WL012178 RAMESH NAGRAJ 00415 SBIN0030225 1326 1326 Processed 12/04/2024 302453700 RAMESHNAGRAJ STATE BANK OF INDIA(508548)
31 HARDA MP-43-002-029-001/140
(PALASNER) 		1743002029NRG24220220240136017 23/02/2024 SUNIL 1743002029WL012178 SUNIL 00415 SBIN0030225 1326 1326 Processed 12/04/2024 302453700 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 HARDA MP-43-002-062-001/148
(KANARDA) 		1743002062NRG24230220240136098 23/02/2024 RAM SINGH 1743002062WL012184 RAM SINGH 00434 SYNB0007930 3094 3094 Processed 12/04/2024 302453700 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 HARDA MP-43-002-061-001/292
(NAKWADA) 		1743002061NRG24230220240136097 23/02/2024 KSHAMA BAI RATHORE 1743002061WL012183 KSHAMA BAI RATHORE 00468 UBIN0561339 1326 1326 Processed 13/04/2024 302453700 KSHAMABAIRATHORE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 HARDA MP-43-002-008-001/68-C
(BHATPARETIYA) 		1743002008NRG24230220240136087 23/02/2024 Basant lohare 1743002008WL012182 Basant lohare 00554 KKBK0005928 1547 1547 Processed 12/04/2024 302453700 Basantlohare CANARA BANK(508532)
SubTotal 1547 1547
35 HARDA MP-43-002-008-001/98-A
(BHATPARETIYA) 		1743002008NRG24230220240136090 23/02/2024 Hans Kumar 1743002008WL012182 Hans Kumar 00666 IDFB0041203 1547 1547 Processed 13/04/2024 302453700 HansKumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARDA MP-43-002-029-001/63
(PALASNER) 		1743002029NRG24220220240136031 23/02/2024 Rakesh Yadav 1743002029WL012178 Rakesh Yadav 00666 IDFB0041203 1326 1326 Processed 12/04/2024 302453700 RakeshYadav BANK OF BARODA(606985)
SubTotal 2873 2873
37 HARDA MP-43-002-008-001/145-A
(BHATPARETIYA) 		1743002008NRG24230220240136083 23/02/2024 ALKA 1743002008WL012182 ALKA 00697 BKID0MG1013 1326 1326 Processed 12/04/2024 302453700 ALKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_230224APB_FTO_472599 Bank of Baroda BARB0DBHRDA HARDA 2652
2 HARDA MP1743002_230224APB_FTO_472599 Bank of Baroda BARB0HARDAX HARDA, MP 10608
3 HARDA MP1743002_230224APB_FTO_472599 Bank of India BKID0009540 HARDA 2652
4 HARDA MP1743002_230224APB_FTO_472599 Bank of India BKID0009545 GHANTAGHAR 1326
5 HARDA MP1743002_230224APB_FTO_472599 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 3978
6 HARDA MP1743002_230224APB_FTO_472599 Bank of India BKID0009577 MASANGAON 2652
7 HARDA MP1743002_230224APB_FTO_472599 HDFC bank HDFC0000909 HARDA 2652
8 HARDA MP1743002_230224APB_FTO_472599 Punjab National Bank PUNB0020800 HARDA 2873
9 HARDA MP1743002_230224APB_FTO_472599 State Bank of India SBIN0000379 HARDA 6851
10 HARDA MP1743002_230224APB_FTO_472599 State Bank of India SBIN0003734 ADB HARDA 2652
11 HARDA MP1743002_230224APB_FTO_472599 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2652
12 HARDA MP1743002_230224APB_FTO_472599 Syndicate Bank SYNB0007930 HARDA 3094
13 HARDA MP1743002_230224APB_FTO_472599 Union Bank of India UBIN0561339 HARDA 1326
14 HARDA MP1743002_230224APB_FTO_472599 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 1547
15 HARDA MP1743002_230224APB_FTO_472599 IDFC Bank IDFB0041203 HARDA 2873
16 HARDA MP1743002_230224APB_FTO_472599 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326

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