Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250923APB_FTO_288283
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-43-002-069-001/106-A
(BESVAN) 		1743002069NRG24250920230074750 25/09/2023 Kuldeep Mishraidas Beragi 1743002069WL007225 Kuldeep Mishraidas Beragi 00045 BARB0DBHRDA 1105 1105 Processed 10/11/2023 308234644 KuldeepMishraidasBeragi BANK OF BARODA(606985)
2 HARDA MP-43-002-069-001/24
(BESVAN) 		1743002069NRG24250920230074690 25/09/2023 TULSIRAM 1743002069WL007217 TULSIRAM 00045 BARB0DBHRDA 2652 2652 Processed 10/11/2023 308234644 TULSIRAM BANK OF BARODA(606985)
3 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG24250920230074752 25/09/2023 NARMADA 1743002069WL007225 NARMADA 00045 BARB0DBHRDA 1105 1105 Processed 10/11/2023 308234644 NARMADA BANK OF BARODA(606985)
4 HARDA MP-43-002-069-001/46
(BESVAN) 		1743002069NRG24250920230074753 25/09/2023 JASSA 1743002069WL007225 JASSA 00045 BARB0DBHRDA 1105 1105 Processed 10/11/2023 308234644 JASSA BANK OF BARODA(606985)
5 HARDA MP-43-002-069-001/49
(BESVAN) 		1743002069NRG24250920230074754 25/09/2023 CHAMA 1743002069WL007225 CHAMA 00045 BARB0DBHRDA 1105 1105 Processed 10/11/2023 308234644 CHAMA BANK OF BARODA(606985)
6 HARDA MP-43-002-069-001/51
(BESVAN) 		1743002069NRG24250920230074755 25/09/2023 SEVNTI 1743002069WL007225 SEVNTI 00045 BARB0DBHRDA 1105 1105 Processed 10/11/2023 308234644 SEVNTI BANK OF BARODA(606985)
7 HARDA MP-43-002-069-001/58
(BESVAN) 		1743002069NRG24250920230074756 25/09/2023 MAMTA 1743002069WL007225 MAMTA 00045 BARB0DBHRDA 1105 1105 Processed 10/11/2023 308234644 MAMTA BANK OF BARODA(606985)
8 HARDA MP-43-002-069-001/65
(BESVAN) 		1743002069NRG24250920230074758 25/09/2023 DURGABAI 1743002069WL007225 DURGABAI 00045 BARB0DBHRDA 1105 1105 Processed 10/11/2023 308234644 DURGABAI BANK OF BARODA(606985)
9 HARDA MP-43-002-069-001/65
(BESVAN) 		1743002069NRG24250920230074757 25/09/2023 RAMCHANDRA 1743002069WL007225 RAMCHANDRA 00045 BARB0DBHRDA 1105 1105 Processed 10/11/2023 308234644 RAMCHANDRA BANK OF BARODA(606985)
10 HARDA MP-43-002-069-001/66
(BESVAN) 		1743002069NRG24250920230074759 25/09/2023 MISRILAL 1743002069WL007225 MISRILAL 00045 BARB0DBHRDA 1105 1105 Processed 10/11/2023 308234644 MISRILAL BANK OF BARODA(606985)
11 HARDA MP-43-002-069-001/81-A
(BESVAN) 		1743002069NRG24250920230074760 25/09/2023 Vikash 1743002069WL007225 Vikash 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 Vikash BANK OF BARODA(606985)
12 HARDA MP-43-002-069-001/83
(BESVAN) 		1743002069NRG24250920230074761 25/09/2023 DILIP 1743002069WL007225 DILIP 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 DILIP BANK OF BARODA(606985)
13 HARDA MP-43-002-069-001/84-A
(BESVAN) 		1743002069NRG24250920230074762 25/09/2023 Sudhir 1743002069WL007225 Sudhir 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 Sudhir NARMADA JHABUA GRAMIN BANK(508515)
14 HARDA MP-43-002-069-001/89-A
(BESVAN) 		1743002069NRG24250920230074764 25/09/2023 Geeta 1743002069WL007225 Geeta 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 Geeta BANK OF BARODA(606985)
15 HARDA MP-43-002-069-001/89-A
(BESVAN) 		1743002069NRG24250920230074763 25/09/2023 Revaram 1743002069WL007225 Revaram 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 Revaram BANK OF BARODA(606985)
16 HARDA MP-43-002-069-001/90-A
(BESVAN) 		1743002069NRG24250920230074765 25/09/2023 Ganesh 1743002069WL007225 Ganesh 00045 BARB0DBHRDA 1326 1326 Processed 11/11/2023 308234644 Ganesh BANK OF INDIA(508505)
17 HARDA MP-43-002-069-001/90-A
(BESVAN) 		1743002069NRG24250920230074766 25/09/2023 Pappi 1743002069WL007225 Pappi 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 Pappi BANK OF BARODA(606985)
18 HARDA MP-43-002-069-001/91-A
(BESVAN) 		1743002069NRG24250920230074768 25/09/2023 Shivani 1743002069WL007225 Shivani 00045 BARB0DBHRDA 1326 1326 Processed 11/11/2023 308234644 Shivani BANK OF INDIA(508505)
19 HARDA MP-43-002-069-001/96-A
(BESVAN) 		1743002069NRG24250920230074769 25/09/2023 sheepra 1743002069WL007225 sheepra 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 sheepra BANK OF BARODA(606985)
20 HARDA MP-43-002-069-002/122
(BESVAN) 		1743002069NRG24250920230074692 25/09/2023 DEVLAL 1743002069WL007219 DEVLAL 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 DEVLAL BANK OF BARODA(606985)
21 HARDA MP-43-002-069-002/122
(BESVAN) 		1743002069NRG24250920230074693 25/09/2023 SHYAMBAI 1743002069WL007219 SHYAMBAI 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 SHYAMBAI BANK OF BARODA(606985)
22 HARDA MP-43-002-069-002/127
(BESVAN) 		1743002069NRG24250920230074695 25/09/2023 DEVLAL 1743002069WL007219 DEVLAL 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 DEVLAL BANK OF BARODA(606985)
23 HARDA MP-43-002-069-002/127
(BESVAN) 		1743002069NRG24250920230074696 25/09/2023 SHARDA 1743002069WL007219 SHARDA 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 SHARDA BANK OF BARODA(606985)
24 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24250920230074697 25/09/2023 GOPAL 1743002069WL007219 GOPAL 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 GOPAL BANK OF BARODA(606985)
25 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24250920230074698 25/09/2023 SUSHILA 1743002069WL007219 SUSHILA 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 SUSHILA BANK OF BARODA(606985)
26 HARDA MP-43-002-069-002/140
(BESVAN) 		1743002069NRG24250920230074699 25/09/2023 SHIPRA 1743002069WL007219 SHIPRA 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 SHIPRA BANK OF BARODA(606985)
27 HARDA MP-43-002-069-002/158-B
(BESVAN) 		1743002069NRG24250920230074689 25/09/2023 Pemal 1743002069WL007216 Pemal 00045 BARB0DBHRDA 2652 2652 Processed 10/11/2023 308234644 Pemal BANK OF BARODA(606985)
28 HARDA MP-43-002-069-002/161
(BESVAN) 		1743002069NRG24250920230074691 25/09/2023 Imaratlal 1743002069WL007218 Imaratlal 00045 BARB0DBHRDA 2652 2652 Processed 10/11/2023 308234644 Imaratlal BANK OF BARODA(606985)
29 HARDA MP-43-002-069-002/162
(BESVAN) 		1743002069NRG24250920230074700 25/09/2023 RADH 1743002069WL007219 RADH 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 RADH BANK OF BARODA(606985)
30 HARDA MP-43-002-069-002/184
(BESVAN) 		1743002069NRG24250920230074701 25/09/2023 Laltabai 1743002069WL007219 Laltabai 00045 BARB0DBHRDA 1326 1326 Processed 10/11/2023 308234644 Laltabai BANK OF BARODA(606985)
SubTotal 41769 41769
31 HARDA MP-43-002-069-002/126
(BESVAN) 		1743002069NRG24250920230074694 25/09/2023 REKHA BAI KRIPARAM 1743002069WL007219 REKHA BAI KRIPARAM 00045 BARB0HARDAX 1326 1326 Processed 10/11/2023 308234644 REKHABAIKRIPARAM BANK OF BARODA(606985)
SubTotal 1326 1326
32 HARDA MP-43-002-023-003/409
(RAISALPUR) 		1743002075NRG24250920230074724 25/09/2023 HARIDAS 1743002075WL007222 HARIDAS 00045 BARB0TIMARN 884 884 Processed 11/11/2023 308234644 HARIDAS BANK OF INDIA(508505)
SubTotal 884 884
33 HARDA MP-43-002-069-001/91-A
(BESVAN) 		1743002069NRG24250920230074767 25/09/2023 Shanti lal 1743002069WL007225 Shanti lal 00048 BKID0009576 1326 1326 Processed 11/11/2023 308234644 Shantilal BANK OF INDIA(508505)
SubTotal 1326 1326
34 HARDA MP-43-002-050-001/108
(RIJGAON) 		1743002050NRG24250920230074670 25/09/2023 ASHOK 1743002050WL007214 ASHOK 00089 CBIN0284180 884 884 Processed 10/11/2023 308234644 ASHOK CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-050-001/144
(RIJGAON) 		1743002050NRG24250920230074671 25/09/2023 RAKESH 1743002050WL007214 RAKESH 00089 CBIN0284180 884 884 Processed 10/11/2023 308234644 RAKESH STATE BANK OF INDIA(508548)
36 HARDA MP-43-002-050-001/184
(RIJGAON) 		1743002050NRG24250920230074672 25/09/2023 jamna bai 1743002050WL007214 jamna bai 00089 CBIN0284180 884 884 Processed 10/11/2023 308234644 jamnabai CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-050-001/96
(RIJGAON) 		1743002050NRG24250920230074675 25/09/2023 KAMALSIGN 1743002050WL007214 KAMALSIGN 00089 CBIN0284180 442 442 Processed 10/11/2023 308234644 KAMALSIGN RATNAKAR BANK(607393)
SubTotal 3094 3094
38 HARDA MP-43-002-023-003/378
(RAISALPUR) 		1743002075NRG24250920230074719 25/09/2023 SARVAN 1743002075WL007222 SARVAN 00089 CBIN0284184 1105 1105 Processed 10/11/2023 308234644 SARVAN BANK OF BARODA(606985)
39 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24250920230074720 25/09/2023 SHANKARLAL 1743002075WL007222 SHANKARLAL 00089 CBIN0284184 884 884 Processed 10/11/2023 308234644 SHANKARLAL CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24250920230074721 25/09/2023 SHANKARLAL 1743002075WL007222 SHANKARLAL 00089 CBIN0284184 221 221 Processed 10/11/2023 308234644 SHANKARLAL IDFC BANK LIMITED(608117)
41 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24250920230074722 25/09/2023 SHUSHILA 1743002075WL007222 SHUSHILA 00089 CBIN0284184 663 663 Processed 10/11/2023 308234644 SHUSHILA BANK OF BARODA(606985)
42 HARDA MP-43-002-023-003/406
(RAISALPUR) 		1743002075NRG24250920230074723 25/09/2023 SHANKAR 1743002075WL007222 SHANKAR 00089 CBIN0284184 1105 1105 Processed 10/11/2023 308234644 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
43 HARDA MP-43-002-050-001/336
(RIJGAON) 		1743002050NRG24250920230074674 25/09/2023 BEBI BAI 1743002050WL007214 BEBI BAI 00176 IDIB000H534 884 884 Processed 10/11/2023 308234644 BEBIBAI INDIAN BANK(607105)
SubTotal 884 884
44 HARDA MP-43-002-050-001/282-A
(RIJGAON) 		1743002050NRG24250920230074673 25/09/2023 BHAGATRAM 1743002050WL007214 BHAGATRAM 00468 UBIN0917800 884 884 Processed 10/11/2023 308234644 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
45 HARDA MP-43-002-069-001/106-A
(BESVAN) 		1743002069NRG24250920230074751 25/09/2023 RADHIKA SHARMA 1743002069WL007225 RADHIKA SHARMA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308234644 RADHIKASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250923APB_FTO_288283 Bank of Baroda BARB0DBHRDA HARDA 41769
2 HARDA MP1743002_250923APB_FTO_288283 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_250923APB_FTO_288283 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
4 HARDA MP1743002_250923APB_FTO_288283 Bank of India BKID0009576 HANDIA 1326
5 HARDA MP1743002_250923APB_FTO_288283 Central Bank Of India CBIN0284180 Harda Khurd 3094
6 HARDA MP1743002_250923APB_FTO_288283 Central Bank Of India CBIN0284184 MAGARDHA 3978
7 HARDA MP1743002_250923APB_FTO_288283 Indian Bank IDIB000H534 Harda 884
8 HARDA MP1743002_250923APB_FTO_288283 Union Bank of India UBIN0917800 Harda 884
9 HARDA MP1743002_250923APB_FTO_288283 India Post Payments Bank IPOS0000001 Harda 1105

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