Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_220523APB_FTO_52118
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-43-002-015-002/178
(DEWTALAB) 		1743002015NRG24220520230004529 22/05/2023 ANIL 1743002015WL000640 ANIL 00045 BARB0DBHRDA 442 442 Processed 25/05/2023 865003619 ANIL BANK OF BARODA(606985)
2 HARDA MP-43-002-015-002/224
(DEWTALAB) 		1743002015NRG24220520230004531 22/05/2023 SUMER SINGH 1743002015WL000640 SUMER SINGH 00045 BARB0DBHRDA 442 442 Processed 25/05/2023 865003619 SUMERSINGH PUNJAB NATIONAL BANK(508568)
3 HARDA MP-43-002-015-002/308
(DEWTALAB) 		1743002015NRG24220520230004533 22/05/2023 ANITA 1743002015WL000640 ANITA 00045 BARB0DBHRDA 442 442 Processed 25/05/2023 865003619 ANITA BANK OF BARODA(606985)
4 HARDA MP-43-002-015-002/313
(DEWTALAB) 		1743002015NRG24220520230004535 22/05/2023 BASU BAI 1743002015WL000640 BASU BAI 00045 BARB0DBHRDA 442 442 Processed 25/05/2023 865003619 BASUBAI BANK OF BARODA(606985)
5 HARDA MP-43-002-015-002/313
(DEWTALAB) 		1743002015NRG24220520230004534 22/05/2023 LAKHAN LAL 1743002015WL000640 LAKHAN LAL 00045 BARB0DBHRDA 442 442 Processed 25/05/2023 865003619 LAKHANLAL BANK OF BARODA(606985)
6 HARDA MP-43-002-039-001/129
(RATATLAI) 		1743002039NRG24220520230004569 22/05/2023 RAMNIVAS 1743002039WL000644 RAMNIVAS 00045 BARB0DBHRDA 1326 1326 Processed 25/05/2023 865003619 RAMNIVAS STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 HARDA MP-43-002-039-001/471
(RATATLAI) 		1743002039NRG24220520230004572 22/05/2023 Rakesh Korku 1743002039WL000644 Rakesh Korku 00045 BARB0HARDAX 1326 1326 Processed 25/05/2023 865003619 RakeshKorku ICICI BANK LTD(508534)
8 HARDA MP-43-002-039-001/471
(RATATLAI) 		1743002039NRG24220520230004573 22/05/2023 Reena Korku 1743002039WL000644 Reena Korku 00045 BARB0HARDAX 1326 1326 Processed 25/05/2023 865003619 ReenaKorku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
9 HARDA MP-43-002-039-001/528
(RATATLAI) 		1743002039NRG24220520230004589 22/05/2023 Mukesh Jatav 1743002039WL000645 Mukesh Jatav 00048 BKID0009540 1105 1105 Processed 25/05/2023 865003619 MukeshJatav BANK OF INDIA(508505)
SubTotal 1105 1105
10 HARDA MP-43-002-028-001/462
(SUKHRAS) 		1743002028NRG24220520230004524 22/05/2023 SHUBHAM VARMA 1743002028WL000637 SHUBHAM VARMA 00048 BKID0009545 221 221 Processed 25/05/2023 865003619 SHUBHAMVARMA BANK OF INDIA(508505)
SubTotal 221 221
11 HARDA MP-43-002-039-001/180-A
(RATATLAI) 		1743002039NRG24220520230004575 22/05/2023 Sunita 1743002039WL000645 Sunita 00048 BKID0009576 1105 1105 Processed 25/05/2023 865003619 Sunita RATNAKAR BANK(607393)
12 HARDA MP-43-002-039-001/521
(RATATLAI) 		1743002039NRG24220520230004584 22/05/2023 Monika 1743002039WL000645 Monika 00048 BKID0009576 1105 1105 Processed 25/05/2023 865003619 Monika BANK OF INDIA(508505)
13 HARDA MP-43-002-039-001/526
(RATATLAI) 		1743002039NRG24220520230004586 22/05/2023 Amardas 1743002039WL000645 Amardas 00048 BKID0009576 1105 1105 Processed 25/05/2023 865003619 Amardas IDFC BANK LIMITED(608117)
14 HARDA MP-43-002-039-001/526
(RATATLAI) 		1743002039NRG24220520230004585 22/05/2023 Amardas 1743002039WL000645 Amardas 00048 BKID0009576 1105 1105 Processed 25/05/2023 865003619 Amardas BANK OF INDIA(508505)
15 HARDA MP-43-002-039-001/527
(RATATLAI) 		1743002039NRG24220520230004587 22/05/2023 Pintu Jatav 1743002039WL000645 Pintu Jatav 00048 BKID0009576 1105 1105 Processed 25/05/2023 865003619 PintuJatav BANK OF INDIA(508505)
16 HARDA MP-43-002-039-001/528
(RATATLAI) 		1743002039NRG24220520230004590 22/05/2023 Kshma 1743002039WL000645 Kshma 00048 BKID0009576 1105 1105 Processed 25/05/2023 865003619 Kshma BANK OF INDIA(508505)
17 HARDA MP-43-002-039-001/529
(RATATLAI) 		1743002039NRG24220520230004591 22/05/2023 Revaram 1743002039WL000645 Revaram 00048 BKID0009576 1105 1105 Processed 25/05/2023 865003619 Revaram BANK OF INDIA(508505)
18 HARDA MP-43-002-039-001/532
(RATATLAI) 		1743002039NRG24220520230004592 22/05/2023 Ashok 1743002039WL000645 Ashok 00048 BKID0009576 1105 1105 Processed 25/05/2023 865003619 Ashok ICICI BANK LTD(508534)
SubTotal 8840 8840
19 HARDA MP-43-002-031-001/583
(ROLGAON) 		1743002031NRG24220520230004538 22/05/2023 KISHORI 1743002031WL000641 KISHORI 00048 BKID0009577 663 663 Processed 25/05/2023 865003619 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARDA MP-43-002-031-001/70
(ROLGAON) 		1743002031NRG24220520230004540 22/05/2023 dhapu 1743002031WL000641 dhapu 00048 BKID0009577 1105 1105 Processed 25/05/2023 865003619 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARDA MP-43-002-031-001/70
(ROLGAON) 		1743002031NRG24220520230004539 22/05/2023 dhapu 1743002031WL000641 dhapu 00048 BKID0009577 884 884 Processed 25/05/2023 865003619 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 HARDA MP-43-002-015-002/206
(DEWTALAB) 		1743002015NRG24220520230004530 22/05/2023 MAHESH 1743002015WL000640 MAHESH 00089 CBIN0284180 442 442 Processed 25/05/2023 865003619 MAHESH BANK OF BARODA(606985)
23 HARDA MP-43-002-015-002/255
(DEWTALAB) 		1743002015NRG24220520230004532 22/05/2023 RAJKUMAR 1743002015WL000640 RAJKUMAR 00089 CBIN0284180 442 442 Processed 25/05/2023 865003619 RAJKUMAR BANK OF BARODA(606985)
24 HARDA MP-43-002-015-002/470-A
(DEWTALAB) 		1743002015NRG24220520230004537 22/05/2023 BHURI BAI THAKUR 1743002015WL000640 BHURI BAI THAKUR 00089 CBIN0284180 442 442 Processed 25/05/2023 865003619 BHURIBAITHAKUR HDFC BANK LTD(607152)
SubTotal 1326 1326
25 HARDA MP-43-002-001-002/245
(SONKHEDI) 		1743002001NRG24220520230004526 22/05/2023 RUKKHAM SINGH 1743002001WL000639 RUKKHAM SINGH 00089 CBIN0284256 2652 2652 Processed 25/05/2023 865003619 RUKKHAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 HARDA MP-43-002-039-001/31
(RATATLAI) 		1743002039NRG24220520230004577 22/05/2023 RAMSHANKAR 1743002039WL000645 RAMSHANKAR 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865003619 RAMSHANKAR UNION BANK OF INDIA(508500)
27 HARDA MP-43-002-039-001/342
(RATATLAI) 		1743002039NRG24220520230004578 22/05/2023 RAHUL 1743002039WL000645 RAHUL 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865003619 RAHUL ICICI BANK LTD(508534)
SubTotal 2210 2210
28 HARDA MP-43-002-001-002/285
(SONKHEDI) 		1743002001NRG24220520230004528 22/05/2023 PREAM BAI 1743002001WL000639 PREAM BAI 00168 ICIC0002733 2652 2652 Processed 25/05/2023 865003619 PREAMBAI ICICI BANK LTD(508534)
29 HARDA MP-43-002-001-002/285
(SONKHEDI) 		1743002001NRG24220520230004527 22/05/2023 RADHAKISHAN KANRDHYA 1743002001WL000639 RADHAKISHAN KANRDHYA 00168 ICIC0002733 2652 2652 Processed 25/05/2023 865003619 RADHAKISHANKANRDHYA ICICI BANK LTD(508534)
SubTotal 5304 5304
30 HARDA MP-43-002-015-002/470-A
(DEWTALAB) 		1743002015NRG24220520230004536 22/05/2023 DEVI SINGH THAKUR 1743002015WL000640 DEVI SINGH THAKUR 00354 PUNB0020800 442 442 Processed 25/05/2023 865003619 DEVISINGHTHAKUR PUNJAB NATIONAL BANK(508568)
31 HARDA MP-43-002-037-001/110
(SONTALAI) 		1743002037NRG24220520230004519 22/05/2023 MRS RADHA BAI HARIJAN 1743002037WL000636 MRS RADHA BAI HARIJAN 00354 PUNB0020800 663 663 Processed 25/05/2023 865003619 MRSRADHABAIHARIJAN PUNJAB NATIONAL BANK(508568)
32 HARDA MP-43-002-037-001/125
(SONTALAI) 		1743002037NRG24220520230004520 22/05/2023 siyaram 1743002037WL000636 siyaram 00354 PUNB0020800 884 884 Processed 25/05/2023 865003619 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARDA MP-43-002-037-001/38
(SONTALAI) 		1743002037NRG24220520230004521 22/05/2023 ASHOK SEN 1743002037WL000636 ASHOK SEN 00354 PUNB0020800 442 442 Processed 25/05/2023 865003619 ASHOKSEN PUNJAB NATIONAL BANK(508568)
34 HARDA MP-43-002-037-001/450
(SONTALAI) 		1743002037NRG24220520230004522 22/05/2023 MRS Maydu Bai 1743002037WL000636 MRS Maydu Bai 00354 PUNB0020800 884 884 Processed 25/05/2023 865003619 MRSMayduBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
35 HARDA MP-43-002-028-001/157
(SUKHRAS) 		1743002028NRG24220520230004523 22/05/2023 DHARMENDRA 1743002028WL000637 DHARMENDRA 00415 SBIN0003734 221 221 Processed 25/05/2023 865003619 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
36 HARDA MP-43-002-039-001/510
(RATATLAI) 		1743002039NRG24220520230004580 22/05/2023 Lokesh 1743002039WL000645 Lokesh 00462 UCBA0002092 1105 1105 Processed 25/05/2023 865003619 Lokesh BANK OF BARODA(606985)
37 HARDA MP-43-002-039-001/520
(RATATLAI) 		1743002039NRG24220520230004582 22/05/2023 Seema 1743002039WL000645 Seema 00462 UCBA0002092 1105 1105 Rejected 25/05/2023 865003619 Account closed
38 HARDA MP-43-002-039-001/520
(RATATLAI) 		1743002039NRG24220520230004581 22/05/2023 Seema 1743002039WL000645 Seema 00462 UCBA0002092 1105 1105 Processed 25/05/2023 865003619 Seema BANK OF BARODA(606985)
39 HARDA MP-43-002-039-001/521
(RATATLAI) 		1743002039NRG24220520230004583 22/05/2023 Golu 1743002039WL000645 Golu 00462 UCBA0002092 1105 1105 Processed 25/05/2023 865003619 Golu UCO BANK(607066)
40 HARDA MP-43-002-039-001/525-A
(RATATLAI) 		1743002039NRG24220520230004574 22/05/2023 Ramesh 1743002039WL000644 Ramesh 00462 UCBA0002092 1326 1326 Processed 25/05/2023 865003619 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
41 HARDA MP-43-002-039-001/275-A
(RATATLAI) 		1743002039NRG24220520230004570 22/05/2023 Satyanarayan 1743002039WL000644 Satyanarayan 00666 IDFB0041203 1326 1326 Processed 25/05/2023 865003619 Satyanarayan BANK OF INDIA(508505)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_220523APB_FTO_52118 Bank of Baroda BARB0DBHRDA HARDA 3536
2 HARDA MP1743002_220523APB_FTO_52118 Bank of Baroda BARB0HARDAX HARDA, MP 2652
3 HARDA MP1743002_220523APB_FTO_52118 Bank of India BKID0009540 HARDA 1105
4 HARDA MP1743002_220523APB_FTO_52118 Bank of India BKID0009545 GHANTAGHAR 221
5 HARDA MP1743002_220523APB_FTO_52118 Bank of India BKID0009576 HANDIA 7735
6 HARDA MP1743002_220523APB_FTO_52118 Bank of India BKID0009576 HANDIA-Harda 1105
7 HARDA MP1743002_220523APB_FTO_52118 Bank of India BKID0009577 MASANGAON 2652
8 HARDA MP1743002_220523APB_FTO_52118 Central Bank Of India CBIN0284180 Harda Khurd 1326
9 HARDA MP1743002_220523APB_FTO_52118 Central Bank Of India CBIN0284256 ABGAONKHURD 2652
10 HARDA MP1743002_220523APB_FTO_52118 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
11 HARDA MP1743002_220523APB_FTO_52118 ICICI BANK ICIC0002733 BHUWANKHERI 5304
12 HARDA MP1743002_220523APB_FTO_52118 Punjab National Bank PUNB0020800 HARDA 3315
13 HARDA MP1743002_220523APB_FTO_52118 State Bank of India SBIN0003734 ADB HARDA 221
14 HARDA MP1743002_220523APB_FTO_52118 UCO Bank UCBA0002092 HARDA 5746
15 HARDA MP1743002_220523APB_FTO_52118 IDFC Bank IDFB0041203 HARDA 1326

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