Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_110923APB_FTO_259940
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-43-002-069-001/24
(BESVAN) 		1743002069NRG24110920230069326 11/09/2023 TULSIRAM 1743002069WL006536 TULSIRAM 00045 BARB0DBHRDA 2652 2652 Processed 21/09/2023 322785575 TULSIRAM BANK OF BARODA(606985)
2 HARDA MP-43-002-069-002/158-B
(BESVAN) 		1743002069NRG24110920230069325 11/09/2023 Pemal 1743002069WL006535 Pemal 00045 BARB0DBHRDA 2652 2652 Processed 21/09/2023 322785575 Pemal BANK OF BARODA(606985)
3 HARDA MP-43-002-069-002/161
(BESVAN) 		1743002069NRG24110920230069327 11/09/2023 Imaratlal 1743002069WL006537 Imaratlal 00045 BARB0DBHRDA 2652 2652 Processed 21/09/2023 322785575 Imaratlal BANK OF BARODA(606985)
4 HARDA MP-43-002-069-002/199
(BESVAN) 		1743002069NRG24110920230069328 11/09/2023 MOHAN 1743002069WL006538 MOHAN 00045 BARB0DBHRDA 2652 2652 Processed 21/09/2023 322785575 MOHAN BANK OF BARODA(606985)
SubTotal 10608 10608
5 HARDA MP-43-002-066-003/149
(PANCHATALAI) 		1743002066NRG24110920230069129 11/09/2023 KESU 1743002066WL006512 KESU 00045 BARB0HARDAX 884 884 Processed 21/09/2023 322785575 KESU BANK OF BARODA(606985)
6 HARDA MP-43-002-067-002/542
(OONVAN) 		1743002072NRG24110920230069112 11/09/2023 Girvar Nagwel 1743002072WL006504 Girvar Nagwel 00045 BARB0HARDAX 2652 2652 Processed 21/09/2023 322785575 GirvarNagwel BANK OF BARODA(606985)
SubTotal 3536 3536
7 HARDA MP-43-002-022-001/172
(JHADPA) 		1743002022NRG24110920230069319 11/09/2023 KUSUM 1743002022WL006534 KUSUM 00045 BARB0TIMARN 1326 1326 Processed 21/09/2023 322785575 KUSUM BANK OF BARODA(606985)
8 HARDA MP-43-002-023-003/409
(RAISALPUR) 		1743002075NRG24110920230069192 11/09/2023 HARIDAS 1743002075WL006523 HARIDAS 00045 BARB0TIMARN 884 884 Processed 21/09/2023 322785575 HARIDAS BANK OF INDIA(508505)
9 HARDA MP-43-002-023-003/409
(RAISALPUR) 		1743002075NRG24110920230069191 11/09/2023 HARIDAS 1743002075WL006523 HARIDAS 00045 BARB0TIMARN 221 221 Processed 21/09/2023 322785575 HARIDAS BANK OF INDIA(508505)
SubTotal 2431 2431
10 HARDA MP-43-002-047-001/585
(HIRAPUR) 		1743002047NRG24110920230069127 11/09/2023 RAJESH 1743002047WL006510 RAJESH 00045 BARB0VJHAKH 1326 1326 Processed 21/09/2023 322785575 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARDA MP-43-002-047-001/585
(HIRAPUR) 		1743002047NRG24110920230069126 11/09/2023 RAJESH 1743002047WL006510 RAJESH 00045 BARB0VJHAKH 1326 1326 Processed 21/09/2023 322785575 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 HARDA MP-43-002-066-003/175
(PANCHATALAI) 		1743002066NRG24110920230069131 11/09/2023 SUMER SINGH 1743002066WL006512 SUMER SINGH 00048 BKID0009545 884 884 Processed 21/09/2023 322785575 SUMERSINGH BANK OF INDIA(508505)
13 HARDA MP-43-002-066-003/447
(PANCHATALAI) 		1743002066NRG24110920230069133 11/09/2023 RAJESH KUMAR PAVAR 1743002066WL006512 RAJESH KUMAR PAVAR 00048 BKID0009545 884 884 Processed 21/09/2023 322785575 RAJESHKUMARPAVAR BANK OF INDIA(508505)
14 HARDA MP-43-002-066-004/196
(PANCHATALAI) 		1743002066NRG24110920230069134 11/09/2023 Ramesh 1743002066WL006512 Ramesh 00048 BKID0009545 884 884 Processed 21/09/2023 322785575 Ramesh STATE BANK OF INDIA(508548)
15 HARDA MP-43-002-066-004/196
(PANCHATALAI) 		1743002066NRG24110920230069135 11/09/2023 TARA BAI 1743002066WL006512 TARA BAI 00048 BKID0009545 884 884 Processed 21/09/2023 322785575 TARABAI BANK OF INDIA(508505)
16 HARDA MP-43-002-066-004/206
(PANCHATALAI) 		1743002066NRG24110920230069136 11/09/2023 BUDU 1743002066WL006512 BUDU 00048 BKID0009545 884 884 Processed 21/09/2023 322785575 BUDU BANK OF INDIA(508505)
17 HARDA MP-43-002-066-004/206
(PANCHATALAI) 		1743002066NRG24110920230069138 11/09/2023 RAKESH 1743002066WL006512 RAKESH 00048 BKID0009545 884 884 Processed 21/09/2023 322785575 RAKESH BANK OF INDIA(508505)
18 HARDA MP-43-002-066-004/206
(PANCHATALAI) 		1743002066NRG24110920230069137 11/09/2023 RESHAM BAI 1743002066WL006512 RESHAM BAI 00048 BKID0009545 884 884 Processed 21/09/2023 322785575 RESHAMBAI BANK OF INDIA(508505)
19 HARDA MP-43-002-066-004/209
(PANCHATALAI) 		1743002066NRG24110920230069139 11/09/2023 Amarsingh 1743002066WL006512 Amarsingh 00048 BKID0009545 884 884 Processed 21/09/2023 322785575 Amarsingh BANK OF INDIA(508505)
20 HARDA MP-43-002-066-004/220
(PANCHATALAI) 		1743002066NRG24110920230069140 11/09/2023 DERAM 1743002066WL006512 DERAM 00048 BKID0009545 884 884 Processed 21/09/2023 322785575 DERAM BANK OF INDIA(508505)
SubTotal 7956 7956
21 HARDA MP-43-002-067-002/608
(OONVAN) 		1743002072NRG24110920230069113 11/09/2023 DEVLAL 1743002072WL006504 DEVLAL 00048 BKID0009576 2652 2652 Processed 21/09/2023 322785575 DEVLAL BANK OF BARODA(606985)
SubTotal 2652 2652
22 HARDA MP-43-002-032-001/119
(MASNGAON) 		1743002032NRG24110920230069142 11/09/2023 NIRMALA BAI 1743002032WL006513 NIRMALA BAI 00048 BKID0009577 1326 1326 Processed 21/09/2023 322785575 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARDA MP-43-002-032-001/119
(MASNGAON) 		1743002032NRG24110920230069141 11/09/2023 VISHRAM 1743002032WL006513 VISHRAM 00048 BKID0009577 1326 1326 Processed 21/09/2023 322785575 VISHRAM BANK OF INDIA(508505)
SubTotal 2652 2652
24 HARDA MP-43-002-022-001/390
(JHADPA) 		1743002022NRG24110920230069321 11/09/2023 FULBATI BAI 1743002022WL006534 FULBATI BAI 00048 BKID0009578 1326 1326 Processed 21/09/2023 322785575 FULBATIBAI BANK OF INDIA(508505)
25 HARDA MP-43-002-022-001/390
(JHADPA) 		1743002022NRG24110920230069322 11/09/2023 ISHWAR SINGH 1743002022WL006534 ISHWAR SINGH 00048 BKID0009578 1326 1326 Processed 21/09/2023 322785575 ISHWARSINGH BANK OF INDIA(508505)
26 HARDA MP-43-002-022-001/390
(JHADPA) 		1743002022NRG24110920230069324 11/09/2023 Manisha Tekam 1743002022WL006534 Manisha Tekam 00048 BKID0009578 1326 1326 Processed 21/09/2023 322785575 ManishaTekam BANK OF BARODA(606985)
27 HARDA MP-43-002-022-001/390
(JHADPA) 		1743002022NRG24110920230069323 11/09/2023 RAMAN BAI 1743002022WL006534 RAMAN BAI 00048 BKID0009578 1326 1326 Processed 21/09/2023 322785575 RAMANBAI BANK OF BARODA(606985)
SubTotal 5304 5304
28 HARDA MP-43-002-023-001/58-A
(RAISALPUR) 		1743002075NRG24110920230069193 11/09/2023 Updesh 1743002075WL006524 Updesh 00078 CNRB0004117 663 663 Processed 21/09/2023 322785575 Updesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
29 HARDA MP-43-002-022-001/172
(JHADPA) 		1743002022NRG24110920230069320 11/09/2023 DURGESH KUMAR 1743002022WL006534 DURGESH KUMAR 00078 CNRB0017797 1326 1326 Processed 21/09/2023 322785575 DURGESHKUMAR CANARA BANK(508532)
SubTotal 1326 1326
30 HARDA MP-43-002-062-001/121
(KANARDA) 		1743002062NRG24110920230069171 11/09/2023 GLUKHI BAI 1743002062WL006521 GLUKHI BAI 00078 CNRB0017930 1326 1326 Processed 21/09/2023 322785575 GLUKHIBAI CANARA BANK(508532)
31 HARDA MP-43-002-062-001/121
(KANARDA) 		1743002062NRG24110920230069168 11/09/2023 MANGAL SHING MOTILAL 1743002062WL006520 MANGAL SHING MOTILAL 00078 CNRB0017930 1326 1326 Processed 21/09/2023 322785575 MANGALSHINGMOTILAL CANARA BANK(508532)
32 HARDA MP-43-002-062-001/213
(KANARDA) 		1743002062NRG24110920230069170 11/09/2023 SAGAR BAI 1743002062WL006520 SAGAR BAI 00078 CNRB0017930 1326 1326 Processed 21/09/2023 322785575 SAGARBAI CANARA BANK(508532)
SubTotal 3978 3978
33 HARDA MP-43-002-022-001/146-A
(JHADPA) 		1743002022NRG24110920230069317 11/09/2023 MAKHAN LAL OSLEY 1743002022WL006534 MAKHAN LAL OSLEY 00089 CBIN0280733 1326 1326 Processed 21/09/2023 322785575 MAKHANLALOSLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 HARDA MP-43-002-067-002/436
(OONVAN) 		1743002072NRG24110920230069111 11/09/2023 SUMERSINGH 1743002072WL006504 SUMERSINGH 00089 CBIN0281358 2652 2652 Processed 21/09/2023 322785575 SUMERSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
35 HARDA MP-43-002-022-001/172
(JHADPA) 		1743002022NRG24110920230069318 11/09/2023 GAYAPRASAD 1743002022WL006534 GAYAPRASAD 00089 CBIN0284184 1326 1326 Processed 21/09/2023 322785575 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
36 HARDA MP-43-002-023-002/167
(RAISALPUR) 		1743002075NRG24110920230069194 11/09/2023 RAJU BAI 1743002075WL006524 RAJU BAI 00089 CBIN0284184 663 663 Processed 21/09/2023 322785575 RAJUBAI CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-023-003/311
(RAISALPUR) 		1743002075NRG24110920230069195 11/09/2023 KAMLESH 1743002075WL006524 KAMLESH 00089 CBIN0284184 663 663 Processed 21/09/2023 322785575 KAMLESH CENTRAL BANK OF INDIA(607115)
38 HARDA MP-43-002-023-003/347
(RAISALPUR) 		1743002075NRG24110920230069197 11/09/2023 rambai 1743002075WL006524 rambai 00089 CBIN0284184 663 663 Processed 21/09/2023 322785575 rambai CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-023-003/378
(RAISALPUR) 		1743002075NRG24110920230069182 11/09/2023 SARVAN 1743002075WL006523 SARVAN 00089 CBIN0284184 884 884 Processed 21/09/2023 322785575 SARVAN BANK OF BARODA(606985)
40 HARDA MP-43-002-023-003/378
(RAISALPUR) 		1743002075NRG24110920230069181 11/09/2023 SARVAN 1743002075WL006523 SARVAN 00089 CBIN0284184 442 442 Processed 21/09/2023 322785575 SARVAN BANK OF BARODA(606985)
41 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24110920230069185 11/09/2023 SHANKARLAL 1743002075WL006523 SHANKARLAL 00089 CBIN0284184 221 221 Processed 21/09/2023 322785575 SHANKARLAL IDFC BANK LIMITED(608117)
42 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24110920230069184 11/09/2023 SHANKARLAL 1743002075WL006523 SHANKARLAL 00089 CBIN0284184 442 442 Processed 21/09/2023 322785575 SHANKARLAL CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24110920230069183 11/09/2023 SHANKARLAL 1743002075WL006523 SHANKARLAL 00089 CBIN0284184 884 884 Processed 21/09/2023 322785575 SHANKARLAL CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-023-003/397
(RAISALPUR) 		1743002075NRG24110920230069186 11/09/2023 BRAJLAL 1743002075WL006523 BRAJLAL 00089 CBIN0284184 221 221 Processed 21/09/2023 322785575 BRAJLAL BANK OF BARODA(606985)
45 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24110920230069188 11/09/2023 SHUSHILA 1743002075WL006523 SHUSHILA 00089 CBIN0284184 884 884 Processed 21/09/2023 322785575 SHUSHILA BANK OF BARODA(606985)
46 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24110920230069187 11/09/2023 SHUSHILA 1743002075WL006523 SHUSHILA 00089 CBIN0284184 221 221 Processed 21/09/2023 322785575 SHUSHILA BANK OF BARODA(606985)
47 HARDA MP-43-002-023-003/406
(RAISALPUR) 		1743002075NRG24110920230069190 11/09/2023 SHANKAR 1743002075WL006523 SHANKAR 00089 CBIN0284184 442 442 Processed 21/09/2023 322785575 SHANKAR CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-023-003/406
(RAISALPUR) 		1743002075NRG24110920230069189 11/09/2023 SHANKAR 1743002075WL006523 SHANKAR 00089 CBIN0284184 884 884 Processed 21/09/2023 322785575 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
49 HARDA MP-43-002-066-003/175
(PANCHATALAI) 		1743002066NRG24110920230069132 11/09/2023 Ram Bai Bhusaare 1743002066WL006512 Ram Bai Bhusaare 00354 PUNB0020800 884 884 Processed 21/09/2023 322785575 RamBaiBhusaare PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
50 HARDA MP-43-002-063-001/13
(KELANPUR) 		1743002063NRG24110920230069315 11/09/2023 VINOD 1743002063WL006533 VINOD 00415 SBIN0003734 2652 2652 Processed 21/09/2023 322785575 VINOD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
51 HARDA MP-43-002-066-003/149
(PANCHATALAI) 		1743002066NRG24110920230069130 11/09/2023 MANJU BAI KALAM 1743002066WL006512 MANJU BAI KALAM 00415 SBIN0030225 884 884 Processed 21/09/2023 322785575 MANJUBAIKALAM STATE BANK OF INDIA(508548)
SubTotal 884 884
52 HARDA MP-43-002-062-001/159
(KANARDA) 		1743002062NRG24110920230069169 11/09/2023 ANITA 1743002062WL006520 ANITA 00434 SYNB0007930 1326 1326 Processed 21/09/2023 322785575 ANITA CANARA BANK(508532)
53 HARDA MP-43-002-062-001/87
(KANARDA) 		1743002062NRG24110920230069173 11/09/2023 SHRAVAN BAGHELE 1743002062WL006521 SHRAVAN BAGHELE 00434 SYNB0007930 1326 1326 Processed 21/09/2023 322785575 SHRAVANBAGHELE CANARA BANK(508532)
54 HARDA MP-43-002-062-001/87
(KANARDA) 		1743002062NRG24110920230069172 11/09/2023 SHRAVAN BAGHELE 1743002062WL006521 SHRAVAN BAGHELE 00434 SYNB0007930 1326 1326 Processed 21/09/2023 322785575 SHRAVANBAGHELE CANARA BANK(508532)
SubTotal 3978 3978
55 HARDA MP-43-002-047-001/107-A
(HIRAPUR) 		1743002047NRG24110920230069128 11/09/2023 Dilip Chavda 1743002047WL006511 Dilip Chavda 00666 IDFB0041203 221 221 Processed 21/09/2023 322785575 DilipChavda BANK OF BARODA(606985)
56 HARDA MP-43-002-047-001/107-A
(HIRAPUR) 		1743002047NRG24110920230069125 11/09/2023 Dilip Chavda 1743002047WL006510 Dilip Chavda 00666 IDFB0041203 1326 1326 Processed 21/09/2023 322785575 DilipChavda BANK OF BARODA(606985)
SubTotal 1547 1547
57 HARDA MP-43-002-063-001/13
(KELANPUR) 		1743002063NRG24110920230069316 11/09/2023 RAKSHA BAI 1743002063WL006533 RAKSHA BAI 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322785575 RAKSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
58 HARDA MP-43-002-008-001/72
(BHATPARETIYA) 		1743002008NRG24110920230069147 11/09/2023 Tulsiram 1743002008WL006516 Tulsiram 00697 BKID0MG1013 221 221 Processed 21/09/2023 322785575 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_110923APB_FTO_259940 Bank of Baroda BARB0DBHRDA HARDA 10608
2 HARDA MP1743002_110923APB_FTO_259940 Bank of Baroda BARB0HARDAX HARDA, MP 3536
3 HARDA MP1743002_110923APB_FTO_259940 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
4 HARDA MP1743002_110923APB_FTO_259940 Bank of Baroda BARB0TIMARN Timarni-MP 1326
5 HARDA MP1743002_110923APB_FTO_259940 Bank of Baroda BARB0VJHAKH Hardakhurd 2652
6 HARDA MP1743002_110923APB_FTO_259940 Bank of India BKID0009545 GHANTAGHAR 5304
7 HARDA MP1743002_110923APB_FTO_259940 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
8 HARDA MP1743002_110923APB_FTO_259940 Bank of India BKID0009576 HANDIA-Harda 2652
9 HARDA MP1743002_110923APB_FTO_259940 Bank of India BKID0009577 MASANGAON 2652
10 HARDA MP1743002_110923APB_FTO_259940 Bank of India BKID0009578 RAHETGAON 5304
11 HARDA MP1743002_110923APB_FTO_259940 Canara Bank CNRB0004117 HARDA 663
12 HARDA MP1743002_110923APB_FTO_259940 Canara Bank CNRB0017797 Kanarda 1326
13 HARDA MP1743002_110923APB_FTO_259940 Canara Bank CNRB0017930 Hoshangabad 3978
14 HARDA MP1743002_110923APB_FTO_259940 Central Bank Of India CBIN0280733 MANDI DIP 1326
15 HARDA MP1743002_110923APB_FTO_259940 Central Bank Of India CBIN0281358 HARDA 2652
16 HARDA MP1743002_110923APB_FTO_259940 Central Bank Of India CBIN0284184 MAGARDHA 8840
17 HARDA MP1743002_110923APB_FTO_259940 Punjab National Bank PUNB0020800 HARDA 884
18 HARDA MP1743002_110923APB_FTO_259940 State Bank of India SBIN0003734 ADB HARDA 2652
19 HARDA MP1743002_110923APB_FTO_259940 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
20 HARDA MP1743002_110923APB_FTO_259940 Syndicate Bank SYNB0007930 HARDA 3978
21 HARDA MP1743002_110923APB_FTO_259940 IDFC Bank IDFB0041203 HARDA 1547
22 HARDA MP1743002_110923APB_FTO_259940 India Post Payments Bank IPOS0000001 Harda 2652
23 HARDA MP1743002_110923APB_FTO_259940 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 221

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