Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_140124APB_FTO_430751
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-43-002-065-001/100
(KARANPURA) 		1743002065NRG24140120240120522 14/01/2024 PAREWABAI KALASINGH 1743002065WL010982 PAREWABAI KALASINGH 00045 BARB0DBHRDA 442 442 Processed 13/03/2024 684978486 PAREWABAIKALASINGH BANK OF BARODA(606985)
2 HARDA MP-43-002-065-001/176
(KARANPURA) 		1743002065NRG24140120240120526 14/01/2024 GANGA BAI RAMDIN BHUSARE 1743002065WL010982 GANGA BAI RAMDIN BHUSARE 00045 BARB0DBHRDA 442 442 Processed 13/03/2024 684978486 GANGABAIRAMDINBHUSARE ICICI BANK LTD(508534)
3 HARDA MP-43-002-065-001/513
(KARANPURA) 		1743002065NRG24140120240120531 14/01/2024 RAMA BAI UMESH KORKU 1743002065WL010982 RAMA BAI UMESH KORKU 00045 BARB0DBHRDA 1105 1105 Processed 13/03/2024 684978486 RAMABAIUMESHKORKU BANK OF BARODA(606985)
4 HARDA MP-43-002-065-001/56
(KARANPURA) 		1743002065NRG24140120240120532 14/01/2024 LEELA BAI 1743002065WL010982 LEELA BAI 00045 BARB0DBHRDA 1326 1326 Processed 13/03/2024 684978486 LEELABAI BANK OF BARODA(606985)
5 HARDA MP-43-002-065-001/574
(KARANPURA) 		1743002065NRG24140120240120534 14/01/2024 DILIP DASHRATH 1743002065WL010982 DILIP DASHRATH 00045 BARB0DBHRDA 442 442 Processed 13/03/2024 684978486 DILIPDASHRATH BANK OF BARODA(606985)
6 HARDA MP-43-002-065-001/575
(KARANPURA) 		1743002065NRG24140120240120535 14/01/2024 SUMAN BAI HARI 1743002065WL010982 SUMAN BAI HARI 00045 BARB0DBHRDA 1326 1326 Processed 13/03/2024 684978486 SUMANBAIHARI BANK OF BARODA(606985)
7 HARDA MP-43-002-065-001/631
(KARANPURA) 		1743002065NRG24140120240120537 14/01/2024 RAMESH KORKU 1743002065WL010982 RAMESH KORKU 00045 BARB0DBHRDA 884 884 Processed 13/03/2024 684978486 RAMESHKORKU BANK OF BARODA(606985)
8 HARDA MP-43-002-065-001/79
(KARANPURA) 		1743002065NRG24140120240120538 14/01/2024 GYARSI BAI VILAS KORKU 1743002065WL010982 GYARSI BAI VILAS KORKU 00045 BARB0DBHRDA 221 221 Processed 13/03/2024 684978486 GYARSIBAIVILASKORKU BANK OF BARODA(606985)
9 HARDA MP-43-002-065-001/83
(KARANPURA) 		1743002065NRG24140120240120560 14/01/2024 RAMVATI 1743002065WL010984 RAMVATI 00045 BARB0DBHRDA 221 221 Processed 13/03/2024 684978486 RAMVATI BANK OF BARODA(606985)
SubTotal 6409 6409
10 HARDA MP-43-002-065-001/588
(KARANPURA) 		1743002065NRG24140120240120563 14/01/2024 Yashodabai bharat 1743002065WL010985 Yashodabai bharat 00045 BARB0HARDAX 1326 1326 Processed 13/03/2024 684978486 Yashodabaibharat BANK OF BARODA(606985)
SubTotal 1326 1326
11 HARDA MP-43-002-065-001/78
(KARANPURA) 		1743002065NRG24140120240120559 14/01/2024 SANTU BAI 1743002065WL010984 SANTU BAI 00048 BKID0009540 221 221 Processed 13/03/2024 684978486 SANTUBAI ICICI BANK LTD(508534)
SubTotal 221 221
12 HARDA MP-43-002-032-004/561
(MASNGAON) 		1743002077NRG24130120240120407 14/01/2024 DILIPSINGH Baghel 1743002077WL010970 DILIPSINGH Baghel 00048 BKID0009577 1105 1105 Processed 13/03/2024 684978486 DILIPSINGHBaghel BANK OF INDIA(508505)
13 HARDA MP-43-002-032-004/569
(MASNGAON) 		1743002077NRG24130120240120408 14/01/2024 SHANKARLAL 1743002077WL010970 SHANKARLAL 00048 BKID0009577 1105 1105 Processed 13/03/2024 684978486 SHANKARLAL BANK OF INDIA(508505)
14 HARDA MP-43-002-032-004/637-A
(MASNGAON) 		1743002077NRG24130120240120409 14/01/2024 NARAYAN NAYDE 1743002077WL010970 NARAYAN NAYDE 00048 BKID0009577 1105 1105 Processed 13/03/2024 684978486 NARAYANNAYDE BANK OF INDIA(508505)
15 HARDA MP-43-002-032-004/665
(MASNGAON) 		1743002077NRG24130120240120411 14/01/2024 DURGAPRASAD 1743002077WL010970 DURGAPRASAD 00048 BKID0009577 1105 1105 Processed 13/03/2024 684978486 DURGAPRASAD BANK OF INDIA(508505)
16 HARDA MP-43-002-032-004/867
(MASNGAON) 		1743002077NRG24130120240120412 14/01/2024 HIRALAL NIHAL 1743002077WL010970 HIRALAL NIHAL 00048 BKID0009577 1105 1105 Processed 13/03/2024 684978486 HIRALALNIHAL BANK OF INDIA(508505)
SubTotal 5525 5525
17 HARDA MP-43-002-032-004/663
(MASNGAON) 		1743002077NRG24130120240120410 14/01/2024 Aklesh Chhapre 1743002077WL010970 Aklesh Chhapre 00168 ICIC0000761 1105 1105 Processed 13/03/2024 684978486 AkleshChhapre BANK OF INDIA(508505)
SubTotal 1105 1105
18 HARDA MP-43-002-065-001/199
(KARANPURA) 		1743002065NRG24140120240120552 14/01/2024 GOURA BAI 1743002065WL010984 GOURA BAI 00177 IOBA0003781 1326 1326 Processed 13/03/2024 684978486 GOURABAI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
19 HARDA MP-43-002-065-001/160
(KARANPURA) 		1743002065NRG24140120240120523 14/01/2024 MANISHA 1743002065WL010982 MANISHA 00354 PUNB0020800 1326 1326 Processed 13/03/2024 684978486 MANISHA ICICI BANK LTD(508534)
20 HARDA MP-43-002-065-001/568
(KARANPURA) 		1743002065NRG24140120240120561 14/01/2024 MAHESH 1743002065WL010985 MAHESH 00354 PUNB0020800 1326 1326 Processed 13/03/2024 684978486 MAHESH PUNJAB NATIONAL BANK(508568)
21 HARDA MP-43-002-065-001/578
(KARANPURA) 		1743002065NRG24140120240120536 14/01/2024 KRIPA BAI 1743002065WL010982 KRIPA BAI 00354 PUNB0020800 1105 1105 Processed 13/03/2024 684978486 KRIPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
22 HARDA MP-43-002-065-001/84
(KARANPURA) 		1743002065NRG24140120240120539 14/01/2024 RUKHAMNI 1743002065WL010982 RUKHAMNI 00415 SBIN0003734 1105 1105 Processed 13/03/2024 684978486 RUKHAMNI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 HARDA MP-43-002-065-001/124
(KARANPURA) 		1743002065NRG24140120240120551 14/01/2024 KISHAN SHARWAN 1743002065WL010984 KISHAN SHARWAN 00462 UCBA0002092 221 221 Processed 13/03/2024 684978486 KISHANSHARWAN UCO BANK(607066)
24 HARDA MP-43-002-065-001/199
(KARANPURA) 		1743002065NRG24140120240120527 14/01/2024 GOVIND 1743002065WL010982 GOVIND 00462 UCBA0002092 442 442 Processed 13/03/2024 684978486 GOVIND UCO BANK(607066)
25 HARDA MP-43-002-065-001/32
(KARANPURA) 		1743002065NRG24140120240120553 14/01/2024 MAHESH 1743002065WL010984 MAHESH 00462 UCBA0002092 1105 1105 Processed 13/03/2024 684978486 MAHESH UCO BANK(607066)
26 HARDA MP-43-002-065-001/466
(KARANPURA) 		1743002065NRG24140120240120529 14/01/2024 SURAJ BAI 1743002065WL010982 SURAJ BAI 00462 UCBA0002092 1326 1326 Processed 13/03/2024 684978486 SURAJBAI ICICI BANK LTD(508534)
27 HARDA MP-43-002-065-001/491
(KARANPURA) 		1743002065NRG24140120240120555 14/01/2024 PHULWATI BAI 1743002065WL010984 PHULWATI BAI 00462 UCBA0002092 442 442 Processed 13/03/2024 684978486 PHULWATIBAI UCO BANK(607066)
28 HARDA MP-43-002-065-001/491
(KARANPURA) 		1743002065NRG24140120240120554 14/01/2024 TRILOK 1743002065WL010984 TRILOK 00462 UCBA0002092 442 442 Processed 13/03/2024 684978486 TRILOK ICICI BANK LTD(508534)
29 HARDA MP-43-002-065-001/497
(KARANPURA) 		1743002065NRG24140120240120530 14/01/2024 SHANKAR KORKU 1743002065WL010982 SHANKAR KORKU 00462 UCBA0002092 221 221 Processed 13/03/2024 684978486 SHANKARKORKU UCO BANK(607066)
30 HARDA MP-43-002-065-001/501
(KARANPURA) 		1743002065NRG24140120240120556 14/01/2024 GYANSINGH 1743002065WL010984 GYANSINGH 00462 UCBA0002092 1105 1105 Processed 13/03/2024 684978486 GYANSINGH UCO BANK(607066)
31 HARDA MP-43-002-065-001/546
(KARANPURA) 		1743002065NRG24140120240120557 14/01/2024 DHAN SINGH 1743002065WL010984 DHAN SINGH 00462 UCBA0002092 1105 1105 Processed 13/03/2024 684978486 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARDA MP-43-002-065-001/567
(KARANPURA) 		1743002065NRG24140120240120533 14/01/2024 SUNITA BAI 1743002065WL010982 SUNITA BAI 00462 UCBA0002092 221 221 Processed 13/03/2024 684978486 SUNITABAI UCO BANK(607066)
SubTotal 6630 6630
33 HARDA MP-43-002-065-001/161
(KARANPURA) 		1743002065NRG24140120240120524 14/01/2024 SEEMA 1743002065WL010982 SEEMA 00666 IDFB0041203 221 221 Processed 13/03/2024 684978486 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARDA MP-43-002-065-001/44
(KARANPURA) 		1743002065NRG24140120240120528 14/01/2024 NIRBHAYSINGH 1743002065WL010982 NIRBHAYSINGH 00666 IDFB0041203 442 442 Processed 13/03/2024 684978486 NIRBHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARDA MP-43-002-065-001/570
(KARANPURA) 		1743002065NRG24140120240120558 14/01/2024 SURESH BHUSARE 1743002065WL010984 SURESH BHUSARE 00666 IDFB0041203 1105 1105 Processed 13/03/2024 684978486 SURESHBHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARDA MP-43-002-065-001/588
(KARANPURA) 		1743002065NRG24140120240120562 14/01/2024 Bharat 1743002065WL010985 Bharat 00666 IDFB0041203 1326 1326 Processed 13/03/2024 684978486 Bharat IDFC BANK LIMITED(608117)
SubTotal 3094 3094
37 HARDA MP-43-002-065-001/163
(KARANPURA) 		1743002065NRG24140120240120525 14/01/2024 Pooonam Thakur 1743002065WL010982 Pooonam Thakur 00691 IPOS0000001 442 442 Processed 13/03/2024 684978486 PooonamThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_140124APB_FTO_430751 Bank of Baroda BARB0DBHRDA HARDA 6409
2 HARDA MP1743002_140124APB_FTO_430751 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_140124APB_FTO_430751 Bank of India BKID0009540 HARDA 221
4 HARDA MP1743002_140124APB_FTO_430751 Bank of India BKID0009577 MASANGAON 5525
5 HARDA MP1743002_140124APB_FTO_430751 ICICI BANK ICIC0000761 HARDA 1105
6 HARDA MP1743002_140124APB_FTO_430751 Indian Overseas Bank IOBA0003781 HARDA 1326
7 HARDA MP1743002_140124APB_FTO_430751 Punjab National Bank PUNB0020800 HARDA 3757
8 HARDA MP1743002_140124APB_FTO_430751 State Bank of India SBIN0003734 ADB HARDA 1105
9 HARDA MP1743002_140124APB_FTO_430751 UCO Bank UCBA0002092 HARDA 6630
10 HARDA MP1743002_140124APB_FTO_430751 IDFC Bank IDFB0041203 HARDA 1326
11 HARDA MP1743002_140124APB_FTO_430751 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1768
12 HARDA MP1743002_140124APB_FTO_430751 India Post Payments Bank IPOS0000001 Harda 442

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