Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_210823APB_FTO_228419
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-43-002-065-001/158
(KARANPURA) 		1743002065NRG24210820230060937 21/08/2023 REKHABAI DAYARAM 1743002065WL005562 REKHABAI DAYARAM 00045 BARB0DBHRDA 663 663 Processed 25/08/2023 730178598 REKHABAIDAYARAM BANK OF BARODA(606985)
SubTotal 663 663
2 HARDA MP-43-002-060-001/89
(JHADPA NAVEEN) 		1743002060NRG24210820230060828 21/08/2023 Deepak 1743002060WL005539 Deepak 00045 BARB0HARDAX 663 663 Processed 25/08/2023 730178598 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARDA MP-43-002-060-001/89
(JHADPA NAVEEN) 		1743002060NRG24210820230060829 21/08/2023 Suman Bai 1743002060WL005539 Suman Bai 00045 BARB0HARDAX 663 663 Processed 25/08/2023 730178598 SumanBai BANK OF BARODA(606985)
SubTotal 1326 1326
4 HARDA MP-43-002-052-002/242
(GOGIYA) 		1743002052NRG24210820230060941 21/08/2023 LAKHANLAL 1743002052WL005563 LAKHANLAL 00048 BKID0009540 1105 1105 Processed 25/08/2023 730178598 LAKHANLAL BANK OF INDIA(508505)
SubTotal 1105 1105
5 HARDA MP-43-002-052-002/245-A
(GOGIYA) 		1743002052NRG24210820230060942 21/08/2023 SURESH RAMPRASAD 1743002052WL005563 SURESH RAMPRASAD 00048 BKID0009543 1105 1105 Processed 25/08/2023 730178598 SURESHRAMPRASAD ICICI BANK LTD(508534)
6 HARDA MP-43-002-052-002/561
(GOGIYA) 		1743002052NRG24210820230060943 21/08/2023 ramshankar 1743002052WL005563 ramshankar 00048 BKID0009543 1105 1105 Processed 25/08/2023 730178598 ramshankar BANK OF INDIA(508505)
SubTotal 2210 2210
7 HARDA MP-43-002-032-004/675
(MASNGAON) 		1743002077NRG24210820230060851 21/08/2023 Shriram Nathyogi 1743002077WL005545 Shriram Nathyogi 00048 BKID0009545 884 884 Processed 25/08/2023 730178598 ShriramNathyogi ICICI BANK LTD(508534)
8 HARDA MP-43-002-032-004/717
(MASNGAON) 		1743002077NRG24210820230060854 21/08/2023 NIRMALABAI BAGHEL 1743002077WL005545 NIRMALABAI BAGHEL 00048 BKID0009545 884 884 Processed 25/08/2023 730178598 NIRMALABAIBAGHEL BANK OF INDIA(508505)
9 HARDA MP-43-002-036-002/288
(HANIPHABAD) 		1743002036NRG24210820230060883 21/08/2023 SHODRA 1743002036WL005547 SHODRA 00048 BKID0009545 1326 1326 Processed 25/08/2023 730178598 SHODRA BANK OF INDIA(508505)
SubTotal 3094 3094
10 HARDA MP-43-002-031-001/104
(ROLGAON) 		1743002031NRG24210820230060830 21/08/2023 RAJANTEE 1743002031WL005540 RAJANTEE 00048 BKID0009577 1105 1105 Processed 25/08/2023 730178598 RAJANTEE BANK OF INDIA(508505)
11 HARDA MP-43-002-031-001/104
(ROLGAON) 		1743002031NRG24210820230060831 21/08/2023 VIDHYA 1743002031WL005540 VIDHYA 00048 BKID0009577 1105 1105 Processed 25/08/2023 730178598 VIDHYA BANK OF INDIA(508505)
12 HARDA MP-43-002-031-001/290
(ROLGAON) 		1743002031NRG24210820230060911 21/08/2023 SATYNARAYAN 1743002031WL005552 SATYNARAYAN 00048 BKID0009577 2652 2652 Processed 25/08/2023 730178598 SATYNARAYAN BANK OF INDIA(508505)
13 HARDA MP-43-002-031-001/547
(ROLGAON) 		1743002031NRG24210820230060915 21/08/2023 GABLI 1743002031WL005555 GABLI 00048 BKID0009577 1326 1326 Processed 25/08/2023 730178598 GABLI NARMADA JHABUA GRAMIN BANK(508515)
14 HARDA MP-43-002-031-001/621
(ROLGAON) 		1743002031NRG24210820230060833 21/08/2023 Dharmendra 1743002031WL005540 Dharmendra 00048 BKID0009577 1105 1105 Processed 25/08/2023 730178598 Dharmendra BANK OF INDIA(508505)
15 HARDA MP-43-002-031-001/621
(ROLGAON) 		1743002031NRG24210820230060832 21/08/2023 Dharmendra 1743002031WL005540 Dharmendra 00048 BKID0009577 1105 1105 Processed 25/08/2023 730178598 Dharmendra BANK OF INDIA(508505)
16 HARDA MP-43-002-031-001/623
(ROLGAON) 		1743002031NRG24210820230060835 21/08/2023 nakul 1743002031WL005540 nakul 00048 BKID0009577 1105 1105 Processed 25/08/2023 730178598 nakul PUNJAB NATIONAL BANK(508568)
17 HARDA MP-43-002-031-001/623
(ROLGAON) 		1743002031NRG24210820230060834 21/08/2023 nakul 1743002031WL005540 nakul 00048 BKID0009577 1105 1105 Processed 25/08/2023 730178598 nakul BANK OF INDIA(508505)
18 HARDA MP-43-002-031-001/63
(ROLGAON) 		1743002031NRG24210820230060914 21/08/2023 omprakash 1743002031WL005554 omprakash 00048 BKID0009577 2652 2652 Processed 25/08/2023 730178598 omprakash BANK OF INDIA(508505)
19 HARDA MP-43-002-031-001/688
(ROLGAON) 		1743002031NRG24210820230060916 21/08/2023 chama 1743002031WL005556 chama 00048 BKID0009577 1326 1326 Processed 25/08/2023 730178598 chama BANK OF INDIA(508505)
20 HARDA MP-43-002-031-001/725
(ROLGAON) 		1743002031NRG24210820230060913 21/08/2023 Krashna bai 1743002031WL005553 Krashna bai 00048 BKID0009577 2652 2652 Processed 25/08/2023 730178598 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARDA MP-43-002-032-004/569
(MASNGAON) 		1743002077NRG24210820230060848 21/08/2023 LATA BAI 1743002077WL005545 LATA BAI 00048 BKID0009577 884 884 Processed 25/08/2023 730178598 LATABAI BANK OF INDIA(508505)
22 HARDA MP-43-002-032-004/615
(MASNGAON) 		1743002077NRG24210820230060850 21/08/2023 JYOTI BAI 1743002077WL005545 JYOTI BAI 00048 BKID0009577 884 884 Processed 25/08/2023 730178598 JYOTIBAI BANK OF INDIA(508505)
23 HARDA MP-43-002-032-004/615
(MASNGAON) 		1743002077NRG24210820230060849 21/08/2023 OMPRAKASH 1743002077WL005545 OMPRAKASH 00048 BKID0009577 884 884 Processed 25/08/2023 730178598 OMPRAKASH BANK OF INDIA(508505)
24 HARDA MP-43-002-032-004/675
(MASNGAON) 		1743002077NRG24210820230060852 21/08/2023 Nirmala Bai 1743002077WL005545 Nirmala Bai 00048 BKID0009577 884 884 Processed 25/08/2023 730178598 NirmalaBai BANK OF INDIA(508505)
25 HARDA MP-43-002-032-004/717
(MASNGAON) 		1743002077NRG24210820230060853 21/08/2023 RAMKRISHNA 1743002077WL005545 RAMKRISHNA 00048 BKID0009577 884 884 Processed 25/08/2023 730178598 RAMKRISHNA BANK OF INDIA(508505)
26 HARDA MP-43-002-032-004/773
(MASNGAON) 		1743002077NRG24210820230060855 21/08/2023 Kripa Bai Thakre 1743002077WL005545 Kripa Bai Thakre 00048 BKID0009577 884 884 Processed 25/08/2023 730178598 KripaBaiThakre NARMADA JHABUA GRAMIN BANK(508515)
27 HARDA MP-43-002-032-004/793
(MASNGAON) 		1743002077NRG24210820230060856 21/08/2023 MAHESH 1743002077WL005545 MAHESH 00048 BKID0009577 884 884 Processed 25/08/2023 730178598 MAHESH BANK OF INDIA(508505)
SubTotal 23426 23426
28 HARDA MP-43-002-052-001/450
(GOGIYA) 		1743002052NRG24210820230060946 21/08/2023 kanti bidoriya 1743002052WL005564 kanti bidoriya 00078 CNRB0004117 1105 1105 Processed 25/08/2023 730178598 kantibidoriya CANARA BANK(508532)
SubTotal 1105 1105
29 HARDA MP-43-002-052-001/414-A
(GOGIYA) 		1743002052NRG24210820230060944 21/08/2023 Lakshminarayan baretha 1743002052WL005564 Lakshminarayan baretha 00089 CBIN0284256 1105 1105 Processed 25/08/2023 730178598 Lakshminarayanbaretha ICICI BANK LTD(508534)
30 HARDA MP-43-002-052-001/450
(GOGIYA) 		1743002052NRG24210820230060945 21/08/2023 omprakash bidoriya 1743002052WL005564 omprakash bidoriya 00089 CBIN0284256 1105 1105 Processed 25/08/2023 730178598 omprakashbidoriya CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-052-001/488
(GOGIYA) 		1743002052NRG24210820230060947 21/08/2023 GORA BILLORE 1743002052WL005564 GORA BILLORE 00089 CBIN0284256 1105 1105 Processed 25/08/2023 730178598 GORABILLORE AIRTEL PAYMENTS BANK LIMITED(990288)
32 HARDA MP-43-002-052-001/498
(GOGIYA) 		1743002052NRG24210820230060948 21/08/2023 Sunil baretha 1743002052WL005564 Sunil baretha 00089 CBIN0284256 1105 1105 Processed 25/08/2023 730178598 Sunilbaretha ICICI BANK LTD(508534)
33 HARDA MP-43-002-052-002/598-A
(GOGIYA) 		1743002052NRG24210820230060949 21/08/2023 uttam singh 1743002052WL005565 uttam singh 00089 CBIN0284256 1105 1105 Processed 25/08/2023 730178598 uttamsingh ICICI BANK LTD(508534)
34 HARDA MP-43-002-052-003/279
(GOGIYA) 		1743002052NRG24210820230060950 21/08/2023 ramkrishan longrk 1743002052WL005565 ramkrishan longrk 00089 CBIN0284256 1105 1105 Processed 25/08/2023 730178598 ramkrishanlongrk CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-052-005/468
(GOGIYA) 		1743002052NRG24210820230060952 21/08/2023 JAGDISH JOKHILAL 1743002052WL005565 JAGDISH JOKHILAL 00089 CBIN0284256 884 884 Processed 25/08/2023 730178598 JAGDISHJOKHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
36 HARDA MP-43-002-032-004/870
(MASNGAON) 		1743002077NRG24210820230060857 21/08/2023 SUBHASH 1743002077WL005545 SUBHASH 00152 HDFC0000909 884 884 Processed 25/08/2023 730178598 SUBHASH IDBI BANK(607095)
SubTotal 884 884
37 HARDA MP-43-002-065-001/579
(KARANPURA) 		1743002065NRG24210820230060940 21/08/2023 GAYTRI BHUSARE 1743002065WL005562 GAYTRI BHUSARE 00354 PUNB0020800 663 663 Processed 25/08/2023 730178598 GAYTRIBHUSARE PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
38 HARDA MP-43-002-032-004/870
(MASNGAON) 		1743002077NRG24210820230060858 21/08/2023 PAYAL DHARMIK 1743002077WL005545 PAYAL DHARMIK 00415 SBIN0002896 884 884 Processed 25/08/2023 730178598 PAYALDHARMIK STATE BANK OF INDIA(508548)
SubTotal 884 884
39 HARDA MP-43-002-045-002/360
(DHANGAON) 		1743002078NRG24210820230060953 21/08/2023 SURESH KEER 1743002078WL005566 SURESH KEER 00415 SBIN0003734 1326 1326 Processed 25/08/2023 730178598 SURESHKEER PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 HARDA MP-43-002-021-002/508
(MOHANPUR) 		1743002021NRG24210820230060909 21/08/2023 NIMA 1743002021WL005550 NIMA 00415 SBIN0010792 1326 1326 Processed 25/08/2023 730178598 NIMA BANK OF INDIA(508505)
SubTotal 1326 1326
41 HARDA MP-43-002-036-002/296
(HANIPHABAD) 		1743002036NRG24210820230060884 21/08/2023 GULAB BAI 1743002036WL005547 GULAB BAI 00462 UCBA0002092 1326 1326 Processed 26/08/2023 730178598 GULABBAI UCO BANK(607066)
42 HARDA MP-43-002-065-001/106
(KARANPURA) 		1743002065NRG24210820230060936 21/08/2023 VIJESH KUMAR 1743002065WL005562 VIJESH KUMAR 00462 UCBA0002092 663 663 Processed 26/08/2023 730178598 VIJESHKUMAR UCO BANK(607066)
43 HARDA MP-43-002-065-001/216
(KARANPURA) 		1743002065NRG24210820230060938 21/08/2023 JAGDISH 1743002065WL005562 JAGDISH 00462 UCBA0002092 221 221 Processed 26/08/2023 730178598 JAGDISH UCO BANK(607066)
SubTotal 2210 2210
44 HARDA MP-43-002-045-004/323
(DHANGAON) 		1743002078NRG24210820230060963 21/08/2023 GOPAL KURKU 1743002078WL005567 GOPAL KURKU 00468 UBIN0561339 1326 1326 Processed 25/08/2023 730178598 GOPALKURKU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 HARDA MP-43-002-052-003/593
(GOGIYA) 		1743002052NRG24210820230060951 21/08/2023 ASHOK LONGARE 1743002052WL005565 ASHOK LONGARE 00666 IDFB0041202 1105 1105 Processed 25/08/2023 730178598 ASHOKLONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
46 HARDA MP-43-002-060-001/228-B
(JHADPA NAVEEN) 		1743002060NRG24210820230060823 21/08/2023 santosh 1743002060WL005539 santosh 00666 IDFB0041203 663 663 Processed 25/08/2023 730178598 santosh IDFC BANK LIMITED(608117)
47 HARDA MP-43-002-060-001/24
(JHADPA NAVEEN) 		1743002060NRG24210820230060824 21/08/2023 KELASH 1743002060WL005539 KELASH 00666 IDFB0041203 663 663 Processed 25/08/2023 730178598 KELASH IDFC BANK LIMITED(608117)
48 HARDA MP-43-002-060-001/24
(JHADPA NAVEEN) 		1743002060NRG24210820230060825 21/08/2023 Sugna 1743002060WL005539 Sugna 00666 IDFB0041203 663 663 Processed 25/08/2023 730178598 Sugna IDFC BANK LIMITED(608117)
49 HARDA MP-43-002-060-001/291
(JHADPA NAVEEN) 		1743002060NRG24210820230060826 21/08/2023 sohanlal 1743002060WL005539 sohanlal 00666 IDFB0041203 663 663 Processed 25/08/2023 730178598 sohanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 HARDA MP-43-002-045-002/408
(DHANGAON) 		1743002078NRG24210820230060954 21/08/2023 Narendra 1743002078WL005566 Narendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178598 Narendra FINO PAYMENTS BANK LTD(608001)
51 HARDA MP-43-002-045-002/416
(DHANGAON) 		1743002078NRG24210820230060955 21/08/2023 Jitendra kalam 1743002078WL005566 Jitendra kalam 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178598 Jitendrakalam FINO PAYMENTS BANK LTD(608001)
52 HARDA MP-43-002-045-003/3
(DHANGAON) 		1743002078NRG24210820230060956 21/08/2023 Ramesh 1743002078WL005566 Ramesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178598 Ramesh FINO PAYMENTS BANK LTD(608001)
53 HARDA MP-43-002-045-003/397
(DHANGAON) 		1743002078NRG24210820230060957 21/08/2023 Kshma bai korku 1743002078WL005566 Kshma bai korku 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178598 Kshmabaikorku FINO PAYMENTS BANK LTD(608001)
54 HARDA MP-43-002-045-004/228
(DHANGAON) 		1743002078NRG24210820230060958 21/08/2023 Heeralal shardya 1743002078WL005566 Heeralal shardya 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178598 Heeralalshardya FINO PAYMENTS BANK LTD(608001)
55 HARDA MP-43-002-045-004/232
(DHANGAON) 		1743002078NRG24210820230060959 21/08/2023 Brijesh Kalam 1743002078WL005566 Brijesh Kalam 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178598 BrijeshKalam FINO PAYMENTS BANK LTD(608001)
56 HARDA MP-43-002-045-004/246
(DHANGAON) 		1743002078NRG24210820230060960 21/08/2023 Subhash Pawar 1743002078WL005566 Subhash Pawar 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178598 SubhashPawar FINO PAYMENTS BANK LTD(608001)
57 HARDA MP-43-002-045-004/321
(DHANGAON) 		1743002078NRG24210820230060961 21/08/2023 Nitesh Bhusarea 1743002078WL005566 Nitesh Bhusarea 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178598 NiteshBhusarea FINO PAYMENTS BANK LTD(608001)
58 HARDA MP-43-002-045-004/335
(DHANGAON) 		1743002078NRG24210820230060962 21/08/2023 Pravin Pawar 1743002078WL005566 Pravin Pawar 00688 FINO0001001 1326 1326 Processed 26/08/2023 730178598 PravinPawar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
59 HARDA MP-43-002-045-004/420
(DHANGAON) 		1743002078NRG24210820230060964 21/08/2023 Sunil Shardaya 1743002078WL005567 Sunil Shardaya 00688 FINO0001446 1326 1326 Processed 26/08/2023 730178598 SunilShardaya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 HARDA MP-43-002-031-001/724
(ROLGAON) 		1743002031NRG24210820230060910 21/08/2023 URMILA JAGDISH YADAV 1743002031WL005551 URMILA JAGDISH YADAV 00697 BKID0MG1003 2652 2652 Processed 25/08/2023 730178598 URMILAJAGDISHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_210823APB_FTO_228419 Bank of Baroda BARB0DBHRDA HARDA 663
2 HARDA MP1743002_210823APB_FTO_228419 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_210823APB_FTO_228419 Bank of India BKID0009540 HARDA 1105
4 HARDA MP1743002_210823APB_FTO_228419 Bank of India BKID0009543 KARTANA 2210
5 HARDA MP1743002_210823APB_FTO_228419 Bank of India BKID0009545 GHANTAGHAR 2210
6 HARDA MP1743002_210823APB_FTO_228419 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 884
7 HARDA MP1743002_210823APB_FTO_228419 Bank of India BKID0009577 MASANGAON 23426
8 HARDA MP1743002_210823APB_FTO_228419 Canara Bank CNRB0004117 HARDA 1105
9 HARDA MP1743002_210823APB_FTO_228419 Central Bank Of India CBIN0284256 ABGAONKHURD 7514
10 HARDA MP1743002_210823APB_FTO_228419 HDFC bank HDFC0000909 HARDA 884
11 HARDA MP1743002_210823APB_FTO_228419 Punjab National Bank PUNB0020800 HARDA 663
12 HARDA MP1743002_210823APB_FTO_228419 State Bank of India SBIN0002896 TIMARNI 884
13 HARDA MP1743002_210823APB_FTO_228419 State Bank of India SBIN0003734 ADB HARDA 1326
14 HARDA MP1743002_210823APB_FTO_228419 State Bank of India SBIN0010792 SIRALI 1326
15 HARDA MP1743002_210823APB_FTO_228419 UCO Bank UCBA0002092 HARDA 2210
16 HARDA MP1743002_210823APB_FTO_228419 Union Bank of India UBIN0561339 HARDA 1326
17 HARDA MP1743002_210823APB_FTO_228419 IDFC Bank IDFB0041202 TAJPURA BRANCH 1105
18 HARDA MP1743002_210823APB_FTO_228419 IDFC Bank IDFB0041203 HARDA 2652
19 HARDA MP1743002_210823APB_FTO_228419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
20 HARDA MP1743002_210823APB_FTO_228419 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 HARDA MP1743002_210823APB_FTO_228419 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 2652

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