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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_210923APB_FTO_279233
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-43-002-065-001/176
(KARANPURA) 		1743002065NRG24200920230072860 21/09/2023 GANGA BAI RAMDIN BHUSARE 1743002065WL006991 GANGA BAI RAMDIN BHUSARE 00045 BARB0DBHRDA 663 663 Processed 10/11/2023 309482492 GANGABAIRAMDINBHUSARE ICICI BANK LTD(508534)
2 HARDA MP-43-002-065-001/632
(KARANPURA) 		1743002065NRG24200920230072864 21/09/2023 SUDHA BAI 1743002065WL006991 SUDHA BAI 00045 BARB0DBHRDA 663 663 Processed 10/11/2023 309482492 SUDHABAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 HARDA MP-43-002-055-001/206
(SIGON) 		1743002055NRG24210920230073017 21/09/2023 Dinesh 1743002055WL007008 Dinesh 00045 BARB0HARDAX 1326 1326 Processed 10/11/2023 309482492 Dinesh BANK OF BARODA(606985)
SubTotal 1326 1326
4 HARDA MP-43-002-024-001/163-A
(MAGARDHA) 		1743002024NRG24210920230072988 21/09/2023 RAMVATI BAI 1743002024WL007003 RAMVATI BAI 00045 BARB0TIMARN 663 663 Processed 10/11/2023 309482492 RAMVATIBAI BANK OF BARODA(606985)
5 HARDA MP-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24210920230073010 21/09/2023 GEETA WO GENDALAL 1743002024WL007006 GEETA WO GENDALAL 00045 BARB0TIMARN 663 663 Processed 10/11/2023 309482492 GEETAWOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
6 HARDA MP-43-002-024-001/184-B
(MAGARDHA) 		1743002024NRG24210920230073011 21/09/2023 RAJANTI KALME 1743002024WL007006 RAJANTI KALME 00045 BARB0TIMARN 663 663 Processed 10/11/2023 309482492 RAJANTIKALME BANK OF BARODA(606985)
7 HARDA MP-43-002-024-001/695
(MAGARDHA) 		1743002024NRG24210920230072990 21/09/2023 murlidhar shindhe 1743002024WL007003 murlidhar shindhe 00045 BARB0TIMARN 663 663 Processed 10/11/2023 309482492 murlidharshindhe BANK OF BARODA(606985)
8 HARDA MP-43-002-024-002/593
(MAGARDHA) 		1743002024NRG24210920230073085 21/09/2023 NARMADA PRASAD 1743002024WL007021 NARMADA PRASAD 00045 BARB0TIMARN 663 663 Processed 10/11/2023 309482492 NARMADAPRASAD BANK OF BARODA(606985)
9 HARDA MP-43-002-024-002/608
(MAGARDHA) 		1743002024NRG24210920230073086 21/09/2023 Avdhesh Prabhudayal 1743002024WL007021 Avdhesh Prabhudayal 00045 BARB0TIMARN 663 663 Processed 10/11/2023 309482492 AvdheshPrabhudayal BANK OF BARODA(606985)
10 HARDA MP-43-002-024-002/621-A
(MAGARDHA) 		1743002024NRG24210920230073088 21/09/2023 RITU GOUR 1743002024WL007021 RITU GOUR 00045 BARB0TIMARN 663 663 Processed 10/11/2023 309482492 RITUGOUR BANK OF BARODA(606985)
SubTotal 4641 4641
11 HARDA MP-43-002-055-001/141
(SIGON) 		1743002055NRG24210920230073013 21/09/2023 KANHIYYA 1743002055WL007007 KANHIYYA 00048 BKID0009540 1326 1326 Processed 11/11/2023 309482492 KANHIYYA BANK OF INDIA(508505)
12 HARDA MP-43-002-055-001/23
(SIGON) 		1743002055NRG24210920230073018 21/09/2023 SUGNA 1743002055WL007008 SUGNA 00048 BKID0009540 1326 1326 Processed 11/11/2023 309482492 SUGNA BANK OF INDIA(508505)
13 HARDA MP-43-002-055-001/257
(SIGON) 		1743002055NRG24210920230073019 21/09/2023 Chhama 1743002055WL007008 Chhama 00048 BKID0009540 1326 1326 Processed 10/11/2023 309482492 Chhama ICICI BANK LTD(508534)
14 HARDA MP-43-002-065-001/103
(KARANPURA) 		1743002065NRG24200920230072857 21/09/2023 AMINA BAI 1743002065WL006991 AMINA BAI 00048 BKID0009540 663 663 Processed 11/11/2023 309482492 AMINABAI BANK OF INDIA(508505)
SubTotal 4641 4641
15 HARDA MP-43-002-026-001/450
(DAGAWANSHANKAR) 		1743002026NRG24210920230073062 21/09/2023 DEVENDRA 1743002026WL007016 DEVENDRA 00048 BKID0009542 1326 1326 Processed 11/11/2023 309482492 DEVENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
16 HARDA MP-43-002-052-005/608-C
(GOGIYA) 		1743002052NRG24200920230072543 21/09/2023 Sunita saankala 1743002052WL006946 Sunita saankala 00048 BKID0009543 221 221 Processed 10/11/2023 309482492 Sunitasaankala CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
17 HARDA MP-43-002-052-001/618-D
(GOGIYA) 		1743002052NRG24210920230072987 21/09/2023 Devisingh 1743002052WL007002 Devisingh 00048 BKID0009545 221 221 Processed 11/11/2023 309482492 Devisingh BANK OF INDIA(508505)
SubTotal 221 221
18 HARDA MP-43-002-055-001/141
(SIGON) 		1743002055NRG24210920230073014 21/09/2023 Kanti bai 1743002055WL007007 Kanti bai 00048 BKID0009576 1326 1326 Processed 11/11/2023 309482492 Kantibai BANK OF INDIA(508505)
SubTotal 1326 1326
19 HARDA MP-43-002-017-001/167
(BALAGAON) 		1743002024NRG24210920230072995 21/09/2023 Gaytri 1743002024WL007004 Gaytri 00089 CBIN0281358 663 663 Processed 10/11/2023 309482492 Gaytri ICICI BANK LTD(508534)
20 HARDA MP-43-002-017-001/547
(BALAGAON) 		1743002024NRG24210920230072999 21/09/2023 SIYARAM MEHRA 1743002024WL007004 SIYARAM MEHRA 00089 CBIN0281358 663 663 Processed 10/11/2023 309482492 SIYARAMMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 HARDA MP-43-002-024-001/237
(MAGARDHA) 		1743002024NRG24210920230072989 21/09/2023 GYAN SINGH 1743002024WL007003 GYAN SINGH 00089 CBIN0284184 663 663 Processed 10/11/2023 309482492 GYANSINGH CENTRAL BANK OF INDIA(607115)
22 HARDA MP-43-002-024-001/695
(MAGARDHA) 		1743002024NRG24210920230072991 21/09/2023 POOJA SHINDHE 1743002024WL007003 POOJA SHINDHE 00089 CBIN0284184 663 663 Processed 10/11/2023 309482492 POOJASHINDHE BANK OF BARODA(606985)
SubTotal 1326 1326
23 HARDA MP-43-002-052-001/498
(GOGIYA) 		1743002052NRG24200920230072544 21/09/2023 Sunil baretha 1743002052WL006947 Sunil baretha 00089 CBIN0284256 221 221 Processed 10/11/2023 309482492 Sunilbaretha ICICI BANK LTD(508534)
SubTotal 221 221
24 HARDA MP-43-002-065-001/161
(KARANPURA) 		1743002065NRG24200920230072859 21/09/2023 PAWAN 1743002065WL006991 PAWAN 00168 ICIC0000761 663 663 Processed 10/11/2023 309482492 PAWAN ICICI BANK LTD(508534)
SubTotal 663 663
25 HARDA MP-43-002-017-001/112
(BALAGAON) 		1743002024NRG24210920230072992 21/09/2023 Ram Das 1743002024WL007004 Ram Das 00354 PUNB0020800 663 663 Processed 10/11/2023 309482492 RamDas INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARDA MP-43-002-017-001/112
(BALAGAON) 		1743002024NRG24210920230072993 21/09/2023 Ramwati 1743002024WL007004 Ramwati 00354 PUNB0020800 663 663 Processed 10/11/2023 309482492 Ramwati ICICI BANK LTD(508534)
27 HARDA MP-43-002-026-001/10
(DAGAWANSHANKAR) 		1743002026NRG24210920230073057 21/09/2023 DURGA NIMORE WO RAMDAYAL 1743002026WL007016 DURGA NIMORE WO RAMDAYAL 00354 PUNB0020800 663 663 Processed 10/11/2023 309482492 DURGANIMOREWORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARDA MP-43-002-026-001/129
(DAGAWANSHANKAR) 		1743002026NRG24210920230073058 21/09/2023 SUSHILA BAI BADODIYA BADODIYA 1743002026WL007016 SUSHILA BAI BADODIYA BADODIYA 00354 PUNB0020800 1326 1326 Processed 10/11/2023 309482492 SUSHILABAIBADODIYABADODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARDA MP-43-002-026-001/185
(DAGAWANSHANKAR) 		1743002026NRG24210920230073059 21/09/2023 MONIKA BAMNE WO VIDEHARAJ 1743002026WL007016 MONIKA BAMNE WO VIDEHARAJ 00354 PUNB0020800 884 884 Processed 10/11/2023 309482492 MONIKABAMNEWOVIDEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARDA MP-43-002-026-001/227
(DAGAWANSHANKAR) 		1743002026NRG24210920230073060 21/09/2023 BINA BAI SITOKE SITOKE WO SATYANARAYAN 1743002026WL007016 BINA BAI SITOKE SITOKE WO SATYANARAYAN 00354 PUNB0020800 1326 1326 Processed 10/11/2023 309482492 BINABAISITOKESITOKEWOSATYANARAYAN PUNJAB NATIONAL BANK(508568)
31 HARDA MP-43-002-026-001/473
(DAGAWANSHANKAR) 		1743002026NRG24210920230073063 21/09/2023 CHHAMA BAI 1743002026WL007016 CHHAMA BAI 00354 PUNB0020800 221 221 Processed 10/11/2023 309482492 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARDA MP-43-002-026-001/504
(DAGAWANSHANKAR) 		1743002026NRG24210920230073064 21/09/2023 GALKA BAI 1743002026WL007017 GALKA BAI 00354 PUNB0020800 442 442 Processed 10/11/2023 309482492 GALKABAI PUNJAB NATIONAL BANK(508568)
33 HARDA MP-43-002-026-001/505
(DAGAWANSHANKAR) 		1743002026NRG24210920230073065 21/09/2023 GAYTRI MEHRA 1743002026WL007017 GAYTRI MEHRA 00354 PUNB0020800 884 884 Processed 10/11/2023 309482492 GAYTRIMEHRA PUNJAB NATIONAL BANK(508568)
34 HARDA MP-43-002-026-001/54
(DAGAWANSHANKAR) 		1743002026NRG24210920230073066 21/09/2023 POONA BAI 1743002026WL007017 POONA BAI 00354 PUNB0020800 884 884 Processed 10/11/2023 309482492 POONABAI PUNJAB NATIONAL BANK(508568)
35 HARDA MP-43-002-026-001/61
(DAGAWANSHANKAR) 		1743002026NRG24210920230073067 21/09/2023 GAYATRI BAI WO JAGDISH SITOKE 1743002026WL007017 GAYATRI BAI WO JAGDISH SITOKE 00354 PUNB0020800 884 884 Processed 10/11/2023 309482492 GAYATRIBAIWOJAGDISHSITOKE PUNJAB NATIONAL BANK(508568)
36 HARDA MP-43-002-026-001/68
(DAGAWANSHANKAR) 		1743002026NRG24210920230073068 21/09/2023 ASHA WO HARIOM 1743002026WL007017 ASHA WO HARIOM 00354 PUNB0020800 442 442 Processed 10/11/2023 309482492 ASHAWOHARIOM PUNJAB NATIONAL BANK(508568)
37 HARDA MP-43-002-026-001/9
(DAGAWANSHANKAR) 		1743002026NRG24210920230073069 21/09/2023 MAYA NIMORE 1743002026WL007017 MAYA NIMORE 00354 PUNB0020800 884 884 Processed 10/11/2023 309482492 MAYANIMORE PUNJAB NATIONAL BANK(508568)
38 HARDA MP-43-002-026-001/91
(DAGAWANSHANKAR) 		1743002026NRG24210920230073070 21/09/2023 KRISHNA WO ATMARAM 1743002026WL007017 KRISHNA WO ATMARAM 00354 PUNB0020800 884 884 Processed 10/11/2023 309482492 KRISHNAWOATMARAM PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
39 HARDA MP-43-002-017-001/287
(BALAGAON) 		1743002024NRG24210920230072996 21/09/2023 AMARDASS TEEKARAM 1743002024WL007004 AMARDASS TEEKARAM 00354 PUNB0199310 663 663 Processed 10/11/2023 309482492 AMARDASSTEEKARAM PUNJAB NATIONAL BANK(508568)
40 HARDA MP-43-002-017-001/543
(BALAGAON) 		1743002024NRG24210920230072998 21/09/2023 Haridas 1743002024WL007004 Haridas 00354 PUNB0199310 663 663 Processed 10/11/2023 309482492 Haridas PUNJAB NATIONAL BANK(508568)
41 HARDA MP-43-002-017-001/575
(BALAGAON) 		1743002024NRG24210920230073000 21/09/2023 RAKESH BILLORE 1743002024WL007004 RAKESH BILLORE 00354 PUNB0199310 663 663 Processed 10/11/2023 309482492 RAKESHBILLORE PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
42 HARDA MP-43-002-055-001/205
(SIGON) 		1743002055NRG24210920230073016 21/09/2023 Ashok 1743002055WL007008 Ashok 00415 SBIN0000379 1326 1326 Processed 10/11/2023 309482492 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 HARDA MP-43-002-017-001/167
(BALAGAON) 		1743002024NRG24210920230072994 21/09/2023 PRABHUDAYAL 1743002024WL007004 PRABHUDAYAL 00462 UCBA0002092 663 663 Processed 10/11/2023 309482492 PRABHUDAYAL UCO BANK(607066)
44 HARDA MP-43-002-065-001/103
(KARANPURA) 		1743002065NRG24200920230072856 21/09/2023 MUKESH 1743002065WL006991 MUKESH 00462 UCBA0002092 442 442 Processed 10/11/2023 309482492 MUKESH UCO BANK(607066)
45 HARDA MP-43-002-065-001/129
(KARANPURA) 		1743002065NRG24200920230072858 21/09/2023 ATMA RAM 1743002065WL006991 ATMA RAM 00462 UCBA0002092 442 442 Processed 10/11/2023 309482492 ATMARAM UCO BANK(607066)
46 HARDA MP-43-002-065-001/25
(KARANPURA) 		1743002065NRG24200920230072861 21/09/2023 SANJU 1743002065WL006991 SANJU 00462 UCBA0002092 663 663 Processed 10/11/2023 309482492 SANJU UCO BANK(607066)
47 HARDA MP-43-002-065-001/491
(KARANPURA) 		1743002065NRG24200920230072863 21/09/2023 PHULWATI BAI 1743002065WL006991 PHULWATI BAI 00462 UCBA0002092 663 663 Processed 10/11/2023 309482492 PHULWATIBAI UCO BANK(607066)
48 HARDA MP-43-002-065-001/491
(KARANPURA) 		1743002065NRG24200920230072862 21/09/2023 TRILOK 1743002065WL006991 TRILOK 00462 UCBA0002092 663 663 Processed 10/11/2023 309482492 TRILOK ICICI BANK LTD(508534)
SubTotal 3536 3536
49 HARDA MP-43-002-024-001/44-A
(MAGARDHA) 		1743002024NRG24210920230073012 21/09/2023 KALAI 1743002024WL007006 KALAI 00688 FINO0009003 663 663 Processed 10/11/2023 309482492 KALAI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
50 HARDA MP-43-002-017-001/287
(BALAGAON) 		1743002024NRG24210920230072997 21/09/2023 Savatri bai 1743002024WL007004 Savatri bai 00697 BKID0MG1013 663 663 Processed 10/11/2023 309482492 Savatribai NARMADA JHABUA GRAMIN BANK(508515)
51 HARDA MP-43-002-026-001/43
(DAGAWANSHANKAR) 		1743002026NRG24210920230073061 21/09/2023 RAMRATI WO SUNDERLAL DADRE 1743002026WL007016 RAMRATI WO SUNDERLAL DADRE 00697 BKID0MG1013 884 884 Processed 10/11/2023 309482492 RAMRATIWOSUNDERLALDADRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_210923APB_FTO_279233 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_210923APB_FTO_279233 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_210923APB_FTO_279233 Bank of Baroda BARB0TIMARN TIMARNI,MP 3978
4 HARDA MP1743002_210923APB_FTO_279233 Bank of Baroda BARB0TIMARN Timarni-MP 663
5 HARDA MP1743002_210923APB_FTO_279233 Bank of India BKID0009540 HARDA 4641
6 HARDA MP1743002_210923APB_FTO_279233 Bank of India BKID0009542 SIRALI 1326
7 HARDA MP1743002_210923APB_FTO_279233 Bank of India BKID0009543 KARTANA 221
8 HARDA MP1743002_210923APB_FTO_279233 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 221
9 HARDA MP1743002_210923APB_FTO_279233 Bank of India BKID0009576 HANDIA 1326
10 HARDA MP1743002_210923APB_FTO_279233 Central Bank Of India CBIN0281358 HARDA 1326
11 HARDA MP1743002_210923APB_FTO_279233 Central Bank Of India CBIN0284184 MAGARDHA 1326
12 HARDA MP1743002_210923APB_FTO_279233 Central Bank Of India CBIN0284256 ABGAONKHURD 221
13 HARDA MP1743002_210923APB_FTO_279233 ICICI BANK ICIC0000761 HARDA 663
14 HARDA MP1743002_210923APB_FTO_279233 Punjab National Bank PUNB0020800 HARDA 11050
15 HARDA MP1743002_210923APB_FTO_279233 Punjab National Bank PUNB0199310 Harda 1989
16 HARDA MP1743002_210923APB_FTO_279233 State Bank of India SBIN0000379 HARDA 1326
17 HARDA MP1743002_210923APB_FTO_279233 UCO Bank UCBA0002092 HARDA 3536
18 HARDA MP1743002_210923APB_FTO_279233 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
19 HARDA MP1743002_210923APB_FTO_279233 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1547

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