Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_050623APB_FTO_73432
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-43-002-046-001/540
(BEDI) 		1743002046NRG24050620230009433 05/06/2023 ansuai bai 1743002046WL001280 ansuai bai 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 ansuaibai BANK OF BARODA(606985)
2 HARDA MP-43-002-046-001/578
(BEDI) 		1743002046NRG24050620230009434 05/06/2023 Manik 1743002046WL001280 Manik 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 Manik BANK OF BARODA(606985)
3 HARDA MP-43-002-046-001/578
(BEDI) 		1743002046NRG24050620230009435 05/06/2023 suman bai 1743002046WL001280 suman bai 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 sumanbai BANK OF BARODA(606985)
4 HARDA MP-43-002-046-001/589
(BEDI) 		1743002046NRG24050620230009438 05/06/2023 RAJWATI BAI 1743002046WL001280 RAJWATI BAI 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 RAJWATIBAI BANK OF INDIA(508505)
5 HARDA MP-43-002-046-001/590
(BEDI) 		1743002046NRG24050620230009439 05/06/2023 HARIRAM MALHARE 1743002046WL001280 HARIRAM MALHARE 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 HARIRAMMALHARE CENTRAL BANK OF INDIA(607115)
6 HARDA MP-43-002-046-001/592
(BEDI) 		1743002046NRG24050620230009441 05/06/2023 manju sisodiya 1743002046WL001280 manju sisodiya 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 manjusisodiya BANK OF BARODA(606985)
7 HARDA MP-43-002-046-001/592
(BEDI) 		1743002046NRG24050620230009440 05/06/2023 SUNIL 1743002046WL001280 SUNIL 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 SUNIL BANK OF BARODA(606985)
8 HARDA MP-43-002-046-001/593
(BEDI) 		1743002046NRG24050620230009442 05/06/2023 bhajan lal 1743002046WL001280 bhajan lal 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 bhajanlal BANK OF BARODA(606985)
9 HARDA MP-43-002-046-001/608
(BEDI) 		1743002046NRG24050620230009444 05/06/2023 kailash 1743002046WL001280 kailash 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 kailash BANK OF BARODA(606985)
10 HARDA MP-43-002-046-001/621
(BEDI) 		1743002046NRG24050620230009447 05/06/2023 sushila 1743002046WL001280 sushila 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 sushila ICICI BANK LTD(508534)
11 HARDA MP-43-002-046-001/641
(BEDI) 		1743002046NRG24050620230009449 05/06/2023 kapil 1743002046WL001280 kapil 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 kapil BANK OF BARODA(606985)
12 HARDA MP-43-002-046-001/710
(BEDI) 		1743002046NRG24050620230009456 05/06/2023 lokesh devda 1743002046WL001280 lokesh devda 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 lokeshdevda ICICI BANK LTD(508534)
13 HARDA MP-43-002-046-001/836
(BEDI) 		1743002046NRG24050620230009470 05/06/2023 Rajendra 1743002046WL001280 Rajendra 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 Rajendra FINO PAYMENTS BANK LTD(608001)
14 HARDA MP-43-002-046-001/856
(BEDI) 		1743002046NRG24050620230009482 05/06/2023 dipak rathor 1743002046WL001280 dipak rathor 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 dipakrathor BANK OF BARODA(606985)
15 HARDA MP-43-002-046-001/882
(BEDI) 		1743002046NRG24050620230009487 05/06/2023 RAKESH 1743002046WL001280 RAKESH 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 RAKESH FINO PAYMENTS BANK LTD(608001)
16 HARDA MP-43-002-046-001/888
(BEDI) 		1743002046NRG24050620230009488 05/06/2023 dinesh 1743002046WL001280 dinesh 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 dinesh BANK OF BARODA(606985)
17 HARDA MP-43-002-046-001/890
(BEDI) 		1743002046NRG24050620230009489 05/06/2023 bhuriya bai 1743002046WL001280 bhuriya bai 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 bhuriyabai HDFC BANK LTD(607152)
18 HARDA MP-43-002-046-001/890
(BEDI) 		1743002046NRG24050620230009490 05/06/2023 jivan 1743002046WL001280 jivan 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 jivan BANK OF BARODA(606985)
19 HARDA MP-43-002-046-001/917
(BEDI) 		1743002046NRG24050620230009491 05/06/2023 DEV BAI 1743002046WL001280 DEV BAI 00045 BARB0DBHRDA 1326 1326 Processed 09/06/2023 261410978 DEVBAI BANK OF BARODA(606985)
SubTotal 25194 25194
20 HARDA MP-43-002-046-001/586
(BEDI) 		1743002046NRG24050620230009436 05/06/2023 LOKESH 1743002046WL001280 LOKESH 00045 BARB0HARDAX 1326 1326 Processed 09/06/2023 261410978 LOKESH ICICI BANK LTD(508534)
21 HARDA MP-43-002-046-001/588
(BEDI) 		1743002046NRG24050620230009437 05/06/2023 rahul malhare 1743002046WL001280 rahul malhare 00045 BARB0HARDAX 1326 1326 Processed 09/06/2023 261410978 rahulmalhare STATE BANK OF INDIA(508548)
22 HARDA MP-43-002-046-001/740
(BEDI) 		1743002046NRG24050620230009458 05/06/2023 DHAPU BAI 1743002046WL001280 DHAPU BAI 00045 BARB0HARDAX 1326 1326 Processed 09/06/2023 261410978 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
23 HARDA MP-43-002-046-001/810
(BEDI) 		1743002046NRG24050620230009461 05/06/2023 kewalram 1743002046WL001280 kewalram 00045 BARB0HARDAX 1326 1326 Processed 09/06/2023 261410978 kewalram BANK OF BARODA(606985)
24 HARDA MP-43-002-046-001/819
(BEDI) 		1743002046NRG24050620230009462 05/06/2023 vishant 1743002046WL001280 vishant 00045 BARB0HARDAX 1326 1326 Processed 09/06/2023 261410978 vishant FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
25 HARDA MP-43-002-046-001/836
(BEDI) 		1743002046NRG24050620230009471 05/06/2023 MANISHA 1743002046WL001280 MANISHA 00048 BKID0009540 1326 1326 Processed 09/06/2023 261410978 MANISHA BANK OF INDIA(508505)
SubTotal 1326 1326
26 HARDA MP-43-002-046-001/657
(BEDI) 		1743002046NRG24050620230009451 05/06/2023 GHASILAL 1743002046WL001280 GHASILAL 00089 CBIN0284180 1326 1326 Processed 09/06/2023 261410978 GHASILAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARDA MP-43-002-046-001/657
(BEDI) 		1743002046NRG24050620230009452 05/06/2023 rekha bai 1743002046WL001280 rekha bai 00089 CBIN0284180 1326 1326 Processed 09/06/2023 261410978 rekhabai CENTRAL BANK OF INDIA(607115)
28 HARDA MP-43-002-046-001/658
(BEDI) 		1743002046NRG24050620230009453 05/06/2023 SANJAY 1743002046WL001280 SANJAY 00089 CBIN0284180 1326 1326 Processed 09/06/2023 261410978 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
29 HARDA MP-43-002-046-001/606
(BEDI) 		1743002046NRG24050620230009443 05/06/2023 kapil vishnoi 1743002046WL001280 kapil vishnoi 00415 SBIN0003734 1326 1326 Processed 09/06/2023 261410978 kapilvishnoi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
30 HARDA MP-43-002-046-001/620
(BEDI) 		1743002046NRG24050620230009446 05/06/2023 SAVITA BAI GARGO 1743002046WL001280 SAVITA BAI GARGO 00462 UCBA0002092 1326 1326 Processed 09/06/2023 261410978 SAVITABAIGARGO UCO BANK(607066)
SubTotal 1326 1326
31 HARDA MP-43-002-046-001/643
(BEDI) 		1743002046NRG24050620230009450 05/06/2023 Lokesh 1743002046WL001280 Lokesh 00666 IDFB0041203 1326 1326 Processed 09/06/2023 261410978 Lokesh BANK OF BARODA(606985)
32 HARDA MP-43-002-046-001/873
(BEDI) 		1743002046NRG24050620230009484 05/06/2023 UMESH 1743002046WL001280 UMESH 00666 IDFB0041203 1326 1326 Processed 09/06/2023 261410978 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
33 HARDA MP-43-002-046-001/639
(BEDI) 		1743002046NRG24050620230009448 05/06/2023 Nitesh 1743002046WL001280 Nitesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARDA MP-43-002-046-001/686
(BEDI) 		1743002046NRG24050620230009455 05/06/2023 Jamana bai 1743002046WL001280 Jamana bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 Jamanabai FINO PAYMENTS BANK LTD(608001)
35 HARDA MP-43-002-046-001/748
(BEDI) 		1743002046NRG24050620230009459 05/06/2023 vinod 1743002046WL001280 vinod 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 vinod FINO PAYMENTS BANK LTD(608001)
36 HARDA MP-43-002-046-001/827
(BEDI) 		1743002046NRG24050620230009467 05/06/2023 JYOTI 1743002046WL001280 JYOTI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 JYOTI FINO PAYMENTS BANK LTD(608001)
37 HARDA MP-43-002-046-001/829
(BEDI) 		1743002046NRG24050620230009468 05/06/2023 MURAT 1743002046WL001280 MURAT 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 MURAT FINO PAYMENTS BANK LTD(608001)
38 HARDA MP-43-002-046-001/831
(BEDI) 		1743002046NRG24050620230009469 05/06/2023 AFSAR 1743002046WL001280 AFSAR 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 AFSAR FINO PAYMENTS BANK LTD(608001)
39 HARDA MP-43-002-046-001/841
(BEDI) 		1743002046NRG24050620230009472 05/06/2023 arjila bai 1743002046WL001280 arjila bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 arjilabai FINO PAYMENTS BANK LTD(608001)
40 HARDA MP-43-002-046-001/843
(BEDI) 		1743002046NRG24050620230009476 05/06/2023 Rewaram 1743002046WL001280 Rewaram 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 Rewaram FINO PAYMENTS BANK LTD(608001)
41 HARDA MP-43-002-046-001/844
(BEDI) 		1743002046NRG24050620230009477 05/06/2023 Suresh 1743002046WL001280 Suresh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 Suresh FINO PAYMENTS BANK LTD(608001)
42 HARDA MP-43-002-046-001/845
(BEDI) 		1743002046NRG24050620230009478 05/06/2023 ramprasad 1743002046WL001280 ramprasad 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 ramprasad FINO PAYMENTS BANK LTD(608001)
43 HARDA MP-43-002-046-001/846
(BEDI) 		1743002046NRG24050620230009479 05/06/2023 madan 1743002046WL001280 madan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 madan FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-046-001/847
(BEDI) 		1743002046NRG24050620230009480 05/06/2023 jagdish 1743002046WL001280 jagdish 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410978 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
45 HARDA MP-43-002-046-001/613
(BEDI) 		1743002046NRG24050620230009445 05/06/2023 durga bai rathor 1743002046WL001280 durga bai rathor 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410978 durgabairathor INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARDA MP-43-002-046-001/661
(BEDI) 		1743002046NRG24050620230009454 05/06/2023 jitendra 1743002046WL001280 jitendra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410978 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_050623APB_FTO_73432 Bank of Baroda BARB0DBHRDA HARDA 25194
2 HARDA MP1743002_050623APB_FTO_73432 Bank of Baroda BARB0HARDAX HARDA, MP 6630
3 HARDA MP1743002_050623APB_FTO_73432 Bank of India BKID0009540 HARDA 1326
4 HARDA MP1743002_050623APB_FTO_73432 Central Bank Of India CBIN0284180 Harda Khurd 3978
5 HARDA MP1743002_050623APB_FTO_73432 State Bank of India SBIN0003734 ADB HARDA 1326
6 HARDA MP1743002_050623APB_FTO_73432 UCO Bank UCBA0002092 HARDA 1326
7 HARDA MP1743002_050623APB_FTO_73432 IDFC Bank IDFB0041203 HARDA 2652
8 HARDA MP1743002_050623APB_FTO_73432 Fino Payments Bank Ltd FINO0001446 MP RO 15912
9 HARDA MP1743002_050623APB_FTO_73432 India Post Payments Bank IPOS0000001 Harda 2652

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