Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_180124APB_FTO_435626
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-43-002-051-002/182
(KOLIPURA) 		1743002051NRG24180120240121707 18/01/2024 Ramvils 1743002051WL011115 Ramvils 00045 BARB0DBHRDA 884 884 Processed 16/03/2024 742702109 Ramvils BANK OF INDIA(508505)
2 HARDA MP-43-002-058-001/111
(AJANASRAIYAT) 		1743002058NRG24180120240121779 18/01/2024 Krashna 1743002058WL011127 Krashna 00045 BARB0DBHRDA 884 884 Processed 16/03/2024 742702109 Krashna BANK OF BARODA(606985)
3 HARDA MP-43-002-058-001/111
(AJANASRAIYAT) 		1743002058NRG24180120240121778 18/01/2024 RAMVILASh 1743002058WL011127 RAMVILASh 00045 BARB0DBHRDA 884 884 Processed 16/03/2024 742702109 RAMVILASh BANK OF BARODA(606985)
4 HARDA MP-43-002-058-001/172
(AJANASRAIYAT) 		1743002058NRG24180120240121780 18/01/2024 MUKESH 1743002058WL011127 MUKESH 00045 BARB0DBHRDA 884 884 Processed 16/03/2024 742702109 MUKESH BANK OF BARODA(606985)
5 HARDA MP-43-002-058-001/204
(AJANASRAIYAT) 		1743002058NRG24180120240121782 18/01/2024 Amaravati Bai Omprakash 1743002058WL011127 Amaravati Bai Omprakash 00045 BARB0DBHRDA 884 884 Processed 16/03/2024 742702109 AmaravatiBaiOmprakash BANK OF BARODA(606985)
6 HARDA MP-43-002-058-001/450
(AJANASRAIYAT) 		1743002058NRG24180120240121783 18/01/2024 AKHILESH 1743002058WL011127 AKHILESH 00045 BARB0DBHRDA 884 884 Processed 16/03/2024 742702109 AKHILESH BANK OF BARODA(606985)
7 HARDA MP-43-002-058-001/454
(AJANASRAIYAT) 		1743002058NRG24180120240121784 18/01/2024 Sunil 1743002058WL011127 Sunil 00045 BARB0DBHRDA 884 884 Processed 16/03/2024 742702109 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARDA MP-43-002-058-001/478
(AJANASRAIYAT) 		1743002058NRG24180120240121785 18/01/2024 MANKRAM 1743002058WL011127 MANKRAM 00045 BARB0DBHRDA 884 884 Processed 16/03/2024 742702109 MANKRAM BANK OF INDIA(508505)
9 HARDA MP-43-002-058-001/598
(AJANASRAIYAT) 		1743002058NRG24180120240121787 18/01/2024 USHA 1743002058WL011127 USHA 00045 BARB0DBHRDA 884 884 Processed 16/03/2024 742702109 USHA BANK OF BARODA(606985)
10 HARDA MP-43-002-069-001/24
(BESVAN) 		1743002069NRG24170120240121694 18/01/2024 TULSIRAM 1743002069WL011109 TULSIRAM 00045 BARB0DBHRDA 2652 2652 Processed 16/03/2024 742702109 TULSIRAM BANK OF BARODA(606985)
11 HARDA MP-43-002-069-001/28
(BESVAN) 		1743002069NRG24170120240121695 18/01/2024 SUNDARLAL 1743002069WL011110 SUNDARLAL 00045 BARB0DBHRDA 2652 2652 Processed 16/03/2024 742702109 SUNDARLAL BANK OF BARODA(606985)
12 HARDA MP-43-002-069-002/161
(BESVAN) 		1743002069NRG24170120240121697 18/01/2024 Imaratlal 1743002069WL011112 Imaratlal 00045 BARB0DBHRDA 2652 2652 Processed 16/03/2024 742702109 Imaratlal BANK OF BARODA(606985)
13 HARDA MP-43-002-069-003/276
(BESVAN) 		1743002069NRG24170120240121698 18/01/2024 Ajab bai 1743002069WL011113 Ajab bai 00045 BARB0DBHRDA 2652 2652 Processed 16/03/2024 742702109 Ajabbai BANK OF BARODA(606985)
14 HARDA MP-43-002-069-003/361
(BESVAN) 		1743002069NRG24170120240121696 18/01/2024 Sugana Bai 1743002069WL011111 Sugana Bai 00045 BARB0DBHRDA 2652 2652 Processed 16/03/2024 742702109 SuganaBai BANK OF BARODA(606985)
SubTotal 21216 21216
15 HARDA MP-43-002-025-001/75
(GAHAL) 		1743002025NRG24180120240121726 18/01/2024 UMA BAI 1743002025WL011119 UMA BAI 00045 BARB0HARDAX 1326 1326 Processed 16/03/2024 742702109 UMABAI BANK OF BARODA(606985)
SubTotal 1326 1326
16 HARDA MP-43-002-027-001/36-A
(DHURGADA) 		1743002027NRG24180120240121739 18/01/2024 Rohit 1743002027WL011124 Rohit 00045 BARB0SUKHAL 1326 1326 Processed 16/03/2024 742702109 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 HARDA MP-43-002-025-001/109
(GAHAL) 		1743002025NRG24180120240121722 18/01/2024 annu bai 1743002025WL011119 annu bai 00048 BKID0009540 1326 1326 Processed 16/03/2024 742702109 annubai BANK OF INDIA(508505)
18 HARDA MP-43-002-051-001/107-A
(KOLIPURA) 		1743002051NRG24180120240121700 18/01/2024 Mayalal 1743002051WL011115 Mayalal 00048 BKID0009540 1105 1105 Processed 16/03/2024 742702109 Mayalal BANK OF INDIA(508505)
19 HARDA MP-43-002-051-001/132
(KOLIPURA) 		1743002051NRG24180120240121703 18/01/2024 harishankar kalam 1743002051WL011115 harishankar kalam 00048 BKID0009540 1105 1105 Processed 16/03/2024 742702109 harishankarkalam INDIAN BANK(607105)
20 HARDA MP-43-002-051-001/38
(KOLIPURA) 		1743002051NRG24180120240121705 18/01/2024 GULABSINGH 1743002051WL011115 GULABSINGH 00048 BKID0009540 1105 1105 Processed 16/03/2024 742702109 GULABSINGH INDIAN BANK(607105)
SubTotal 4641 4641
21 HARDA MP-43-002-025-001/193
(GAHAL) 		1743002025NRG24180120240121723 18/01/2024 usha bai 1743002025WL011119 usha bai 00048 BKID0009545 1326 1326 Processed 16/03/2024 742702109 ushabai BANK OF INDIA(508505)
22 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24180120240121773 18/01/2024 SUSHMA 1743002027WL011126 SUSHMA 00048 BKID0009545 884 884 Processed 16/03/2024 742702109 SUSHMA BANK OF INDIA(508505)
23 HARDA MP-43-002-027-001/20
(DHURGADA) 		1743002027NRG24180120240121774 18/01/2024 LEELA BAI 1743002027WL011126 LEELA BAI 00048 BKID0009545 884 884 Processed 16/03/2024 742702109 LEELABAI BANK OF INDIA(508505)
24 HARDA MP-43-002-027-001/321
(DHURGADA) 		1743002027NRG24180120240121776 18/01/2024 vandana 1743002027WL011126 vandana 00048 BKID0009545 884 884 Processed 16/03/2024 742702109 vandana BANK OF INDIA(508505)
25 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24180120240121740 18/01/2024 BHAGWATI 1743002027WL011124 BHAGWATI 00048 BKID0009545 884 884 Processed 16/03/2024 742702109 BHAGWATI BANK OF INDIA(508505)
26 HARDA MP-43-002-027-001/49
(DHURGADA) 		1743002027NRG24180120240121777 18/01/2024 KUSUM BAI 1743002027WL011126 KUSUM BAI 00048 BKID0009545 884 884 Processed 16/03/2024 742702109 KUSUMBAI BANK OF INDIA(508505)
SubTotal 5746 5746
27 HARDA MP-43-002-051-001/75
(KOLIPURA) 		1743002051NRG24180120240121706 18/01/2024 Laxmi 1743002051WL011115 Laxmi 00048 BKID0009576 1105 1105 Processed 16/03/2024 742702109 Laxmi BANK OF INDIA(508505)
28 HARDA MP-43-002-051-002/182
(KOLIPURA) 		1743002051NRG24180120240121708 18/01/2024 Jyoti bai 1743002051WL011115 Jyoti bai 00048 BKID0009576 1105 1105 Processed 16/03/2024 742702109 Jyotibai BANK OF INDIA(508505)
29 HARDA MP-43-002-051-002/182
(KOLIPURA) 		1743002051NRG24180120240121709 18/01/2024 Pushpa 1743002051WL011115 Pushpa 00048 BKID0009576 1105 1105 Processed 16/03/2024 742702109 Pushpa BANK OF INDIA(508505)
SubTotal 3315 3315
30 HARDA MP-43-002-051-001/108-A
(KOLIPURA) 		1743002051NRG24180120240121701 18/01/2024 Kelash 1743002051WL011115 Kelash 00089 CBIN0284180 1105 1105 Processed 16/03/2024 742702109 Kelash BANK OF BARODA(606985)
SubTotal 1105 1105
31 HARDA MP-43-002-038-005/295-A
(CHHIDGAON) 		1743002038NRG24180120240121735 18/01/2024 RAMSUKH BISHNOI 1743002038WL011122 RAMSUKH BISHNOI 00152 HDFC0000909 1326 1326 Processed 16/03/2024 742702109 RAMSUKHBISHNOI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 HARDA MP-43-002-051-001/329
(KOLIPURA) 		1743002051NRG24180120240121704 18/01/2024 gariba 1743002051WL011115 gariba 00176 IDIB000H534 1105 1105 Processed 16/03/2024 742702109 gariba BANK OF INDIA(508505)
33 HARDA MP-43-002-051-002/196
(KOLIPURA) 		1743002051NRG24180120240121711 18/01/2024 sunil 1743002051WL011115 sunil 00176 IDIB000H534 1105 1105 Processed 16/03/2024 742702109 sunil INDIAN BANK(607105)
34 HARDA MP-43-002-051-002/196
(KOLIPURA) 		1743002051NRG24180120240121710 18/01/2024 sunita 1743002051WL011115 sunita 00176 IDIB000H534 1105 1105 Processed 16/03/2024 742702109 sunita INDIAN BANK(607105)
SubTotal 3315 3315
35 HARDA MP-43-002-025-001/58
(GAHAL) 		1743002025NRG24180120240121729 18/01/2024 HARNARAYAN 1743002025WL011120 HARNARAYAN 00354 PUNB0020800 663 663 Processed 16/03/2024 742702109 HARNARAYAN PUNJAB NATIONAL BANK(508568)
36 HARDA MP-43-002-025-001/641-A
(GAHAL) 		1743002025NRG24180120240121730 18/01/2024 dipika 1743002025WL011120 dipika 00354 PUNB0020800 663 663 Processed 16/03/2024 742702109 dipika PUNJAB NATIONAL BANK(508568)
37 HARDA MP-43-002-025-001/70
(GAHAL) 		1743002025NRG24180120240121725 18/01/2024 rahul ginare 1743002025WL011119 rahul ginare 00354 PUNB0020800 1326 1326 Processed 16/03/2024 742702109 rahulginare JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
38 HARDA MP-43-002-025-001/80
(GAHAL) 		1743002025NRG24180120240121731 18/01/2024 BAJULAL 1743002025WL011120 BAJULAL 00354 PUNB0020800 663 663 Processed 16/03/2024 742702109 BAJULAL PUNJAB NATIONAL BANK(508568)
39 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24180120240121737 18/01/2024 VIJAYSHANKAR 1743002027WL011124 VIJAYSHANKAR 00354 PUNB0020800 1326 1326 Processed 16/03/2024 742702109 VIJAYSHANKAR PUNJAB NATIONAL BANK(508568)
40 HARDA MP-43-002-038-005/349
(CHHIDGAON) 		1743002038NRG24180120240121736 18/01/2024 NAERENDR 1743002038WL011123 NAERENDR 00354 PUNB0020800 1326 1326 Processed 16/03/2024 742702109 NAERENDR UCO BANK(607066)
SubTotal 5967 5967
41 HARDA MP-43-002-051-001/118
(KOLIPURA) 		1743002051NRG24180120240121702 18/01/2024 Kasiram 1743002051WL011115 Kasiram 00415 SBIN0000379 1105 1105 Processed 16/03/2024 742702109 Kasiram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 HARDA MP-43-002-038-004/190
(CHHIDGAON) 		1743002038NRG24180120240121734 18/01/2024 ASHOK 1743002038WL011121 ASHOK 00462 UCBA0002092 663 663 Processed 16/03/2024 742702109 ASHOK FINO PAYMENTS BANK LTD(608001)
43 HARDA MP-43-002-058-001/172
(AJANASRAIYAT) 		1743002058NRG24180120240121781 18/01/2024 Sushila 1743002058WL011127 Sushila 00462 UCBA0002092 884 884 Processed 16/03/2024 742702109 Sushila BANK OF BARODA(606985)
44 HARDA MP-43-002-058-001/495
(AJANASRAIYAT) 		1743002058NRG24180120240121786 18/01/2024 PANCHAM 1743002058WL011127 PANCHAM 00462 UCBA0002092 884 884 Processed 16/03/2024 742702109 PANCHAM BANK OF BARODA(606985)
SubTotal 2431 2431
45 HARDA MP-43-002-025-001/17
(GAHAL) 		1743002025NRG24180120240121727 18/01/2024 sundarlal 1743002025WL011120 sundarlal 00468 UBIN0830569 663 663 Processed 16/03/2024 742702109 sundarlal UNION BANK OF INDIA(508500)
46 HARDA MP-43-002-025-001/17
(GAHAL) 		1743002025NRG24180120240121728 18/01/2024 tina bai 1743002025WL011120 tina bai 00468 UBIN0830569 663 663 Processed 16/03/2024 742702109 tinabai ICICI BANK LTD(508534)
SubTotal 1326 1326
47 HARDA MP-43-002-025-001/652
(GAHAL) 		1743002025NRG24180120240121724 18/01/2024 swati bai 1743002025WL011119 swati bai 00666 IDFB0041203 1326 1326 Processed 16/03/2024 742702109 swatibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
48 HARDA MP-43-002-038-001/463
(CHHIDGAON) 		1743002038NRG24180120240121732 18/01/2024 Shanti Lal Thakur 1743002038WL011121 Shanti Lal Thakur 00688 FINO0001446 663 663 Processed 16/03/2024 742702109 ShantiLalThakur FINO PAYMENTS BANK LTD(608001)
49 HARDA MP-43-002-038-003/461
(CHHIDGAON) 		1743002038NRG24180120240121733 18/01/2024 Mohan Singh Kalam 1743002038WL011121 Mohan Singh Kalam 00688 FINO0001446 663 663 Processed 16/03/2024 742702109 MohanSinghKalam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 HARDA MP-43-002-027-001/285
(DHURGADA) 		1743002027NRG24180120240121775 18/01/2024 Saroj 1743002027WL011126 Saroj 00691 IPOS0000001 442 442 Processed 16/03/2024 742702109 Saroj BANK OF INDIA(508505)
51 HARDA MP-43-002-027-001/322
(DHURGADA) 		1743002027NRG24180120240121738 18/01/2024 Shugana 1743002027WL011124 Shugana 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742702109 Shugana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_180124APB_FTO_435626 Bank of Baroda BARB0DBHRDA HARDA 21216
2 HARDA MP1743002_180124APB_FTO_435626 Bank of Baroda BARB0HARDAX HARDA, MP 1326
3 HARDA MP1743002_180124APB_FTO_435626 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
4 HARDA MP1743002_180124APB_FTO_435626 Bank of India BKID0009540 HARDA 4641
5 HARDA MP1743002_180124APB_FTO_435626 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 5746
6 HARDA MP1743002_180124APB_FTO_435626 Bank of India BKID0009576 HANDIA 2210
7 HARDA MP1743002_180124APB_FTO_435626 Bank of India BKID0009576 HANDIA-Harda 1105
8 HARDA MP1743002_180124APB_FTO_435626 Central Bank Of India CBIN0284180 Harda Khurd 1105
9 HARDA MP1743002_180124APB_FTO_435626 HDFC bank HDFC0000909 HARDA 1326
10 HARDA MP1743002_180124APB_FTO_435626 Indian Bank IDIB000H534 Harda 3315
11 HARDA MP1743002_180124APB_FTO_435626 Punjab National Bank PUNB0020800 HARDA 5967
12 HARDA MP1743002_180124APB_FTO_435626 State Bank of India SBIN0000379 HARDA 1105
13 HARDA MP1743002_180124APB_FTO_435626 UCO Bank UCBA0002092 HARDA 2431
14 HARDA MP1743002_180124APB_FTO_435626 Union Bank of India UBIN0830569 Harda 1326
15 HARDA MP1743002_180124APB_FTO_435626 IDFC Bank IDFB0041203 HARDA 1326
16 HARDA MP1743002_180124APB_FTO_435626 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 HARDA MP1743002_180124APB_FTO_435626 India Post Payments Bank IPOS0000001 Harda 1768

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