Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250923APB_FTO_287703
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-43-002-006-002/431-A
(PIDGAON) 		1743002006NRG24250920230074591 25/09/2023 Kirti gour 1743002006WL007200 Kirti gour 00045 BARB0DBHRDA 884 884 Processed 10/11/2023 309444233 Kirtigour BANK OF BARODA(606985)
2 HARDA MP-43-002-006-002/431-B
(PIDGAON) 		1743002006NRG24250920230074593 25/09/2023 Sonali Gour 1743002006WL007200 Sonali Gour 00045 BARB0DBHRDA 884 884 Processed 10/11/2023 309444233 SonaliGour CENTRAL BANK OF INDIA(607115)
3 HARDA MP-43-002-046-001/92
(BEDI) 		1743002046NRG24250920230074612 25/09/2023 SHIDSHAH 1743002046WL007203 SHIDSHAH 00045 BARB0DBHRDA 884 884 Processed 10/11/2023 309444233 SHIDSHAH BANK OF BARODA(606985)
4 HARDA MP-43-002-058-001/527
(AJANASRAIYAT) 		1743002058NRG24250920230074540 25/09/2023 MANNU 1743002058WL007195 MANNU 00045 BARB0DBHRDA 884 884 Processed 10/11/2023 309444233 MANNU INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARDA MP-43-002-058-001/527
(AJANASRAIYAT) 		1743002058NRG24250920230074541 25/09/2023 PRAMILA 1743002058WL007195 PRAMILA 00045 BARB0DBHRDA 884 884 Processed 10/11/2023 309444233 PRAMILA BANK OF BARODA(606985)
6 HARDA MP-43-002-058-001/538
(AJANASRAIYAT) 		1743002058NRG24250920230074539 25/09/2023 Rajkumar 1743002058WL007194 Rajkumar 00045 BARB0DBHRDA 884 884 Processed 10/11/2023 309444233 Rajkumar BANK OF BARODA(606985)
7 HARDA MP-43-002-058-001/538
(AJANASRAIYAT) 		1743002058NRG24250920230074538 25/09/2023 SUGNABAI 1743002058WL007194 SUGNABAI 00045 BARB0DBHRDA 884 884 Processed 10/11/2023 309444233 SUGNABAI BANK OF BARODA(606985)
SubTotal 6188 6188
8 HARDA MP-43-002-006-002/375
(PIDGAON) 		1743002006NRG24250920230074587 25/09/2023 RAJJAN KUMAR GOUR 1743002006WL007200 RAJJAN KUMAR GOUR 00045 BARB0HARDAX 884 884 Processed 10/11/2023 309444233 RAJJANKUMARGOUR BANK OF BARODA(606985)
9 HARDA MP-43-002-006-002/431-A
(PIDGAON) 		1743002006NRG24250920230074590 25/09/2023 MR SACHIN GOUR 1743002006WL007200 MR SACHIN GOUR 00045 BARB0HARDAX 884 884 Processed 10/11/2023 309444233 MRSACHINGOUR BANK OF BARODA(606985)
10 HARDA MP-43-002-006-002/443
(PIDGAON) 		1743002006NRG24250920230074594 25/09/2023 AKHILESH 1743002006WL007200 AKHILESH 00045 BARB0HARDAX 884 884 Processed 10/11/2023 309444233 AKHILESH BANK OF BARODA(606985)
11 HARDA MP-43-002-006-002/519
(PIDGAON) 		1743002006NRG24250920230074595 25/09/2023 RAMVILAS MOHIYYA 1743002006WL007200 RAMVILAS MOHIYYA 00045 BARB0HARDAX 884 884 Processed 10/11/2023 309444233 RAMVILASMOHIYYA BANK OF BARODA(606985)
12 HARDA MP-43-002-006-002/521
(PIDGAON) 		1743002006NRG24250920230074597 25/09/2023 MRS ARUNA BAI 1743002006WL007200 MRS ARUNA BAI 00045 BARB0HARDAX 1105 1105 Processed 10/11/2023 309444233 MRSARUNABAI BANK OF BARODA(606985)
13 HARDA MP-43-002-006-002/523
(PIDGAON) 		1743002006NRG24250920230074598 25/09/2023 JEETENDRA KUSHWAH 1743002006WL007200 JEETENDRA KUSHWAH 00045 BARB0HARDAX 1105 1105 Processed 10/11/2023 309444233 JEETENDRAKUSHWAH BANK OF BARODA(606985)
14 HARDA MP-43-002-006-002/523
(PIDGAON) 		1743002006NRG24250920230074599 25/09/2023 MANEESHA BAI 1743002006WL007200 MANEESHA BAI 00045 BARB0HARDAX 1105 1105 Processed 10/11/2023 309444233 MANEESHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARDA MP-43-002-046-001/818
(BEDI) 		1743002046NRG24250920230074611 25/09/2023 sumntra bai 1743002046WL007203 sumntra bai 00045 BARB0HARDAX 884 884 Processed 10/11/2023 309444233 sumntrabai CANARA BANK(508532)
SubTotal 7735 7735
16 HARDA MP-43-002-004-001/261
(ABGAON KHURD) 		1743002004NRG24250920230074533 25/09/2023 mr jagdish patil 1743002004WL007190 mr jagdish patil 00048 BKID0009540 1326 1326 Processed 11/11/2023 309444233 mrjagdishpatil BANK OF INDIA(508505)
17 HARDA MP-43-002-067-002/476
(OONVAN) 		1743002072NRG24250920230074523 25/09/2023 SUMAN 1743002072WL007187 SUMAN 00048 BKID0009540 663 663 Processed 11/11/2023 309444233 SUMAN BANK OF INDIA(508505)
SubTotal 1989 1989
18 HARDA MP-43-002-048-003/444
(BHADUGAON) 		1743002048NRG24250920230074629 25/09/2023 KANTA BAI 1743002048WL007207 KANTA BAI 00048 BKID0009576 663 663 Processed 10/11/2023 309444233 KANTABAI IDBI BANK(607095)
19 HARDA MP-43-002-048-003/739
(BHADUGAON) 		1743002048NRG24250920230074635 25/09/2023 MAHE 1743002048WL007207 MAHE 00048 BKID0009576 663 663 Processed 10/11/2023 309444233 MAHE CANARA BANK(508532)
20 HARDA MP-43-002-067-002/588
(OONVAN) 		1743002072NRG24250920230074524 25/09/2023 Mamta 1743002072WL007187 Mamta 00048 BKID0009576 884 884 Processed 11/11/2023 309444233 Mamta BANK OF INDIA(508505)
SubTotal 2210 2210
21 HARDA MP-43-002-019-001/156
(JIJAGAON KHURD) 		1743002019NRG24250920230074544 25/09/2023 IMATLAL NATERIYA 1743002019WL007197 IMATLAL NATERIYA 00078 CNRB0004117 2652 2652 Processed 10/11/2023 309444233 IMATLALNATERIYA CANARA BANK(508532)
22 HARDA MP-43-002-019-001/393
(JIJAGAON KHURD) 		1743002019NRG24250920230074545 25/09/2023 PRABHU NIHAL 1743002019WL007197 PRABHU NIHAL 00078 CNRB0004117 2431 2431 Processed 10/11/2023 309444233 PRABHUNIHAL CANARA BANK(508532)
SubTotal 5083 5083
23 HARDA MP-43-002-019-001/110
(JIJAGAON KHURD) 		1743002019NRG24250920230074543 25/09/2023 VAAHID KHAN 1743002019WL007197 VAAHID KHAN 00078 CNRB0017930 221 221 Processed 10/11/2023 309444233 VAAHIDKHAN CANARA BANK(508532)
SubTotal 221 221
24 HARDA MP-43-002-004-001/131
(ABGAON KHURD) 		1743002004NRG24250920230074531 25/09/2023 ASHOK 1743002004WL007189 ASHOK 00089 CBIN0281358 1326 1326 Processed 10/11/2023 309444233 ASHOK CENTRAL BANK OF INDIA(607115)
25 HARDA MP-43-002-067-002/605
(OONVAN) 		1743002072NRG24250920230074525 25/09/2023 Bhagvati 1743002072WL007187 Bhagvati 00089 CBIN0281358 884 884 Processed 10/11/2023 309444233 Bhagvati CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
26 HARDA MP-43-002-048-003/480
(BHADUGAON) 		1743002048NRG24250920230074630 25/09/2023 mahesh 1743002048WL007207 mahesh 00089 CBIN0284180 663 663 Processed 10/11/2023 309444233 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
27 HARDA MP-43-002-004-001/106
(ABGAON KHURD) 		1743002004NRG24250920230074530 25/09/2023 BHAGWAT KUSHWAH 1743002004WL007189 BHAGWAT KUSHWAH 00089 CBIN0284256 1326 1326 Processed 10/11/2023 309444233 BHAGWATKUSHWAH CENTRAL BANK OF INDIA(607115)
28 HARDA MP-43-002-004-001/243
(ABGAON KHURD) 		1743002004NRG24250920230074532 25/09/2023 MOHANLAL 1743002004WL007189 MOHANLAL 00089 CBIN0284256 1326 1326 Processed 10/11/2023 309444233 MOHANLAL CENTRAL BANK OF INDIA(607115)
29 HARDA MP-43-002-004-001/385
(ABGAON KHURD) 		1743002004NRG24250920230074534 25/09/2023 mr manoj patil 1743002004WL007190 mr manoj patil 00089 CBIN0284256 1326 1326 Processed 10/11/2023 309444233 mrmanojpatil CENTRAL BANK OF INDIA(607115)
30 HARDA MP-43-002-006-002/415
(PIDGAON) 		1743002006NRG24250920230074588 25/09/2023 AMJAD 1743002006WL007200 AMJAD 00089 CBIN0284256 884 884 Processed 10/11/2023 309444233 AMJAD CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-006-002/430-C
(PIDGAON) 		1743002006NRG24250920230074589 25/09/2023 MASTER NITIN GOUR 1743002006WL007200 MASTER NITIN GOUR 00089 CBIN0284256 884 884 Processed 10/11/2023 309444233 MASTERNITINGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
32 HARDA MP-43-002-048-003/559
(BHADUGAON) 		1743002048NRG24250920230074631 25/09/2023 GABBU 1743002048WL007207 GABBU 00165 IBKL0001556 663 663 Processed 10/11/2023 309444233 GABBU INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARDA MP-43-002-048-003/576
(BHADUGAON) 		1743002048NRG24250920230074632 25/09/2023 MUKESH 1743002048WL007207 MUKESH 00165 IBKL0001556 663 663 Processed 10/11/2023 309444233 MUKESH BANK OF BARODA(606985)
34 HARDA MP-43-002-048-003/755
(BHADUGAON) 		1743002048NRG24250920230074636 25/09/2023 hari devda 1743002048WL007207 hari devda 00165 IBKL0001556 663 663 Processed 10/11/2023 309444233 haridevda IDBI BANK(607095)
SubTotal 1989 1989
35 HARDA MP-43-002-006-002/431-B
(PIDGAON) 		1743002006NRG24250920230074592 25/09/2023 MR SUDHIR 1743002006WL007200 MR SUDHIR 00176 IDIB000H534 884 884 Processed 10/11/2023 309444233 MRSUDHIR BANK OF BARODA(606985)
SubTotal 884 884
36 HARDA MP-43-002-006-002/527
(PIDGAON) 		1743002006NRG24250920230074600 25/09/2023 MR SAMPAT KUSHWAH 1743002006WL007200 MR SAMPAT KUSHWAH 00354 PUNB0020800 1105 1105 Processed 10/11/2023 309444233 MRSAMPATKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 HARDA MP-43-002-048-003/735
(BHADUGAON) 		1743002048NRG24250920230074634 25/09/2023 MOHANLAL AMKARE 1743002048WL007207 MOHANLAL AMKARE 00415 SBIN0000379 663 663 Processed 10/11/2023 309444233 MOHANLALAMKARE STATE BANK OF INDIA(508548)
SubTotal 663 663
38 HARDA MP-43-002-048-003/732
(BHADUGAON) 		1743002048NRG24250920230074633 25/09/2023 RAJESH 1743002048WL007207 RAJESH 00415 SBIN0003734 663 663 Processed 10/11/2023 309444233 RAJESH STATE BANK OF INDIA(508548)
SubTotal 663 663
39 HARDA MP-43-002-062-001/159
(KANARDA) 		1743002062NRG24250920230074542 25/09/2023 ANITA 1743002062WL007196 ANITA 00434 SYNB0007930 1326 1326 Processed 10/11/2023 309444233 ANITA CANARA BANK(508532)
SubTotal 1326 1326
40 HARDA MP-43-002-006-002/521
(PIDGAON) 		1743002006NRG24250920230074596 25/09/2023 KANTA PRASAD GOUR 1743002006WL007200 KANTA PRASAD GOUR 00462 UCBA0002092 884 884 Processed 10/11/2023 309444233 KANTAPRASADGOUR UNION BANK OF INDIA(508500)
SubTotal 884 884
41 HARDA MP-43-002-046-001/116
(BEDI) 		1743002046NRG24250920230074610 25/09/2023 BHUPENDRA 1743002046WL007203 BHUPENDRA 00666 IDFB0041203 884 884 Processed 10/11/2023 309444233 BHUPENDRA IDFC BANK LIMITED(608117)
SubTotal 884 884
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250923APB_FTO_287703 Bank of Baroda BARB0DBHRDA HARDA 6188
2 HARDA MP1743002_250923APB_FTO_287703 Bank of Baroda BARB0HARDAX HARDA, MP 7735
3 HARDA MP1743002_250923APB_FTO_287703 Bank of India BKID0009540 HARDA 1989
4 HARDA MP1743002_250923APB_FTO_287703 Bank of India BKID0009576 HANDIA 663
5 HARDA MP1743002_250923APB_FTO_287703 Bank of India BKID0009576 HANDIA-Harda 1547
6 HARDA MP1743002_250923APB_FTO_287703 Canara Bank CNRB0004117 HARDA 5083
7 HARDA MP1743002_250923APB_FTO_287703 Canara Bank CNRB0017930 Hoshangabad 221
8 HARDA MP1743002_250923APB_FTO_287703 Central Bank Of India CBIN0281358 Harda 2210
9 HARDA MP1743002_250923APB_FTO_287703 Central Bank Of India CBIN0284180 Harda Khurd 663
10 HARDA MP1743002_250923APB_FTO_287703 Central Bank Of India CBIN0284256 ABGAONKHURD 5746
11 HARDA MP1743002_250923APB_FTO_287703 IDBI Bank IBKL0001556 HARDA 1989
12 HARDA MP1743002_250923APB_FTO_287703 Indian Bank IDIB000H534 Harda 884
13 HARDA MP1743002_250923APB_FTO_287703 Punjab National Bank PUNB0020800 HARDA 1105
14 HARDA MP1743002_250923APB_FTO_287703 State Bank of India SBIN0000379 HARDA 663
15 HARDA MP1743002_250923APB_FTO_287703 State Bank of India SBIN0003734 ADB HARDA 663
16 HARDA MP1743002_250923APB_FTO_287703 Syndicate Bank SYNB0007930 HARDA 1326
17 HARDA MP1743002_250923APB_FTO_287703 UCO Bank UCBA0002092 HARDA 884
18 HARDA MP1743002_250923APB_FTO_287703 IDFC Bank IDFB0041203 HARDA 884

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