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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_210423APB_FTO_14539
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-43-002-024-001/763
(MAGARDHA) 		1743002024NRG24210420230000400 21/04/2023 RAM BAI WO MAKHAN 1743002024WL000071 RAM BAI WO MAKHAN 00045 BARB0HARDAX 884 884 Processed 12/05/2023 646744321 RAMBAIWOMAKHAN BANK OF BARODA(606985)
SubTotal 884 884
2 HARDA MP-43-002-017-001/460-B
(BALAGAON) 		1743002024NRG24210420230000370 21/04/2023 DEEPIKA GOUR 1743002024WL000071 DEEPIKA GOUR 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 DEEPIKAGOUR BANK OF BARODA(606985)
3 HARDA MP-43-002-024-001/163-A
(MAGARDHA) 		1743002024NRG24210420230000371 21/04/2023 RAMVATI BAI 1743002024WL000071 RAMVATI BAI 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 RAMVATIBAI BANK OF BARODA(606985)
4 HARDA MP-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24210420230000373 21/04/2023 GEETA WO GENDALAL 1743002024WL000071 GEETA WO GENDALAL 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 GEETAWOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
5 HARDA MP-43-002-024-001/184-B
(MAGARDHA) 		1743002024NRG24210420230000374 21/04/2023 RAJANTI KALME 1743002024WL000071 RAJANTI KALME 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 RAJANTIKALME BANK OF BARODA(606985)
6 HARDA MP-43-002-024-001/232-B
(MAGARDHA) 		1743002024NRG24210420230000376 21/04/2023 USHA BAI DHURVE 1743002024WL000071 USHA BAI DHURVE 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 USHABAIDHURVE STATE BANK OF INDIA(508548)
7 HARDA MP-43-002-024-001/387-A
(MAGARDHA) 		1743002024NRG24210420230000384 21/04/2023 RAHUL 1743002024WL000071 RAHUL 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 RAHUL CENTRAL BANK OF INDIA(607115)
8 HARDA MP-43-002-024-001/543-A
(MAGARDHA) 		1743002024NRG24210420230000396 21/04/2023 BHAVNA RATHOR 1743002024WL000071 BHAVNA RATHOR 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 BHAVNARATHOR BANK OF BARODA(606985)
9 HARDA MP-43-002-024-001/543-A
(MAGARDHA) 		1743002024NRG24210420230000395 21/04/2023 UMESH KUMAR 1743002024WL000071 UMESH KUMAR 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-024-001/732-B
(MAGARDHA) 		1743002024NRG24210420230000399 21/04/2023 MEENAKSHI GOUR 1743002024WL000071 MEENAKSHI GOUR 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 MEENAKSHIGOUR BANK OF BARODA(606985)
11 HARDA MP-43-002-024-002/559
(MAGARDHA) 		1743002024NRG24210420230000404 21/04/2023 LAXMI BAI 1743002024WL000071 LAXMI BAI 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 LAXMIBAI STATE BANK OF INDIA(508548)
12 HARDA MP-43-002-024-002/608
(MAGARDHA) 		1743002024NRG24210420230000405 21/04/2023 Avdhesh Prabhudayal 1743002024WL000071 Avdhesh Prabhudayal 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 AvdheshPrabhudayal BANK OF BARODA(606985)
13 HARDA MP-43-002-024-002/618-A
(MAGARDHA) 		1743002024NRG24210420230000409 21/04/2023 KHUSHBOO GOUR 1743002024WL000071 KHUSHBOO GOUR 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 KHUSHBOOGOUR BANK OF BARODA(606985)
14 HARDA MP-43-002-024-002/621-A
(MAGARDHA) 		1743002024NRG24210420230000411 21/04/2023 RITU GOUR 1743002024WL000071 RITU GOUR 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 RITUGOUR BANK OF BARODA(606985)
15 HARDA MP-43-002-024-002/622
(MAGARDHA) 		1743002024NRG24210420230000412 21/04/2023 RAMA BAI 1743002024WL000071 RAMA BAI 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 RAMABAI BANK OF BARODA(606985)
16 HARDA MP-43-002-024-002/646-A
(MAGARDHA) 		1743002024NRG24210420230000416 21/04/2023 ASHISH 1743002024WL000071 ASHISH 00045 BARB0TIMARN 884 884 Processed 12/05/2023 646744321 ASHISH BANK OF BARODA(606985)
SubTotal 13260 13260
17 HARDA MP-43-002-024-001/366
(MAGARDHA) 		1743002024NRG24210420230000380 21/04/2023 Najar khan 1743002024WL000071 Najar khan 00048 BKID0009540 884 884 Processed 13/05/2023 646744321 Najarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 HARDA MP-43-002-024-002/715-A
(MAGARDHA) 		1743002024NRG24210420230000425 21/04/2023 RAJNKANT GOUR 1743002024WL000071 RAJNKANT GOUR 00089 CBIN0280733 884 884 Processed 12/05/2023 646744321 RAJNKANTGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 HARDA MP-43-002-024-001/393
(MAGARDHA) 		1743002024NRG24210420230000385 21/04/2023 NANDKISHOR 1743002024WL000071 NANDKISHOR 00089 CBIN0281358 884 884 Processed 12/05/2023 646744321 NANDKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 HARDA MP-43-002-017-001/460-A
(BALAGAON) 		1743002024NRG24210420230000367 21/04/2023 RAMNIVAS 1743002024WL000071 RAMNIVAS 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 RAMNIVAS CENTRAL BANK OF INDIA(607115)
21 HARDA MP-43-002-017-001/460-A
(BALAGAON) 		1743002024NRG24210420230000368 21/04/2023 URMILA BAI 1743002024WL000071 URMILA BAI 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 URMILABAI IDBI BANK(607095)
22 HARDA MP-43-002-017-001/460-B
(BALAGAON) 		1743002024NRG24210420230000369 21/04/2023 AKLESH GOUR 1743002024WL000071 AKLESH GOUR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 AKLESHGOUR CENTRAL BANK OF INDIA(607115)
23 HARDA MP-43-002-024-001/232-B
(MAGARDHA) 		1743002024NRG24210420230000375 21/04/2023 MOHAN SO RAMESHWAR 1743002024WL000071 MOHAN SO RAMESHWAR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 MOHANSORAMESHWAR CENTRAL BANK OF INDIA(607115)
24 HARDA MP-43-002-024-001/256-A
(MAGARDHA) 		1743002024NRG24210420230000377 21/04/2023 ROHAN UIKEY 1743002024WL000071 ROHAN UIKEY 00089 CBIN0284184 884 884 Rejected 12/05/2023 646744321 Account closed
25 HARDA MP-43-002-024-001/360-A
(MAGARDHA) 		1743002024NRG24210420230000378 21/04/2023 REHANA BEE 1743002024WL000071 REHANA BEE 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 REHANABEE CENTRAL BANK OF INDIA(607115)
26 HARDA MP-43-002-024-001/369
(MAGARDHA) 		1743002024NRG24210420230000381 21/04/2023 ATMARAM KIRAR 1743002024WL000071 ATMARAM KIRAR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 ATMARAMKIRAR CENTRAL BANK OF INDIA(607115)
27 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24210420230000382 21/04/2023 BALRAM KIRAR 1743002024WL000071 BALRAM KIRAR 00089 CBIN0284184 884 884 Rejected 12/05/2023 646744321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24210420230000383 21/04/2023 SAVITA WO BALRAM 1743002024WL000071 SAVITA WO BALRAM 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 SAVITAWOBALRAM CENTRAL BANK OF INDIA(607115)
29 HARDA MP-43-002-024-001/393-A
(MAGARDHA) 		1743002024NRG24210420230000387 21/04/2023 SANDHYA GOUR 1743002024WL000071 SANDHYA GOUR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 SANDHYAGOUR CENTRAL BANK OF INDIA(607115)
30 HARDA MP-43-002-024-001/400-A
(MAGARDHA) 		1743002024NRG24210420230000388 21/04/2023 VINOD RATHOR 1743002024WL000071 VINOD RATHOR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 VINODRATHOR CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-024-001/400-B
(MAGARDHA) 		1743002024NRG24210420230000389 21/04/2023 BALKRIHSNA SO GOPIKISHAN 1743002024WL000071 BALKRIHSNA SO GOPIKISHAN 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 BALKRIHSNASOGOPIKISHAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
32 HARDA MP-43-002-024-001/489-A
(MAGARDHA) 		1743002024NRG24210420230000391 21/04/2023 MUKESH 1743002024WL000071 MUKESH 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 MUKESH CENTRAL BANK OF INDIA(607115)
33 HARDA MP-43-002-024-001/489-D
(MAGARDHA) 		1743002024NRG24210420230000392 21/04/2023 kiran rajput 1743002024WL000071 kiran rajput 00089 CBIN0284184 884 884 Processed 13/05/2023 646744321 kiranrajput INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARDA MP-43-002-024-001/490-A
(MAGARDHA) 		1743002024NRG24210420230000393 21/04/2023 ashok 1743002024WL000071 ashok 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 ashok CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-024-001/492-A
(MAGARDHA) 		1743002024NRG24210420230000394 21/04/2023 NARENDRA SINGH 1743002024WL000071 NARENDRA SINGH 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 NARENDRASINGH BANK OF BARODA(606985)
36 HARDA MP-43-002-024-001/732-B
(MAGARDHA) 		1743002024NRG24210420230000398 21/04/2023 RAJESH GOUR 1743002024WL000071 RAJESH GOUR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 RAJESHGOUR CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-024-001/97
(MAGARDHA) 		1743002024NRG24210420230000401 21/04/2023 Ganga Bai 1743002024WL000071 Ganga Bai 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 GangaBai CENTRAL BANK OF INDIA(607115)
38 HARDA MP-43-002-024-002/559
(MAGARDHA) 		1743002024NRG24210420230000403 21/04/2023 SATYANARAYAN 1743002024WL000071 SATYANARAYAN 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 SATYANARAYAN STATE BANK OF INDIA(508548)
39 HARDA MP-43-002-024-002/618-A
(MAGARDHA) 		1743002024NRG24210420230000408 21/04/2023 krihsnkumar 1743002024WL000071 krihsnkumar 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 krihsnkumar CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-024-002/622
(MAGARDHA) 		1743002024NRG24210420230000413 21/04/2023 PAWAN KUMAR 1743002024WL000071 PAWAN KUMAR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-024-002/628
(MAGARDHA) 		1743002024NRG24210420230000414 21/04/2023 ASHA GOUR 1743002024WL000071 ASHA GOUR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 ASHAGOUR BANK OF BARODA(606985)
42 HARDA MP-43-002-024-002/628
(MAGARDHA) 		1743002024NRG24210420230000415 21/04/2023 NITIN GOUR 1743002024WL000071 NITIN GOUR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 NITINGOUR CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-024-002/648
(MAGARDHA) 		1743002024NRG24210420230000417 21/04/2023 ASHISH 1743002024WL000071 ASHISH 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 ASHISH CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-024-002/648-A
(MAGARDHA) 		1743002024NRG24210420230000418 21/04/2023 SATISH GOUR 1743002024WL000071 SATISH GOUR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 SATISHGOUR CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-024-002/648-A
(MAGARDHA) 		1743002024NRG24210420230000419 21/04/2023 shahsikala gour 1743002024WL000071 shahsikala gour 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 shahsikalagour CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-024-002/650-A
(MAGARDHA) 		1743002024NRG24210420230000420 21/04/2023 MAKHAN GOUR 1743002024WL000071 MAKHAN GOUR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 MAKHANGOUR CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-024-002/656
(MAGARDHA) 		1743002024NRG24210420230000422 21/04/2023 VINDA 1743002024WL000071 VINDA 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 VINDA BANK OF BARODA(606985)
48 HARDA MP-43-002-024-002/709
(MAGARDHA) 		1743002024NRG24210420230000423 21/04/2023 SANTOSH 1743002024WL000071 SANTOSH 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 SANTOSH CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-024-002/714-B
(MAGARDHA) 		1743002024NRG24210420230000424 21/04/2023 KRISHNAKANT GOUR 1743002024WL000071 KRISHNAKANT GOUR 00089 CBIN0284184 884 884 Processed 12/05/2023 646744321 KRISHNAKANTGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
50 HARDA MP-43-002-024-001/362-A
(MAGARDHA) 		1743002024NRG24210420230000379 21/04/2023 ROHIT KTARIYA 1743002024WL000071 ROHIT KTARIYA 00666 IDFB0041203 884 884 Processed 12/05/2023 646744321 ROHITKTARIYA BANK OF BARODA(606985)
51 HARDA MP-43-002-024-001/706
(MAGARDHA) 		1743002024NRG24210420230000397 21/04/2023 SHRAVAN KATARIYA 1743002024WL000071 SHRAVAN KATARIYA 00666 IDFB0041203 884 884 Processed 12/05/2023 646744321 SHRAVANKATARIYA IDFC BANK LIMITED(608117)
SubTotal 1768 1768
52 HARDA MP-43-002-024-001/393
(MAGARDHA) 		1743002024NRG24210420230000386 21/04/2023 VIMLA 1743002024WL000071 VIMLA 00688 FINO0009003 884 884 Processed 12/05/2023 646744321 VIMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_210423APB_FTO_14539 Bank of Baroda BARB0HARDAX HARDA, MP 884
2 HARDA MP1743002_210423APB_FTO_14539 Bank of Baroda BARB0TIMARN TIMARNI,MP 13260
3 HARDA MP1743002_210423APB_FTO_14539 Bank of India BKID0009540 HARDA 884
4 HARDA MP1743002_210423APB_FTO_14539 Central Bank Of India CBIN0280733 MANDI DIP 884
5 HARDA MP1743002_210423APB_FTO_14539 Central Bank Of India CBIN0281358 HARDA 884
6 HARDA MP1743002_210423APB_FTO_14539 Central Bank Of India CBIN0284184 MAGARDHA 26520
7 HARDA MP1743002_210423APB_FTO_14539 IDFC Bank IDFB0041203 HARDA 1768
8 HARDA MP1743002_210423APB_FTO_14539 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884

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