Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_040922APB_FTO_376273
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-43-002-049-001/25
(ABGAON KLAN) 		1743002049NRG23040920220077467 04/09/2022 ASHA BAI 1743002049WL011227 ASHA BAI 00045 BARB0HARDAX 1224 1224 Processed 03/10/2022 387355722 ASHABAI BANK OF BARODA(606985)
2 HARDA MP-43-002-049-001/25
(ABGAON KLAN) 		1743002049NRG23040920220077466 04/09/2022 RAMCHANDAR 1743002049WL011227 RAMCHANDAR 00045 BARB0HARDAX 1224 1224 Processed 03/10/2022 387355722 RAMCHANDAR BANK OF BARODA(606985)
3 HARDA MP-43-002-049-001/366
(ABGAON KLAN) 		1743002049NRG23040920220077474 04/09/2022 GOPAL THAKUR 1743002049WL011231 GOPAL THAKUR 00045 BARB0HARDAX 1224 1224 Processed 03/10/2022 387355722 GOPALTHAKUR BANK OF BARODA(606985)
SubTotal 3672 3672
4 HARDA MP-43-002-049-001/301
(ABGAON KLAN) 		1743002049NRG23040920220077477 04/09/2022 KAILASH RAMPRASAD 1743002049WL011233 KAILASH RAMPRASAD 00048 BKID0009540 1224 1224 Processed 03/10/2022 387355722 KAILASHRAMPRASAD BANK OF INDIA(508505)
5 HARDA MP-43-002-049-001/306
(ABGAON KLAN) 		1743002049NRG23040920220077475 04/09/2022 MANFUL 1743002049WL011232 MANFUL 00048 BKID0009540 1224 1224 Processed 03/10/2022 387355722 MANFUL BANK OF INDIA(508505)
6 HARDA MP-43-002-049-001/306
(ABGAON KLAN) 		1743002049NRG23040920220077476 04/09/2022 Rekha 1743002049WL011232 Rekha 00048 BKID0009540 1224 1224 Processed 03/10/2022 387355722 Rekha STATE BANK OF INDIA(508548)
7 HARDA MP-43-002-049-001/323
(ABGAON KLAN) 		1743002049NRG23040920220077468 04/09/2022 MAHESH 1743002049WL011228 MAHESH 00048 BKID0009540 1224 1224 Processed 03/10/2022 387355722 MAHESH BANK OF BARODA(606985)
8 HARDA MP-43-002-049-001/326
(ABGAON KLAN) 		1743002049NRG23040920220077461 04/09/2022 BALIRAM 1743002049WL011224 BALIRAM 00048 BKID0009540 1224 1224 Processed 03/10/2022 387355722 BALIRAM STATE BANK OF INDIA(508548)
9 HARDA MP-43-002-049-001/326
(ABGAON KLAN) 		1743002049NRG23040920220077460 04/09/2022 BALIRAM 1743002049WL011224 BALIRAM 00048 BKID0009540 1224 1224 Processed 03/10/2022 387355722 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 7344 7344
10 HARDA MP-43-002-009-002/410
(KUKRAWAD) 		1743002009NRG23040920220077341 04/09/2022 SUNIL NARVARIYA 1743002009WL011184 SUNIL NARVARIYA 00078 CNRB0004117 1224 1224 Processed 03/10/2022 387355722 SUNILNARVARIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 HARDA MP-43-002-009-002/372
(KUKRAWAD) 		1743002009NRG23040920220077340 04/09/2022 BADRI PRASAD GOUR 1743002009WL011184 BADRI PRASAD GOUR 00078 CNRB0017797 1224 1224 Processed 03/10/2022 387355722 BADRIPRASADGOUR UCO BANK(607066)
SubTotal 1224 1224
12 HARDA MP-43-002-024-001/713
(MAGARDHA) 		1743002024NRG23040920220077432 04/09/2022 YOGESH GOUR 1743002024WL011216 YOGESH GOUR 00089 CBIN0284184 1224 1224 Processed 03/10/2022 387355722 YOGESHGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
13 HARDA MP-43-002-020-001/140
(SIRKAMBA) 		1743002020NRG23040920220077380 04/09/2022 GOVIND 1743002020WL011199 GOVIND 00354 PUNB0020800 1224 1224 Processed 03/10/2022 387355722 GOVIND PUNJAB NATIONAL BANK(508568)
14 HARDA MP-43-002-020-001/148
(SIRKAMBA) 		1743002020NRG23040920220077376 04/09/2022 MULIYA 1743002020WL011197 MULIYA 00354 PUNB0020800 1224 1224 Processed 03/10/2022 387355722 MULIYA PUNJAB NATIONAL BANK(508568)
15 HARDA MP-43-002-020-001/157
(SIRKAMBA) 		1743002020NRG23040920220077378 04/09/2022 ANIL 1743002020WL011198 ANIL 00354 PUNB0020800 1224 1224 Processed 03/10/2022 387355722 ANIL PUNJAB NATIONAL BANK(508568)
16 HARDA MP-43-002-020-001/157
(SIRKAMBA) 		1743002020NRG23040920220077377 04/09/2022 KAMLA 1743002020WL011198 KAMLA 00354 PUNB0020800 1224 1224 Processed 03/10/2022 387355722 KAMLA PUNJAB NATIONAL BANK(508568)
17 HARDA MP-43-002-020-001/157
(SIRKAMBA) 		1743002020NRG23040920220077379 04/09/2022 SANGEETA BAI 1743002020WL011198 SANGEETA BAI 00354 PUNB0020800 1224 1224 Processed 03/10/2022 387355722 SANGEETABAI PUNJAB NATIONAL BANK(508568)
18 HARDA MP-43-002-020-001/179
(SIRKAMBA) 		1743002020NRG23040920220077375 04/09/2022 INDU BAI 1743002020WL011196 INDU BAI 00354 PUNB0020800 1224 1224 Processed 03/10/2022 387355722 INDUBAI CANARA BANK(508532)
19 HARDA MP-43-002-020-001/179
(SIRKAMBA) 		1743002020NRG23040920220077374 04/09/2022 RAMBHAROSH 1743002020WL011196 RAMBHAROSH 00354 PUNB0020800 1224 1224 Processed 03/10/2022 387355722 RAMBHAROSH CANARA BANK(508532)
20 HARDA MP-43-002-020-001/322
(SIRKAMBA) 		1743002020NRG23040920220077383 04/09/2022 Jagdish 1743002020WL011200 Jagdish 00354 PUNB0020800 1224 1224 Processed 03/10/2022 387355722 Jagdish PUNJAB NATIONAL BANK(508568)
21 HARDA MP-43-002-020-001/322
(SIRKAMBA) 		1743002020NRG23040920220077382 04/09/2022 Jagdish 1743002020WL011200 Jagdish 00354 PUNB0020800 1224 1224 Processed 03/10/2022 387355722 Jagdish BANK OF INDIA(508505)
SubTotal 11016 11016
22 HARDA MP-43-002-009-001/84
(KUKRAWAD) 		1743002009NRG23040920220077344 04/09/2022 DUWARKA BAI 1743002009WL011185 DUWARKA BAI 00415 SBIN0003734 1224 1224 Processed 03/10/2022 387355722 DUWARKABAI IDFC BANK LIMITED(608117)
SubTotal 1224 1224
23 HARDA MP-43-002-024-001/711-A
(MAGARDHA) 		1743002024NRG23040920220077431 04/09/2022 RAMDAS RATHORE 1743002024WL011216 RAMDAS RATHORE 00415 SBIN0030225 1224 1224 Processed 03/10/2022 387355722 RAMDASRATHORE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 HARDA MP-43-002-009-002/364
(KUKRAWAD) 		1743002009NRG23040920220077338 04/09/2022 ARJUN DEWRAM 1743002009WL011184 ARJUN DEWRAM 00462 UCBA0002092 1224 1224 Processed 03/10/2022 387355722 ARJUNDEWRAM UCO BANK(607066)
SubTotal 1224 1224
25 HARDA MP-43-002-061-001/10
(NAKWADA) 		1743002061NRG23030920220077330 04/09/2022 GIRIJA 1743002061WL011178 GIRIJA 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 GIRIJA HDFC BANK LTD(607152)
26 HARDA MP-43-002-061-001/12
(NAKWADA) 		1743002061NRG23030920220077332 04/09/2022 Devram 1743002061WL011180 Devram 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 Devram UNION BANK OF INDIA(508500)
27 HARDA MP-43-002-061-001/12
(NAKWADA) 		1743002061NRG23030920220077333 04/09/2022 VEENA 1743002061WL011180 VEENA 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 VEENA UNION BANK OF INDIA(508500)
28 HARDA MP-43-002-061-001/245
(NAKWADA) 		1743002061NRG23030920220077322 04/09/2022 Gayatri 1743002061WL011171 Gayatri 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 Gayatri UNION BANK OF INDIA(508500)
29 HARDA MP-43-002-061-001/245
(NAKWADA) 		1743002061NRG23030920220077321 04/09/2022 SANTOSH JAGANATH 1743002061WL011171 SANTOSH JAGANATH 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 SANTOSHJAGANATH IDFC BANK LIMITED(608117)
30 HARDA MP-43-002-061-001/274
(NAKWADA) 		1743002061NRG23030920220077323 04/09/2022 Vishnu Prasad Rajpoot 1743002061WL011172 Vishnu Prasad Rajpoot 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 VishnuPrasadRajpoot UNION BANK OF INDIA(508500)
31 HARDA MP-43-002-061-001/277
(NAKWADA) 		1743002061NRG23030920220077324 04/09/2022 CHIRONJILAL KURKU 1743002061WL011173 CHIRONJILAL KURKU 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 CHIRONJILALKURKU UNION BANK OF INDIA(508500)
32 HARDA MP-43-002-061-001/28
(NAKWADA) 		1743002061NRG23030920220077336 04/09/2022 LEELA BAI RATHORE 1743002061WL011182 LEELA BAI RATHORE 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 LEELABAIRATHORE UNION BANK OF INDIA(508500)
33 HARDA MP-43-002-061-001/28
(NAKWADA) 		1743002061NRG23030920220077335 04/09/2022 SHIVRAM 1743002061WL011182 SHIVRAM 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 SHIVRAM UNION BANK OF INDIA(508500)
34 HARDA MP-43-002-061-001/56
(NAKWADA) 		1743002061NRG23030920220077317 04/09/2022 Ramadhar 1743002061WL011169 Ramadhar 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 Ramadhar UNION BANK OF INDIA(508500)
35 HARDA MP-43-002-061-001/57
(NAKWADA) 		1743002061NRG23030920220077318 04/09/2022 GENDALAL MOJIRAM 1743002061WL011169 GENDALAL MOJIRAM 00468 UBIN0561339 612 612 Processed 03/10/2022 387355722 GENDALALMOJIRAM UNION BANK OF INDIA(508500)
36 HARDA MP-43-002-061-001/59
(NAKWADA) 		1743002061NRG23030920220077337 04/09/2022 SOBHARAM 1743002061WL011183 SOBHARAM 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 SOBHARAM UNION BANK OF INDIA(508500)
37 HARDA MP-43-002-061-001/62
(NAKWADA) 		1743002061NRG23030920220077328 04/09/2022 JAYANTI BAI 1743002061WL011177 JAYANTI BAI 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 JAYANTIBAI UNION BANK OF INDIA(508500)
38 HARDA MP-43-002-061-001/67
(NAKWADA) 		1743002061NRG23030920220077334 04/09/2022 MAYABAI 1743002061WL011181 MAYABAI 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 MAYABAI UNION BANK OF INDIA(508500)
39 HARDA MP-43-002-061-001/7
(NAKWADA) 		1743002061NRG23030920220077327 04/09/2022 Munalal 1743002061WL011176 Munalal 00468 UBIN0561339 1224 1224 Processed 03/10/2022 387355722 Munalal UNION BANK OF INDIA(508500)
SubTotal 17748 17748
40 HARDA MP-43-002-009-002/364
(KUKRAWAD) 		1743002009NRG23040920220077339 04/09/2022 UMA BAI ARJUN KATIYA 1743002009WL011184 UMA BAI ARJUN KATIYA 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387355722 UMABAIARJUNKATIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 HARDA MP-43-002-061-001/10
(NAKWADA) 		1743002061NRG23030920220077329 04/09/2022 RAMESH 1743002061WL011178 RAMESH 00666 IDFB0041203 1224 1224 Processed 03/10/2022 387355722 RAMESH IDFC BANK LIMITED(608117)
SubTotal 1224 1224
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_040922APB_FTO_376273 Bank of Baroda BARB0HARDAX HARDA, MP 3672
2 HARDA MP1743002_040922APB_FTO_376273 Bank of India BKID0009540 HARDA 7344
3 HARDA MP1743002_040922APB_FTO_376273 Canara Bank CNRB0004117 HARDA 1224
4 HARDA MP1743002_040922APB_FTO_376273 Canara Bank CNRB0017797 Kanarda 1224
5 HARDA MP1743002_040922APB_FTO_376273 Central Bank Of India CBIN0284184 MAGARDHA 1224
6 HARDA MP1743002_040922APB_FTO_376273 Punjab National Bank PUNB0020800 harda 11016
7 HARDA MP1743002_040922APB_FTO_376273 State Bank of India SBIN0003734 ADB HARDA 1224
8 HARDA MP1743002_040922APB_FTO_376273 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1224
9 HARDA MP1743002_040922APB_FTO_376273 UCO Bank UCBA0002092 HARDA 1224
10 HARDA MP1743002_040922APB_FTO_376273 Union Bank of India UBIN0561339 HARDA 17748
11 HARDA MP1743002_040922APB_FTO_376273 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harda 1224
12 HARDA MP1743002_040922APB_FTO_376273 IDFC Bank IDFB0041203 HARDA 1224

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