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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_131222FTO_579325
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-43-002-010-001/147-B
(RANHAI KLAN) 		1743002010NRG23131220220129451 13/12/2022 savitri nihal 1743002010WL022537 savitri nihal 00045 BARB0HARDAX 1224 1224 Processed 20/12/2022 814064658 savitrinihal (000000)
2 HARDA MP-43-002-010-001/361-A
(RANHAI KLAN) 		1743002010NRG23131220220129465 13/12/2022 GANESH 1743002010WL022537 GANESH 00045 BARB0HARDAX 1224 1224 Processed 20/12/2022 814064658 GANESH (000000)
3 HARDA MP-43-002-062-002/239
(KANARDA) 		1743002062NRG23131220220129640 13/12/2022 Saraswati bai 1743002062WL022545 Saraswati bai 00045 BARB0HARDAX 1224 1224 Processed 20/12/2022 814064658 Saraswatibai (000000)
SubTotal 3672 3672
4 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG23131220220129375 13/12/2022 KAIBALRAM 1743002040WL022525 KAIBALRAM 00048 BKID0009540 1224 1224 Processed 20/12/2022 814064658 KAIBALRAM (000000)
5 HARDA MP-43-002-040-002/389
(MANGRUL) 		1743002040NRG23111220220127881 13/12/2022 LAXMINARAYAN 1743002040WL022332 LAXMINARAYAN 00048 BKID0009540 1224 1224 Processed 20/12/2022 814064658 LAXMINARAYAN (000000)
SubTotal 2448 2448
6 HARDA MP-43-002-034-001/457
(NAYAPUR) 		1743002034NRG23131220220129279 13/12/2022 OMPRAKASH 1743002034WL022512 OMPRAKASH 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 OMPRAKASH (000000)
7 HARDA MP-43-002-034-002/250
(NAYAPUR) 		1743002034NRG23131220220129281 13/12/2022 SHARDA BAI 1743002034WL022512 SHARDA BAI 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 SHARDABAI (000000)
8 HARDA MP-43-002-034-002/294
(NAYAPUR) 		1743002034NRG23131220220129288 13/12/2022 KANTI BAI 1743002034WL022513 KANTI BAI 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 KANTIBAI (000000)
9 HARDA MP-43-002-034-003/375
(NAYAPUR) 		1743002034NRG23131220220129284 13/12/2022 MAHESH 1743002034WL022512 MAHESH 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 MAHESH (000000)
10 HARDA MP-43-002-040-001/138
(MANGRUL) 		1743002040NRG23111220220127879 13/12/2022 RUPESH 1743002040WL022332 RUPESH 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 RUPESH (000000)
11 HARDA MP-43-002-040-001/158
(MANGRUL) 		1743002040NRG23111220220127880 13/12/2022 PADAMSINH 1743002040WL022332 PADAMSINH 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 PADAMSINH (000000)
12 HARDA MP-43-002-040-001/201
(MANGRUL) 		1743002040NRG23131220220129377 13/12/2022 VISNU 1743002040WL022526 VISNU 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 VISNU (000000)
13 HARDA MP-43-002-040-001/261
(MANGRUL) 		1743002040NRG23131220220129368 13/12/2022 LALITA BAI 1743002040WL022525 LALITA BAI 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 LALITABAI (000000)
14 HARDA MP-43-002-040-001/38
(MANGRUL) 		1743002040NRG23131220220129372 13/12/2022 SHANTI 1743002040WL022525 SHANTI 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 SHANTI (000000)
15 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG23131220220129376 13/12/2022 SHASHI 1743002040WL022525 SHASHI 00048 BKID0009576 1224 1224 Processed 20/12/2022 814064658 SHASHI (000000)
SubTotal 12240 12240
16 HARDA MP-43-002-062-001/128
(KANARDA) 		1743002062NRG23131220220129606 13/12/2022 urmila 1743002062WL022545 urmila 00078 CNRB0017797 1224 1224 Processed 20/12/2022 814064658 urmila (000000)
17 HARDA MP-43-002-062-001/350
(KANARDA) 		1743002062NRG23131220220129617 13/12/2022 jamnaprasad 1743002062WL022545 jamnaprasad 00078 CNRB0017797 1020 1020 Processed 20/12/2022 814064658 jamnaprasad (000000)
18 HARDA MP-43-002-062-001/47
(KANARDA) 		1743002062NRG23131220220129629 13/12/2022 bansti 1743002062WL022545 bansti 00078 CNRB0017797 1224 1224 Processed 20/12/2022 814064658 bansti (000000)
19 HARDA MP-43-002-062-001/68
(KANARDA) 		1743002062NRG23131220220129633 13/12/2022 GANGA 1743002062WL022545 GANGA 00078 CNRB0017797 1224 1224 Processed 20/12/2022 814064658 GANGA (000000)
20 HARDA MP-43-002-062-001/91
(KANARDA) 		1743002062NRG23131220220129595 13/12/2022 KALA 1743002062WL022544 KALA 00078 CNRB0017797 1224 1224 Processed 20/12/2022 814064658 KALA (000000)
21 HARDA MP-43-002-062-001/91
(KANARDA) 		1743002062NRG23131220220129596 13/12/2022 SUNITA 1743002062WL022544 SUNITA 00078 CNRB0017797 1224 1224 Processed 20/12/2022 814064658 SUNITA (000000)
SubTotal 7140 7140
22 HARDA MP-43-002-034-001/185
(NAYAPUR) 		1743002034NRG23131220220129278 13/12/2022 RAVI SHANKAR 1743002034WL022512 RAVI SHANKAR 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 RAVISHANKAR (000000)
23 HARDA MP-43-002-034-002/250
(NAYAPUR) 		1743002034NRG23131220220129280 13/12/2022 KALURAM 1743002034WL022512 KALURAM 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 KALURAM (000000)
24 HARDA MP-43-002-034-002/294
(NAYAPUR) 		1743002034NRG23131220220129287 13/12/2022 SANKARSINGH 1743002034WL022513 SANKARSINGH 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 SANKARSINGH (000000)
25 HARDA MP-43-002-034-002/302
(NAYAPUR) 		1743002034NRG23131220220129282 13/12/2022 PRAKASH 1743002034WL022512 PRAKASH 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 PRAKASH (000000)
26 HARDA MP-43-002-040-001/201
(MANGRUL) 		1743002040NRG23131220220129378 13/12/2022 ANITA 1743002040WL022526 ANITA 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 ANITA (000000)
27 HARDA MP-43-002-062-001/102
(KANARDA) 		1743002062NRG23131220220129597 13/12/2022 KANTI 1743002062WL022545 KANTI 00078 CNRB0017930 816 816 Processed 20/12/2022 814064658 KANTI (000000)
28 HARDA MP-43-002-062-001/107
(KANARDA) 		1743002062NRG23131220220129598 13/12/2022 JYOTI 1743002062WL022545 JYOTI 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 JYOTI (000000)
29 HARDA MP-43-002-062-001/109
(KANARDA) 		1743002062NRG23131220220129601 13/12/2022 kiran bai 1743002062WL022545 kiran bai 00078 CNRB0017930 1020 1020 Processed 20/12/2022 814064658 kiranbai (000000)
30 HARDA MP-43-002-062-001/109
(KANARDA) 		1743002062NRG23131220220129600 13/12/2022 MHESH 1743002062WL022545 MHESH 00078 CNRB0017930 1020 1020 Processed 20/12/2022 814064658 MHESH (000000)
31 HARDA MP-43-002-062-001/11
(KANARDA) 		1743002062NRG23131220220129602 13/12/2022 Raiy singh 1743002062WL022545 Raiy singh 00078 CNRB0017930 816 816 Processed 20/12/2022 814064658 Raiysingh (000000)
32 HARDA MP-43-002-062-001/117
(KANARDA) 		1743002062NRG23131220220129603 13/12/2022 KSHAMA 1743002062WL022545 KSHAMA 00078 CNRB0017930 1020 1020 Processed 20/12/2022 814064658 KSHAMA (000000)
33 HARDA MP-43-002-062-001/12
(KANARDA) 		1743002062NRG23131220220129604 13/12/2022 GOPIKISHAN 1743002062WL022545 GOPIKISHAN 00078 CNRB0017930 816 816 Processed 20/12/2022 814064658 GOPIKISHAN (000000)
34 HARDA MP-43-002-062-001/120
(KANARDA) 		1743002062NRG23131220220129605 13/12/2022 SHILA 1743002062WL022545 SHILA 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 SHILA (000000)
35 HARDA MP-43-002-062-001/24
(KANARDA) 		1743002062NRG23131220220129608 13/12/2022 LADKI BAI 1743002062WL022545 LADKI BAI 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 LADKIBAI (000000)
36 HARDA MP-43-002-062-001/3
(KANARDA) 		1743002062NRG23131220220129610 13/12/2022 BALKRASHNA 1743002062WL022545 BALKRASHNA 00078 CNRB0017930 816 816 Processed 20/12/2022 814064658 BALKRASHNA (000000)
37 HARDA MP-43-002-062-001/31
(KANARDA) 		1743002062NRG23131220220129611 13/12/2022 GANESH 1743002062WL022545 GANESH 00078 CNRB0017930 612 612 Processed 20/12/2022 814064658 GANESH (000000)
38 HARDA MP-43-002-062-001/32
(KANARDA) 		1743002062NRG23131220220129615 13/12/2022 ANITA 1743002062WL022545 ANITA 00078 CNRB0017930 816 816 Processed 20/12/2022 814064658 ANITA (000000)
39 HARDA MP-43-002-062-001/32
(KANARDA) 		1743002062NRG23131220220129614 13/12/2022 SANTOSH 1743002062WL022545 SANTOSH 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 SANTOSH (000000)
40 HARDA MP-43-002-062-001/37
(KANARDA) 		1743002062NRG23131220220129620 13/12/2022 RADHA BAI 1743002062WL022545 RADHA BAI 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 RADHABAI (000000)
41 HARDA MP-43-002-062-001/43
(KANARDA) 		1743002062NRG23131220220129621 13/12/2022 YOGESH 1743002062WL022545 YOGESH 00078 CNRB0017930 1020 1020 Processed 20/12/2022 814064658 YOGESH (000000)
42 HARDA MP-43-002-062-001/45
(KANARDA) 		1743002062NRG23131220220129626 13/12/2022 deepak 1743002062WL022545 deepak 00078 CNRB0017930 1020 1020 Processed 20/12/2022 814064658 deepak (000000)
43 HARDA MP-43-002-062-001/46
(KANARDA) 		1743002062NRG23131220220129627 13/12/2022 BHAGWATI BAI 1743002062WL022545 BHAGWATI BAI 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 BHAGWATIBAI (000000)
44 HARDA MP-43-002-062-001/46
(KANARDA) 		1743002062NRG23131220220129628 13/12/2022 BHGVATI BAI 1743002062WL022545 BHGVATI BAI 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 BHGVATIBAI (000000)
45 HARDA MP-43-002-062-001/48
(KANARDA) 		1743002062NRG23131220220129630 13/12/2022 PARWATI 1743002062WL022545 PARWATI 00078 CNRB0017930 1020 1020 Processed 20/12/2022 814064658 PARWATI (000000)
46 HARDA MP-43-002-062-001/66
(KANARDA) 		1743002062NRG23131220220129632 13/12/2022 SUKHIYA 1743002062WL022545 SUKHIYA 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 SUKHIYA (000000)
47 HARDA MP-43-002-062-001/83
(KANARDA) 		1743002062NRG23131220220129592 13/12/2022 aksh 1743002062WL022544 aksh 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 aksh (000000)
48 HARDA MP-43-002-062-001/85
(KANARDA) 		1743002062NRG23131220220129594 13/12/2022 SAKUN 1743002062WL022544 SAKUN 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 SAKUN (000000)
49 HARDA MP-43-002-062-001/85
(KANARDA) 		1743002062NRG23131220220129593 13/12/2022 SHANKARLAL 1743002062WL022544 SHANKARLAL 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 SHANKARLAL (000000)
50 HARDA MP-43-002-062-001/88
(KANARDA) 		1743002062NRG23131220220129635 13/12/2022 FULBATI 1743002062WL022545 FULBATI 00078 CNRB0017930 1020 1020 Processed 20/12/2022 814064658 FULBATI (000000)
51 HARDA MP-43-002-062-001/88
(KANARDA) 		1743002062NRG23131220220129636 13/12/2022 FULLBATI BAI 1743002062WL022545 FULLBATI BAI 00078 CNRB0017930 1020 1020 Processed 20/12/2022 814064658 FULLBATIBAI (000000)
52 HARDA MP-43-002-062-002/232
(KANARDA) 		1743002062NRG23131220220129639 13/12/2022 Mohan ladda 1743002062WL022545 Mohan ladda 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 Mohanladda (000000)
53 HARDA MP-43-002-062-002/240
(KANARDA) 		1743002062NRG23131220220129641 13/12/2022 SAGAR BAI 1743002062WL022545 SAGAR BAI 00078 CNRB0017930 1224 1224 Processed 20/12/2022 814064658 SAGARBAI (000000)
54 HARDA MP-43-002-062-002/256
(KANARDA) 		1743002062NRG23131220220129642 13/12/2022 PREMSHANKAR 1743002062WL022545 PREMSHANKAR 00078 CNRB0017930 408 408 Processed 20/12/2022 814064658 PREMSHANKAR (000000)
SubTotal 35292 35292
55 HARDA MP-43-002-010-001/254
(RANHAI KLAN) 		1743002010NRG23131220220129459 13/12/2022 RAMSWROOP 1743002010WL022537 RAMSWROOP 00415 SBIN0003734 408 408 Processed 20/12/2022 814064658 RAMSWROOP (000000)
56 HARDA MP-43-002-010-001/254
(RANHAI KLAN) 		1743002010NRG23131220220129460 13/12/2022 SANTOSHI BAI 1743002010WL022537 SANTOSHI BAI 00415 SBIN0003734 408 408 Processed 20/12/2022 814064658 SANTOSHIBAI (000000)
57 HARDA MP-43-002-010-001/273
(RANHAI KLAN) 		1743002010NRG23131220220129462 13/12/2022 NIRMLA 1743002010WL022537 NIRMLA 00415 SBIN0003734 1224 1224 Processed 20/12/2022 814064658 NIRMLA (000000)
58 HARDA MP-43-002-010-001/273
(RANHAI KLAN) 		1743002010NRG23131220220129461 13/12/2022 NIRMLA 1743002010WL022537 NIRMLA 00415 SBIN0003734 1224 1224 Processed 20/12/2022 814064658 NIRMLA (000000)
59 HARDA MP-43-002-010-001/93
(RANHAI KLAN) 		1743002010NRG23131220220129466 13/12/2022 BEENA BAI 1743002010WL022537 BEENA BAI 00415 SBIN0003734 1224 1224 Processed 20/12/2022 814064658 BEENABAI (000000)
60 HARDA MP-43-002-010-001/93
(RANHAI KLAN) 		1743002010NRG23131220220129467 13/12/2022 MADHU BAI 1743002010WL022537 MADHU BAI 00415 SBIN0003734 1224 1224 Processed 20/12/2022 814064658 MADHUBAI (000000)
SubTotal 5712 5712
61 HARDA MP-43-002-040-001/28
(MANGRUL) 		1743002040NRG23131220220129369 13/12/2022 Narmadi Bai 1743002040WL022525 Narmadi Bai 00468 UBIN0561339 1224 1224 Processed 20/12/2022 814064658 NarmadiBai (000000)
SubTotal 1224 1224
62 HARDA MP-43-002-034-001/402
(NAYAPUR) 		1743002034NRG23131220220129273 13/12/2022 VIMAL DHANGAR 1743002034WL022511 VIMAL DHANGAR 00666 IDFB0041203 1224 1224 Processed 20/12/2022 814064658 VIMALDHANGAR (000000)
SubTotal 1224 1224
63 HARDA MP-43-002-010-001/121-A
(RANHAI KLAN) 		1743002010NRG23131220220129449 13/12/2022 balram nahal 1743002010WL022537 balram nahal 00688 FINO0001446 1224 1224 Processed 20/12/2022 814064658 balramnahal (000000)
SubTotal 1224 1224
64 HARDA MP-43-002-034-003/354
(NAYAPUR) 		1743002034NRG23131220220129283 13/12/2022 INDAR SINGH KORKU 1743002034WL022512 INDAR SINGH KORKU 00697 BKID0MG1002 1224 1224 Processed 20/12/2022 814064658 INDARSINGHKORKU (000000)
SubTotal 1224 1224
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_131222FTO_579325 Bank of Baroda BARB0HARDAX HARDA, MP 3672
2 HARDA MP1743002_131222FTO_579325 Bank of India BKID0009540 HARDA 2448
3 HARDA MP1743002_131222FTO_579325 Bank of India BKID0009576 HANDIA 11016
4 HARDA MP1743002_131222FTO_579325 Bank of India BKID0009576 HANDIA-Harda 1224
5 HARDA MP1743002_131222FTO_579325 Canara Bank CNRB0017797 Kanarda 7140
6 HARDA MP1743002_131222FTO_579325 Canara Bank CNRB0017930 Hoshangabad 35292
7 HARDA MP1743002_131222FTO_579325 State Bank of India SBIN0003734 ADB HARDA 4080
8 HARDA MP1743002_131222FTO_579325 State Bank of India SBIN0003734 Harda 1632
9 HARDA MP1743002_131222FTO_579325 Union Bank of India UBIN0561339 HARDA 1224
10 HARDA MP1743002_131222FTO_579325 IDFC Bank IDFB0041203 HARDA 1224
11 HARDA MP1743002_131222FTO_579325 Fino Payments Bank Ltd FINO0001446 MP RO 1224
12 HARDA MP1743002_131222FTO_579325 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 1224

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