Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170922FTO_400771
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-43-002-046-001/136
(BEDI) 		1743002046NRG23160920220082585 17/09/2022 RADHA BAI 1743002046WL012871 RADHA BAI 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 RADHABAI (000000)
2 HARDA MP-43-002-046-001/141
(BEDI) 		1743002046NRG23160920220082598 17/09/2022 PRAKASH 1743002046WL012884 PRAKASH 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 PRAKASH (000000)
3 HARDA MP-43-002-046-001/150
(BEDI) 		1743002046NRG23160920220082591 17/09/2022 KAILASH 1743002046WL012877 KAILASH 00045 BARB0DBHRDA 1224 1224 Processed 02/10/2022 374666181 KAILASH (000000)
4 HARDA MP-43-002-046-001/159
(BEDI) 		1743002046NRG23160920220082579 17/09/2022 BHAGAVAN SINGH 1743002046WL012866 BHAGAVAN SINGH 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 BHAGAVANSINGH (000000)
5 HARDA MP-43-002-046-001/161
(BEDI) 		1743002046NRG23160920220082584 17/09/2022 hukum 1743002046WL012870 hukum 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 hukum (000000)
6 HARDA MP-43-002-046-001/161
(BEDI) 		1743002046NRG23160920220082583 17/09/2022 laxminaryan 1743002046WL012870 laxminaryan 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 laxminaryan (000000)
7 HARDA MP-43-002-046-001/167
(BEDI) 		1743002046NRG23160920220082586 17/09/2022 BALRAM 1743002046WL012872 BALRAM 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 BALRAM (000000)
8 HARDA MP-43-002-046-001/175
(BEDI) 		1743002046NRG23160920220082596 17/09/2022 babulal 1743002046WL012882 babulal 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 babulal (000000)
9 HARDA MP-43-002-046-001/210
(BEDI) 		1743002046NRG23160920220082588 17/09/2022 ANANDSINGH 1743002046WL012874 ANANDSINGH 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 ANANDSINGH (000000)
10 HARDA MP-43-002-046-001/237
(BEDI) 		1743002046NRG23160920220082578 17/09/2022 rafeek 1743002046WL012865 rafeek 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 rafeek (000000)
11 HARDA MP-43-002-046-001/252
(BEDI) 		1743002046NRG23160920220082587 17/09/2022 JALAL SINGH 1743002046WL012873 JALAL SINGH 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 JALALSINGH (000000)
12 HARDA MP-43-002-046-001/320
(BEDI) 		1743002046NRG23160920220082589 17/09/2022 ARJUN 1743002046WL012875 ARJUN 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 ARJUN (000000)
13 HARDA MP-43-002-046-001/347
(BEDI) 		1743002046NRG23160920220082590 17/09/2022 randhir singh 1743002046WL012876 randhir singh 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 randhirsingh (000000)
14 HARDA MP-43-002-046-001/492
(BEDI) 		1743002046NRG23160920220082581 17/09/2022 mamta bai 1743002046WL012868 mamta bai 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 mamtabai (000000)
15 HARDA MP-43-002-046-001/640
(BEDI) 		1743002046NRG23160920220082593 17/09/2022 DANNALAL 1743002046WL012879 DANNALAL 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 DANNALAL (000000)
16 HARDA MP-43-002-046-001/641
(BEDI) 		1743002046NRG23160920220082577 17/09/2022 kapil 1743002046WL012864 kapil 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 kapil (000000)
17 HARDA MP-43-002-046-001/857
(BEDI) 		1743002046NRG23160920220082580 17/09/2022 radheshyam 1743002046WL012867 radheshyam 00045 BARB0DBHRDA 2448 2448 Processed 02/10/2022 374666181 radheshyam (000000)
SubTotal 40392 40392
18 HARDA MP-43-002-024-001/163-A
(MAGARDHA) 		1743002024NRG23170920220082883 17/09/2022 RAMVATI BAI 1743002024WL012970 RAMVATI BAI 00045 BARB0TIMARN 1020 1020 Processed 02/10/2022 374666181 RAMVATIBAI (000000)
19 HARDA MP-43-002-024-001/175-A
(MAGARDHA) 		1743002024NRG23170920220082885 17/09/2022 budiya bai korku 1743002024WL012970 budiya bai korku 00045 BARB0TIMARN 1020 1020 Processed 02/10/2022 374666181 budiyabaikorku (000000)
20 HARDA MP-43-002-024-001/175-A
(MAGARDHA) 		1743002024NRG23170920220082884 17/09/2022 SIYARAM BACHHANIYA 1743002024WL012970 SIYARAM BACHHANIYA 00045 BARB0TIMARN 1020 1020 Processed 02/10/2022 374666181 SIYARAMBACHHANIYA (000000)
21 HARDA MP-43-002-024-001/232-B
(MAGARDHA) 		1743002024NRG23170920220082887 17/09/2022 USHA BAI DHURVE 1743002024WL012970 USHA BAI DHURVE 00045 BARB0TIMARN 1020 1020 Processed 02/10/2022 374666181 USHABAIDHURVE (000000)
SubTotal 4080 4080
22 HARDA MP-43-002-040-001/37
(MANGRUL) 		1743002040NRG23170920220082806 17/09/2022 Chhaganlal Revaram 1743002040WL012945 Chhaganlal Revaram 00048 BKID0009540 1020 1020 Processed 02/10/2022 374666181 ChhaganlalRevaram (000000)
23 HARDA MP-43-002-040-001/421
(MANGRUL) 		1743002040NRG23170920220082813 17/09/2022 LAKSHMAN 1743002040WL012946 LAKSHMAN 00048 BKID0009540 1020 1020 Processed 02/10/2022 374666181 LAKSHMAN (000000)
24 HARDA MP-43-002-040-001/427
(MANGRUL) 		1743002040NRG23170920220082814 17/09/2022 RAMBHAROS 1743002040WL012946 RAMBHAROS 00048 BKID0009540 1020 1020 Processed 02/10/2022 374666181 RAMBHAROS (000000)
25 HARDA MP-43-002-040-002/328
(MANGRUL) 		1743002040NRG23170920220082808 17/09/2022 DAYARAM 1743002040WL012945 DAYARAM 00048 BKID0009540 1020 1020 Processed 02/10/2022 374666181 DAYARAM (000000)
SubTotal 4080 4080
26 HARDA MP-43-002-040-001/138
(MANGRUL) 		1743002040NRG23170920220082818 17/09/2022 RUPESH 1743002040WL012947 RUPESH 00048 BKID0009576 1020 1020 Processed 02/10/2022 374666181 RUPESH (000000)
27 HARDA MP-43-002-040-002/410
(MANGRUL) 		1743002040NRG23170920220082810 17/09/2022 DAYARAM 1743002040WL012945 DAYARAM 00048 BKID0009576 816 816 Processed 02/10/2022 374666181 DAYARAM (000000)
SubTotal 1836 1836
28 HARDA MP-43-002-022-001/505
(JHADPA) 		1743002022NRG23170920220082732 17/09/2022 RADHESHYAM UIKEY 1743002022WL012927 RADHESHYAM UIKEY 00078 CNRB0004117 1224 1224 Processed 02/10/2022 374666181 RADHESHYAMUIKEY (000000)
29 HARDA MP-43-002-056-001/129
(BEED) 		1743002056NRG23160920220082412 17/09/2022 Rameshwar 1743002056WL012808 Rameshwar 00078 CNRB0004117 2448 2448 Processed 02/10/2022 374666181 Rameshwar (000000)
SubTotal 3672 3672
30 HARDA MP-43-002-040-001/409
(MANGRUL) 		1743002040NRG23170920220082812 17/09/2022 GAYATRI 1743002040WL012946 GAYATRI 00078 CNRB0017930 1020 1020 Processed 02/10/2022 374666181 GAYATRI (000000)
31 HARDA MP-43-002-040-002/400
(MANGRUL) 		1743002040NRG23170920220082816 17/09/2022 RAMABAI MORI 1743002040WL012946 RAMABAI MORI 00078 CNRB0017930 1020 1020 Processed 02/10/2022 374666181 RAMABAIMORI (000000)
SubTotal 2040 2040
32 HARDA MP-43-002-023-001/97-A
(RAISALPUR) 		1743002023NRG23170920220082856 17/09/2022 KEYAR SINGH SHIVRAM 1743002023WL012955 KEYAR SINGH SHIVRAM 00089 CBIN0281358 1020 1020 Processed 02/10/2022 374666181 KEYARSINGHSHIVRAM (000000)
SubTotal 1020 1020
33 HARDA MP-43-002-046-001/712
(BEDI) 		1743002046NRG23160920220082599 17/09/2022 RAJESH KARMA 1743002046WL012885 RAJESH KARMA 00089 CBIN0284180 2448 2448 Processed 02/10/2022 374666181 RAJESHKARMA (000000)
34 HARDA MP-43-002-046-001/878
(BEDI) 		1743002046NRG23160920220082597 17/09/2022 MANOHAR 1743002046WL012883 MANOHAR 00089 CBIN0284180 2448 2448 Processed 02/10/2022 374666181 MANOHAR (000000)
SubTotal 4896 4896
35 HARDA MP-43-002-024-001/232-B
(MAGARDHA) 		1743002024NRG23170920220082886 17/09/2022 MOHAN SO RAMESHWAR 1743002024WL012970 MOHAN SO RAMESHWAR 00089 CBIN0284184 1020 1020 Processed 02/10/2022 374666181 MOHANSORAMESHWAR (000000)
SubTotal 1020 1020
36 HARDA MP-43-002-056-001/150
(BEED) 		1743002056NRG23170920220082851 17/09/2022 Durga 1743002056WL012953 Durga 00354 PUNB0020800 2448 2448 Processed 02/10/2022 374666181 Durga (000000)
37 HARDA MP-43-002-056-001/150
(BEED) 		1743002056NRG23170920220082850 17/09/2022 Nankram 1743002056WL012953 Nankram 00354 PUNB0020800 2448 2448 Processed 02/10/2022 374666181 Nankram (000000)
SubTotal 4896 4896
38 HARDA MP-43-002-046-001/415
(BEDI) 		1743002046NRG23160920220082592 17/09/2022 PYAR 1743002046WL012878 PYAR 00415 SBIN0030225 2448 2448 Processed 02/10/2022 374666181 PYAR (000000)
SubTotal 2448 2448
39 HARDA MP-43-002-056-001/110
(BEED) 		1743002056NRG23160920220082410 17/09/2022 PREMSINGH 1743002056WL012806 PREMSINGH 00468 UBIN0561339 2448 2448 Processed 02/10/2022 374666181 PREMSINGH (000000)
40 HARDA MP-43-002-056-001/129
(BEED) 		1743002056NRG23160920220082413 17/09/2022 Kripa 1743002056WL012808 Kripa 00468 UBIN0561339 2448 2448 Processed 02/10/2022 374666181 Kripa (000000)
41 HARDA MP-43-002-056-001/150
(BEED) 		1743002056NRG23170920220082852 17/09/2022 Bhagatram 1743002056WL012953 Bhagatram 00468 UBIN0561339 2448 2448 Processed 02/10/2022 374666181 Bhagatram (000000)
42 HARDA MP-43-002-056-001/40
(BEED) 		1743002056NRG23160920220082408 17/09/2022 Madhu 1743002056WL012805 Madhu 00468 UBIN0561339 2448 2448 Processed 02/10/2022 374666181 Madhu (000000)
43 HARDA MP-43-002-056-001/40
(BEED) 		1743002056NRG23160920220082407 17/09/2022 Manohar 1743002056WL012805 Manohar 00468 UBIN0561339 2448 2448 Processed 02/10/2022 374666181 Manohar (000000)
44 HARDA MP-43-002-061-001/296
(NAKWADA) 		1743002061NRG23170920220082660 17/09/2022 VIRENDRA SINGH 1743002061WL012909 VIRENDRA SINGH 00468 UBIN0561339 1224 1224 Processed 02/10/2022 374666181 VIRENDRASINGH (000000)
45 HARDA MP-43-002-061-001/297
(NAKWADA) 		1743002061NRG23170920220082663 17/09/2022 Anil Kaanvve 1743002061WL012912 Anil Kaanvve 00468 UBIN0561339 1224 1224 Processed 02/10/2022 374666181 AnilKaanvve (000000)
46 HARDA MP-43-002-061-001/301
(NAKWADA) 		1743002061NRG23170920220082661 17/09/2022 VIRENDRA MANDRAI 1743002061WL012910 VIRENDRA MANDRAI 00468 UBIN0561339 1224 1224 Processed 02/10/2022 374666181 VIRENDRAMANDRAI (000000)
47 HARDA MP-43-002-061-001/347
(NAKWADA) 		1743002061NRG23170920220082858 17/09/2022 ANAND MALAKAR 1743002061WL012956 ANAND MALAKAR 00468 UBIN0561339 1224 1224 Processed 02/10/2022 374666181 ANANDMALAKAR (000000)
SubTotal 17136 17136
48 HARDA MP-43-002-022-001/525
(JHADPA) 		1743002022NRG23170920220082733 17/09/2022 Raju 1743002022WL012927 Raju 00666 IDFB0041203 1224 1224 Processed 02/10/2022 374666181 Raju (000000)
SubTotal 1224 1224
49 HARDA MP-43-002-046-001/115
(BEDI) 		1743002046NRG23160920220082595 17/09/2022 chandrant sharma 1743002046WL012881 chandrant sharma 00688 FINO0001446 2448 2448 Processed 02/10/2022 374666181 chandrantsharma (000000)
SubTotal 2448 2448
50 HARDA MP-43-002-040-002/404
(MANGRUL) 		1743002040NRG23170920220082809 17/09/2022 BASKAR BAI 1743002040WL012945 BASKAR BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374666181 BASKARBAI (000000)
SubTotal 1020 1020
Total 92208 92208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_170922FTO_400771 Bank of Baroda BARB0DBHRDA HARDA 40392
2 HARDA MP1743002_170922FTO_400771 Bank of Baroda BARB0TIMARN TIMARNI,MP 4080
3 HARDA MP1743002_170922FTO_400771 Bank of India BKID0009540 HARDA 4080
4 HARDA MP1743002_170922FTO_400771 Bank of India BKID0009576 HANDIA 1836
5 HARDA MP1743002_170922FTO_400771 Canara Bank CNRB0004117 HARDA 3672
6 HARDA MP1743002_170922FTO_400771 Canara Bank CNRB0017930 Hoshangabad 2040
7 HARDA MP1743002_170922FTO_400771 Central Bank Of India CBIN0281358 HARDA 1020
8 HARDA MP1743002_170922FTO_400771 Central Bank Of India CBIN0284180 Harda Khurd 4896
9 HARDA MP1743002_170922FTO_400771 Central Bank Of India CBIN0284184 MAGARDHA 1020
10 HARDA MP1743002_170922FTO_400771 Punjab National Bank PUNB0020800 HARDA 4896
11 HARDA MP1743002_170922FTO_400771 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2448
12 HARDA MP1743002_170922FTO_400771 Union Bank of India UBIN0561339 HARDA 17136
13 HARDA MP1743002_170922FTO_400771 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1224
14 HARDA MP1743002_170922FTO_400771 Fino Payments Bank Ltd FINO0001446 MP RO 2448
15 HARDA MP1743002_170922FTO_400771 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 1020

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