Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_300323APB_FTO_734508
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-43-002-062-001/120
(KANARDA) 		1743002062NRG23300320230173073 30/03/2023 Poonamchand Maskole 1743002062WL029659 Poonamchand Maskole 00045 BARB0HARDAX 1020 1020 Processed 05/05/2023 511989155 PoonamchandMaskole BANK OF BARODA(606985)
2 HARDA MP-43-002-062-002/239
(KANARDA) 		1743002062NRG23300320230173112 30/03/2023 Saraswati bai 1743002062WL029659 Saraswati bai 00045 BARB0HARDAX 1224 1224 Processed 05/05/2023 511989155 Saraswatibai CANARA BANK(508532)
SubTotal 2244 2244
3 HARDA MP-43-002-062-001/354
(KANARDA) 		1743002062NRG23300320230173092 30/03/2023 mnisha 1743002062WL029659 mnisha 00048 BKID0009545 1020 1020 Processed 05/05/2023 511989155 mnisha BANK OF INDIA(508505)
SubTotal 1020 1020
4 HARDA MP-43-002-062-001/204
(KANARDA) 		1743002062NRG23300320230173079 30/03/2023 Lakhanlal 1743002062WL029659 Lakhanlal 00078 CNRB0004117 1020 1020 Processed 05/05/2023 511989155 Lakhanlal STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 HARDA MP-43-002-062-001/102
(KANARDA) 		1743002062NRG23300320230173061 30/03/2023 KANTI 1743002062WL029659 KANTI 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 KANTI CANARA BANK(508532)
6 HARDA MP-43-002-062-001/104
(KANARDA) 		1743002062NRG23300320230173062 30/03/2023 ASHOK 1743002062WL029659 ASHOK 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 ASHOK CANARA BANK(508532)
7 HARDA MP-43-002-062-001/104
(KANARDA) 		1743002062NRG23300320230173063 30/03/2023 MAMTA 1743002062WL029659 MAMTA 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 MAMTA CANARA BANK(508532)
8 HARDA MP-43-002-062-001/109
(KANARDA) 		1743002062NRG23300320230173065 30/03/2023 kiran bai 1743002062WL029659 kiran bai 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 kiranbai CANARA BANK(508532)
9 HARDA MP-43-002-062-001/115
(KANARDA) 		1743002062NRG23300320230173067 30/03/2023 RAMCHANDRA 1743002062WL029659 RAMCHANDRA 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 RAMCHANDRA BANK OF BARODA(606985)
10 HARDA MP-43-002-062-001/117
(KANARDA) 		1743002062NRG23300320230173069 30/03/2023 CHAMA 1743002062WL029659 CHAMA 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 CHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARDA MP-43-002-062-001/117
(KANARDA) 		1743002062NRG23300320230173070 30/03/2023 KSHAMA 1743002062WL029659 KSHAMA 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 KSHAMA CANARA BANK(508532)
12 HARDA MP-43-002-062-001/12
(KANARDA) 		1743002062NRG23300320230173071 30/03/2023 GOPIKISHAN 1743002062WL029659 GOPIKISHAN 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 GOPIKISHAN CANARA BANK(508532)
13 HARDA MP-43-002-062-001/12
(KANARDA) 		1743002062NRG23300320230173072 30/03/2023 KHSAMA BAI 1743002062WL029659 KHSAMA BAI 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 KHSAMABAI CANARA BANK(508532)
14 HARDA MP-43-002-062-001/120
(KANARDA) 		1743002062NRG23300320230173074 30/03/2023 SHILA 1743002062WL029659 SHILA 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 SHILA CANARA BANK(508532)
15 HARDA MP-43-002-062-001/121
(KANARDA) 		1743002062NRG23300320230173076 30/03/2023 GLUKHI BAI 1743002062WL029659 GLUKHI BAI 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 GLUKHIBAI CANARA BANK(508532)
16 HARDA MP-43-002-062-001/121
(KANARDA) 		1743002062NRG23300320230173075 30/03/2023 MANGAL SHING MOTILAL 1743002062WL029659 MANGAL SHING MOTILAL 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 MANGALSHINGMOTILAL CANARA BANK(508532)
17 HARDA MP-43-002-062-001/133
(KANARDA) 		1743002062NRG23300320230173078 30/03/2023 SUKHA BAI 1743002062WL029659 SUKHA BAI 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 SUKHABAI CANARA BANK(508532)
18 HARDA MP-43-002-062-001/133
(KANARDA) 		1743002062NRG23300320230173077 30/03/2023 SUKHA BAI 1743002062WL029659 SUKHA BAI 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 SUKHABAI CANARA BANK(508532)
19 HARDA MP-43-002-062-001/31
(KANARDA) 		1743002062NRG23300320230173083 30/03/2023 GANESH 1743002062WL029659 GANESH 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 GANESH CANARA BANK(508532)
20 HARDA MP-43-002-062-001/31
(KANARDA) 		1743002062NRG23300320230173082 30/03/2023 GANESH 1743002062WL029659 GANESH 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 GANESH CANARA BANK(508532)
21 HARDA MP-43-002-062-001/319
(KANARDA) 		1743002062NRG23300320230173085 30/03/2023 PUOJA 1743002062WL029659 PUOJA 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 PUOJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARDA MP-43-002-062-001/319
(KANARDA) 		1743002062NRG23300320230173084 30/03/2023 Puoja 1743002062WL029659 Puoja 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 Puoja CANARA BANK(508532)
23 HARDA MP-43-002-062-001/328
(KANARDA) 		1743002062NRG23300320230173086 30/03/2023 satyanarayan 1743002062WL029659 satyanarayan 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 satyanarayan CANARA BANK(508532)
24 HARDA MP-43-002-062-001/338
(KANARDA) 		1743002062NRG23300320230173087 30/03/2023 ANITA 1743002062WL029659 ANITA 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 ANITA STATE BANK OF INDIA(508548)
25 HARDA MP-43-002-062-001/364
(KANARDA) 		1743002062NRG23300320230173094 30/03/2023 SHIVDAS 1743002062WL029659 SHIVDAS 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 SHIVDAS PUNJAB NATIONAL BANK(508568)
26 HARDA MP-43-002-062-001/365
(KANARDA) 		1743002062NRG23300320230173095 30/03/2023 AADHAR SINGH 1743002062WL029659 AADHAR SINGH 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 AADHARSINGH UCO BANK(607066)
27 HARDA MP-43-002-062-001/367
(KANARDA) 		1743002062NRG23300320230173097 30/03/2023 ANSHIYA 1743002062WL029659 ANSHIYA 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 ANSHIYA UCO BANK(607066)
28 HARDA MP-43-002-062-001/367
(KANARDA) 		1743002062NRG23300320230173096 30/03/2023 GHANSHYAM 1743002062WL029659 GHANSHYAM 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 GHANSHYAM CANARA BANK(508532)
29 HARDA MP-43-002-062-001/4
(KANARDA) 		1743002062NRG23300320230173099 30/03/2023 KALA BAI 1743002062WL029659 KALA BAI 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 KALABAI CANARA BANK(508532)
30 HARDA MP-43-002-062-001/48
(KANARDA) 		1743002062NRG23300320230173101 30/03/2023 PARWATI 1743002062WL029659 PARWATI 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 PARWATI CANARA BANK(508532)
31 HARDA MP-43-002-062-001/48
(KANARDA) 		1743002062NRG23300320230173100 30/03/2023 PARWATI 1743002062WL029659 PARWATI 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 PARWATI CANARA BANK(508532)
32 HARDA MP-43-002-062-001/58
(KANARDA) 		1743002062NRG23300320230173103 30/03/2023 MANJU 1743002062WL029659 MANJU 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 MANJU HDFC BANK LTD(607152)
33 HARDA MP-43-002-062-001/58
(KANARDA) 		1743002062NRG23300320230173102 30/03/2023 nanhelal 1743002062WL029659 nanhelal 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 nanhelal CANARA BANK(508532)
34 HARDA MP-43-002-062-001/68
(KANARDA) 		1743002062NRG23300320230173104 30/03/2023 DHANSINGH 1743002062WL029659 DHANSINGH 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARDA MP-43-002-062-001/83
(KANARDA) 		1743002062NRG23300320230173106 30/03/2023 aksh 1743002062WL029659 aksh 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 aksh CANARA BANK(508532)
36 HARDA MP-43-002-062-001/92
(KANARDA) 		1743002062NRG23300320230173107 30/03/2023 RAMBTI 1743002062WL029659 RAMBTI 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 RAMBTI CANARA BANK(508532)
37 HARDA MP-43-002-062-001/97
(KANARDA) 		1743002062NRG23300320230173109 30/03/2023 OMPRAKASH GENDALAL 1743002062WL029659 OMPRAKASH GENDALAL 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 OMPRAKASHGENDALAL PUNJAB NATIONAL BANK(508568)
38 HARDA MP-43-002-062-001/97
(KANARDA) 		1743002062NRG23300320230173110 30/03/2023 VIMLA 1743002062WL029659 VIMLA 00078 CNRB0017930 1020 1020 Processed 05/05/2023 511989155 VIMLA HDFC BANK LTD(607152)
39 HARDA MP-43-002-062-002/232
(KANARDA) 		1743002062NRG23300320230173111 30/03/2023 Mohan ladda 1743002062WL029659 Mohan ladda 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 Mohanladda CANARA BANK(508532)
40 HARDA MP-43-002-062-002/240
(KANARDA) 		1743002062NRG23300320230173113 30/03/2023 SAGAR BAI 1743002062WL029659 SAGAR BAI 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 SAGARBAI CANARA BANK(508532)
41 HARDA MP-43-002-062-002/256
(KANARDA) 		1743002062NRG23300320230173114 30/03/2023 PREMSHANKAR 1743002062WL029659 PREMSHANKAR 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 PREMSHANKAR CANARA BANK(508532)
42 HARDA MP-43-002-062-002/258
(KANARDA) 		1743002062NRG23300320230173116 30/03/2023 SUSHILA BAI 1743002062WL029659 SUSHILA BAI 00078 CNRB0017930 1224 1224 Processed 05/05/2023 511989155 SUSHILABAI CANARA BANK(508532)
SubTotal 41208 41208
43 HARDA MP-43-002-062-002/383
(KANARDA) 		1743002062NRG23300320230173119 30/03/2023 Dharmend 1743002062WL029659 Dharmend 00354 PUNB0020800 1224 1224 Processed 05/05/2023 511989155 Dharmend STATE BANK OF INDIA(508548)
44 HARDA MP-43-002-062-002/383
(KANARDA) 		1743002062NRG23300320230173118 30/03/2023 Dharmend 1743002062WL029659 Dharmend 00354 PUNB0020800 1224 1224 Processed 05/05/2023 511989155 Dharmend BANK OF BARODA(606985)
SubTotal 2448 2448
45 HARDA MP-43-002-062-001/4
(KANARDA) 		1743002062NRG23300320230173098 30/03/2023 GOKUL SHIVLAL 1743002062WL029659 GOKUL SHIVLAL 00462 UCBA0002092 1020 1020 Processed 05/05/2023 511989155 GOKULSHIVLAL CANARA BANK(508532)
SubTotal 1020 1020
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_300323APB_FTO_734508 Bank of Baroda BARB0HARDAX HARDA, MP 2244
2 HARDA MP1743002_300323APB_FTO_734508 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1020
3 HARDA MP1743002_300323APB_FTO_734508 Canara Bank CNRB0004117 HARDA 1020
4 HARDA MP1743002_300323APB_FTO_734508 Canara Bank CNRB0017930 Hoshangabad 41208
5 HARDA MP1743002_300323APB_FTO_734508 Punjab National Bank PUNB0020800 HARDA 2448
6 HARDA MP1743002_300323APB_FTO_734508 UCO Bank UCBA0002092 HARDA 1020

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