Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170124APB_FTO_433882
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-43-002-046-001/790
(BEDI) 		1743002046NRG24170120240121427 17/01/2024 mumtaj bee 1743002046WL011082 mumtaj bee 00045 BARB0DBHRDA 1326 1326 Processed 14/03/2024 706581167 mumtajbee BANK OF BARODA(606985)
2 HARDA MP-43-002-046-001/790
(BEDI) 		1743002046NRG24170120240121426 17/01/2024 vahid 1743002046WL011082 vahid 00045 BARB0DBHRDA 1326 1326 Processed 14/03/2024 706581167 vahid BANK OF BARODA(606985)
3 HARDA MP-43-002-046-001/894
(BEDI) 		1743002046NRG24170120240121430 17/01/2024 hasina bee 1743002046WL011082 hasina bee 00045 BARB0DBHRDA 1326 1326 Processed 14/03/2024 706581167 hasinabee BANK OF BARODA(606985)
4 HARDA MP-43-002-046-001/894
(BEDI) 		1743002046NRG24170120240121429 17/01/2024 safi shah 1743002046WL011082 safi shah 00045 BARB0DBHRDA 1326 1326 Processed 14/03/2024 706581167 safishah BANK OF BARODA(606985)
5 HARDA MP-43-002-046-001/895
(BEDI) 		1743002046NRG24170120240121432 17/01/2024 poonam bai 1743002046WL011082 poonam bai 00045 BARB0DBHRDA 1326 1326 Processed 14/03/2024 706581167 poonambai BANK OF BARODA(606985)
6 HARDA MP-43-002-046-001/904
(BEDI) 		1743002046NRG24170120240121433 17/01/2024 rohit 1743002046WL011082 rohit 00045 BARB0DBHRDA 1326 1326 Processed 14/03/2024 706581167 rohit BANK OF BARODA(606985)
SubTotal 7956 7956
7 HARDA MP-43-002-004-001/80
(ABGAON KHURD) 		1743002004NRG24170120240121359 17/01/2024 RAMNATH NARWARIYA 1743002004WL011074 RAMNATH NARWARIYA 00045 BARB0HARDAX 221 221 Processed 14/03/2024 706581167 RAMNATHNARWARIYA BANK OF BARODA(606985)
SubTotal 221 221
8 HARDA MP-43-002-002-001/9
(DAGANWANEEMA) 		1743002002NRG24170120240121391 17/01/2024 asha bai 1743002002WL011077 asha bai 00048 BKID0009540 1326 1326 Processed 14/03/2024 706581167 ashabai ICICI BANK LTD(508534)
SubTotal 1326 1326
9 HARDA MP-43-002-067-002/398
(OONVAN) 		1743002072NRG24170120240121341 17/01/2024 SAMOTA BAI 1743002072WL011072 SAMOTA BAI 00048 BKID0009576 3094 3094 Processed 14/03/2024 706581167 SAMOTABAI BANK OF INDIA(508505)
SubTotal 3094 3094
10 HARDA MP-43-002-032-001/111
(MASNGAON) 		1743002032NRG24160120240121328 17/01/2024 SUSHILA 1743002032WL011070 SUSHILA 00048 BKID0009577 1326 1326 Processed 14/03/2024 706581167 SUSHILA BANK OF INDIA(508505)
11 HARDA MP-43-002-032-001/136
(MASNGAON) 		1743002032NRG24160120240121329 17/01/2024 MANGILAL 1743002032WL011070 MANGILAL 00048 BKID0009577 1326 1326 Processed 14/03/2024 706581167 MANGILAL BANK OF INDIA(508505)
12 HARDA MP-43-002-032-001/169
(MASNGAON) 		1743002032NRG24160120240121330 17/01/2024 Baskar Bee 1743002032WL011070 Baskar Bee 00048 BKID0009577 1326 1326 Processed 14/03/2024 706581167 BaskarBee NARMADA JHABUA GRAMIN BANK(508515)
13 HARDA MP-43-002-032-001/191
(MASNGAON) 		1743002032NRG24160120240121331 17/01/2024 Anita Bai Malviya 1743002032WL011070 Anita Bai Malviya 00048 BKID0009577 1326 1326 Processed 14/03/2024 706581167 AnitaBaiMalviya BANK OF INDIA(508505)
14 HARDA MP-43-002-032-001/191
(MASNGAON) 		1743002032NRG24160120240121332 17/01/2024 Pavan Malviya 1743002032WL011070 Pavan Malviya 00048 BKID0009577 1326 1326 Processed 14/03/2024 706581167 PavanMalviya BANK OF INDIA(508505)
15 HARDA MP-43-002-032-004/575
(MASNGAON) 		1743002032NRG24170120240121403 17/01/2024 HARIRAM SAGOLE 1743002032WL011081 HARIRAM SAGOLE 00048 BKID0009577 884 884 Processed 14/03/2024 706581167 HARIRAMSAGOLE BANK OF INDIA(508505)
16 HARDA MP-43-002-032-004/576
(MASNGAON) 		1743002032NRG24170120240121404 17/01/2024 RAMA BAI 1743002032WL011081 RAMA BAI 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 RAMABAI BANK OF INDIA(508505)
17 HARDA MP-43-002-032-004/629
(MASNGAON) 		1743002032NRG24170120240121406 17/01/2024 RAHUL THAKRE 1743002032WL011081 RAHUL THAKRE 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 RAHULTHAKRE BANK OF INDIA(508505)
18 HARDA MP-43-002-032-004/629
(MASNGAON) 		1743002032NRG24170120240121405 17/01/2024 SAVITRI BAI 1743002032WL011081 SAVITRI BAI 00048 BKID0009577 663 663 Processed 14/03/2024 706581167 SAVITRIBAI BANK OF INDIA(508505)
19 HARDA MP-43-002-032-004/632
(MASNGAON) 		1743002032NRG24170120240121407 17/01/2024 Pavan 1743002032WL011081 Pavan 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 Pavan BANK OF INDIA(508505)
20 HARDA MP-43-002-032-004/644
(MASNGAON) 		1743002032NRG24170120240121410 17/01/2024 RAMA BAI 1743002032WL011081 RAMA BAI 00048 BKID0009577 442 442 Processed 14/03/2024 706581167 RAMABAI BANK OF INDIA(508505)
21 HARDA MP-43-002-032-004/646
(MASNGAON) 		1743002032NRG24170120240121411 17/01/2024 RAJANTI 1743002032WL011081 RAJANTI 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 RAJANTI BANK OF INDIA(508505)
22 HARDA MP-43-002-032-004/646
(MASNGAON) 		1743002032NRG24170120240121412 17/01/2024 SHUBHAM THAKRE 1743002032WL011081 SHUBHAM THAKRE 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 SHUBHAMTHAKRE AXIS BANK(607153)
23 HARDA MP-43-002-032-004/660
(MASNGAON) 		1743002032NRG24170120240121416 17/01/2024 BHAGVATI VAMNE 1743002032WL011081 BHAGVATI VAMNE 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 BHAGVATIVAMNE NARMADA JHABUA GRAMIN BANK(508515)
24 HARDA MP-43-002-032-004/660
(MASNGAON) 		1743002032NRG24170120240121415 17/01/2024 SHANKARLAL 1743002032WL011081 SHANKARLAL 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 SHANKARLAL BANK OF INDIA(508505)
25 HARDA MP-43-002-032-004/699
(MASNGAON) 		1743002032NRG24170120240121418 17/01/2024 AASHA BAI 1743002032WL011081 AASHA BAI 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
26 HARDA MP-43-002-032-004/699
(MASNGAON) 		1743002032NRG24170120240121417 17/01/2024 GENDALAL 1743002032WL011081 GENDALAL 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 GENDALAL BANK OF INDIA(508505)
27 HARDA MP-43-002-032-004/860
(MASNGAON) 		1743002032NRG24170120240121422 17/01/2024 SAGAR BAGHEL 1743002032WL011081 SAGAR BAGHEL 00048 BKID0009577 1105 1105 Processed 14/03/2024 706581167 SAGARBAGHEL BANK OF INDIA(508505)
SubTotal 19669 19669
28 HARDA MP-43-002-002-001/33
(DAGANWANEEMA) 		1743002002NRG24170120240121382 17/01/2024 Dinesh 1743002002WL011077 Dinesh 00089 CBIN0281358 1105 1105 Processed 14/03/2024 706581167 Dinesh ICICI BANK LTD(508534)
29 HARDA MP-43-002-002-001/366
(DAGANWANEEMA) 		1743002002NRG24170120240121383 17/01/2024 Sugna atariya 1743002002WL011077 Sugna atariya 00089 CBIN0281358 884 884 Processed 14/03/2024 706581167 Sugnaatariya ICICI BANK LTD(508534)
30 HARDA MP-43-002-002-001/38
(DAGANWANEEMA) 		1743002002NRG24170120240121386 17/01/2024 ramnivas 1743002002WL011077 ramnivas 00089 CBIN0281358 1326 1326 Processed 14/03/2024 706581167 ramnivas ICICI BANK LTD(508534)
31 HARDA MP-43-002-002-001/49
(DAGANWANEEMA) 		1743002002NRG24170120240121388 17/01/2024 Samota bai 1743002002WL011077 Samota bai 00089 CBIN0281358 884 884 Processed 14/03/2024 706581167 Samotabai CENTRAL BANK OF INDIA(607115)
32 HARDA MP-43-002-002-001/55
(DAGANWANEEMA) 		1743002002NRG24170120240121390 17/01/2024 Anita bai 1743002002WL011077 Anita bai 00089 CBIN0281358 1326 1326 Processed 14/03/2024 706581167 Anitabai ICICI BANK LTD(508534)
33 HARDA MP-43-002-002-001/55
(DAGANWANEEMA) 		1743002002NRG24170120240121389 17/01/2024 mojram ateriya 1743002002WL011077 mojram ateriya 00089 CBIN0281358 1326 1326 Processed 14/03/2024 706581167 mojramateriya CENTRAL BANK OF INDIA(607115)
34 HARDA MP-43-002-002-001/9
(DAGANWANEEMA) 		1743002002NRG24170120240121392 17/01/2024 vijesh indore 1743002002WL011077 vijesh indore 00089 CBIN0281358 1326 1326 Processed 14/03/2024 706581167 vijeshindore CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-004-001/131
(ABGAON KHURD) 		1743002004NRG24170120240121362 17/01/2024 ASHOK 1743002004WL011075 ASHOK 00089 CBIN0281358 663 663 Processed 14/03/2024 706581167 ASHOK CENTRAL BANK OF INDIA(607115)
36 HARDA MP-43-002-004-001/301
(ABGAON KHURD) 		1743002004NRG24170120240121369 17/01/2024 ANUJ 1743002004WL011075 ANUJ 00089 CBIN0281358 884 884 Processed 14/03/2024 706581167 ANUJ CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
37 HARDA MP-43-002-004-001/54
(ABGAON KHURD) 		1743002004NRG24170120240121358 17/01/2024 OMPRAKASH 1743002004WL011074 OMPRAKASH 00089 CBIN0284180 884 884 Processed 14/03/2024 706581167 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
38 HARDA MP-43-002-002-001/374
(DAGANWANEEMA) 		1743002002NRG24170120240121385 17/01/2024 rjakumari indorae 1743002002WL011077 rjakumari indorae 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 rjakumariindorae CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-004-001/111
(ABGAON KHURD) 		1743002004NRG24170120240121361 17/01/2024 MISHRILAL 1743002004WL011075 MISHRILAL 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MISHRILAL CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-004-001/132
(ABGAON KHURD) 		1743002004NRG24170120240121363 17/01/2024 MR. ANIL GOUR 1743002004WL011075 MR. ANIL GOUR 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MR.ANILGOUR CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-004-001/132-B
(ABGAON KHURD) 		1743002004NRG24170120240121364 17/01/2024 MR. ASHOK GOUR 1743002004WL011075 MR. ASHOK GOUR 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MR.ASHOKGOUR CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-004-001/139
(ABGAON KHURD) 		1743002004NRG24170120240121365 17/01/2024 MR SURESH GURJAR S O CHAMPALAL GURJAR 1743002004WL011075 MR SURESH GURJAR S O CHAMPALAL GURJAR 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MRSURESHGURJARSOCHAMPALALGURJAR BANK OF BARODA(606985)
43 HARDA MP-43-002-004-001/144
(ABGAON KHURD) 		1743002004NRG24170120240121344 17/01/2024 MR. RAKESH PRAJAPAT 1743002004WL011074 MR. RAKESH PRAJAPAT 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MR.RAKESHPRAJAPAT IDFC BANK LIMITED(608117)
44 HARDA MP-43-002-004-001/220
(ABGAON KHURD) 		1743002004NRG24170120240121366 17/01/2024 MR SUNIL KUMAR KAHAR 1743002004WL011075 MR SUNIL KUMAR KAHAR 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MRSUNILKUMARKAHAR CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-004-001/224
(ABGAON KHURD) 		1743002004NRG24170120240121367 17/01/2024 Mr naval kushwah 1743002004WL011075 Mr naval kushwah 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 Mrnavalkushwah CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-004-001/267
(ABGAON KHURD) 		1743002004NRG24170120240121368 17/01/2024 mr badriprasd patil 1743002004WL011075 mr badriprasd patil 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 mrbadriprasdpatil CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-004-001/309
(ABGAON KHURD) 		1743002004NRG24170120240121370 17/01/2024 MR KHEMRAJ BHATIYA 1743002004WL011075 MR KHEMRAJ BHATIYA 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MRKHEMRAJBHATIYA CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-004-001/322
(ABGAON KHURD) 		1743002004NRG24170120240121345 17/01/2024 MR MUKESH KUSHWAH 1743002004WL011074 MR MUKESH KUSHWAH 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MRMUKESHKUSHWAH CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-004-001/330
(ABGAON KHURD) 		1743002004NRG24170120240121346 17/01/2024 mr vinod s o gangavishan 1743002004WL011074 mr vinod s o gangavishan 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 mrvinodsogangavishan UNION BANK OF INDIA(508500)
50 HARDA MP-43-002-004-001/331
(ABGAON KHURD) 		1743002004NRG24170120240121347 17/01/2024 mr gopal karode 1743002004WL011074 mr gopal karode 00089 CBIN0284256 442 442 Processed 14/03/2024 706581167 mrgopalkarode CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-004-001/366
(ABGAON KHURD) 		1743002004NRG24170120240121348 17/01/2024 MR VIKASH SHREEWAS 1743002004WL011074 MR VIKASH SHREEWAS 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 MRVIKASHSHREEWAS CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-004-001/376
(ABGAON KHURD) 		1743002004NRG24170120240121349 17/01/2024 MR SUBHASH CHANDRA RATHORE 1743002004WL011074 MR SUBHASH CHANDRA RATHORE 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MRSUBHASHCHANDRARATHORE BANK OF BARODA(606985)
53 HARDA MP-43-002-004-001/387
(ABGAON KHURD) 		1743002004NRG24170120240121350 17/01/2024 MR DINESH PATIL 1743002004WL011074 MR DINESH PATIL 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MRDINESHPATIL CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-004-001/461
(ABGAON KHURD) 		1743002004NRG24170120240121351 17/01/2024 Master Sourabh Gour 1743002004WL011074 Master Sourabh Gour 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MasterSourabhGour CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-004-001/462
(ABGAON KHURD) 		1743002004NRG24170120240121352 17/01/2024 MASTER DEVENDRA GOUR 1743002004WL011074 MASTER DEVENDRA GOUR 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MASTERDEVENDRAGOUR CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-004-001/487
(ABGAON KHURD) 		1743002004NRG24170120240121353 17/01/2024 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 1743002004WL011074 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 AJABSINGHKUSHWAHGAJRAJKUSHWAH CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-004-001/491
(ABGAON KHURD) 		1743002004NRG24170120240121354 17/01/2024 mr. rajesh kumar kushwah 1743002004WL011074 mr. rajesh kumar kushwah 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 mr.rajeshkumarkushwah CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-004-001/498
(ABGAON KHURD) 		1743002004NRG24170120240121355 17/01/2024 MR. JITENDRA KUSHWAH 1743002004WL011074 MR. JITENDRA KUSHWAH 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MR.JITENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-004-001/500-A
(ABGAON KHURD) 		1743002004NRG24170120240121356 17/01/2024 MR MADHUSUDAN 1743002004WL011074 MR MADHUSUDAN 00089 CBIN0284256 221 221 Processed 14/03/2024 706581167 MRMADHUSUDAN CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-004-001/513
(ABGAON KHURD) 		1743002004NRG24170120240121357 17/01/2024 Mr gaya Prasad gour 1743002004WL011074 Mr gaya Prasad gour 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 MrgayaPrasadgour CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-004-001/86
(ABGAON KHURD) 		1743002004NRG24170120240121360 17/01/2024 Mr ANIL KUMAR UMARIYA 1743002004WL011074 Mr ANIL KUMAR UMARIYA 00089 CBIN0284256 884 884 Processed 14/03/2024 706581167 MrANILKUMARUMARIYA BANK OF BARODA(606985)
62 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24170120240121371 17/01/2024 CHHAGAN DHOKE 1743002054WL011076 CHHAGAN DHOKE 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 CHHAGANDHOKE CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-054-001/25
(NANDRA) 		1743002054NRG24170120240121373 17/01/2024 KRAPA BAI 1743002054WL011076 KRAPA BAI 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 KRAPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARDA MP-43-002-054-001/37
(NANDRA) 		1743002054NRG24170120240121374 17/01/2024 GOARISHANKAR 1743002054WL011076 GOARISHANKAR 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 GOARISHANKAR CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-054-001/37
(NANDRA) 		1743002054NRG24170120240121375 17/01/2024 MEENA PATNARE 1743002054WL011076 MEENA PATNARE 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 MEENAPATNARE CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-054-001/87
(NANDRA) 		1743002054NRG24170120240121378 17/01/2024 KRIPA BAI PATNARE 1743002054WL011076 KRIPA BAI PATNARE 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 KRIPABAIPATNARE CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-054-001/87
(NANDRA) 		1743002054NRG24170120240121377 17/01/2024 PUNAMCHANDRA 1743002054WL011076 PUNAMCHANDRA 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 PUNAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARDA MP-43-002-054-002/333
(NANDRA) 		1743002054NRG24170120240121379 17/01/2024 ANSUIYA BAI 1743002054WL011076 ANSUIYA BAI 00089 CBIN0284256 663 663 Processed 14/03/2024 706581167 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
69 HARDA MP-43-002-032-004/633
(MASNGAON) 		1743002032NRG24170120240121409 17/01/2024 ARUN NIHAL 1743002032WL011081 ARUN NIHAL 00168 ICIC0000761 1105 1105 Processed 14/03/2024 706581167 ARUNNIHAL IDFC BANK LIMITED(608117)
70 HARDA MP-43-002-032-004/828
(MASNGAON) 		1743002032NRG24170120240121421 17/01/2024 Ansuiya Bai 1743002032WL011081 Ansuiya Bai 00168 ICIC0000761 884 884 Processed 14/03/2024 706581167 AnsuiyaBai ICICI BANK LTD(508534)
SubTotal 1989 1989
71 HARDA MP-43-002-002-001/372
(DAGANWANEEMA) 		1743002002NRG24170120240121384 17/01/2024 sharda bai 1743002002WL011077 sharda bai 00415 SBIN0003734 1326 1326 Processed 14/03/2024 706581167 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 HARDA MP-43-002-032-004/867
(MASNGAON) 		1743002032NRG24170120240121423 17/01/2024 DURGA 1743002032WL011081 DURGA 00415 SBIN0010792 1105 1105 Processed 14/03/2024 706581167 DURGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 HARDA MP-43-002-002-001/117
(DAGANWANEEMA) 		1743002002NRG24170120240121380 17/01/2024 Bhagvati bai 1743002002WL011077 Bhagvati bai 00462 UCBA0002092 221 221 Processed 14/03/2024 706581167 Bhagvatibai ICICI BANK LTD(508534)
74 HARDA MP-43-002-002-001/24
(DAGANWANEEMA) 		1743002002NRG24170120240121381 17/01/2024 Jitendra 1743002002WL011077 Jitendra 00462 UCBA0002092 884 884 Processed 14/03/2024 706581167 Jitendra BANK OF BARODA(606985)
75 HARDA MP-43-002-002-001/38
(DAGANWANEEMA) 		1743002002NRG24170120240121387 17/01/2024 RAMNIVASH 1743002002WL011077 RAMNIVASH 00462 UCBA0002092 1326 1326 Processed 14/03/2024 706581167 RAMNIVASH ICICI BANK LTD(508534)
76 HARDA MP-43-002-046-001/895
(BEDI) 		1743002046NRG24170120240121431 17/01/2024 rajesh 1743002046WL011082 rajesh 00462 UCBA0002092 1326 1326 Processed 14/03/2024 706581167 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
77 HARDA MP-43-002-054-001/25
(NANDRA) 		1743002054NRG24170120240121372 17/01/2024 PHOOLCHANDRA PATNARE 1743002054WL011076 PHOOLCHANDRA PATNARE 00666 IDFB0041203 663 663 Processed 14/03/2024 706581167 PHOOLCHANDRAPATNARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
78 HARDA MP-43-002-046-001/726
(BEDI) 		1743002046NRG24170120240121425 17/01/2024 geeta bai 1743002046WL011082 geeta bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706581167 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARDA MP-43-002-046-001/845
(BEDI) 		1743002046NRG24170120240121428 17/01/2024 ramprasad 1743002046WL011082 ramprasad 00688 FINO0001446 884 884 Processed 14/03/2024 706581167 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
80 HARDA MP-43-002-054-001/465
(NANDRA) 		1743002054NRG24170120240121376 17/01/2024 Ranjeet 1743002054WL011076 Ranjeet 00691 IPOS0000001 663 663 Processed 14/03/2024 706581167 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
81 HARDA MP-43-002-032-004/632
(MASNGAON) 		1743002032NRG24170120240121408 17/01/2024 Prem Bai Nihal 1743002032WL011081 Prem Bai Nihal 00697 BKID0MG1006 1105 1105 Processed 14/03/2024 706581167 PremBaiNihal NARMADA JHABUA GRAMIN BANK(508515)
82 HARDA MP-43-002-032-004/659
(MASNGAON) 		1743002032NRG24170120240121414 17/01/2024 PREM BAI 1743002032WL011081 PREM BAI 00697 BKID0MG1006 1105 1105 Processed 14/03/2024 706581167 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
83 HARDA MP-43-002-032-004/659
(MASNGAON) 		1743002032NRG24170120240121413 17/01/2024 SANTOSH 1743002032WL011081 SANTOSH 00697 BKID0MG1006 1105 1105 Processed 14/03/2024 706581167 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
84 HARDA MP-43-002-032-004/819-A
(MASNGAON) 		1743002032NRG24170120240121420 17/01/2024 GULKA BAI 1743002032WL011081 GULKA BAI 00697 BKID0MG1006 1105 1105 Processed 14/03/2024 706581167 GULKABAI NARMADA JHABUA GRAMIN BANK(508515)
85 HARDA MP-43-002-032-004/819-A
(MASNGAON) 		1743002032NRG24170120240121419 17/01/2024 RAMSHWAROOP HARIJAN 1743002032WL011081 RAMSHWAROOP HARIJAN 00697 BKID0MG1006 1105 1105 Processed 14/03/2024 706581167 RAMSHWAROOPHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_170124APB_FTO_433882 Bank of Baroda BARB0DBHRDA HARDA 7956
2 HARDA MP1743002_170124APB_FTO_433882 Bank of Baroda BARB0HARDAX HARDA, MP 221
3 HARDA MP1743002_170124APB_FTO_433882 Bank of India BKID0009540 HARDA 1326
4 HARDA MP1743002_170124APB_FTO_433882 Bank of India BKID0009576 HANDIA 3094
5 HARDA MP1743002_170124APB_FTO_433882 Bank of India BKID0009577 MASANGAON 19669
6 HARDA MP1743002_170124APB_FTO_433882 Central Bank Of India CBIN0281358 HARDA 9724
7 HARDA MP1743002_170124APB_FTO_433882 Central Bank Of India CBIN0284180 Harda Khurd 884
8 HARDA MP1743002_170124APB_FTO_433882 Central Bank Of India CBIN0284256 ABGAONKHURD 23868
9 HARDA MP1743002_170124APB_FTO_433882 ICICI BANK ICIC0000761 HARDA 1989
10 HARDA MP1743002_170124APB_FTO_433882 State Bank of India SBIN0003734 ADB HARDA 1326
11 HARDA MP1743002_170124APB_FTO_433882 State Bank of India SBIN0010792 SIRALI 1105
12 HARDA MP1743002_170124APB_FTO_433882 UCO Bank UCBA0002092 HARDA 3757
13 HARDA MP1743002_170124APB_FTO_433882 IDFC Bank IDFB0041203 HARDA 663
14 HARDA MP1743002_170124APB_FTO_433882 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 HARDA MP1743002_170124APB_FTO_433882 India Post Payments Bank IPOS0000001 Harda 663
16 HARDA MP1743002_170124APB_FTO_433882 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 5525

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