Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_031123APB_FTO_343693
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-43-002-029-001/107
(PALASNER) 		1743002029NRG24031120230087974 03/11/2023 RAJENDRA 1743002029WL008631 RAJENDRA 00045 BARB0DBHRDA 1326 1326 Processed 02/01/2024 332802268 RAJENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARDA MP-43-002-029-001/137
(PALASNER) 		1743002029NRG24031120230087979 03/11/2023 Devka 1743002029WL008631 Devka 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 332802268 Devka BANK OF BARODA(606985)
3 HARDA MP-43-002-029-001/140
(PALASNER) 		1743002029NRG24031120230087980 03/11/2023 Sumita 1743002029WL008631 Sumita 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 332802268 Sumita STATE BANK OF INDIA(508548)
4 HARDA MP-43-002-029-001/174
(PALASNER) 		1743002029NRG24031120230087984 03/11/2023 Rama 1743002029WL008631 Rama 00045 BARB0HARDAX 884 884 Processed 02/01/2024 332802268 Rama STATE BANK OF INDIA(508548)
5 HARDA MP-43-002-029-001/178
(PALASNER) 		1743002029NRG24031120230087985 03/11/2023 Rajayanti 1743002029WL008631 Rajayanti 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 332802268 Rajayanti IDFC BANK LIMITED(608117)
6 HARDA MP-43-002-029-001/186
(PALASNER) 		1743002029NRG24031120230087987 03/11/2023 Rama 1743002029WL008631 Rama 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 332802268 Rama BANK OF INDIA(508505)
7 HARDA MP-43-002-029-001/192
(PALASNER) 		1743002029NRG24031120230087988 03/11/2023 Asha 1743002029WL008631 Asha 00045 BARB0HARDAX 884 884 Processed 02/01/2024 332802268 Asha STATE BANK OF INDIA(508548)
8 HARDA MP-43-002-029-001/198
(PALASNER) 		1743002029NRG24031120230087989 03/11/2023 SANTOSHI 1743002029WL008631 SANTOSHI 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 332802268 SANTOSHI STATE BANK OF INDIA(508548)
9 HARDA MP-43-002-029-001/205
(PALASNER) 		1743002029NRG24031120230087992 03/11/2023 Kiran Billore 1743002029WL008631 Kiran Billore 00045 BARB0HARDAX 884 884 Processed 02/01/2024 332802268 KiranBillore BANK OF BARODA(606985)
10 HARDA MP-43-002-029-001/225
(PALASNER) 		1743002029NRG24031120230087998 03/11/2023 Sunita 1743002029WL008631 Sunita 00045 BARB0HARDAX 442 442 Processed 02/01/2024 332802268 Sunita BANK OF INDIA(508505)
11 HARDA MP-43-002-029-001/266
(PALASNER) 		1743002029NRG24031120230088004 03/11/2023 SHAKUR KHAN 1743002029WL008631 SHAKUR KHAN 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 332802268 SHAKURKHAN BANK OF BARODA(606985)
12 HARDA MP-43-002-029-001/32
(PALASNER) 		1743002029NRG24031120230088010 03/11/2023 Maya Bai 1743002029WL008631 Maya Bai 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 332802268 MayaBai STATE BANK OF INDIA(508548)
13 HARDA MP-43-002-029-001/32
(PALASNER) 		1743002029NRG24031120230088009 03/11/2023 Santosh Pathnare 1743002029WL008631 Santosh Pathnare 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 332802268 SantoshPathnare STATE BANK OF INDIA(508548)
14 HARDA MP-43-002-029-001/353
(PALASNER) 		1743002029NRG24031120230088012 03/11/2023 RESHAM 1743002029WL008631 RESHAM 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 332802268 RESHAM BANK OF BARODA(606985)
15 HARDA MP-43-002-029-001/354
(PALASNER) 		1743002029NRG24031120230088013 03/11/2023 Jyoti 1743002029WL008631 Jyoti 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 332802268 Jyoti IDFC BANK LIMITED(608117)
16 HARDA MP-43-002-029-001/438
(PALASNER) 		1743002029NRG24031120230088019 03/11/2023 Uma Bai 1743002029WL008631 Uma Bai 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 332802268 UmaBai STATE BANK OF INDIA(508548)
17 HARDA MP-43-002-029-001/442
(PALASNER) 		1743002029NRG24031120230088022 03/11/2023 Chaya 1743002029WL008631 Chaya 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 332802268 Chaya BANK OF BARODA(606985)
18 HARDA MP-43-002-029-001/463
(PALASNER) 		1743002029NRG24031120230088025 03/11/2023 Sunita Bai 1743002029WL008631 Sunita Bai 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 332802268 SunitaBai BANK OF BARODA(606985)
19 HARDA MP-43-002-029-001/465
(PALASNER) 		1743002029NRG24031120230088028 03/11/2023 Shashi Khar 1743002029WL008631 Shashi Khar 00045 BARB0HARDAX 884 884 Processed 02/01/2024 332802268 ShashiKhar BANK OF BARODA(606985)
20 HARDA MP-43-002-029-001/80
(PALASNER) 		1743002029NRG24031120230088032 03/11/2023 Anar 1743002029WL008631 Anar 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 332802268 Anar BANK OF BARODA(606985)
21 HARDA MP-43-002-029-001/93
(PALASNER) 		1743002029NRG24031120230088037 03/11/2023 Kalaa 1743002029WL008631 Kalaa 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 332802268 Kalaa STATE BANK OF INDIA(508548)
SubTotal 22321 22321
22 HARDA MP-43-002-016-001/177
(REHTAKHURD) 		1743002016NRG24021120230087472 03/11/2023 ESAN BEE 1743002016WL008614 ESAN BEE 00048 BKID0009540 1326 1326 Processed 02/01/2024 332802268 ESANBEE PUNJAB NATIONAL BANK(508568)
23 HARDA MP-43-002-016-001/177
(REHTAKHURD) 		1743002016NRG24021120230087473 03/11/2023 ESAN BEE 1743002016WL008614 ESAN BEE 00048 BKID0009540 1326 1326 Processed 02/01/2024 332802268 ESANBEE BANK OF INDIA(508505)
24 HARDA MP-43-002-016-001/226-C
(REHTAKHURD) 		1743002016NRG24021120230087478 03/11/2023 HASINA BEE 1743002016WL008614 HASINA BEE 00048 BKID0009540 1326 1326 Processed 02/01/2024 332802268 HASINABEE BANK OF INDIA(508505)
25 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24021120230087453 03/11/2023 HANIF KHAN 1743002016WL008613 HANIF KHAN 00048 BKID0009540 1326 1326 Processed 02/01/2024 332802268 HANIFKHAN BANK OF INDIA(508505)
26 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24021120230087452 03/11/2023 HANIF KHAN 1743002016WL008613 HANIF KHAN 00048 BKID0009540 1326 1326 Processed 02/01/2024 332802268 HANIFKHAN BANK OF INDIA(508505)
27 HARDA MP-43-002-016-001/395-A
(REHTAKHURD) 		1743002016NRG24021120230087460 03/11/2023 SEVANTI BAI 1743002016WL008613 SEVANTI BAI 00048 BKID0009540 1326 1326 Processed 02/01/2024 332802268 SEVANTIBAI BANK OF INDIA(508505)
28 HARDA MP-43-002-016-001/68
(REHTAKHURD) 		1743002016NRG24021120230087488 03/11/2023 SHAKIR KHAN 1743002016WL008614 SHAKIR KHAN 00048 BKID0009540 1326 1326 Processed 02/01/2024 332802268 SHAKIRKHAN BANK OF INDIA(508505)
29 HARDA MP-43-002-050-001/282-A
(RIJGAON) 		1743002050NRG24031120230087963 03/11/2023 POOJA 1743002050WL008630 POOJA 00048 BKID0009540 221 221 Processed 02/01/2024 332802268 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
30 HARDA MP-43-002-016-001/139
(REHTAKHURD) 		1743002016NRG24021120230087446 03/11/2023 ISHAK KHAN 1743002016WL008613 ISHAK KHAN 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 ISHAKKHAN BANK OF INDIA(508505)
31 HARDA MP-43-002-016-001/160
(REHTAKHURD) 		1743002016NRG24021120230087448 03/11/2023 REHMAN KHA 1743002016WL008613 REHMAN KHA 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 REHMANKHA BANK OF INDIA(508505)
32 HARDA MP-43-002-016-001/160
(REHTAKHURD) 		1743002016NRG24021120230087447 03/11/2023 REHMAN KHA BHEEKHA KHA 1743002016WL008613 REHMAN KHA BHEEKHA KHA 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 REHMANKHABHEEKHAKHA BANK OF INDIA(508505)
33 HARDA MP-43-002-016-001/160-B
(REHTAKHURD) 		1743002016NRG24021120230087449 03/11/2023 IRFAN KHAN 1743002016WL008613 IRFAN KHAN 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 IRFANKHAN BANK OF INDIA(508505)
34 HARDA MP-43-002-016-001/160-B
(REHTAKHURD) 		1743002016NRG24021120230087450 03/11/2023 TASLIM BEE 1743002016WL008613 TASLIM BEE 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 TASLIMBEE PUNJAB NATIONAL BANK(508568)
35 HARDA MP-43-002-016-001/170-A
(REHTAKHURD) 		1743002016NRG24021120230087470 03/11/2023 NAFISHA BEE 1743002016WL008614 NAFISHA BEE 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 NAFISHABEE STATE BANK OF INDIA(508548)
36 HARDA MP-43-002-016-001/170-A
(REHTAKHURD) 		1743002016NRG24021120230087471 03/11/2023 NAFISHA BEE 1743002016WL008614 NAFISHA BEE 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 NAFISHABEE BANK OF INDIA(508505)
37 HARDA MP-43-002-016-001/193
(REHTAKHURD) 		1743002016NRG24021120230087474 03/11/2023 MAJIT KHAN 1743002016WL008614 MAJIT KHAN 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 MAJITKHAN BANK OF INDIA(508505)
38 HARDA MP-43-002-016-001/223
(REHTAKHURD) 		1743002016NRG24021120230087451 03/11/2023 NIRBHAY SINGH 1743002016WL008613 NIRBHAY SINGH 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 NIRBHAYSINGH BANK OF INDIA(508505)
39 HARDA MP-43-002-016-001/226-A
(REHTAKHURD) 		1743002016NRG24021120230087475 03/11/2023 AKIM KHAN 1743002016WL008614 AKIM KHAN 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 AKIMKHAN BANK OF INDIA(508505)
40 HARDA MP-43-002-016-001/226-A
(REHTAKHURD) 		1743002016NRG24021120230087476 03/11/2023 AKIM KHAN 1743002016WL008614 AKIM KHAN 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 AKIMKHAN BANK OF INDIA(508505)
41 HARDA MP-43-002-016-001/226-D
(REHTAKHURD) 		1743002016NRG24021120230087479 03/11/2023 SHAKIL KHA 1743002016WL008614 SHAKIL KHA 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 SHAKILKHA BANK OF INDIA(508505)
42 HARDA MP-43-002-016-001/392
(REHTAKHURD) 		1743002016NRG24021120230087457 03/11/2023 RAEES KHA 1743002016WL008613 RAEES KHA 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 RAEESKHA UCO BANK(607066)
43 HARDA MP-43-002-016-001/392
(REHTAKHURD) 		1743002016NRG24021120230087458 03/11/2023 SHAMINA 1743002016WL008613 SHAMINA 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 SHAMINA BANK OF INDIA(508505)
44 HARDA MP-43-002-016-001/394
(REHTAKHURD) 		1743002016NRG24021120230087481 03/11/2023 parvti bai 1743002016WL008614 parvti bai 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 parvtibai BANK OF INDIA(508505)
45 HARDA MP-43-002-016-001/395-A
(REHTAKHURD) 		1743002016NRG24021120230087459 03/11/2023 BASANT KUMAR NAGLE 1743002016WL008613 BASANT KUMAR NAGLE 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 BASANTKUMARNAGLE BANK OF INDIA(508505)
46 HARDA MP-43-002-016-001/52
(REHTAKHURD) 		1743002016NRG24021120230087461 03/11/2023 MUNNU KHAN 1743002016WL008613 MUNNU KHAN 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 MUNNUKHAN PUNJAB NATIONAL BANK(508568)
47 HARDA MP-43-002-016-001/66
(REHTAKHURD) 		1743002016NRG24021120230087487 03/11/2023 RASEED KHAN 1743002016WL008614 RASEED KHAN 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 RASEEDKHAN PUNJAB NATIONAL BANK(508568)
48 HARDA MP-43-002-029-001/12
(PALASNER) 		1743002029NRG24031120230087975 03/11/2023 KANHAIYALAL 1743002029WL008631 KANHAIYALAL 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 KANHAIYALAL STATE BANK OF INDIA(508548)
49 HARDA MP-43-002-029-001/124
(PALASNER) 		1743002029NRG24031120230087976 03/11/2023 SUKAMA 1743002029WL008631 SUKAMA 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 SUKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARDA MP-43-002-029-001/135
(PALASNER) 		1743002029NRG24031120230087978 03/11/2023 MUBARIK KHA 1743002029WL008631 MUBARIK KHA 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 MUBARIKKHA BANK OF INDIA(508505)
51 HARDA MP-43-002-029-001/153
(PALASNER) 		1743002029NRG24031120230087982 03/11/2023 RAMLATA 1743002029WL008631 RAMLATA 00048 BKID0009545 663 663 Processed 02/01/2024 332802268 RAMLATA BANK OF INDIA(508505)
52 HARDA MP-43-002-029-001/227
(PALASNER) 		1743002029NRG24031120230087999 03/11/2023 SHAKUN 1743002029WL008631 SHAKUN 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 SHAKUN BANK OF INDIA(508505)
53 HARDA MP-43-002-029-001/247
(PALASNER) 		1743002029NRG24031120230088003 03/11/2023 NISHA 1743002029WL008631 NISHA 00048 BKID0009545 884 884 Processed 02/01/2024 332802268 NISHA BANK OF INDIA(508505)
54 HARDA MP-43-002-029-001/29
(PALASNER) 		1743002029NRG24031120230088007 03/11/2023 ANITA 1743002029WL008631 ANITA 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 ANITA BANK OF INDIA(508505)
55 HARDA MP-43-002-029-001/39
(PALASNER) 		1743002029NRG24031120230088015 03/11/2023 ASHABAI YOGI 1743002029WL008631 ASHABAI YOGI 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 ASHABAIYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HARDA MP-43-002-029-001/408
(PALASNER) 		1743002029NRG24031120230088018 03/11/2023 KRISHNA BAI 1743002029WL008631 KRISHNA BAI 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 KRISHNABAI BANK OF INDIA(508505)
57 HARDA MP-43-002-029-001/408
(PALASNER) 		1743002029NRG24031120230088017 03/11/2023 MAHESH 1743002029WL008631 MAHESH 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 MAHESH STATE BANK OF INDIA(508548)
58 HARDA MP-43-002-029-001/464
(PALASNER) 		1743002029NRG24031120230088027 03/11/2023 KRPA BAI 1743002029WL008631 KRPA BAI 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 KRPABAI BANK OF INDIA(508505)
59 HARDA MP-43-002-029-001/470-A
(PALASNER) 		1743002029NRG24031120230088029 03/11/2023 JAYRAM 1743002029WL008631 JAYRAM 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 JAYRAM BANK OF INDIA(508505)
60 HARDA MP-43-002-029-001/54
(PALASNER) 		1743002029NRG24031120230088030 03/11/2023 RAJKUNWAR BAI 1743002029WL008631 RAJKUNWAR BAI 00048 BKID0009545 1326 1326 Processed 02/01/2024 332802268 RAJKUNWARBAI BANK OF INDIA(508505)
61 HARDA MP-43-002-029-001/89
(PALASNER) 		1743002029NRG24031120230088035 03/11/2023 HASAN KHAN 1743002029WL008631 HASAN KHAN 00048 BKID0009545 1105 1105 Processed 02/01/2024 332802268 HASANKHAN BANK OF INDIA(508505)
SubTotal 41106 41106
62 HARDA MP-43-002-050-001/137
(RIJGAON) 		1743002050NRG24031120230087949 03/11/2023 ANAR SINGH THAUSINGH 1743002050WL008630 ANAR SINGH THAUSINGH 00048 BKID0009576 221 221 Processed 02/01/2024 332802268 ANARSINGHTHAUSINGH BANK OF INDIA(508505)
63 HARDA MP-43-002-050-001/346
(RIJGAON) 		1743002050NRG24031120230087971 03/11/2023 JAGANNATH SO JAGDISH 1743002050WL008630 JAGANNATH SO JAGDISH 00048 BKID0009576 221 221 Processed 02/01/2024 332802268 JAGANNATHSOJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
64 HARDA MP-43-002-029-001/232
(PALASNER) 		1743002029NRG24031120230088000 03/11/2023 MANU BAI 1743002029WL008631 MANU BAI 00048 BKID0009577 1326 1326 Processed 02/01/2024 332802268 MANUBAI HDFC BANK LTD(607152)
65 HARDA MP-43-002-029-001/315
(PALASNER) 		1743002029NRG24031120230088008 03/11/2023 MAMTA 1743002029WL008631 MAMTA 00048 BKID0009577 1326 1326 Processed 02/01/2024 332802268 MAMTA BANK OF INDIA(508505)
66 HARDA MP-43-002-029-001/355
(PALASNER) 		1743002029NRG24031120230088014 03/11/2023 RADHA BILLORE 1743002029WL008631 RADHA BILLORE 00048 BKID0009577 442 442 Processed 02/01/2024 332802268 RADHABILLORE BANK OF INDIA(508505)
67 HARDA MP-43-002-029-001/6
(PALASNER) 		1743002029NRG24031120230088031 03/11/2023 LAXMI 1743002029WL008631 LAXMI 00048 BKID0009577 1326 1326 Processed 02/01/2024 332802268 LAXMI STATE BANK OF INDIA(508548)
68 HARDA MP-43-002-029-001/89
(PALASNER) 		1743002029NRG24031120230088036 03/11/2023 Halima Bee 1743002029WL008631 Halima Bee 00048 BKID0009577 1326 1326 Processed 02/01/2024 332802268 HalimaBee STATE BANK OF INDIA(508548)
SubTotal 5746 5746
69 HARDA MP-43-002-050-001/204
(RIJGAON) 		1743002050NRG24031120230087957 03/11/2023 DEVI SINGH 1743002050WL008630 DEVI SINGH 00078 CNRB0004117 221 221 Processed 02/01/2024 332802268 DEVISINGH CANARA BANK(508532)
SubTotal 221 221
70 HARDA MP-43-002-016-001/53
(REHTAKHURD) 		1743002016NRG24021120230087485 03/11/2023 NISHAR KHA 1743002016WL008614 NISHAR KHA 00078 CNRB0017930 1326 1326 Processed 02/01/2024 332802268 NISHARKHA BANK OF INDIA(508505)
SubTotal 1326 1326
71 HARDA MP-43-002-029-001/246
(PALASNER) 		1743002029NRG24031120230088002 03/11/2023 NIRMALA 1743002029WL008631 NIRMALA 00089 CBIN0281358 1326 1326 Processed 02/01/2024 332802268 NIRMALA IDBI BANK(607095)
72 HARDA MP-43-002-050-001/355
(RIJGAON) 		1743002050NRG24031120230087972 03/11/2023 anil 1743002050WL008630 anil 00089 CBIN0281358 221 221 Processed 02/01/2024 332802268 anil CENTRAL BANK OF INDIA(607115)
73 HARDA MP-43-002-050-001/58
(RIJGAON) 		1743002050NRG24031120230087973 03/11/2023 JAGDISH 1743002050WL008630 JAGDISH 00089 CBIN0281358 221 221 Processed 02/01/2024 332802268 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
74 HARDA MP-43-002-050-001/108
(RIJGAON) 		1743002050NRG24031120230087947 03/11/2023 ASHOK 1743002050WL008630 ASHOK 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 ASHOK CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-050-001/144
(RIJGAON) 		1743002050NRG24031120230087950 03/11/2023 RAKESH 1743002050WL008630 RAKESH 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 RAKESH STATE BANK OF INDIA(508548)
76 HARDA MP-43-002-050-001/155-A
(RIJGAON) 		1743002050NRG24031120230087951 03/11/2023 KOMAL MAHESH 1743002050WL008630 KOMAL MAHESH 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 KOMALMAHESH INDIAN BANK(607105)
77 HARDA MP-43-002-050-001/184
(RIJGAON) 		1743002050NRG24031120230087955 03/11/2023 makhan singh 1743002050WL008630 makhan singh 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 makhansingh BANK OF INDIA(508505)
78 HARDA MP-43-002-050-001/198
(RIJGAON) 		1743002050NRG24031120230087956 03/11/2023 MAKHAN 1743002050WL008630 MAKHAN 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 MAKHAN CENTRAL BANK OF INDIA(607115)
79 HARDA MP-43-002-050-001/204
(RIJGAON) 		1743002050NRG24031120230087958 03/11/2023 SUA BAI DEVISINGH 1743002050WL008630 SUA BAI DEVISINGH 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 SUABAIDEVISINGH CENTRAL BANK OF INDIA(607115)
80 HARDA MP-43-002-050-001/212
(RIJGAON) 		1743002050NRG24031120230087959 03/11/2023 SHRICHAND GULAB CHAND 1743002050WL008630 SHRICHAND GULAB CHAND 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 SHRICHANDGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
81 HARDA MP-43-002-050-001/320
(RIJGAON) 		1743002050NRG24031120230087966 03/11/2023 ASHA 1743002050WL008630 ASHA 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 ASHA CENTRAL BANK OF INDIA(607115)
82 HARDA MP-43-002-050-001/320
(RIJGAON) 		1743002050NRG24031120230087965 03/11/2023 MUKESH DEVILAL 1743002050WL008630 MUKESH DEVILAL 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 MUKESHDEVILAL CENTRAL BANK OF INDIA(607115)
83 HARDA MP-43-002-050-001/335
(RIJGAON) 		1743002050NRG24031120230087969 03/11/2023 madan s o Ramkishan korku 1743002050WL008630 madan s o Ramkishan korku 00089 CBIN0284180 221 221 Processed 02/01/2024 332802268 madansoRamkishankorku CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
84 HARDA MP-43-002-050-001/173
(RIJGAON) 		1743002050NRG24031120230087953 03/11/2023 JAYNARAYAN CHOURASIYA 1743002050WL008630 JAYNARAYAN CHOURASIYA 00176 IDIB000H534 221 221 Processed 02/01/2024 332802268 JAYNARAYANCHOURASIYA CENTRAL BANK OF INDIA(607115)
85 HARDA MP-43-002-050-001/174-B
(RIJGAON) 		1743002050NRG24031120230087954 03/11/2023 Santosh choure 1743002050WL008630 Santosh choure 00176 IDIB000H534 221 221 Processed 02/01/2024 332802268 Santoshchoure INDIA POST PAYMENTS BANK LIMITED(508528)
86 HARDA MP-43-002-050-001/233
(RIJGAON) 		1743002050NRG24031120230087962 03/11/2023 Dvarika Bai 1743002050WL008630 Dvarika Bai 00176 IDIB000H534 221 221 Processed 02/01/2024 332802268 DvarikaBai INDIAN BANK(607105)
87 HARDA MP-43-002-050-001/233
(RIJGAON) 		1743002050NRG24031120230087961 03/11/2023 Dvarika Bai 1743002050WL008630 Dvarika Bai 00176 IDIB000H534 221 221 Processed 02/01/2024 332802268 DvarikaBai IDBI BANK(607095)
88 HARDA MP-43-002-050-001/325-A
(RIJGAON) 		1743002050NRG24031120230087968 03/11/2023 Anguri 1743002050WL008630 Anguri 00176 IDIB000H534 221 221 Processed 02/01/2024 332802268 Anguri INDIAN BANK(607105)
89 HARDA MP-43-002-050-001/335
(RIJGAON) 		1743002050NRG24031120230087970 03/11/2023 Parmila Bai 1743002050WL008630 Parmila Bai 00176 IDIB000H534 221 221 Processed 02/01/2024 332802268 ParmilaBai INDIAN BANK(607105)
SubTotal 1326 1326
90 HARDA MP-43-002-016-001/16
(REHTAKHURD) 		1743002016NRG24021120230087469 03/11/2023 SAGEER KHA 1743002016WL008614 SAGEER KHA 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 SAGEERKHA BANK OF INDIA(508505)
91 HARDA MP-43-002-016-001/226-D
(REHTAKHURD) 		1743002016NRG24021120230087480 03/11/2023 HANIFA BI 1743002016WL008614 HANIFA BI 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 HANIFABI PUNJAB NATIONAL BANK(508568)
92 HARDA MP-43-002-016-001/27
(REHTAKHURD) 		1743002016NRG24021120230087455 03/11/2023 SAMID KHAN 1743002016WL008613 SAMID KHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 SAMIDKHAN BANK OF INDIA(508505)
93 HARDA MP-43-002-016-001/41
(REHTAKHURD) 		1743002016NRG24021120230087483 03/11/2023 SAHIDKHAN 1743002016WL008614 SAHIDKHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 SAHIDKHAN PUNJAB NATIONAL BANK(508568)
94 HARDA MP-43-002-016-001/41
(REHTAKHURD) 		1743002016NRG24021120230087482 03/11/2023 SAHIDKHAN 1743002016WL008614 SAHIDKHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 SAHIDKHAN PUNJAB NATIONAL BANK(508568)
95 HARDA MP-43-002-016-001/54
(REHTAKHURD) 		1743002016NRG24021120230087462 03/11/2023 SIRAJ KHAN 1743002016WL008613 SIRAJ KHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 SIRAJKHAN BANK OF INDIA(508505)
96 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24021120230087464 03/11/2023 FIROZ 1743002016WL008613 FIROZ 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 FIROZ PUNJAB NATIONAL BANK(508568)
97 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24021120230087463 03/11/2023 FIROZ 1743002016WL008613 FIROZ 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 FIROZ BANK OF INDIA(508505)
98 HARDA MP-43-002-016-001/87
(REHTAKHURD) 		1743002016NRG24021120230087466 03/11/2023 HANIF KHAN 1743002016WL008613 HANIF KHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 HANIFKHAN PUNJAB NATIONAL BANK(508568)
99 HARDA MP-43-002-016-001/87
(REHTAKHURD) 		1743002016NRG24021120230087467 03/11/2023 HANIF KHAN 1743002016WL008613 HANIF KHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 HANIFKHAN BANK OF INDIA(508505)
100 HARDA MP-43-002-029-001/29
(PALASNER) 		1743002029NRG24031120230088006 03/11/2023 DINESH 1743002029WL008631 DINESH 00354 PUNB0020800 1326 1326 Processed 02/01/2024 332802268 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
101 HARDA MP-43-002-029-001/164
(PALASNER) 		1743002029NRG24031120230087983 03/11/2023 MAJEED KHAN 1743002029WL008631 MAJEED KHAN 00415 SBIN0000379 1326 1326 Processed 02/01/2024 332802268 MAJEEDKHAN STATE BANK OF INDIA(508548)
102 HARDA MP-43-002-029-001/185
(PALASNER) 		1743002029NRG24031120230087986 03/11/2023 FIROZA BEE 1743002029WL008631 FIROZA BEE 00415 SBIN0000379 884 884 Processed 02/01/2024 332802268 FIROZABEE IDFC BANK LIMITED(608117)
103 HARDA MP-43-002-029-001/224
(PALASNER) 		1743002029NRG24031120230087997 03/11/2023 RAMSWAROOP 1743002029WL008631 RAMSWAROOP 00415 SBIN0000379 1326 1326 Processed 02/01/2024 332802268 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
104 HARDA MP-43-002-029-001/224
(PALASNER) 		1743002029NRG24031120230087996 03/11/2023 RAMSWAROOP 1743002029WL008631 RAMSWAROOP 00415 SBIN0000379 1326 1326 Processed 02/01/2024 332802268 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
105 HARDA MP-43-002-029-001/353
(PALASNER) 		1743002029NRG24031120230088011 03/11/2023 MAHENDRA 1743002029WL008631 MAHENDRA 00415 SBIN0000379 1326 1326 Processed 02/01/2024 332802268 MAHENDRA BANK OF BARODA(606985)
106 HARDA MP-43-002-029-001/445
(PALASNER) 		1743002029NRG24031120230088023 03/11/2023 SANJNA 1743002029WL008631 SANJNA 00415 SBIN0000379 1326 1326 Processed 02/01/2024 332802268 SANJNA BANK OF BARODA(606985)
SubTotal 7514 7514
107 HARDA MP-43-002-016-001/87-A
(REHTAKHURD) 		1743002016NRG24021120230087468 03/11/2023 AFROJ 1743002016WL008613 AFROJ 00415 SBIN0003734 1326 1326 Processed 02/01/2024 332802268 AFROJ STATE BANK OF INDIA(508548)
108 HARDA MP-43-002-029-001/199
(PALASNER) 		1743002029NRG24031120230087990 03/11/2023 DASRATH 1743002029WL008631 DASRATH 00415 SBIN0003734 1105 1105 Processed 02/01/2024 332802268 DASRATH BANK OF BARODA(606985)
109 HARDA MP-43-002-029-001/209
(PALASNER) 		1743002029NRG24031120230087993 03/11/2023 WAHEED KHAN 1743002029WL008631 WAHEED KHAN 00415 SBIN0003734 1326 1326 Processed 02/01/2024 332802268 WAHEEDKHAN BANK OF INDIA(508505)
110 HARDA MP-43-002-029-001/214
(PALASNER) 		1743002029NRG24031120230087994 03/11/2023 JAHUR BEE 1743002029WL008631 JAHUR BEE 00415 SBIN0003734 1326 1326 Processed 02/01/2024 332802268 JAHURBEE STATE BANK OF INDIA(508548)
111 HARDA MP-43-002-029-001/266
(PALASNER) 		1743002029NRG24031120230088005 03/11/2023 REHANA BEE 1743002029WL008631 REHANA BEE 00415 SBIN0003734 1326 1326 Processed 02/01/2024 332802268 REHANABEE STATE BANK OF INDIA(508548)
112 HARDA MP-43-002-029-001/438
(PALASNER) 		1743002029NRG24031120230088020 03/11/2023 TUKENDRA 1743002029WL008631 TUKENDRA 00415 SBIN0003734 1326 1326 Processed 02/01/2024 332802268 TUKENDRA STATE BANK OF INDIA(508548)
113 HARDA MP-43-002-029-001/441
(PALASNER) 		1743002029NRG24031120230088021 03/11/2023 SUSHILA 1743002029WL008631 SUSHILA 00415 SBIN0003734 1326 1326 Processed 02/01/2024 332802268 SUSHILA STATE BANK OF INDIA(508548)
114 HARDA MP-43-002-029-001/455
(PALASNER) 		1743002029NRG24031120230088024 03/11/2023 CHANDRASHEKHAR 1743002029WL008631 CHANDRASHEKHAR 00415 SBIN0003734 1105 1105 Processed 02/01/2024 332802268 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
115 HARDA MP-43-002-029-001/97
(PALASNER) 		1743002029NRG24031120230088039 03/11/2023 RAMVILASH 1743002029WL008631 RAMVILASH 00415 SBIN0003734 1326 1326 Processed 02/01/2024 332802268 RAMVILASH BANK OF INDIA(508505)
116 HARDA MP-43-002-050-001/325-A
(RIJGAON) 		1743002050NRG24031120230087967 03/11/2023 SUNDERLAL SO NATHU 1743002050WL008630 SUNDERLAL SO NATHU 00415 SBIN0003734 221 221 Processed 02/01/2024 332802268 SUNDERLALSONATHU STATE BANK OF INDIA(508548)
SubTotal 11713 11713
117 HARDA MP-43-002-029-001/13
(PALASNER) 		1743002029NRG24031120230087977 03/11/2023 SAMOTI 1743002029WL008631 SAMOTI 00415 SBIN0030225 1326 1326 Processed 02/01/2024 332802268 SAMOTI STATE BANK OF INDIA(508548)
118 HARDA MP-43-002-029-001/464
(PALASNER) 		1743002029NRG24031120230088026 03/11/2023 KAMLESH PATNARE 1743002029WL008631 KAMLESH PATNARE 00415 SBIN0030225 1105 1105 Processed 02/01/2024 332802268 KAMLESHPATNARE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
119 HARDA MP-43-002-016-001/226-C
(REHTAKHURD) 		1743002016NRG24021120230087477 03/11/2023 KHALIK KAN 1743002016WL008614 KHALIK KAN 00462 UCBA0002092 1326 1326 Processed 02/01/2024 332802268 KHALIKKAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 HARDA MP-43-002-029-001/95
(PALASNER) 		1743002029NRG24031120230088038 03/11/2023 PUSHPA 1743002029WL008631 PUSHPA 00468 UBIN0561339 1326 1326 Processed 02/01/2024 332802268 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 HARDA MP-43-002-050-001/282-A
(RIJGAON) 		1743002050NRG24031120230087964 03/11/2023 BHAGATRAM 1743002050WL008630 BHAGATRAM 00468 UBIN0917800 221 221 Processed 02/01/2024 332802268 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
122 HARDA MP-43-002-029-001/143
(PALASNER) 		1743002029NRG24031120230087981 03/11/2023 Mrs. Pushpa Bai 1743002029WL008631 Mrs. Pushpa Bai 00666 IDFB0041203 1326 1326 Processed 02/01/2024 332802268 Mrs.PushpaBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
123 HARDA MP-43-002-050-001/129-A
(RIJGAON) 		1743002050NRG24031120230087948 03/11/2023 Manoj Choure 1743002050WL008630 Manoj Choure 00691 IPOS0000001 221 221 Processed 02/01/2024 332802268 ManojChoure INDIAN BANK(607105)
SubTotal 221 221
124 HARDA MP-43-002-034-003/371
(NAYAPUR) 		1743002034NRG24031120230088040 03/11/2023 GORELAL KORKU 1743002034WL008632 GORELAL KORKU 00697 BKID0MG1002 1326 1326 Processed 02/01/2024 332802268 GORELALKORKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_031123APB_FTO_343693 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_031123APB_FTO_343693 Bank of Baroda BARB0HARDAX HARDA, MP 22321
3 HARDA MP1743002_031123APB_FTO_343693 Bank of India BKID0009540 HARDA 9503
4 HARDA MP1743002_031123APB_FTO_343693 Bank of India BKID0009545 GHANTAGHAR 10166
5 HARDA MP1743002_031123APB_FTO_343693 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 30940
6 HARDA MP1743002_031123APB_FTO_343693 Bank of India BKID0009576 HANDIA 221
7 HARDA MP1743002_031123APB_FTO_343693 Bank of India BKID0009576 HANDIA-Harda 221
8 HARDA MP1743002_031123APB_FTO_343693 Bank of India BKID0009577 MASANGAON 5746
9 HARDA MP1743002_031123APB_FTO_343693 Canara Bank CNRB0004117 HARDA 221
10 HARDA MP1743002_031123APB_FTO_343693 Canara Bank CNRB0017930 Hoshangabad 1326
11 HARDA MP1743002_031123APB_FTO_343693 Central Bank Of India CBIN0281358 HARDA 1768
12 HARDA MP1743002_031123APB_FTO_343693 Central Bank Of India CBIN0284180 Harda Khurd 2210
13 HARDA MP1743002_031123APB_FTO_343693 Indian Bank IDIB000H534 Harda 1326
14 HARDA MP1743002_031123APB_FTO_343693 Punjab National Bank PUNB0020800 HARDA 14586
15 HARDA MP1743002_031123APB_FTO_343693 State Bank of India SBIN0000379 HARDA 7514
16 HARDA MP1743002_031123APB_FTO_343693 State Bank of India SBIN0003734 ADB HARDA 11713
17 HARDA MP1743002_031123APB_FTO_343693 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2431
18 HARDA MP1743002_031123APB_FTO_343693 UCO Bank UCBA0002092 HARDA 1326
19 HARDA MP1743002_031123APB_FTO_343693 Union Bank of India UBIN0561339 HARDA 1326
20 HARDA MP1743002_031123APB_FTO_343693 Union Bank of India UBIN0917800 Harda 221
21 HARDA MP1743002_031123APB_FTO_343693 IDFC Bank IDFB0041203 HARDA 1326
22 HARDA MP1743002_031123APB_FTO_343693 India Post Payments Bank IPOS0000001 Harda 221
23 HARDA MP1743002_031123APB_FTO_343693 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 1326

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