Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_100224APB_FTO_459321
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) 		1743002029NRG24100220240130875 10/02/2024 RAJENDRA 1743002029WL011858 RAJENDRA 00045 BARB0DBHRDA 1105 1105 Processed 26/03/2024 004217270 RAJENDRA BANK OF BARODA(606985)
2 HARDA MP-43-002-069-001/84-A
(BESVAN) 		1743002069NRG24100220240130839 10/02/2024 Sudhir 1743002069WL011855 Sudhir 00045 BARB0DBHRDA 1326 1326 Processed 27/03/2024 004217270 Sudhir NARMADA JHABUA GRAMIN BANK(508515)
3 HARDA MP-43-002-069-001/88
(BESVAN) 		1743002069NRG24100220240130841 10/02/2024 BASANT KUMAR 1743002069WL011855 BASANT KUMAR 00045 BARB0DBHRDA 1326 1326 Processed 26/03/2024 004217270 BASANTKUMAR BANK OF INDIA(508505)
4 HARDA MP-43-002-069-001/88
(BESVAN) 		1743002069NRG24100220240130842 10/02/2024 KIRAN 1743002069WL011855 KIRAN 00045 BARB0DBHRDA 1326 1326 Processed 26/03/2024 004217270 KIRAN BANK OF BARODA(606985)
5 HARDA MP-43-002-069-001/92
(BESVAN) 		1743002069NRG24100220240130845 10/02/2024 LAXMI 1743002069WL011855 LAXMI 00045 BARB0DBHRDA 1326 1326 Processed 26/03/2024 004217270 LAXMI BANK OF BARODA(606985)
SubTotal 6409 6409
6 HARDA MP-43-002-025-001/75
(GAHAL) 		1743002025NRG24100220240130815 10/02/2024 UMA BAI 1743002025WL011853 UMA BAI 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004217270 UMABAI BANK OF BARODA(606985)
7 HARDA MP-43-002-029-001/102
(PALASNER) 		1743002029NRG24100220240130874 10/02/2024 Sanjay 1743002029WL011858 Sanjay 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004217270 Sanjay BANK OF BARODA(606985)
8 HARDA MP-43-002-029-001/186
(PALASNER) 		1743002029NRG24100220240130879 10/02/2024 Rama 1743002029WL011858 Rama 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004217270 Rama BANK OF INDIA(508505)
9 HARDA MP-43-002-029-001/454
(PALASNER) 		1743002029NRG24100220240130882 10/02/2024 SHAMSHAD BEE 1743002029WL011858 SHAMSHAD BEE 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004217270 SHAMSHADBEE BANK OF BARODA(606985)
10 HARDA MP-43-002-065-001/588
(KARANPURA) 		1743002065NRG24100220240130781 10/02/2024 Yashodabai bharat 1743002065WL011851 Yashodabai bharat 00045 BARB0HARDAX 1326 1326 Processed 26/03/2024 004217270 Yashodabaibharat BANK OF BARODA(606985)
SubTotal 4862 4862
11 HARDA MP-43-002-002-001/151
(DAGANWANEEMA) 		1743002002NRG24100220240130769 10/02/2024 Abhishek jat 1743002002WL011850 Abhishek jat 00048 BKID0009540 884 884 Processed 26/03/2024 004217270 Abhishekjat BANK OF INDIA(508505)
12 HARDA MP-43-002-025-001/109
(GAHAL) 		1743002025NRG24090220240130699 10/02/2024 annu bai 1743002025WL011846 annu bai 00048 BKID0009540 442 442 Processed 26/03/2024 004217270 annubai BANK OF INDIA(508505)
SubTotal 1326 1326
13 HARDA MP-43-002-025-001/124
(GAHAL) 		1743002025NRG24100220240130788 10/02/2024 manju 1743002025WL011852 manju 00048 BKID0009545 221 221 Processed 26/03/2024 004217270 manju BANK OF INDIA(508505)
14 HARDA MP-43-002-025-001/124
(GAHAL) 		1743002025NRG24100220240130787 10/02/2024 SOBHA BAI 1743002025WL011852 SOBHA BAI 00048 BKID0009545 221 221 Processed 26/03/2024 004217270 SOBHABAI BANK OF INDIA(508505)
15 HARDA MP-43-002-025-001/186
(GAHAL) 		1743002025NRG24090220240130700 10/02/2024 rajesh 1743002025WL011846 rajesh 00048 BKID0009545 442 442 Processed 26/03/2024 004217270 rajesh BANK OF INDIA(508505)
16 HARDA MP-43-002-025-001/193
(GAHAL) 		1743002025NRG24090220240130701 10/02/2024 usha bai 1743002025WL011846 usha bai 00048 BKID0009545 442 442 Processed 26/03/2024 004217270 ushabai BANK OF INDIA(508505)
17 HARDA MP-43-002-025-001/581
(GAHAL) 		1743002025NRG24100220240130803 10/02/2024 bashu bai 1743002025WL011853 bashu bai 00048 BKID0009545 221 221 Processed 26/03/2024 004217270 bashubai ICICI BANK LTD(508534)
18 HARDA MP-43-002-025-001/590-A
(GAHAL) 		1743002025NRG24100220240130805 10/02/2024 yashoda 1743002025WL011853 yashoda 00048 BKID0009545 221 221 Processed 26/03/2024 004217270 yashoda ICICI BANK LTD(508534)
19 HARDA MP-43-002-025-001/648
(GAHAL) 		1743002025NRG24100220240130807 10/02/2024 SANJU BAI 1743002025WL011853 SANJU BAI 00048 BKID0009545 221 221 Processed 26/03/2024 004217270 SANJUBAI ICICI BANK LTD(508534)
20 HARDA MP-43-002-025-001/84
(GAHAL) 		1743002025NRG24100220240130794 10/02/2024 DVARKA BAI 1743002025WL011852 DVARKA BAI 00048 BKID0009545 221 221 Processed 26/03/2024 004217270 DVARKABAI BANK OF INDIA(508505)
21 HARDA MP-43-002-029-001/135
(PALASNER) 		1743002029NRG24100220240130876 10/02/2024 MUBARIK KHA 1743002029WL011858 MUBARIK KHA 00048 BKID0009545 1105 1105 Processed 26/03/2024 004217270 MUBARIKKHA BANK OF INDIA(508505)
22 HARDA MP-43-002-029-001/135
(PALASNER) 		1743002029NRG24100220240130877 10/02/2024 RASHIDA BEE 1743002029WL011858 RASHIDA BEE 00048 BKID0009545 1105 1105 Processed 26/03/2024 004217270 RASHIDABEE BANK OF INDIA(508505)
23 HARDA MP-43-002-029-001/186
(PALASNER) 		1743002029NRG24100220240130878 10/02/2024 HARISINGH 1743002029WL011858 HARISINGH 00048 BKID0009545 1105 1105 Processed 26/03/2024 004217270 HARISINGH BANK OF INDIA(508505)
24 HARDA MP-43-002-029-001/66
(PALASNER) 		1743002029NRG24100220240130886 10/02/2024 SHAHIDAN BEE 1743002029WL011858 SHAHIDAN BEE 00048 BKID0009545 1326 1326 Processed 26/03/2024 004217270 SHAHIDANBEE BANK OF INDIA(508505)
25 HARDA MP-43-002-029-001/89
(PALASNER) 		1743002029NRG24100220240130887 10/02/2024 HASAN KHAN 1743002029WL011858 HASAN KHAN 00048 BKID0009545 1326 1326 Processed 26/03/2024 004217270 HASANKHAN BANK OF INDIA(508505)
SubTotal 8177 8177
26 HARDA MP-43-002-029-001/6
(PALASNER) 		1743002029NRG24100220240130885 10/02/2024 LAXMI 1743002029WL011858 LAXMI 00048 BKID0009577 1326 1326 Processed 26/03/2024 004217270 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 HARDA MP-43-002-025-001/77
(GAHAL) 		1743002025NRG24100220240130817 10/02/2024 SUNITA BAI 1743002025WL011853 SUNITA BAI 00048 BKID0NAMRGB 221 221 Processed 27/03/2024 004217270 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
28 HARDA MP-43-002-002-001/152
(DAGANWANEEMA) 		1743002002NRG24100220240130770 10/02/2024 bhagat 1743002002WL011850 bhagat 00078 CNRB0004117 884 884 Processed 26/03/2024 004217270 bhagat CANARA BANK(508532)
29 HARDA MP-43-002-002-001/361
(DAGANWANEEMA) 		1743002002NRG24100220240130775 10/02/2024 Mahesh choure 1743002002WL011850 Mahesh choure 00078 CNRB0004117 884 884 Processed 26/03/2024 004217270 Maheshchoure ICICI BANK LTD(508534)
SubTotal 1768 1768
30 HARDA MP-43-002-002-001/26
(DAGANWANEEMA) 		1743002002NRG24100220240130772 10/02/2024 narmadaprasad 1743002002WL011850 narmadaprasad 00089 CBIN0281358 884 884 Processed 26/03/2024 004217270 narmadaprasad ICICI BANK LTD(508534)
31 HARDA MP-43-002-002-001/27
(DAGANWANEEMA) 		1743002002NRG24100220240130773 10/02/2024 RAMVILASH 1743002002WL011850 RAMVILASH 00089 CBIN0281358 884 884 Processed 26/03/2024 004217270 RAMVILASH ICICI BANK LTD(508534)
32 HARDA MP-43-002-002-001/7
(DAGANWANEEMA) 		1743002002NRG24100220240130777 10/02/2024 Ompraksh 1743002002WL011850 Ompraksh 00089 CBIN0281358 884 884 Processed 26/03/2024 004217270 Ompraksh ICICI BANK LTD(508534)
SubTotal 2652 2652
33 HARDA MP-43-002-002-001/360
(DAGANWANEEMA) 		1743002002NRG24100220240130774 10/02/2024 jitendra prajapati 1743002002WL011850 jitendra prajapati 00089 CBIN0284256 884 884 Processed 26/03/2024 004217270 jitendraprajapati ICICI BANK LTD(508534)
34 HARDA MP-43-002-002-002/252
(DAGANWANEEMA) 		1743002002NRG24100220240130778 10/02/2024 Devendra savner 1743002002WL011850 Devendra savner 00089 CBIN0284256 884 884 Processed 26/03/2024 004217270 Devendrasavner CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
35 HARDA MP-43-002-025-001/141
(GAHAL) 		1743002025NRG24100220240130797 10/02/2024 MAMTA 1743002025WL011853 MAMTA 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 MAMTA ICICI BANK LTD(508534)
36 HARDA MP-43-002-025-001/209
(GAHAL) 		1743002025NRG24100220240130798 10/02/2024 sunita bai 1743002025WL011853 sunita bai 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 sunitabai ICICI BANK LTD(508534)
37 HARDA MP-43-002-025-001/247
(GAHAL) 		1743002025NRG24100220240130799 10/02/2024 GOKUL 1743002025WL011853 GOKUL 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 GOKUL ICICI BANK LTD(508534)
38 HARDA MP-43-002-025-001/39
(GAHAL) 		1743002025NRG24100220240130801 10/02/2024 KADU BAI 1743002025WL011853 KADU BAI 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 KADUBAI PUNJAB NATIONAL BANK(508568)
39 HARDA MP-43-002-025-001/49
(GAHAL) 		1743002025NRG24090220240130702 10/02/2024 ramsupar 1743002025WL011846 ramsupar 00354 PUNB0020800 442 442 Processed 26/03/2024 004217270 ramsupar INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARDA MP-43-002-025-001/641-A
(GAHAL) 		1743002025NRG24100220240130806 10/02/2024 dipika 1743002025WL011853 dipika 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 dipika PUNJAB NATIONAL BANK(508568)
41 HARDA MP-43-002-025-001/654
(GAHAL) 		1743002025NRG24100220240130808 10/02/2024 santosh 1743002025WL011853 santosh 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 santosh BANK OF INDIA(508505)
42 HARDA MP-43-002-025-001/691
(GAHAL) 		1743002025NRG24100220240130810 10/02/2024 JOKHEELAL 1743002025WL011853 JOKHEELAL 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 JOKHEELAL BANK OF INDIA(508505)
43 HARDA MP-43-002-025-001/70
(GAHAL) 		1743002025NRG24100220240130811 10/02/2024 rahul ginare 1743002025WL011853 rahul ginare 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 rahulginare JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
44 HARDA MP-43-002-025-001/701
(GAHAL) 		1743002025NRG24100220240130813 10/02/2024 dropati bai 1743002025WL011853 dropati bai 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 dropatibai ICICI BANK LTD(508534)
45 HARDA MP-43-002-025-001/741
(GAHAL) 		1743002025NRG24100220240130792 10/02/2024 samota bai 1743002025WL011852 samota bai 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 samotabai ICICI BANK LTD(508534)
46 HARDA MP-43-002-025-001/80
(GAHAL) 		1743002025NRG24100220240130819 10/02/2024 BAJULAL 1743002025WL011853 BAJULAL 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 BAJULAL PUNJAB NATIONAL BANK(508568)
47 HARDA MP-43-002-025-001/80
(GAHAL) 		1743002025NRG24100220240130820 10/02/2024 CHAMA BAI 1743002025WL011853 CHAMA BAI 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 CHAMABAI PUNJAB NATIONAL BANK(508568)
48 HARDA MP-43-002-025-001/802
(GAHAL) 		1743002025NRG24100220240130793 10/02/2024 krasna bai 1743002025WL011852 krasna bai 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 krasnabai PUNJAB NATIONAL BANK(508568)
49 HARDA MP-43-002-025-001/83
(GAHAL) 		1743002025NRG24100220240130822 10/02/2024 SARDA BAI 1743002025WL011853 SARDA BAI 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 SARDABAI PUNJAB NATIONAL BANK(508568)
50 HARDA MP-43-002-025-001/847
(GAHAL) 		1743002025NRG24100220240130823 10/02/2024 anita bai 1743002025WL011853 anita bai 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 anitabai PUNJAB NATIONAL BANK(508568)
51 HARDA MP-43-002-025-001/99
(GAHAL) 		1743002025NRG24100220240130824 10/02/2024 KUSUM BAI 1743002025WL011853 KUSUM BAI 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 KUSUMBAI ICICI BANK LTD(508534)
52 HARDA MP-43-002-026-001/128
(DAGAWANSHANKAR) 		1743002026NRG24100220240130826 10/02/2024 GOURISHANKAR GITE 1743002026WL011854 GOURISHANKAR GITE 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 GOURISHANKARGITE PUNJAB NATIONAL BANK(508568)
53 HARDA MP-43-002-026-001/129
(DAGAWANSHANKAR) 		1743002026NRG24100220240130827 10/02/2024 SUSHILA BAI BADODIYA BADODIYA 1743002026WL011854 SUSHILA BAI BADODIYA BADODIYA 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 SUSHILABAIBADODIYABADODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HARDA MP-43-002-026-001/13
(DAGAWANSHANKAR) 		1743002026NRG24100220240130828 10/02/2024 SAROJ BAI WO SUBHASH 1743002026WL011854 SAROJ BAI WO SUBHASH 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 SAROJBAIWOSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
55 HARDA MP-43-002-026-001/131
(DAGAWANSHANKAR) 		1743002026NRG24100220240130829 10/02/2024 MAMTA BAI DHAARSE 1743002026WL011854 MAMTA BAI DHAARSE 00354 PUNB0020800 442 442 Processed 26/03/2024 004217270 MAMTABAIDHAARSE PUNJAB NATIONAL BANK(508568)
56 HARDA MP-43-002-026-001/318
(DAGAWANSHANKAR) 		1743002026NRG24100220240130830 10/02/2024 SUNITA BILLORE 1743002026WL011854 SUNITA BILLORE 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 SUNITABILLORE PUNJAB NATIONAL BANK(508568)
57 HARDA MP-43-002-026-001/319
(DAGAWANSHANKAR) 		1743002026NRG24100220240130831 10/02/2024 RAJVANTI BAI WO SUNDARLAL 1743002026WL011854 RAJVANTI BAI WO SUNDARLAL 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 RAJVANTIBAIWOSUNDARLAL PUNJAB NATIONAL BANK(508568)
58 HARDA MP-43-002-026-001/488
(DAGAWANSHANKAR) 		1743002026NRG24100220240130834 10/02/2024 MALTI BAI KAHAR 1743002026WL011854 MALTI BAI KAHAR 00354 PUNB0020800 442 442 Processed 26/03/2024 004217270 MALTIBAIKAHAR PUNJAB NATIONAL BANK(508568)
59 HARDA MP-43-002-026-001/511
(DAGAWANSHANKAR) 		1743002026NRG24100220240130835 10/02/2024 POOJA KATARE 1743002026WL011854 POOJA KATARE 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 POOJAKATARE BANK OF INDIA(508505)
60 HARDA MP-43-002-026-001/61
(DAGAWANSHANKAR) 		1743002026NRG24100220240130836 10/02/2024 GAYATRI BAI WO JAGDISH SITOKE 1743002026WL011854 GAYATRI BAI WO JAGDISH SITOKE 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 GAYATRIBAIWOJAGDISHSITOKE PUNJAB NATIONAL BANK(508568)
61 HARDA MP-43-002-026-001/9
(DAGAWANSHANKAR) 		1743002026NRG24100220240130837 10/02/2024 MAYA NIMORE 1743002026WL011854 MAYA NIMORE 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 MAYANIMORE PUNJAB NATIONAL BANK(508568)
62 HARDA MP-43-002-026-001/90
(DAGAWANSHANKAR) 		1743002026NRG24100220240130838 10/02/2024 VIMLA BAI NIMORE WO KANHAIYALAL NIMORE 1743002026WL011854 VIMLA BAI NIMORE WO KANHAIYALAL NIMORE 00354 PUNB0020800 221 221 Processed 26/03/2024 004217270 VIMLABAINIMOREWOKANHAIYALALNIMORE PUNJAB NATIONAL BANK(508568)
63 HARDA MP-43-002-065-001/568
(KARANPURA) 		1743002065NRG24100220240130779 10/02/2024 MAHESH 1743002065WL011851 MAHESH 00354 PUNB0020800 1326 1326 Processed 26/03/2024 004217270 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
64 HARDA MP-43-002-025-001/701
(GAHAL) 		1743002025NRG24100220240130812 10/02/2024 santosh longre 1743002025WL011853 santosh longre 00354 PUNB0199310 221 221 Processed 26/03/2024 004217270 santoshlongre PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
65 HARDA MP-43-002-029-001/24
(PALASNER) 		1743002029NRG24100220240130881 10/02/2024 HUSAIN KHAN 1743002029WL011858 HUSAIN KHAN 00415 SBIN0000379 1105 1105 Processed 26/03/2024 004217270 HUSAINKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 HARDA MP-43-002-025-001/590
(GAHAL) 		1743002025NRG24100220240130804 10/02/2024 kavita 1743002025WL011853 kavita 00415 SBIN0003734 221 221 Processed 26/03/2024 004217270 kavita ICICI BANK LTD(508534)
67 HARDA MP-43-002-025-001/738
(GAHAL) 		1743002025NRG24100220240130814 10/02/2024 laxmi bai 1743002025WL011853 laxmi bai 00415 SBIN0003734 221 221 Processed 26/03/2024 004217270 laxmibai STATE BANK OF INDIA(508548)
68 HARDA MP-43-002-025-001/828
(GAHAL) 		1743002025NRG24100220240130821 10/02/2024 anita bai 1743002025WL011853 anita bai 00415 SBIN0003734 221 221 Processed 26/03/2024 004217270 anitabai STATE BANK OF INDIA(508548)
69 HARDA MP-43-002-026-001/384
(DAGAWANSHANKAR) 		1743002026NRG24100220240130832 10/02/2024 KAILASH RAJPUT 1743002026WL011854 KAILASH RAJPUT 00415 SBIN0003734 221 221 Processed 26/03/2024 004217270 KAILASHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
70 HARDA MP-43-002-029-001/209
(PALASNER) 		1743002029NRG24100220240130880 10/02/2024 WAHEED KHAN 1743002029WL011858 WAHEED KHAN 00415 SBIN0003734 1105 1105 Processed 26/03/2024 004217270 WAHEEDKHAN BANK OF INDIA(508505)
SubTotal 1989 1989
71 HARDA MP-43-002-069-001/88-A
(BESVAN) 		1743002069NRG24100220240130843 10/02/2024 ANAND 1743002069WL011855 ANAND 00415 SBIN0018878 1326 1326 Processed 26/03/2024 004217270 ANAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 HARDA MP-43-002-029-001/466
(PALASNER) 		1743002029NRG24100220240130884 10/02/2024 VIJENDRA 1743002029WL011858 VIJENDRA 00415 SBIN0030225 1326 1326 Processed 26/03/2024 004217270 VIJENDRA CANARA BANK(508532)
SubTotal 1326 1326
73 HARDA MP-43-002-025-001/757
(GAHAL) 		1743002025NRG24100220240130816 10/02/2024 bhagbandas 1743002025WL011853 bhagbandas 00462 UCBA0002092 221 221 Processed 26/03/2024 004217270 bhagbandas UCO BANK(607066)
SubTotal 221 221
74 HARDA MP-43-002-002-001/196
(DAGANWANEEMA) 		1743002002NRG24100220240130771 10/02/2024 MAHESH 1743002002WL011850 MAHESH 00468 UBIN0561339 884 884 Processed 26/03/2024 004217270 MAHESH UCO BANK(607066)
75 HARDA MP-43-002-025-001/303
(GAHAL) 		1743002025NRG24100220240130800 10/02/2024 USHA BAI WO NANKRAM 1743002025WL011853 USHA BAI WO NANKRAM 00468 UBIN0561339 221 221 Processed 26/03/2024 004217270 USHABAIWONANKRAM UNION BANK OF INDIA(508500)
76 HARDA MP-43-002-025-001/85
(GAHAL) 		1743002025NRG24100220240130795 10/02/2024 Dwarka bai 1743002025WL011852 Dwarka bai 00468 UBIN0561339 221 221 Processed 26/03/2024 004217270 Dwarkabai ICICI BANK LTD(508534)
SubTotal 1326 1326
77 HARDA MP-43-002-025-001/17
(GAHAL) 		1743002025NRG24100220240130790 10/02/2024 tina bai 1743002025WL011852 tina bai 00468 UBIN0830569 221 221 Processed 26/03/2024 004217270 tinabai ICICI BANK LTD(508534)
78 HARDA MP-43-002-025-001/54
(GAHAL) 		1743002025NRG24100220240130802 10/02/2024 RAM BAI 1743002025WL011853 RAM BAI 00468 UBIN0830569 221 221 Processed 26/03/2024 004217270 RAMBAI BANK OF INDIA(508505)
79 HARDA MP-43-002-025-001/654
(GAHAL) 		1743002025NRG24100220240130809 10/02/2024 kshama bai 1743002025WL011853 kshama bai 00468 UBIN0830569 221 221 Processed 26/03/2024 004217270 kshamabai UNION BANK OF INDIA(508500)
80 HARDA MP-43-002-025-001/782
(GAHAL) 		1743002025NRG24100220240130818 10/02/2024 satish 1743002025WL011853 satish 00468 UBIN0830569 221 221 Processed 26/03/2024 004217270 satish UNION BANK OF INDIA(508500)
SubTotal 884 884
81 HARDA MP-43-002-025-001/179
(GAHAL) 		1743002025NRG24100220240130791 10/02/2024 mahesh 1743002025WL011852 mahesh 00666 IDFB0041203 221 221 Processed 26/03/2024 004217270 mahesh ICICI BANK LTD(508534)
82 HARDA MP-43-002-029-001/459
(PALASNER) 		1743002029NRG24100220240130883 10/02/2024 AKRAM 1743002029WL011858 AKRAM 00666 IDFB0041203 1105 1105 Processed 26/03/2024 004217270 AKRAM STATE BANK OF INDIA(508548)
83 HARDA MP-43-002-065-001/588
(KARANPURA) 		1743002065NRG24100220240130780 10/02/2024 Bharat 1743002065WL011851 Bharat 00666 IDFB0041203 1326 1326 Processed 26/03/2024 004217270 Bharat IDFC BANK LIMITED(608117)
SubTotal 2652 2652
84 HARDA MP-43-002-025-001/160
(GAHAL) 		1743002025NRG24100220240130789 10/02/2024 MADHU BAI 1743002025WL011852 MADHU BAI 00691 IPOS0000001 221 221 Processed 26/03/2024 004217270 MADHUBAI BANK OF BARODA(606985)
85 HARDA MP-43-002-025-001/893
(GAHAL) 		1743002025NRG24100220240130796 10/02/2024 Sangeeta bai 1743002025WL011852 Sangeeta bai 00691 IPOS0000001 221 221 Processed 26/03/2024 004217270 Sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 HARDA MP-43-002-026-001/100
(DAGAWANSHANKAR) 		1743002026NRG24100220240130825 10/02/2024 AANAND KASHIV 1743002026WL011854 AANAND KASHIV 00691 IPOS0000001 221 221 Processed 26/03/2024 004217270 AANANDKASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
87 HARDA MP-43-002-069-001/84-A
(BESVAN) 		1743002069NRG24100220240130840 10/02/2024 Mamta 1743002069WL011855 Mamta 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217270 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
88 HARDA MP-43-002-069-001/88-A
(BESVAN) 		1743002069NRG24100220240130844 10/02/2024 SARITA 1743002069WL011855 SARITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217270 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
89 HARDA MP-43-002-002-001/53
(DAGANWANEEMA) 		1743002002NRG24100220240130776 10/02/2024 gangavishan 1743002002WL011850 gangavishan 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004217270 gangavishan ICICI BANK LTD(508534)
90 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24100220240130833 10/02/2024 DEEPAK 1743002026WL011854 DEEPAK 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004217270 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_100224APB_FTO_459321 Bank of Baroda BARB0DBHRDA HARDA 6409
2 HARDA MP1743002_100224APB_FTO_459321 Bank of Baroda BARB0HARDAX HARDA, MP 4862
3 HARDA MP1743002_100224APB_FTO_459321 Bank of India BKID0009540 HARDA 1326
4 HARDA MP1743002_100224APB_FTO_459321 Bank of India BKID0009545 GHANTAGHAR 1326
5 HARDA MP1743002_100224APB_FTO_459321 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 6851
6 HARDA MP1743002_100224APB_FTO_459321 Bank of India BKID0009577 MASANGAON 1326
7 HARDA MP1743002_100224APB_FTO_459321 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
8 HARDA MP1743002_100224APB_FTO_459321 Canara Bank CNRB0004117 HARDA 1768
9 HARDA MP1743002_100224APB_FTO_459321 Central Bank Of India CBIN0281358 HARDA 2652
10 HARDA MP1743002_100224APB_FTO_459321 Central Bank Of India CBIN0284256 ABGAONKHURD 1768
11 HARDA MP1743002_100224APB_FTO_459321 Punjab National Bank PUNB0020800 HARDA 8177
12 HARDA MP1743002_100224APB_FTO_459321 Punjab National Bank PUNB0199310 Harda 221
13 HARDA MP1743002_100224APB_FTO_459321 State Bank of India SBIN0000379 HARDA 1105
14 HARDA MP1743002_100224APB_FTO_459321 State Bank of India SBIN0003734 ADB HARDA 1989
15 HARDA MP1743002_100224APB_FTO_459321 State Bank of India SBIN0018878 HANDIA 1326
16 HARDA MP1743002_100224APB_FTO_459321 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
17 HARDA MP1743002_100224APB_FTO_459321 UCO Bank UCBA0002092 HARDA 221
18 HARDA MP1743002_100224APB_FTO_459321 Union Bank of India UBIN0561339 HARDA 1326
19 HARDA MP1743002_100224APB_FTO_459321 Union Bank of India UBIN0830569 Harda 884
20 HARDA MP1743002_100224APB_FTO_459321 IDFC Bank IDFB0041203 HARDA 2652
21 HARDA MP1743002_100224APB_FTO_459321 India Post Payments Bank IPOS0000001 Harda 3315
22 HARDA MP1743002_100224APB_FTO_459321 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1326

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