Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_190124APB_FTO_436821
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) 		1743002029NRG24190120240122190 19/01/2024 RAJENDRA 1743002029WL011167 RAJENDRA 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 RAJENDRA BANK OF BARODA(606985)
2 HARDA MP-43-002-042-001/130
(KHEDA) 		1743002042NRG24190120240122108 19/01/2024 CHHITAR RAMGOPAL 1743002042WL011156 CHHITAR RAMGOPAL 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 CHHITARRAMGOPAL BANK OF BARODA(606985)
3 HARDA MP-43-002-065-001/105
(KARANPURA) 		1743002065NRG24180120240122018 19/01/2024 DAGDI BAI KALAM 1743002065WL011144 DAGDI BAI KALAM 00045 BARB0DBHRDA 663 663 Processed 28/03/2024 039432392 DAGDIBAIKALAM BANK OF BARODA(606985)
4 HARDA MP-43-002-065-001/132
(KARANPURA) 		1743002065NRG24180120240122022 19/01/2024 SUMANBAI RAMESH 1743002065WL011144 SUMANBAI RAMESH 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 SUMANBAIRAMESH BANK OF BARODA(606985)
5 HARDA MP-43-002-065-001/138
(KARANPURA) 		1743002065NRG24180120240122023 19/01/2024 SHIVRAM 1743002065WL011144 SHIVRAM 00045 BARB0DBHRDA 663 663 Processed 28/03/2024 039432392 SHIVRAM ICICI BANK LTD(508534)
6 HARDA MP-43-002-065-001/158
(KARANPURA) 		1743002065NRG24180120240122024 19/01/2024 REKHABAI DAYARAM 1743002065WL011144 REKHABAI DAYARAM 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 REKHABAIDAYARAM BANK OF BARODA(606985)
7 HARDA MP-43-002-065-001/167
(KARANPURA) 		1743002065NRG24180120240122029 19/01/2024 SUNITABAI RADHESHYAM 1743002065WL011144 SUNITABAI RADHESHYAM 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 SUNITABAIRADHESHYAM BANK OF BARODA(606985)
8 HARDA MP-43-002-065-001/176
(KARANPURA) 		1743002065NRG24180120240122031 19/01/2024 GANGA BAI RAMDIN BHUSARE 1743002065WL011144 GANGA BAI RAMDIN BHUSARE 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 GANGABAIRAMDINBHUSARE ICICI BANK LTD(508534)
9 HARDA MP-43-002-065-001/200
(KARANPURA) 		1743002065NRG24180120240122033 19/01/2024 RAMKUNVAR MUKESH KORKU 1743002065WL011144 RAMKUNVAR MUKESH KORKU 00045 BARB0DBHRDA 221 221 Processed 28/03/2024 039432392 RAMKUNVARMUKESHKORKU BANK OF BARODA(606985)
10 HARDA MP-43-002-065-001/220
(KARANPURA) 		1743002065NRG24180120240122035 19/01/2024 SHYAM BAI 1743002065WL011144 SHYAM BAI 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 SHYAMBAI BANK OF BARODA(606985)
11 HARDA MP-43-002-065-001/495
(KARANPURA) 		1743002065NRG24180120240122041 19/01/2024 MTU BAI 1743002065WL011144 MTU BAI 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 MTUBAI BANK OF BARODA(606985)
12 HARDA MP-43-002-065-001/496
(KARANPURA) 		1743002065NRG24180120240122043 19/01/2024 GIRJA BHAGVAT KORKU 1743002065WL011144 GIRJA BHAGVAT KORKU 00045 BARB0DBHRDA 884 884 Processed 28/03/2024 039432392 GIRJABHAGVATKORKU BANK OF BARODA(606985)
13 HARDA MP-43-002-065-001/497
(KARANPURA) 		1743002065NRG24180120240122045 19/01/2024 DEVKA SHANKAR KORKU 1743002065WL011144 DEVKA SHANKAR KORKU 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 DEVKASHANKARKORKU BANK OF BARODA(606985)
14 HARDA MP-43-002-065-001/513
(KARANPURA) 		1743002065NRG24180120240122051 19/01/2024 RAMA BAI UMESH KORKU 1743002065WL011144 RAMA BAI UMESH KORKU 00045 BARB0DBHRDA 221 221 Processed 28/03/2024 039432392 RAMABAIUMESHKORKU BANK OF BARODA(606985)
15 HARDA MP-43-002-065-001/542
(KARANPURA) 		1743002065NRG24180120240122055 19/01/2024 BHURI BAI 1743002065WL011144 BHURI BAI 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 BHURIBAI ICICI BANK LTD(508534)
16 HARDA MP-43-002-065-001/572
(KARANPURA) 		1743002065NRG24180120240122064 19/01/2024 MATHURA BAI 1743002065WL011144 MATHURA BAI 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 MATHURABAI BANK OF BARODA(606985)
17 HARDA MP-43-002-065-001/574
(KARANPURA) 		1743002065NRG24180120240122065 19/01/2024 DILIP DASHRATH 1743002065WL011144 DILIP DASHRATH 00045 BARB0DBHRDA 663 663 Processed 28/03/2024 039432392 DILIPDASHRATH BANK OF BARODA(606985)
18 HARDA MP-43-002-065-001/575
(KARANPURA) 		1743002065NRG24180120240122066 19/01/2024 SUMAN BAI HARI 1743002065WL011144 SUMAN BAI HARI 00045 BARB0DBHRDA 1105 1105 Processed 28/03/2024 039432392 SUMANBAIHARI BANK OF BARODA(606985)
19 HARDA MP-43-002-065-001/580
(KARANPURA) 		1743002065NRG24180120240122069 19/01/2024 RADHA BAI KAMALSINGH KORKU 1743002065WL011144 RADHA BAI KAMALSINGH KORKU 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 RADHABAIKAMALSINGHKORKU BANK OF BARODA(606985)
20 HARDA MP-43-002-065-001/613
(KARANPURA) 		1743002065NRG24180120240122070 19/01/2024 KANTI BAI 1743002065WL011144 KANTI BAI 00045 BARB0DBHRDA 1105 1105 Processed 28/03/2024 039432392 KANTIBAI UCO BANK(607066)
21 HARDA MP-43-002-065-001/632
(KARANPURA) 		1743002065NRG24180120240122072 19/01/2024 LAKSHMINARAYAN BHUSARE 1743002065WL011144 LAKSHMINARAYAN BHUSARE 00045 BARB0DBHRDA 663 663 Processed 28/03/2024 039432392 LAKSHMINARAYANBHUSARE BANK OF BARODA(606985)
22 HARDA MP-43-002-065-001/632
(KARANPURA) 		1743002065NRG24180120240122073 19/01/2024 SUDHA BAI 1743002065WL011144 SUDHA BAI 00045 BARB0DBHRDA 1105 1105 Processed 28/03/2024 039432392 SUDHABAI BANK OF BARODA(606985)
23 HARDA MP-43-002-065-001/79
(KARANPURA) 		1743002065NRG24180120240122075 19/01/2024 GYARSI BAI VILAS KORKU 1743002065WL011144 GYARSI BAI VILAS KORKU 00045 BARB0DBHRDA 1326 1326 Processed 28/03/2024 039432392 GYARSIBAIVILASKORKU BANK OF BARODA(606985)
SubTotal 24531 24531
24 HARDA MP-43-002-010-001/15
(RANHAI KLAN) 		1743002010NRG24190120240122158 19/01/2024 suman bai 1743002010WL011163 suman bai 00045 BARB0HARDAX 1105 1105 Processed 28/03/2024 039432392 sumanbai STATE BANK OF INDIA(508548)
25 HARDA MP-43-002-010-001/474
(RANHAI KLAN) 		1743002010NRG24190120240122168 19/01/2024 Rukhmani 1743002010WL011163 Rukhmani 00045 BARB0HARDAX 1326 1326 Processed 28/03/2024 039432392 Rukhmani BANK OF BARODA(606985)
26 HARDA MP-43-002-010-001/507
(RANHAI KLAN) 		1743002010NRG24190120240122100 19/01/2024 SARMILA MORI 1743002010WL011154 SARMILA MORI 00045 BARB0HARDAX 1326 1326 Processed 28/03/2024 039432392 SARMILAMORI STATE BANK OF INDIA(508548)
27 HARDA MP-43-002-029-001/102
(PALASNER) 		1743002029NRG24190120240122181 19/01/2024 Sanjay 1743002029WL011166 Sanjay 00045 BARB0HARDAX 1326 1326 Processed 28/03/2024 039432392 Sanjay BANK OF BARODA(606985)
28 HARDA MP-43-002-029-001/186
(PALASNER) 		1743002029NRG24190120240122184 19/01/2024 Rama 1743002029WL011166 Rama 00045 BARB0HARDAX 1326 1326 Processed 28/03/2024 039432392 Rama BANK OF INDIA(508505)
29 HARDA MP-43-002-029-001/266
(PALASNER) 		1743002029NRG24190120240122192 19/01/2024 SHAKUR KHAN 1743002029WL011167 SHAKUR KHAN 00045 BARB0HARDAX 1326 1326 Processed 28/03/2024 039432392 SHAKURKHAN BANK OF BARODA(606985)
30 HARDA MP-43-002-065-001/169
(KARANPURA) 		1743002065NRG24180120240122030 19/01/2024 ramvilash 1743002065WL011144 ramvilash 00045 BARB0HARDAX 1105 1105 Processed 28/03/2024 039432392 ramvilash BANK OF BARODA(606985)
31 HARDA MP-43-002-065-001/197
(KARANPURA) 		1743002065NRG24180120240122032 19/01/2024 SUKMA 1743002065WL011144 SUKMA 00045 BARB0HARDAX 1326 1326 Processed 28/03/2024 039432392 SUKMA BANK OF BARODA(606985)
32 HARDA MP-43-002-065-001/572
(KARANPURA) 		1743002065NRG24180120240122063 19/01/2024 GYANSHINGH 1743002065WL011144 GYANSHINGH 00045 BARB0HARDAX 1326 1326 Processed 28/03/2024 039432392 GYANSHINGH BANK OF BARODA(606985)
33 HARDA MP-43-002-065-001/613
(KARANPURA) 		1743002065NRG24180120240122071 19/01/2024 KANTI BACHHANA 1743002065WL011144 KANTI BACHHANA 00045 BARB0HARDAX 884 884 Processed 28/03/2024 039432392 KANTIBACHHANA UCO BANK(607066)
SubTotal 12376 12376
34 HARDA MP-43-002-024-002/608-A
(MAGARDHA) 		1743002024NRG24180120240121941 19/01/2024 SAVITRI BAI GOUR 1743002024WL011137 SAVITRI BAI GOUR 00045 BARB0TIMARN 1326 1326 Processed 28/03/2024 039432392 SAVITRIBAIGOUR BANK OF BARODA(606985)
SubTotal 1326 1326
35 HARDA MP-43-002-065-001/103
(KARANPURA) 		1743002065NRG24180120240122017 19/01/2024 AMINA BAI 1743002065WL011144 AMINA BAI 00048 BKID0009540 1105 1105 Processed 28/03/2024 039432392 AMINABAI BANK OF INDIA(508505)
36 HARDA MP-43-002-065-001/548
(KARANPURA) 		1743002065NRG24180120240122057 19/01/2024 SUNITA BAI DEWDA 1743002065WL011144 SUNITA BAI DEWDA 00048 BKID0009540 1105 1105 Processed 28/03/2024 039432392 SUNITABAIDEWDA BANK OF INDIA(508505)
SubTotal 2210 2210
37 HARDA MP-43-002-029-001/135
(PALASNER) 		1743002029NRG24190120240122182 19/01/2024 MUBARIK KHA 1743002029WL011166 MUBARIK KHA 00048 BKID0009545 1326 1326 Processed 28/03/2024 039432392 MUBARIKKHA BANK OF INDIA(508505)
38 HARDA MP-43-002-029-001/135
(PALASNER) 		1743002029NRG24190120240122191 19/01/2024 RASHIDA BEE 1743002029WL011167 RASHIDA BEE 00048 BKID0009545 1326 1326 Processed 28/03/2024 039432392 RASHIDABEE BANK OF INDIA(508505)
39 HARDA MP-43-002-029-001/186
(PALASNER) 		1743002029NRG24190120240122183 19/01/2024 HARISINGH 1743002029WL011166 HARISINGH 00048 BKID0009545 1326 1326 Processed 28/03/2024 039432392 HARISINGH BANK OF INDIA(508505)
SubTotal 3978 3978
40 HARDA MP-43-002-057-004/233
(KHEDINEEMA) 		1743002057NRG24190120240122118 19/01/2024 LACHHAMINARAYAN 1743002057WL011161 LACHHAMINARAYAN 00048 BKID0009576 3094 3094 Processed 28/03/2024 039432392 LACHHAMINARAYAN BANK OF INDIA(508505)
SubTotal 3094 3094
41 HARDA MP-43-002-029-001/6
(PALASNER) 		1743002029NRG24190120240122194 19/01/2024 LAXMI 1743002029WL011167 LAXMI 00048 BKID0009577 1326 1326 Processed 28/03/2024 039432392 LAXMI STATE BANK OF INDIA(508548)
42 HARDA MP-43-002-031-001/128
(ROLGAON) 		1743002031NRG24190120240122169 19/01/2024 vishnu 1743002031WL011164 vishnu 00048 BKID0009577 1105 1105 Processed 28/03/2024 039432392 vishnu INDIAN OVERSEAS BANK(508541)
43 HARDA MP-43-002-031-001/128
(ROLGAON) 		1743002031NRG24190120240122170 19/01/2024 vishnu 1743002031WL011164 vishnu 00048 BKID0009577 1105 1105 Processed 28/03/2024 039432392 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
44 HARDA MP-43-002-024-002/715-A
(MAGARDHA) 		1743002024NRG24180120240121942 19/01/2024 RAJNKANT GOUR 1743002024WL011137 RAJNKANT GOUR 00089 CBIN0280733 1326 1326 Processed 29/03/2024 039432392 RAJNKANTGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 HARDA MP-43-002-010-001/289
(RANHAI KLAN) 		1743002010NRG24190120240122160 19/01/2024 BADRI PRASAD 1743002010WL011163 BADRI PRASAD 00089 CBIN0281358 1326 1326 Processed 28/03/2024 039432392 BADRIPRASAD BANK OF BARODA(606985)
46 HARDA MP-43-002-010-001/289
(RANHAI KLAN) 		1743002010NRG24190120240122161 19/01/2024 SHAKUN BAI 1743002010WL011163 SHAKUN BAI 00089 CBIN0281358 1326 1326 Processed 28/03/2024 039432392 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 HARDA MP-43-002-042-001/100
(KHEDA) 		1743002042NRG24190120240122115 19/01/2024 KELASHNATH 1743002042WL011158 KELASHNATH 00089 CBIN0284180 221 221 Processed 28/03/2024 039432392 KELASHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARDA MP-43-002-042-001/12-B
(KHEDA) 		1743002042NRG24190120240122116 19/01/2024 SANJU GANESH KORKU 1743002042WL011159 SANJU GANESH KORKU 00089 CBIN0284180 442 442 Processed 29/03/2024 039432392 SANJUGANESHKORKU CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-042-001/35
(KHEDA) 		1743002042NRG24190120240122107 19/01/2024 Tor Singh 1743002042WL011155 Tor Singh 00089 CBIN0284180 1326 1326 Processed 29/03/2024 039432392 TorSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
50 HARDA MP-43-002-029-001/85
(PALASNER) 		1743002029NRG24190120240122195 19/01/2024 SHANKAR 1743002029WL011167 SHANKAR 00152 HDFC0000909 1326 1326 Processed 28/03/2024 039432392 SHANKAR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
51 HARDA MP-43-002-065-003/732-A
(KARANPURA) 		1743002036NRG24190120240122090 19/01/2024 PHOOLWATI BAI 1743002036WL011147 PHOOLWATI BAI 00168 ICIC0000538 2652 2652 Processed 28/03/2024 039432392 PHOOLWATIBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
52 HARDA MP-43-002-065-001/161
(KARANPURA) 		1743002065NRG24180120240122025 19/01/2024 PAWAN 1743002065WL011144 PAWAN 00168 ICIC0000761 884 884 Processed 28/03/2024 039432392 PAWAN ICICI BANK LTD(508534)
SubTotal 884 884
53 HARDA MP-43-002-065-001/199
(KARANPURA) 		1743002065NRG24180120240122015 19/01/2024 GOURA BAI 1743002065WL011143 GOURA BAI 00177 IOBA0003781 1105 1105 Processed 28/03/2024 039432392 GOURABAI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
54 HARDA MP-43-002-029-001/29
(PALASNER) 		1743002029NRG24190120240122187 19/01/2024 DINESH 1743002029WL011166 DINESH 00354 PUNB0020800 1326 1326 Processed 28/03/2024 039432392 DINESH PUNJAB NATIONAL BANK(508568)
55 HARDA MP-43-002-065-001/132
(KARANPURA) 		1743002065NRG24180120240122021 19/01/2024 RAMESH 1743002065WL011144 RAMESH 00354 PUNB0020800 1326 1326 Processed 28/03/2024 039432392 RAMESH PUNJAB NATIONAL BANK(508568)
56 HARDA MP-43-002-065-001/49
(KARANPURA) 		1743002065NRG24180120240122038 19/01/2024 JEEVAN 1743002065WL011144 JEEVAN 00354 PUNB0020800 221 221 Processed 28/03/2024 039432392 JEEVAN PUNJAB NATIONAL BANK(508568)
57 HARDA MP-43-002-065-001/496
(KARANPURA) 		1743002065NRG24180120240122042 19/01/2024 BHAGVATSINGH 1743002065WL011144 BHAGVATSINGH 00354 PUNB0020800 884 884 Processed 28/03/2024 039432392 BHAGVATSINGH PUNJAB NATIONAL BANK(508568)
58 HARDA MP-43-002-065-001/499
(KARANPURA) 		1743002065NRG24180120240122046 19/01/2024 PUNAM BHUSARIYA 1743002065WL011144 PUNAM BHUSARIYA 00354 PUNB0020800 663 663 Processed 28/03/2024 039432392 PUNAMBHUSARIYA PUNJAB NATIONAL BANK(508568)
59 HARDA MP-43-002-065-001/513
(KARANPURA) 		1743002065NRG24180120240122050 19/01/2024 UMESH KORKU 1743002065WL011144 UMESH KORKU 00354 PUNB0020800 221 221 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 HARDA MP-43-002-065-001/528
(KARANPURA) 		1743002065NRG24180120240122053 19/01/2024 DAGDIBAI 1743002065WL011144 DAGDIBAI 00354 PUNB0020800 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HARDA MP-43-002-065-001/548
(KARANPURA) 		1743002065NRG24180120240122058 19/01/2024 GORELAL DEWDA 1743002065WL011144 GORELAL DEWDA 00354 PUNB0020800 1105 1105 Processed 28/03/2024 039432392 GORELALDEWDA PUNJAB NATIONAL BANK(508568)
62 HARDA MP-43-002-065-001/568
(KARANPURA) 		1743002065NRG24180120240122061 19/01/2024 MAHESH 1743002065WL011144 MAHESH 00354 PUNB0020800 1326 1326 Processed 28/03/2024 039432392 MAHESH PUNJAB NATIONAL BANK(508568)
63 HARDA MP-43-002-065-001/72
(KARANPURA) 		1743002065NRG24180120240122074 19/01/2024 MAYARAM 1743002065WL011144 MAYARAM 00354 PUNB0020800 884 884 Processed 28/03/2024 039432392 MAYARAM INDIAN OVERSEAS BANK(508541)
64 HARDA MP-43-002-066-005/421
(PANCHATALAI) 		1743002076NRG24190120240122178 19/01/2024 Chen Singh korku 1743002076WL011165 Chen Singh korku 00354 PUNB0020800 884 884 Processed 28/03/2024 039432392 ChenSinghkorku STATE BANK OF INDIA(508548)
SubTotal 9503 9503
65 HARDA MP-43-002-010-001/535
(RANHAI KLAN) 		1743002010NRG24190120240122101 19/01/2024 NANU 1743002010WL011154 NANU 00415 SBIN0000379 1326 1326 Processed 28/03/2024 039432392 NANU STATE BANK OF INDIA(508548)
66 HARDA MP-43-002-010-001/548
(RANHAI KLAN) 		1743002010NRG24190120240122104 19/01/2024 pooja 1743002010WL011154 pooja 00415 SBIN0000379 1326 1326 Processed 28/03/2024 039432392 pooja STATE BANK OF INDIA(508548)
67 HARDA MP-43-002-029-001/24
(PALASNER) 		1743002029NRG24190120240122186 19/01/2024 HUSAIN KHAN 1743002029WL011166 HUSAIN KHAN 00415 SBIN0000379 1326 1326 Processed 28/03/2024 039432392 HUSAINKHAN STATE BANK OF INDIA(508548)
68 HARDA MP-43-002-029-001/353
(PALASNER) 		1743002029NRG24190120240122193 19/01/2024 MAHENDRA 1743002029WL011167 MAHENDRA 00415 SBIN0000379 1326 1326 Processed 28/03/2024 039432392 MAHENDRA BANK OF BARODA(606985)
SubTotal 5304 5304
69 HARDA MP-43-002-010-001/137-A
(RANHAI KLAN) 		1743002010NRG24190120240122157 19/01/2024 suvidha bai 1743002010WL011163 suvidha bai 00415 SBIN0003734 1105 1105 Processed 28/03/2024 039432392 suvidhabai BANK OF BARODA(606985)
70 HARDA MP-43-002-010-001/140
(RANHAI KLAN) 		1743002010NRG24190120240122097 19/01/2024 GAYATRI BAI 1743002010WL011154 GAYATRI BAI 00415 SBIN0003734 442 442 Processed 28/03/2024 039432392 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARDA MP-43-002-010-001/15
(RANHAI KLAN) 		1743002010NRG24190120240122098 19/01/2024 PANCHILAL 1743002010WL011154 PANCHILAL 00415 SBIN0003734 1105 1105 Processed 28/03/2024 039432392 PANCHILAL BANK OF BARODA(606985)
72 HARDA MP-43-002-010-001/222
(RANHAI KLAN) 		1743002010NRG24190120240122159 19/01/2024 mukesh bhusare 1743002010WL011163 mukesh bhusare 00415 SBIN0003734 1326 1326 Processed 28/03/2024 039432392 mukeshbhusare STATE BANK OF INDIA(508548)
73 HARDA MP-43-002-010-001/548
(RANHAI KLAN) 		1743002010NRG24190120240122103 19/01/2024 sudharam 1743002010WL011154 sudharam 00415 SBIN0003734 1326 1326 Processed 28/03/2024 039432392 sudharam STATE BANK OF INDIA(508548)
74 HARDA MP-43-002-010-001/93
(RANHAI KLAN) 		1743002010NRG24190120240122106 19/01/2024 BEENA BAI 1743002010WL011154 BEENA BAI 00415 SBIN0003734 1105 1105 Processed 28/03/2024 039432392 BEENABAI STATE BANK OF INDIA(508548)
75 HARDA MP-43-002-029-001/209
(PALASNER) 		1743002029NRG24190120240122185 19/01/2024 WAHEED KHAN 1743002029WL011166 WAHEED KHAN 00415 SBIN0003734 1326 1326 Processed 28/03/2024 039432392 WAHEEDKHAN BANK OF INDIA(508505)
76 HARDA MP-43-002-029-001/438
(PALASNER) 		1743002029NRG24190120240122188 19/01/2024 TUKENDRA 1743002029WL011166 TUKENDRA 00415 SBIN0003734 1326 1326 Processed 28/03/2024 039432392 TUKENDRA STATE BANK OF INDIA(508548)
SubTotal 9061 9061
77 HARDA MP-43-002-066-005/398
(PANCHATALAI) 		1743002076NRG24190120240122177 19/01/2024 CHETANDAS 1743002076WL011165 CHETANDAS 00415 SBIN0030225 884 884 Processed 28/03/2024 039432392 CHETANDAS STATE BANK OF INDIA(508548)
SubTotal 884 884
78 HARDA MP-43-002-010-001/474
(RANHAI KLAN) 		1743002010NRG24190120240122167 19/01/2024 santosh kumar 1743002010WL011163 santosh kumar 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 santoshkumar DCB BANK LTD(607290)
79 HARDA MP-43-002-065-001/103
(KARANPURA) 		1743002065NRG24180120240122016 19/01/2024 MUKESH 1743002065WL011144 MUKESH 00462 UCBA0002092 1105 1105 Processed 28/03/2024 039432392 MUKESH UCO BANK(607066)
80 HARDA MP-43-002-065-001/107
(KARANPURA) 		1743002065NRG24180120240122019 19/01/2024 KAMAL 1743002065WL011144 KAMAL 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 KAMAL UCO BANK(607066)
81 HARDA MP-43-002-065-001/107
(KARANPURA) 		1743002065NRG24180120240122020 19/01/2024 TIJA 1743002065WL011144 TIJA 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 TIJA UCO BANK(607066)
82 HARDA MP-43-002-065-001/166
(KARANPURA) 		1743002065NRG24180120240122028 19/01/2024 DEEPAK 1743002065WL011144 DEEPAK 00462 UCBA0002092 663 663 Processed 28/03/2024 039432392 DEEPAK UCO BANK(607066)
83 HARDA MP-43-002-065-001/199
(KARANPURA) 		1743002065NRG24180120240122014 19/01/2024 GOVIND 1743002065WL011143 GOVIND 00462 UCBA0002092 1105 1105 Processed 28/03/2024 039432392 GOVIND UCO BANK(607066)
84 HARDA MP-43-002-065-001/204
(KARANPURA) 		1743002065NRG24180120240122034 19/01/2024 GOVIND YADAV 1743002065WL011144 GOVIND YADAV 00462 UCBA0002092 1105 1105 Processed 28/03/2024 039432392 GOVINDYADAV UCO BANK(607066)
85 HARDA MP-43-002-065-001/466
(KARANPURA) 		1743002065NRG24180120240122036 19/01/2024 SURAJ BAI 1743002065WL011144 SURAJ BAI 00462 UCBA0002092 1105 1105 Processed 28/03/2024 039432392 SURAJBAI ICICI BANK LTD(508534)
86 HARDA MP-43-002-065-001/473-A
(KARANPURA) 		1743002065NRG24180120240122037 19/01/2024 SATISH 1743002065WL011144 SATISH 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 SATISH UCO BANK(607066)
87 HARDA MP-43-002-065-001/491
(KARANPURA) 		1743002065NRG24180120240122040 19/01/2024 PHULWATI BAI 1743002065WL011144 PHULWATI BAI 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 PHULWATIBAI UCO BANK(607066)
88 HARDA MP-43-002-065-001/491
(KARANPURA) 		1743002065NRG24180120240122039 19/01/2024 TRILOK 1743002065WL011144 TRILOK 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 TRILOK ICICI BANK LTD(508534)
89 HARDA MP-43-002-065-001/497
(KARANPURA) 		1743002065NRG24180120240122044 19/01/2024 SHANKAR KORKU 1743002065WL011144 SHANKAR KORKU 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 SHANKARKORKU UCO BANK(607066)
90 HARDA MP-43-002-065-001/501
(KARANPURA) 		1743002065NRG24180120240122047 19/01/2024 GYANSINGH 1743002065WL011144 GYANSINGH 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 GYANSINGH UCO BANK(607066)
91 HARDA MP-43-002-065-001/509
(KARANPURA) 		1743002065NRG24180120240122048 19/01/2024 NATTU THAKUR MOREE 1743002065WL011144 NATTU THAKUR MOREE 00462 UCBA0002092 663 663 Processed 28/03/2024 039432392 NATTUTHAKURMOREE UCO BANK(607066)
92 HARDA MP-43-002-065-001/510
(KARANPURA) 		1743002065NRG24180120240122049 19/01/2024 ASHA 1743002065WL011144 ASHA 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 ASHA UCO BANK(607066)
93 HARDA MP-43-002-065-001/528
(KARANPURA) 		1743002065NRG24180120240122052 19/01/2024 DATAR 1743002065WL011144 DATAR 00462 UCBA0002092 884 884 Processed 28/03/2024 039432392 DATAR UCO BANK(607066)
94 HARDA MP-43-002-065-001/546
(KARANPURA) 		1743002065NRG24180120240122056 19/01/2024 DHAN SINGH 1743002065WL011144 DHAN SINGH 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 HARDA MP-43-002-065-001/549
(KARANPURA) 		1743002065NRG24180120240122059 19/01/2024 MUKESH 1743002065WL011144 MUKESH 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 MUKESH UCO BANK(607066)
96 HARDA MP-43-002-065-001/567
(KARANPURA) 		1743002065NRG24180120240122060 19/01/2024 SUNITA BAI 1743002065WL011144 SUNITA BAI 00462 UCBA0002092 221 221 Processed 28/03/2024 039432392 SUNITABAI UCO BANK(607066)
97 HARDA MP-43-002-065-001/575
(KARANPURA) 		1743002065NRG24180120240122067 19/01/2024 MANGAL BACHHANIYA 1743002065WL011144 MANGAL BACHHANIYA 00462 UCBA0002092 1105 1105 Processed 28/03/2024 039432392 MANGALBACHHANIYA UCO BANK(607066)
98 HARDA MP-43-002-065-001/580
(KARANPURA) 		1743002065NRG24180120240122068 19/01/2024 KAMAL SINGH 1743002065WL011144 KAMAL SINGH 00462 UCBA0002092 1326 1326 Processed 28/03/2024 039432392 KAMALSINGH UCO BANK(607066)
99 HARDA MP-43-002-066-005/380
(PANCHATALAI) 		1743002076NRG24190120240122172 19/01/2024 GYARSI BAI JAGDISH 1743002076WL011165 GYARSI BAI JAGDISH 00462 UCBA0002092 884 884 Processed 28/03/2024 039432392 GYARSIBAIJAGDISH STATE BANK OF INDIA(508548)
100 HARDA MP-43-002-066-005/380
(PANCHATALAI) 		1743002076NRG24190120240122171 19/01/2024 JAGDISH DEVLAL 1743002076WL011165 JAGDISH DEVLAL 00462 UCBA0002092 884 884 Processed 28/03/2024 039432392 JAGDISHDEVLAL BANK OF BARODA(606985)
101 HARDA MP-43-002-066-005/381
(PANCHATALAI) 		1743002076NRG24190120240122173 19/01/2024 SITARAM KAJLE 1743002076WL011165 SITARAM KAJLE 00462 UCBA0002092 884 884 Processed 28/03/2024 039432392 SITARAMKAJLE CANARA BANK(508532)
102 HARDA MP-43-002-066-005/381
(PANCHATALAI) 		1743002076NRG24190120240122174 19/01/2024 SUNITA BAI KAJLE 1743002076WL011165 SUNITA BAI KAJLE 00462 UCBA0002092 884 884 Processed 28/03/2024 039432392 SUNITABAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
103 HARDA MP-43-002-066-005/385
(PANCHATALAI) 		1743002076NRG24190120240122175 19/01/2024 SUKHRAM 1743002076WL011165 SUKHRAM 00462 UCBA0002092 884 884 Processed 28/03/2024 039432392 SUKHRAM UCO BANK(607066)
104 HARDA MP-43-002-066-005/389
(PANCHATALAI) 		1743002076NRG24190120240122176 19/01/2024 OMPRAKASH KAJILA 1743002076WL011165 OMPRAKASH KAJILA 00462 UCBA0002092 884 884 Processed 28/03/2024 039432392 OMPRAKASHKAJILA BANK OF BARODA(606985)
105 HARDA MP-43-002-066-005/449
(PANCHATALAI) 		1743002076NRG24190120240122180 19/01/2024 Ramsukhi Bai Sohanlal 1743002076WL011165 Ramsukhi Bai Sohanlal 00462 UCBA0002092 884 884 Processed 28/03/2024 039432392 RamsukhiBaiSohanlal RATNAKAR BANK(607393)
106 HARDA MP-43-002-066-005/449
(PANCHATALAI) 		1743002076NRG24190120240122179 19/01/2024 sohanlal 1743002076WL011165 sohanlal 00462 UCBA0002092 884 884 Processed 28/03/2024 039432392 sohanlal UCO BANK(607066)
SubTotal 30940 30940
107 HARDA MP-43-002-010-001/535
(RANHAI KLAN) 		1743002010NRG24190120240122102 19/01/2024 RADHIKA KALAM 1743002010WL011154 RADHIKA KALAM 00468 UBIN0561339 1326 1326 Processed 28/03/2024 039432392 RADHIKAKALAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
108 HARDA MP-43-002-010-001/371-A
(RANHAI KLAN) 		1743002010NRG24190120240122163 19/01/2024 mamta 1743002010WL011163 mamta 00468 UBIN0830569 1326 1326 Processed 28/03/2024 039432392 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
109 HARDA MP-43-002-010-001/449
(RANHAI KLAN) 		1743002010NRG24190120240122164 19/01/2024 Santosh Kumar Patel 1743002010WL011163 Santosh Kumar Patel 00468 UBIN0830569 1326 1326 Processed 28/03/2024 039432392 SantoshKumarPatel UNION BANK OF INDIA(508500)
110 HARDA MP-43-002-010-001/463-A
(RANHAI KLAN) 		1743002010NRG24190120240122166 19/01/2024 kamlesh 1743002010WL011163 kamlesh 00468 UBIN0830569 1326 1326 Processed 28/03/2024 039432392 kamlesh BANK OF BARODA(606985)
111 HARDA MP-43-002-010-001/67-B
(RANHAI KLAN) 		1743002010NRG24190120240122105 19/01/2024 vijesh parsank kar 1743002010WL011154 vijesh parsank kar 00468 UBIN0830569 1326 1326 Processed 28/03/2024 039432392 vijeshparsankkar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
112 HARDA MP-43-002-029-001/459
(PALASNER) 		1743002029NRG24190120240122189 19/01/2024 AKRAM 1743002029WL011166 AKRAM 00666 IDFB0041203 1326 1326 Processed 28/03/2024 039432392 AKRAM STATE BANK OF INDIA(508548)
113 HARDA MP-43-002-065-001/161
(KARANPURA) 		1743002065NRG24180120240122026 19/01/2024 SEEMA 1743002065WL011144 SEEMA 00666 IDFB0041203 884 884 Processed 28/03/2024 039432392 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 HARDA MP-43-002-065-001/570
(KARANPURA) 		1743002065NRG24180120240122062 19/01/2024 SURESH BHUSARE 1743002065WL011144 SURESH BHUSARE 00666 IDFB0041203 1326 1326 Processed 28/03/2024 039432392 SURESHBHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
115 HARDA MP-43-002-065-001/542
(KARANPURA) 		1743002065NRG24180120240122054 19/01/2024 Kiran Singh Bachhaniya 1743002065WL011144 Kiran Singh Bachhaniya 00666 IDFB0041204 884 884 Processed 28/03/2024 039432392 KiranSinghBachhaniya ICICI BANK LTD(508534)
SubTotal 884 884
116 HARDA MP-43-002-010-001/349
(RANHAI KLAN) 		1743002010NRG24190120240122099 19/01/2024 Krishna Bai 1743002010WL011154 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432392 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 HARDA MP-43-002-010-001/371-A
(RANHAI KLAN) 		1743002010NRG24190120240122162 19/01/2024 nitesh choudhary 1743002010WL011163 nitesh choudhary 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432392 niteshchoudhary UNION BANK OF INDIA(508500)
118 HARDA MP-43-002-010-001/449
(RANHAI KLAN) 		1743002010NRG24190120240122165 19/01/2024 Kirti Patel 1743002010WL011163 Kirti Patel 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432392 KirtiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
119 HARDA MP-43-002-065-001/163
(KARANPURA) 		1743002065NRG24180120240122027 19/01/2024 Pooonam Thakur 1743002065WL011144 Pooonam Thakur 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432392 PooonamThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_190124APB_FTO_436821 Bank of Baroda BARB0DBHRDA HARDA 24531
2 HARDA MP1743002_190124APB_FTO_436821 Bank of Baroda BARB0HARDAX HARDA, MP 12376
3 HARDA MP1743002_190124APB_FTO_436821 Bank of Baroda BARB0TIMARN Timarni-MP 1326
4 HARDA MP1743002_190124APB_FTO_436821 Bank of India BKID0009540 HARDA 2210
5 HARDA MP1743002_190124APB_FTO_436821 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 3978
6 HARDA MP1743002_190124APB_FTO_436821 Bank of India BKID0009576 HANDIA 3094
7 HARDA MP1743002_190124APB_FTO_436821 Bank of India BKID0009577 MASANGAON 3536
8 HARDA MP1743002_190124APB_FTO_436821 Central Bank Of India CBIN0280733 MANDI DIP 1326
9 HARDA MP1743002_190124APB_FTO_436821 Central Bank Of India CBIN0281358 HARDA 2652
10 HARDA MP1743002_190124APB_FTO_436821 Central Bank Of India CBIN0284180 Harda Khurd 1989
11 HARDA MP1743002_190124APB_FTO_436821 HDFC bank HDFC0000909 HARDA 1326
12 HARDA MP1743002_190124APB_FTO_436821 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
13 HARDA MP1743002_190124APB_FTO_436821 ICICI BANK ICIC0000761 HARDA 884
14 HARDA MP1743002_190124APB_FTO_436821 Indian Overseas Bank IOBA0003781 HARDA 1105
15 HARDA MP1743002_190124APB_FTO_436821 Punjab National Bank PUNB0020800 HARDA 9503
16 HARDA MP1743002_190124APB_FTO_436821 State Bank of India SBIN0000379 HARDA 5304
17 HARDA MP1743002_190124APB_FTO_436821 State Bank of India SBIN0003734 ADB HARDA 7956
18 HARDA MP1743002_190124APB_FTO_436821 State Bank of India SBIN0003734 Harda 1105
19 HARDA MP1743002_190124APB_FTO_436821 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
20 HARDA MP1743002_190124APB_FTO_436821 UCO Bank UCBA0002092 HARDA 30940
21 HARDA MP1743002_190124APB_FTO_436821 Union Bank of India UBIN0561339 HARDA 1326
22 HARDA MP1743002_190124APB_FTO_436821 Union Bank of India UBIN0830569 Harda 5304
23 HARDA MP1743002_190124APB_FTO_436821 IDFC Bank IDFB0041203 HARDA 1326
24 HARDA MP1743002_190124APB_FTO_436821 IDFC Bank IDFB0041203 IDFC BANK LIMITED 2210
25 HARDA MP1743002_190124APB_FTO_436821 IDFC Bank IDFB0041204 IDFC BANK LIMITED 884
26 HARDA MP1743002_190124APB_FTO_436821 India Post Payments Bank IPOS0000001 Harda 5304

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