Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_090623APB_FTO_81266
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-43-002-024-001/763
(MAGARDHA) 		1743002024NRG24090620230011008 09/06/2023 RAM BAI WO MAKHAN 1743002024WL001480 RAM BAI WO MAKHAN 00045 BARB0HARDAX 884 884 Processed 15/06/2023 365348140 RAMBAIWOMAKHAN BANK OF BARODA(606985)
2 HARDA MP-43-002-056-001/179
(BEED) 		1743002056NRG24090620230011060 09/06/2023 hemant 1743002056WL001484 hemant 00045 BARB0HARDAX 884 884 Processed 15/06/2023 365348140 hemant STATE BANK OF INDIA(508548)
3 HARDA MP-43-002-056-001/498
(BEED) 		1743002056NRG24090620230011063 09/06/2023 Anita 1743002056WL001485 Anita 00045 BARB0HARDAX 884 884 Processed 15/06/2023 365348140 Anita BANK OF BARODA(606985)
SubTotal 2652 2652
4 HARDA MP-43-002-017-001/460-B
(BALAGAON) 		1743002024NRG24090620230010945 09/06/2023 DEEPIKA GOUR 1743002024WL001480 DEEPIKA GOUR 00045 BARB0TIMARN 1105 1105 Processed 15/06/2023 365348140 DEEPIKAGOUR BANK OF BARODA(606985)
5 HARDA MP-43-002-024-001/163-A
(MAGARDHA) 		1743002024NRG24090620230010951 09/06/2023 RAMVATI BAI 1743002024WL001480 RAMVATI BAI 00045 BARB0TIMARN 1105 1105 Processed 15/06/2023 365348140 RAMVATIBAI BANK OF BARODA(606985)
6 HARDA MP-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24090620230010953 09/06/2023 GEETA WO GENDALAL 1743002024WL001480 GEETA WO GENDALAL 00045 BARB0TIMARN 1105 1105 Processed 15/06/2023 365348140 GEETAWOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
7 HARDA MP-43-002-024-001/176-B
(MAGARDHA) 		1743002024NRG24090620230010955 09/06/2023 LEELA BAI 1743002024WL001480 LEELA BAI 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 LEELABAI BANK OF BARODA(606985)
8 HARDA MP-43-002-024-001/232-B
(MAGARDHA) 		1743002024NRG24090620230010961 09/06/2023 USHA BAI DHURVE 1743002024WL001480 USHA BAI DHURVE 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 USHABAIDHURVE STATE BANK OF INDIA(508548)
9 HARDA MP-43-002-024-001/258-B
(MAGARDHA) 		1743002024NRG24090620230010963 09/06/2023 PRIYA PALVI 1743002024WL001480 PRIYA PALVI 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 PRIYAPALVI IDFC BANK LIMITED(608117)
10 HARDA MP-43-002-024-001/387-A
(MAGARDHA) 		1743002024NRG24090620230010973 09/06/2023 RAHUL 1743002024WL001480 RAHUL 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 RAHUL CENTRAL BANK OF INDIA(607115)
11 HARDA MP-43-002-024-001/543-A
(MAGARDHA) 		1743002024NRG24090620230011004 09/06/2023 BHAVNA RATHOR 1743002024WL001480 BHAVNA RATHOR 00045 BARB0TIMARN 1105 1105 Processed 15/06/2023 365348140 BHAVNARATHOR BANK OF BARODA(606985)
12 HARDA MP-43-002-024-001/732-B
(MAGARDHA) 		1743002024NRG24090620230011007 09/06/2023 MEENAKSHI GOUR 1743002024WL001480 MEENAKSHI GOUR 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 MEENAKSHIGOUR BANK OF BARODA(606985)
13 HARDA MP-43-002-024-002/617
(MAGARDHA) 		1743002024NRG24090620230011011 09/06/2023 SUNITA BAI 1743002024WL001480 SUNITA BAI 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 SUNITABAI BANK OF BARODA(606985)
14 HARDA MP-43-002-024-002/618-A
(MAGARDHA) 		1743002024NRG24090620230011013 09/06/2023 KHUSHBOO GOUR 1743002024WL001480 KHUSHBOO GOUR 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 KHUSHBOOGOUR BANK OF BARODA(606985)
15 HARDA MP-43-002-024-002/621-A
(MAGARDHA) 		1743002024NRG24090620230011015 09/06/2023 RITU GOUR 1743002024WL001480 RITU GOUR 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 RITUGOUR BANK OF BARODA(606985)
16 HARDA MP-43-002-024-002/640
(MAGARDHA) 		1743002024NRG24090620230011017 09/06/2023 JITENDRA SINGH 1743002024WL001480 JITENDRA SINGH 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 JITENDRASINGH BANK OF BARODA(606985)
17 HARDA MP-43-002-024-002/646-A
(MAGARDHA) 		1743002024NRG24090620230011021 09/06/2023 ASHISH 1743002024WL001480 ASHISH 00045 BARB0TIMARN 884 884 Processed 15/06/2023 365348140 ASHISH BANK OF BARODA(606985)
SubTotal 13260 13260
18 HARDA MP-43-002-033-001/118
(KAMTKDA) 		1743002033NRG24090620230011071 09/06/2023 REVA BAI 1743002033WL001487 REVA BAI 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 REVABAI BANK OF INDIA(508505)
19 HARDA MP-43-002-033-001/202
(KAMTKDA) 		1743002033NRG24090620230011073 09/06/2023 KRISHNA 1743002033WL001487 KRISHNA 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 KRISHNA BANK OF INDIA(508505)
20 HARDA MP-43-002-033-001/212
(KAMTKDA) 		1743002033NRG24090620230011074 09/06/2023 SHYAM 1743002033WL001487 SHYAM 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 SHYAM BANK OF INDIA(508505)
21 HARDA MP-43-002-033-001/231
(KAMTKDA) 		1743002033NRG24090620230011077 09/06/2023 JAYSHRI KULHARE 1743002033WL001487 JAYSHRI KULHARE 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 JAYSHRIKULHARE BANK OF INDIA(508505)
22 HARDA MP-43-002-033-001/267
(KAMTKDA) 		1743002033NRG24090620230011078 09/06/2023 BANARSI 1743002033WL001487 BANARSI 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 BANARSI BANK OF INDIA(508505)
23 HARDA MP-43-002-033-001/268
(KAMTKDA) 		1743002033NRG24090620230011079 09/06/2023 ANUSUIYA 1743002033WL001487 ANUSUIYA 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 ANUSUIYA BANK OF INDIA(508505)
24 HARDA MP-43-002-033-001/299
(KAMTKDA) 		1743002033NRG24090620230011080 09/06/2023 SUSHILA 1743002033WL001487 SUSHILA 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 SUSHILA BANK OF INDIA(508505)
25 HARDA MP-43-002-033-001/490
(KAMTKDA) 		1743002033NRG24090620230011082 09/06/2023 VINOD GURJAR 1743002033WL001487 VINOD GURJAR 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 VINODGURJAR STATE BANK OF INDIA(508548)
26 HARDA MP-43-002-033-001/52
(KAMTKDA) 		1743002033NRG24090620230011083 09/06/2023 USHA BAI GANESH 1743002033WL001487 USHA BAI GANESH 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 USHABAIGANESH BANK OF INDIA(508505)
27 HARDA MP-43-002-033-001/56
(KAMTKDA) 		1743002033NRG24090620230011084 09/06/2023 KRISHNA BAI DAMADE 1743002033WL001487 KRISHNA BAI DAMADE 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 KRISHNABAIDAMADE BANK OF INDIA(508505)
28 HARDA MP-43-002-033-001/62
(KAMTKDA) 		1743002033NRG24090620230011085 09/06/2023 GARIBDAS BAHESARE 1743002033WL001487 GARIBDAS BAHESARE 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 GARIBDASBAHESARE BANK OF INDIA(508505)
29 HARDA MP-43-002-033-001/64
(KAMTKDA) 		1743002033NRG24090620230011087 09/06/2023 LEELA 1743002033WL001487 LEELA 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 LEELA BANK OF INDIA(508505)
30 HARDA MP-43-002-033-001/78
(KAMTKDA) 		1743002033NRG24090620230011088 09/06/2023 NARMADEE BAI 1743002033WL001487 NARMADEE BAI 00048 BKID0009577 1326 1326 Processed 15/06/2023 365348140 NARMADEEBAI BANK OF INDIA(508505)
SubTotal 17238 17238
31 HARDA MP-43-002-024-001/400-C
(MAGARDHA) 		1743002024NRG24090620230010982 09/06/2023 NISHA RATHORE 1743002024WL001480 NISHA RATHORE 00048 BKID0009579 884 884 Processed 15/06/2023 365348140 NISHARATHORE BANK OF INDIA(508505)
SubTotal 884 884
32 HARDA MP-43-002-033-001/190
(KAMTKDA) 		1743002033NRG24090620230011072 09/06/2023 TIJA BAI 1743002033WL001487 TIJA BAI 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365348140 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
33 HARDA MP-43-002-033-001/62
(KAMTKDA) 		1743002033NRG24090620230011086 09/06/2023 ARUNA 1743002033WL001487 ARUNA 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365348140 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 HARDA MP-43-002-017-001/516-B
(BALAGAON) 		1743002024NRG24090620230010947 09/06/2023 CHANDA BAI 1743002024WL001480 CHANDA BAI 00078 CNRB0017797 1105 1105 Processed 15/06/2023 365348140 CHANDABAI CANARA BANK(508532)
SubTotal 1105 1105
35 HARDA MP-43-002-024-002/715-A
(MAGARDHA) 		1743002024NRG24090620230011033 09/06/2023 RAJNKANT GOUR 1743002024WL001480 RAJNKANT GOUR 00089 CBIN0280733 884 884 Processed 15/06/2023 365348140 RAJNKANTGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
36 HARDA MP-43-002-024-001/393
(MAGARDHA) 		1743002024NRG24090620230010974 09/06/2023 NANDKISHOR 1743002024WL001480 NANDKISHOR 00089 CBIN0281358 884 884 Processed 15/06/2023 365348140 NANDKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
37 HARDA MP-43-002-033-001/212
(KAMTKDA) 		1743002033NRG24090620230011075 09/06/2023 RAHUL MANDRAI 1743002033WL001487 RAHUL MANDRAI 00089 CBIN0284180 1326 1326 Processed 15/06/2023 365348140 RAHULMANDRAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 HARDA MP-43-002-017-001/460-A
(BALAGAON) 		1743002024NRG24090620230010942 09/06/2023 RAMNIVAS 1743002024WL001480 RAMNIVAS 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 RAMNIVAS CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-017-001/460-A
(BALAGAON) 		1743002024NRG24090620230010943 09/06/2023 URMILA BAI 1743002024WL001480 URMILA BAI 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 URMILABAI IDBI BANK(607095)
40 HARDA MP-43-002-017-001/460-B
(BALAGAON) 		1743002024NRG24090620230010944 09/06/2023 AKLESH GOUR 1743002024WL001480 AKLESH GOUR 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 AKLESHGOUR CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-024-001/176-B
(MAGARDHA) 		1743002024NRG24090620230010954 09/06/2023 BALLU 1743002024WL001480 BALLU 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 BALLU CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-024-001/214
(MAGARDHA) 		1743002024NRG24090620230010956 09/06/2023 ASLAM KHAN 1743002024WL001480 ASLAM KHAN 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 ASLAMKHAN CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-024-001/215
(MAGARDHA) 		1743002024NRG24090620230010957 09/06/2023 SALAMAT KHAN 1743002024WL001480 SALAMAT KHAN 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SALAMATKHAN FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-024-001/232-B
(MAGARDHA) 		1743002024NRG24090620230010960 09/06/2023 MOHAN SO RAMESHWAR 1743002024WL001480 MOHAN SO RAMESHWAR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 MOHANSORAMESHWAR CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-024-001/258-B
(MAGARDHA) 		1743002024NRG24090620230010962 09/06/2023 BHOLA KALME 1743002024WL001480 BHOLA KALME 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 BHOLAKALME CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-024-001/272-A
(MAGARDHA) 		1743002024NRG24090620230010964 09/06/2023 GOVIND MASKOLE 1743002024WL001480 GOVIND MASKOLE 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 GOVINDMASKOLE CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-024-001/358-A
(MAGARDHA) 		1743002024NRG24090620230010965 09/06/2023 ANAND GOUR 1743002024WL001480 ANAND GOUR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 ANANDGOUR CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-024-001/358-A
(MAGARDHA) 		1743002024NRG24090620230010966 09/06/2023 SUSHILA BAI 1743002024WL001480 SUSHILA BAI 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SUSHILABAI CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-024-001/360-A
(MAGARDHA) 		1743002024NRG24090620230010968 09/06/2023 REHANA BEE 1743002024WL001480 REHANA BEE 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 REHANABEE CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-024-001/360-A
(MAGARDHA) 		1743002024NRG24090620230010967 09/06/2023 SOKAT KHAN 1743002024WL001480 SOKAT KHAN 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SOKATKHAN CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-024-001/366-A
(MAGARDHA) 		1743002024NRG24090620230010969 09/06/2023 AFJAN KHAN 1743002024WL001480 AFJAN KHAN 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 AFJANKHAN IDFC BANK LIMITED(608117)
52 HARDA MP-43-002-024-001/369
(MAGARDHA) 		1743002024NRG24090620230010970 09/06/2023 ATMARAM KIRAR 1743002024WL001480 ATMARAM KIRAR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 ATMARAMKIRAR CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24090620230010971 09/06/2023 BALRAM KIRAR 1743002024WL001480 BALRAM KIRAR 00089 CBIN0284184 884 884 Rejected 15/06/2023 365348140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24090620230010972 09/06/2023 SAVITA WO BALRAM 1743002024WL001480 SAVITA WO BALRAM 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SAVITAWOBALRAM CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-024-001/393-A
(MAGARDHA) 		1743002024NRG24090620230010976 09/06/2023 NEERAJ GOUR 1743002024WL001480 NEERAJ GOUR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 NEERAJGOUR BANK OF BARODA(606985)
56 HARDA MP-43-002-024-001/393-A
(MAGARDHA) 		1743002024NRG24090620230010977 09/06/2023 SANDHYA GOUR 1743002024WL001480 SANDHYA GOUR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SANDHYAGOUR CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-024-001/400-A
(MAGARDHA) 		1743002024NRG24090620230010978 09/06/2023 VINOD RATHOR 1743002024WL001480 VINOD RATHOR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 VINODRATHOR CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-024-001/400-B
(MAGARDHA) 		1743002024NRG24090620230010979 09/06/2023 BALKRIHSNA SO GOPIKISHAN 1743002024WL001480 BALKRIHSNA SO GOPIKISHAN 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 BALKRIHSNASOGOPIKISHAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
59 HARDA MP-43-002-024-001/400-C
(MAGARDHA) 		1743002024NRG24090620230010981 09/06/2023 SAGAR RATHORE 1743002024WL001480 SAGAR RATHORE 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SAGARRATHORE CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-024-001/408-A
(MAGARDHA) 		1743002024NRG24090620230010983 09/06/2023 RAMA BAI 1743002024WL001480 RAMA BAI 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 RAMABAI CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-024-001/450-A
(MAGARDHA) 		1743002024NRG24090620230010985 09/06/2023 PRAVEEN SO GANESH 1743002024WL001480 PRAVEEN SO GANESH 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 PRAVEENSOGANESH NARMADA JHABUA GRAMIN BANK(508515)
62 HARDA MP-43-002-024-001/450-A
(MAGARDHA) 		1743002024NRG24090620230010986 09/06/2023 SULOCHANA RATHORE 1743002024WL001480 SULOCHANA RATHORE 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SULOCHANARATHORE CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-024-001/454
(MAGARDHA) 		1743002024NRG24090620230010987 09/06/2023 LATA KOGE 1743002024WL001480 LATA KOGE 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 LATAKOGE CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-024-001/462-A
(MAGARDHA) 		1743002024NRG24090620230010988 09/06/2023 SUMER SINGH 1743002024WL001480 SUMER SINGH 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SUMERSINGH CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-024-001/462-B
(MAGARDHA) 		1743002024NRG24090620230010989 09/06/2023 SHAITAN SINGH RAJPOOT 1743002024WL001480 SHAITAN SINGH RAJPOOT 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SHAITANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-024-001/462-B
(MAGARDHA) 		1743002024NRG24090620230010990 09/06/2023 urmila bai 1743002024WL001480 urmila bai 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 urmilabai CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-024-001/489-A
(MAGARDHA) 		1743002024NRG24090620230010991 09/06/2023 MUKESH 1743002024WL001480 MUKESH 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 MUKESH CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-024-001/489-D
(MAGARDHA) 		1743002024NRG24090620230010994 09/06/2023 kiran rajput 1743002024WL001480 kiran rajput 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 kiranrajput INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARDA MP-43-002-024-001/490-A
(MAGARDHA) 		1743002024NRG24090620230010995 09/06/2023 ashok 1743002024WL001480 ashok 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 ashok CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-024-001/491-A
(MAGARDHA) 		1743002024NRG24090620230010996 09/06/2023 RUP INGH 1743002024WL001480 RUP INGH 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 RUPINGH CENTRAL BANK OF INDIA(607115)
71 HARDA MP-43-002-024-001/491-A
(MAGARDHA) 		1743002024NRG24090620230010997 09/06/2023 SANGEETA 1743002024WL001480 SANGEETA 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 SANGEETA CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-024-001/492-A
(MAGARDHA) 		1743002024NRG24090620230010998 09/06/2023 NARENDRA SINGH 1743002024WL001480 NARENDRA SINGH 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 NARENDRASINGH BANK OF BARODA(606985)
73 HARDA MP-43-002-024-001/52
(MAGARDHA) 		1743002024NRG24090620230010999 09/06/2023 RAMA BAI 1743002024WL001480 RAMA BAI 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 RAMABAI CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-024-001/52-A
(MAGARDHA) 		1743002024NRG24090620230011000 09/06/2023 KEVALRAM RAJPUT 1743002024WL001480 KEVALRAM RAJPUT 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 KEVALRAMRAJPUT CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-024-001/536-A
(MAGARDHA) 		1743002024NRG24090620230011002 09/06/2023 VIJAY 1743002024WL001480 VIJAY 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 VIJAY INDIAN OVERSEAS BANK(508541)
76 HARDA MP-43-002-024-001/732-B
(MAGARDHA) 		1743002024NRG24090620230011006 09/06/2023 RAJESH GOUR 1743002024WL001480 RAJESH GOUR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 RAJESHGOUR CENTRAL BANK OF INDIA(607115)
77 HARDA MP-43-002-024-001/97
(MAGARDHA) 		1743002024NRG24090620230011009 09/06/2023 GANGA BAI 1743002024WL001480 GANGA BAI 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 GANGABAI CENTRAL BANK OF INDIA(607115)
78 HARDA MP-43-002-024-002/618-A
(MAGARDHA) 		1743002024NRG24090620230011012 09/06/2023 krihsnkumar 1743002024WL001480 krihsnkumar 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 krihsnkumar CENTRAL BANK OF INDIA(607115)
79 HARDA MP-43-002-024-002/643-A
(MAGARDHA) 		1743002024NRG24090620230011019 09/06/2023 DEEPIKA DUBEY 1743002024WL001480 DEEPIKA DUBEY 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 DEEPIKADUBEY CENTRAL BANK OF INDIA(607115)
80 HARDA MP-43-002-024-002/648
(MAGARDHA) 		1743002024NRG24090620230011022 09/06/2023 ASHISH 1743002024WL001480 ASHISH 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 ASHISH CENTRAL BANK OF INDIA(607115)
81 HARDA MP-43-002-024-002/648-A
(MAGARDHA) 		1743002024NRG24090620230011023 09/06/2023 SATISH GOUR 1743002024WL001480 SATISH GOUR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SATISHGOUR CENTRAL BANK OF INDIA(607115)
82 HARDA MP-43-002-024-002/648-A
(MAGARDHA) 		1743002024NRG24090620230011024 09/06/2023 shahsikala gour 1743002024WL001480 shahsikala gour 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 shahsikalagour CENTRAL BANK OF INDIA(607115)
83 HARDA MP-43-002-024-002/649
(MAGARDHA) 		1743002024NRG24090620230011025 09/06/2023 DINESH GOUR 1743002024WL001480 DINESH GOUR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 DINESHGOUR CENTRAL BANK OF INDIA(607115)
84 HARDA MP-43-002-024-002/650-A
(MAGARDHA) 		1743002024NRG24090620230011026 09/06/2023 MAKHAN GOUR 1743002024WL001480 MAKHAN GOUR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 MAKHANGOUR CENTRAL BANK OF INDIA(607115)
85 HARDA MP-43-002-024-002/652-C
(MAGARDHA) 		1743002024NRG24090620230011029 09/06/2023 AYUSH gour 1743002024WL001480 AYUSH gour 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 AYUSHgour CENTRAL BANK OF INDIA(607115)
86 HARDA MP-43-002-024-002/652-C
(MAGARDHA) 		1743002024NRG24090620230011028 09/06/2023 LAXMI BAI 1743002024WL001480 LAXMI BAI 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 LAXMIBAI CENTRAL BANK OF INDIA(607115)
87 HARDA MP-43-002-024-002/653
(MAGARDHA) 		1743002024NRG24090620230011030 09/06/2023 SHUBHAM KIRAR 1743002024WL001480 SHUBHAM KIRAR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SHUBHAMKIRAR CENTRAL BANK OF INDIA(607115)
88 HARDA MP-43-002-024-002/709
(MAGARDHA) 		1743002024NRG24090620230011031 09/06/2023 SANTOSH 1743002024WL001480 SANTOSH 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SANTOSH CENTRAL BANK OF INDIA(607115)
89 HARDA MP-43-002-024-002/709
(MAGARDHA) 		1743002024NRG24090620230011032 09/06/2023 SUSHMA GOUR 1743002024WL001480 SUSHMA GOUR 00089 CBIN0284184 884 884 Processed 15/06/2023 365348140 SUSHMAGOUR CENTRAL BANK OF INDIA(607115)
90 HARDA MP-43-002-024-002/742
(MAGARDHA) 		1743002024NRG24090620230011035 09/06/2023 ARUN 1743002024WL001480 ARUN 00089 CBIN0284184 1105 1105 Processed 15/06/2023 365348140 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
91 HARDA MP-43-002-017-001/301-A
(BALAGAON) 		1743002024NRG24090620230010940 09/06/2023 SURAJBALI GOUR 1743002024WL001480 SURAJBALI GOUR 00089 CBIN0284256 1105 1105 Processed 15/06/2023 365348140 SURAJBALIGOUR CENTRAL BANK OF INDIA(607115)
92 HARDA MP-43-002-017-001/301-A
(BALAGAON) 		1743002024NRG24090620230010939 09/06/2023 SURAJBALI GOUR 1743002024WL001480 SURAJBALI GOUR 00089 CBIN0284256 1105 1105 Processed 15/06/2023 365348140 SURAJBALIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
93 HARDA MP-43-002-024-002/646-A
(MAGARDHA) 		1743002024NRG24090620230011020 09/06/2023 RAMKRISHNA RAJPUT 1743002024WL001480 RAMKRISHNA RAJPUT 00354 PUNB0020800 884 884 Processed 15/06/2023 365348140 RAMKRISHNARAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
94 HARDA MP-43-002-024-001/52-A
(MAGARDHA) 		1743002024NRG24090620230011001 09/06/2023 NEERAJ 1743002024WL001480 NEERAJ 00415 SBIN0010792 1105 1105 Processed 15/06/2023 365348140 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 HARDA MP-43-002-017-001/595
(BALAGAON) 		1743002024NRG24090620230010949 09/06/2023 BRIJKISHOR GOUR 1743002024WL001480 BRIJKISHOR GOUR 00462 UCBA0002092 1105 1105 Processed 16/06/2023 365348140 BRIJKISHORGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
96 HARDA MP-43-002-017-001/595
(BALAGAON) 		1743002024NRG24090620230010948 09/06/2023 BRIJKISHOR GOUR 1743002024WL001480 BRIJKISHOR GOUR 00462 UCBA0002092 1105 1105 Processed 15/06/2023 365348140 BRIJKISHORGOUR NARMADA JHABUA GRAMIN BANK(508515)
97 HARDA MP-43-002-024-002/617
(MAGARDHA) 		1743002024NRG24090620230011010 09/06/2023 GAYAPRASAD GOUR 1743002024WL001480 GAYAPRASAD GOUR 00462 UCBA0002092 884 884 Processed 15/06/2023 365348140 GAYAPRASADGOUR UCO BANK(607066)
98 HARDA MP-43-002-065-003/728
(KARANPURA) 		1743002036NRG24090620230011091 09/06/2023 SAGARBAI 1743002036WL001488 SAGARBAI 00462 UCBA0002092 884 884 Processed 15/06/2023 365348140 SAGARBAI UCO BANK(607066)
99 HARDA MP-43-002-066-005/380
(PANCHATALAI) 		1743002076NRG24090620230011067 09/06/2023 GYARSI BAI JAGDISH 1743002076WL001486 GYARSI BAI JAGDISH 00462 UCBA0002092 1105 1105 Processed 15/06/2023 365348140 GYARSIBAIJAGDISH STATE BANK OF INDIA(508548)
100 HARDA MP-43-002-066-005/380
(PANCHATALAI) 		1743002076NRG24090620230011066 09/06/2023 JAGDISH DEVLAL 1743002076WL001486 JAGDISH DEVLAL 00462 UCBA0002092 1105 1105 Processed 15/06/2023 365348140 JAGDISHDEVLAL BANK OF BARODA(606985)
101 HARDA MP-43-002-066-005/381
(PANCHATALAI) 		1743002076NRG24090620230011068 09/06/2023 SUNITA BAI KAJLE 1743002076WL001486 SUNITA BAI KAJLE 00462 UCBA0002092 1105 1105 Processed 15/06/2023 365348140 SUNITABAIKAJLE STATE BANK OF INDIA(508548)
102 HARDA MP-43-002-066-005/389
(PANCHATALAI) 		1743002076NRG24090620230011069 09/06/2023 OMPRAKASH KAJILA 1743002076WL001486 OMPRAKASH KAJILA 00462 UCBA0002092 1105 1105 Processed 15/06/2023 365348140 OMPRAKASHKAJILA BANK OF BARODA(606985)
103 HARDA MP-43-002-066-005/449
(PANCHATALAI) 		1743002076NRG24090620230011070 09/06/2023 sohanlal 1743002076WL001486 sohanlal 00462 UCBA0002092 1105 1105 Processed 15/06/2023 365348140 sohanlal UCO BANK(607066)
SubTotal 9503 9503
104 HARDA MP-43-002-017-001/235-B
(BALAGAON) 		1743002024NRG24090620230010936 09/06/2023 RAMKRISHNA GOUR 1743002024WL001480 RAMKRISHNA GOUR 00468 UBIN0561339 1105 1105 Processed 15/06/2023 365348140 RAMKRISHNAGOUR UNION BANK OF INDIA(508500)
105 HARDA MP-43-002-017-001/406-B
(BALAGAON) 		1743002024NRG24090620230010941 09/06/2023 ANIL GOUR 1743002024WL001480 ANIL GOUR 00468 UBIN0561339 1105 1105 Processed 15/06/2023 365348140 ANILGOUR UNION BANK OF INDIA(508500)
106 HARDA MP-43-002-017-001/516-B
(BALAGAON) 		1743002024NRG24090620230010946 09/06/2023 PURUSHOTTAM GOUR 1743002024WL001480 PURUSHOTTAM GOUR 00468 UBIN0561339 1105 1105 Processed 15/06/2023 365348140 PURUSHOTTAMGOUR UNION BANK OF INDIA(508500)
107 HARDA MP-43-002-024-002/643-A
(MAGARDHA) 		1743002024NRG24090620230011018 09/06/2023 NEERAJ DUBEY 1743002024WL001480 NEERAJ DUBEY 00468 UBIN0561339 884 884 Processed 15/06/2023 365348140 NEERAJDUBEY UNION BANK OF INDIA(508500)
108 HARDA MP-43-002-056-001/104
(BEED) 		1743002056NRG24090620230011061 09/06/2023 raju kalam 1743002056WL001485 raju kalam 00468 UBIN0561339 884 884 Processed 15/06/2023 365348140 rajukalam UNION BANK OF INDIA(508500)
109 HARDA MP-43-002-056-001/179
(BEED) 		1743002056NRG24090620230011059 09/06/2023 HARIPRASAD 1743002056WL001484 HARIPRASAD 00468 UBIN0561339 884 884 Processed 15/06/2023 365348140 HARIPRASAD UNION BANK OF INDIA(508500)
110 HARDA MP-43-002-056-001/64
(BEED) 		1743002056NRG24090620230011065 09/06/2023 resam 1743002056WL001485 resam 00468 UBIN0561339 884 884 Processed 15/06/2023 365348140 resam UNION BANK OF INDIA(508500)
SubTotal 6851 6851
111 HARDA MP-43-002-033-001/218
(KAMTKDA) 		1743002033NRG24090620230011076 09/06/2023 RAMSHANKAR MANRAI 1743002033WL001487 RAMSHANKAR MANRAI 00468 UBIN0917800 1326 1326 Processed 15/06/2023 365348140 RAMSHANKARMANRAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 HARDA MP-43-002-056-001/64
(BEED) 		1743002056NRG24090620230011064 09/06/2023 hargovind 1743002056WL001485 hargovind 00666 IDFB0041201 884 884 Processed 15/06/2023 365348140 hargovind IDFC BANK LIMITED(608117)
SubTotal 884 884
113 HARDA MP-43-002-024-001/225-A
(MAGARDHA) 		1743002024NRG24090620230010959 09/06/2023 NIJAM KHAN 1743002024WL001480 NIJAM KHAN 00666 IDFB0041203 884 884 Processed 15/06/2023 365348140 NIJAMKHAN BANK OF BARODA(606985)
114 HARDA MP-43-002-024-001/225-A
(MAGARDHA) 		1743002024NRG24090620230010958 09/06/2023 NIJAM KHAN 1743002024WL001480 NIJAM KHAN 00666 IDFB0041203 884 884 Processed 15/06/2023 365348140 NIJAMKHAN CENTRAL BANK OF INDIA(607115)
115 HARDA MP-43-002-024-001/706
(MAGARDHA) 		1743002024NRG24090620230011005 09/06/2023 SHRAVAN KATARIYA 1743002024WL001480 SHRAVAN KATARIYA 00666 IDFB0041203 884 884 Processed 15/06/2023 365348140 SHRAVANKATARIYA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
116 HARDA MP-43-002-017-001/111-A
(BALAGAON) 		1743002024NRG24090620230010935 09/06/2023 KIRAN BAI 1743002024WL001480 KIRAN BAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365348140 KIRANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
117 HARDA MP-43-002-024-001/393
(MAGARDHA) 		1743002024NRG24090620230010975 09/06/2023 VIMLA 1743002024WL001480 VIMLA 00688 FINO0009003 884 884 Processed 15/06/2023 365348140 VIMLA FINO PAYMENTS BANK LTD(608001)
118 HARDA MP-43-002-024-001/44-A
(MAGARDHA) 		1743002024NRG24090620230010984 09/06/2023 KALAI 1743002024WL001480 KALAI 00688 FINO0009003 884 884 Processed 15/06/2023 365348140 KALAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
119 HARDA MP-43-002-033-001/484
(KAMTKDA) 		1743002033NRG24090620230011081 09/06/2023 VINOD KUMAR 1743002033WL001487 VINOD KUMAR 00697 BKID0MG1006 1326 1326 Processed 15/06/2023 365348140 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 HARDA MP-43-002-017-001/235-B
(BALAGAON) 		1743002024NRG24090620230010937 09/06/2023 RAMLALI GOUR 1743002024WL001480 RAMLALI GOUR 00697 BKID0MG1013 1105 1105 Processed 15/06/2023 365348140 RAMLALIGOUR CANARA BANK(508532)
SubTotal 1105 1105
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_090623APB_FTO_81266 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 HARDA MP1743002_090623APB_FTO_81266 Bank of Baroda BARB0TIMARN TIMARNI,MP 13260
3 HARDA MP1743002_090623APB_FTO_81266 Bank of India BKID0009577 MASANGAON 17238
4 HARDA MP1743002_090623APB_FTO_81266 Bank of India BKID0009579 Charua 884
5 HARDA MP1743002_090623APB_FTO_81266 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
6 HARDA MP1743002_090623APB_FTO_81266 Canara Bank CNRB0017797 Kanarda 1105
7 HARDA MP1743002_090623APB_FTO_81266 Central Bank Of India CBIN0280733 MANDI DIP 884
8 HARDA MP1743002_090623APB_FTO_81266 Central Bank Of India CBIN0281358 HARDA 884
9 HARDA MP1743002_090623APB_FTO_81266 Central Bank Of India CBIN0284180 Harda Khurd 1326
10 HARDA MP1743002_090623APB_FTO_81266 Central Bank Of India CBIN0284184 MAGARDHA 49504
11 HARDA MP1743002_090623APB_FTO_81266 Central Bank Of India CBIN0284256 ABGAONKHURD 2210
12 HARDA MP1743002_090623APB_FTO_81266 Punjab National Bank PUNB0020800 HARDA 884
13 HARDA MP1743002_090623APB_FTO_81266 State Bank of India SBIN0010792 SIRALI 1105
14 HARDA MP1743002_090623APB_FTO_81266 UCO Bank UCBA0002092 HARDA 9503
15 HARDA MP1743002_090623APB_FTO_81266 Union Bank of India UBIN0561339 HARDA 6851
16 HARDA MP1743002_090623APB_FTO_81266 Union Bank of India UBIN0917800 Harda 1326
17 HARDA MP1743002_090623APB_FTO_81266 IDFC Bank IDFB0041201 IDFC BANK LIMITED 884
18 HARDA MP1743002_090623APB_FTO_81266 IDFC Bank IDFB0041203 HARDA 2652
19 HARDA MP1743002_090623APB_FTO_81266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 HARDA MP1743002_090623APB_FTO_81266 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
21 HARDA MP1743002_090623APB_FTO_81266 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 1326
22 HARDA MP1743002_090623APB_FTO_81266 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1105

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