Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_240723APB_FTO_183827
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-43-002-042-001/111
(KHEDA) 		1743002042NRG24240720230046573 24/07/2023 GAYATRIBAI 1743002042WL004072 GAYATRIBAI 00045 BARB0DBHRDA 884 884 Processed 28/07/2023 207967355 GAYATRIBAI BANK OF BARODA(606985)
2 HARDA MP-43-002-042-001/111
(KHEDA) 		1743002042NRG24240720230046572 24/07/2023 RAM PRASAD BARAGI 1743002042WL004072 RAM PRASAD BARAGI 00045 BARB0DBHRDA 884 884 Processed 30/07/2023 207967355 RAMPRASADBARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARDA MP-43-002-042-001/24-A
(KHEDA) 		1743002042NRG24240720230046583 24/07/2023 VISHNU 1743002042WL004072 VISHNU 00045 BARB0DBHRDA 884 884 Processed 28/07/2023 207967355 VISHNU BANK OF BARODA(606985)
4 HARDA MP-43-002-042-001/405-A
(KHEDA) 		1743002042NRG24240720230046598 24/07/2023 RAVINA 1743002042WL004072 RAVINA 00045 BARB0DBHRDA 884 884 Processed 28/07/2023 207967355 RAVINA BANK OF BARODA(606985)
5 HARDA MP-43-002-042-001/72
(KHEDA) 		1743002042NRG24240720230046604 24/07/2023 BADAMSINGH 1743002042WL004072 BADAMSINGH 00045 BARB0DBHRDA 884 884 Processed 28/07/2023 207967355 BADAMSINGH BANK OF BARODA(606985)
6 HARDA MP-43-002-042-001/83-A
(KHEDA) 		1743002042NRG24240720230046608 24/07/2023 USHABAI 1743002042WL004072 USHABAI 00045 BARB0DBHRDA 884 884 Processed 28/07/2023 207967355 USHABAI BANK OF BARODA(606985)
7 HARDA MP-43-002-048-003/453
(BHADUGAON) 		1743002048NRG24240720230046452 24/07/2023 Ashok 1743002048WL004060 Ashok 00045 BARB0DBHRDA 663 663 Processed 28/07/2023 207967355 Ashok ICICI BANK LTD(508534)
8 HARDA MP-43-002-048-003/479
(BHADUGAON) 		1743002048NRG24240720230046459 24/07/2023 CHINTA BAI 1743002048WL004060 CHINTA BAI 00045 BARB0DBHRDA 663 663 Processed 28/07/2023 207967355 CHINTABAI BANK OF BARODA(606985)
9 HARDA MP-43-002-048-003/618
(BHADUGAON) 		1743002048NRG24240720230046483 24/07/2023 kailash 1743002048WL004060 kailash 00045 BARB0DBHRDA 663 663 Processed 28/07/2023 207967355 kailash BANK OF BARODA(606985)
10 HARDA MP-43-002-048-003/618
(BHADUGAON) 		1743002048NRG24240720230046484 24/07/2023 RUKHMNI BAI 1743002048WL004060 RUKHMNI BAI 00045 BARB0DBHRDA 663 663 Processed 28/07/2023 207967355 RUKHMNIBAI BANK OF BARODA(606985)
11 HARDA MP-43-002-048-003/621
(BHADUGAON) 		1743002048NRG24240720230046485 24/07/2023 VIJESH 1743002048WL004060 VIJESH 00045 BARB0DBHRDA 442 442 Processed 28/07/2023 207967355 VIJESH IDFC BANK LIMITED(608117)
12 HARDA MP-43-002-048-003/760
(BHADUGAON) 		1743002048NRG24240720230046495 24/07/2023 Anil 1743002048WL004060 Anil 00045 BARB0DBHRDA 663 663 Processed 28/07/2023 207967355 Anil BANK OF INDIA(508505)
13 HARDA MP-43-002-062-001/24
(KANARDA) 		1743002062NRG24240720230046529 24/07/2023 BASNT KUMAR PATNARE 1743002062WL004068 BASNT KUMAR PATNARE 00045 BARB0DBHRDA 1326 1326 Processed 28/07/2023 207967355 BASNTKUMARPATNARE STATE BANK OF INDIA(508548)
14 HARDA MP-43-002-068-001/172
(PACHOLA) 		1743002068NRG24240720230046554 24/07/2023 RUPRAM HIRE 1743002068WL004070 RUPRAM HIRE 00045 BARB0DBHRDA 1105 1105 Processed 28/07/2023 207967355 RUPRAMHIRE BANK OF BARODA(606985)
SubTotal 11492 11492
15 HARDA MP-43-002-048-001/708
(BHADUGAON) 		1743002048NRG24240720230046444 24/07/2023 RAJANI BAI 1743002048WL004060 RAJANI BAI 00045 BARB0HARDAX 663 663 Processed 28/07/2023 207967355 RAJANIBAI BANK OF BARODA(606985)
16 HARDA MP-43-002-048-003/491
(BHADUGAON) 		1743002048NRG24240720230046461 24/07/2023 VIJESH 1743002048WL004060 VIJESH 00045 BARB0HARDAX 221 221 Processed 28/07/2023 207967355 VIJESH BANK OF BARODA(606985)
17 HARDA MP-43-002-048-003/519
(BHADUGAON) 		1743002048NRG24240720230046468 24/07/2023 KANHAIYALAL 1743002048WL004060 KANHAIYALAL 00045 BARB0HARDAX 663 663 Processed 28/07/2023 207967355 KANHAIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
18 HARDA MP-43-002-041-001/938
(HANDIYA) 		1743002041NRG24240720230046567 24/07/2023 BISHARAM DAYMA 1743002041WL004071 BISHARAM DAYMA 00045 BARB0VJHAKH 1105 1105 Processed 28/07/2023 207967355 BISHARAMDAYMA BANK OF BARODA(606985)
SubTotal 1105 1105
19 HARDA MP-43-002-042-001/41
(KHEDA) 		1743002042NRG24240720230046599 24/07/2023 GENDALAL 1743002042WL004072 GENDALAL 00048 BKID0009540 884 884 Processed 28/07/2023 207967355 GENDALAL BANK OF INDIA(508505)
SubTotal 884 884
20 HARDA MP-43-002-016-001/48
(REHTAKHURD) 		1743002016NRG24240720230046246 24/07/2023 ANITA BAI 1743002016WL004042 ANITA BAI 00048 BKID0009545 1326 1326 Processed 28/07/2023 207967355 ANITABAI RATNAKAR BANK(607393)
21 HARDA MP-43-002-016-001/48
(REHTAKHURD) 		1743002016NRG24240720230046245 24/07/2023 RADHESHYAM 1743002016WL004042 RADHESHYAM 00048 BKID0009545 1326 1326 Processed 28/07/2023 207967355 RADHESHYAM UCO BANK(607066)
SubTotal 2652 2652
22 HARDA MP-43-002-041-001/523-A
(HANDIYA) 		1743002041NRG24240720230046561 24/07/2023 IMRAN KHAN 1743002041WL004071 IMRAN KHAN 00048 BKID0009576 1326 1326 Processed 28/07/2023 207967355 IMRANKHAN BANK OF INDIA(508505)
23 HARDA MP-43-002-041-001/523-A
(HANDIYA) 		1743002041NRG24240720230046563 24/07/2023 Irfan 1743002041WL004071 Irfan 00048 BKID0009576 1326 1326 Processed 28/07/2023 207967355 Irfan BANK OF INDIA(508505)
24 HARDA MP-43-002-041-001/938
(HANDIYA) 		1743002041NRG24240720230046568 24/07/2023 basu bai 1743002041WL004071 basu bai 00048 BKID0009576 1105 1105 Processed 28/07/2023 207967355 basubai BANK OF INDIA(508505)
25 HARDA MP-43-002-041-001/949
(HANDIYA) 		1743002041NRG24240720230046570 24/07/2023 sushila bai 1743002041WL004071 sushila bai 00048 BKID0009576 1326 1326 Processed 28/07/2023 207967355 sushilabai BANK OF INDIA(508505)
26 HARDA MP-43-002-041-001/970
(HANDIYA) 		1743002041NRG24240720230046571 24/07/2023 rani sonkar 1743002041WL004071 rani sonkar 00048 BKID0009576 1105 1105 Processed 28/07/2023 207967355 ranisonkar BANK OF INDIA(508505)
27 HARDA MP-43-002-048-003/444
(BHADUGAON) 		1743002048NRG24240720230046451 24/07/2023 KANTA BAI 1743002048WL004060 KANTA BAI 00048 BKID0009576 663 663 Processed 28/07/2023 207967355 KANTABAI BANK OF INDIA(508505)
28 HARDA MP-43-002-048-003/444
(BHADUGAON) 		1743002048NRG24240720230046450 24/07/2023 KANTA BAI 1743002048WL004060 KANTA BAI 00048 BKID0009576 663 663 Processed 28/07/2023 207967355 KANTABAI IDBI BANK(607095)
29 HARDA MP-43-002-048-003/491
(BHADUGAON) 		1743002048NRG24240720230046460 24/07/2023 SUGNA BAI 1743002048WL004060 SUGNA BAI 00048 BKID0009576 663 663 Processed 28/07/2023 207967355 SUGNABAI IDBI BANK(607095)
30 HARDA MP-43-002-048-003/739
(BHADUGAON) 		1743002048NRG24240720230046488 24/07/2023 MAHE 1743002048WL004060 MAHE 00048 BKID0009576 663 663 Processed 28/07/2023 207967355 MAHE CANARA BANK(508532)
SubTotal 8840 8840
31 HARDA MP-43-002-062-001/396
(KANARDA) 		1743002062NRG24240720230046538 24/07/2023 Vinod 1743002062WL004068 Vinod 00078 CNRB0017797 1326 1326 Processed 28/07/2023 207967355 Vinod BANK OF INDIA(508505)
SubTotal 1326 1326
32 HARDA MP-43-002-028-001/126
(SUKHRAS) 		1743002028NRG24240720230046150 24/07/2023 DAWARIKA BAI 1743002028WL004031 DAWARIKA BAI 00078 CNRB0017930 1326 1326 Processed 28/07/2023 207967355 DAWARIKABAI CANARA BANK(508532)
33 HARDA MP-43-002-028-001/359
(SUKHRAS) 		1743002028NRG24240720230046510 24/07/2023 KANHAIYALAL BAMNE 1743002028WL004065 KANHAIYALAL BAMNE 00078 CNRB0017930 221 221 Processed 28/07/2023 207967355 KANHAIYALALBAMNE CANARA BANK(508532)
34 HARDA MP-43-002-042-001/355
(KHEDA) 		1743002042NRG24240720230046586 24/07/2023 SANTOSH CHOLKAR 1743002042WL004072 SANTOSH CHOLKAR 00078 CNRB0017930 884 884 Processed 28/07/2023 207967355 SANTOSHCHOLKAR BANK OF INDIA(508505)
35 HARDA MP-43-002-062-001/377
(KANARDA) 		1743002062NRG24240720230046531 24/07/2023 Delip 1743002062WL004068 Delip 00078 CNRB0017930 1326 1326 Processed 28/07/2023 207967355 Delip CANARA BANK(508532)
36 HARDA MP-43-002-062-001/395
(KANARDA) 		1743002062NRG24240720230046536 24/07/2023 AJAY 1743002062WL004068 AJAY 00078 CNRB0017930 1326 1326 Processed 28/07/2023 207967355 AJAY UNION BANK OF INDIA(508500)
SubTotal 5083 5083
37 HARDA MP-43-002-042-001/372
(KHEDA) 		1743002042NRG24240720230046587 24/07/2023 LAXMINARAYAN 1743002042WL004072 LAXMINARAYAN 00089 CBIN0281358 884 884 Processed 28/07/2023 207967355 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
38 HARDA MP-43-002-068-001/414
(PACHOLA) 		1743002068NRG24240720230046558 24/07/2023 HEMRAJ 1743002068WL004070 HEMRAJ 00089 CBIN0281358 1105 1105 Processed 28/07/2023 207967355 HEMRAJ PUNJAB NATIONAL BANK(508568)
39 HARDA MP-43-002-068-001/414
(PACHOLA) 		1743002068NRG24240720230046557 24/07/2023 HEMRAJ 1743002068WL004070 HEMRAJ 00089 CBIN0281358 1105 1105 Processed 29/07/2023 207967355 HEMRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
40 HARDA MP-43-002-042-001/123
(KHEDA) 		1743002042NRG24240720230046574 24/07/2023 ladki 1743002042WL004072 ladki 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 ladki CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-042-001/146
(KHEDA) 		1743002042NRG24240720230046579 24/07/2023 ASHA 1743002042WL004072 ASHA 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 ASHA CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-042-001/151
(KHEDA) 		1743002042NRG24240720230046580 24/07/2023 Dhannalal 1743002042WL004072 Dhannalal 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 Dhannalal CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-042-001/151
(KHEDA) 		1743002042NRG24240720230046581 24/07/2023 SHYAM 1743002042WL004072 SHYAM 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 SHYAM CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-042-001/33
(KHEDA) 		1743002042NRG24240720230046584 24/07/2023 SOHANLAL 1743002042WL004072 SOHANLAL 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 SOHANLAL CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-042-001/355
(KHEDA) 		1743002042NRG24240720230046585 24/07/2023 LEELA 1743002042WL004072 LEELA 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 LEELA BANK OF BARODA(606985)
46 HARDA MP-43-002-042-001/374
(KHEDA) 		1743002042NRG24240720230046589 24/07/2023 SURAJ BAI 1743002042WL004072 SURAJ BAI 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 SURAJBAI CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-042-001/375
(KHEDA) 		1743002042NRG24240720230046590 24/07/2023 KSHMA BAI 1743002042WL004072 KSHMA BAI 00089 CBIN0284180 884 884 Processed 30/07/2023 207967355 KSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARDA MP-43-002-042-001/377
(KHEDA) 		1743002042NRG24240720230046591 24/07/2023 DIPAK KUMAR 1743002042WL004072 DIPAK KUMAR 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 DIPAKKUMAR BANK OF BARODA(606985)
49 HARDA MP-43-002-042-001/385
(KHEDA) 		1743002042NRG24240720230046593 24/07/2023 ANITA 1743002042WL004072 ANITA 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 ANITA CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-042-001/387
(KHEDA) 		1743002042NRG24240720230046595 24/07/2023 KRISHNA 1743002042WL004072 KRISHNA 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 KRISHNA CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-042-001/387
(KHEDA) 		1743002042NRG24240720230046594 24/07/2023 RAKESH RAMDIN LASHKARE 1743002042WL004072 RAKESH RAMDIN LASHKARE 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 RAKESHRAMDINLASHKARE NARMADA JHABUA GRAMIN BANK(508515)
52 HARDA MP-43-002-042-001/390
(KHEDA) 		1743002042NRG24240720230046596 24/07/2023 REWASHANKAR 1743002042WL004072 REWASHANKAR 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 REWASHANKAR CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-042-001/396
(KHEDA) 		1743002042NRG24240720230046597 24/07/2023 SURESH CHANDRA 1743002042WL004072 SURESH CHANDRA 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-042-001/5
(KHEDA) 		1743002042NRG24240720230046601 24/07/2023 BALARAM 1743002042WL004072 BALARAM 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 BALARAM CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-042-001/5
(KHEDA) 		1743002042NRG24240720230046602 24/07/2023 KIRAN 1743002042WL004072 KIRAN 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 KIRAN CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-042-001/78
(KHEDA) 		1743002042NRG24240720230046605 24/07/2023 AMAR SINGH FATTULAL KAJLIYA 1743002042WL004072 AMAR SINGH FATTULAL KAJLIYA 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 AMARSINGHFATTULALKAJLIYA CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-042-001/83-A
(KHEDA) 		1743002042NRG24240720230046607 24/07/2023 DEEPAK KISHANLAL JINJHORE 1743002042WL004072 DEEPAK KISHANLAL JINJHORE 00089 CBIN0284180 884 884 Processed 28/07/2023 207967355 DEEPAKKISHANLALJINJHORE CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-048-003/468
(BHADUGAON) 		1743002048NRG24240720230046455 24/07/2023 SEEMA 1743002048WL004060 SEEMA 00089 CBIN0284180 663 663 Processed 28/07/2023 207967355 SEEMA CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-048-003/469
(BHADUGAON) 		1743002048NRG24240720230046456 24/07/2023 Nanuram 1743002048WL004060 Nanuram 00089 CBIN0284180 663 663 Processed 28/07/2023 207967355 Nanuram IDBI BANK(607095)
60 HARDA MP-43-002-048-003/471
(BHADUGAON) 		1743002048NRG24240720230046457 24/07/2023 RAMKRISHNA 1743002048WL004060 RAMKRISHNA 00089 CBIN0284180 663 663 Processed 28/07/2023 207967355 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-048-003/552
(BHADUGAON) 		1743002048NRG24240720230046476 24/07/2023 BABULAL 1743002048WL004060 BABULAL 00089 CBIN0284180 663 663 Processed 28/07/2023 207967355 BABULAL BANK OF BARODA(606985)
62 HARDA MP-43-002-048-003/552
(BHADUGAON) 		1743002048NRG24240720230046475 24/07/2023 BABULAL 1743002048WL004060 BABULAL 00089 CBIN0284180 663 663 Processed 28/07/2023 207967355 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
63 HARDA MP-43-002-048-003/755
(BHADUGAON) 		1743002048NRG24240720230046494 24/07/2023 aruna bai 1743002048WL004060 aruna bai 00089 CBIN0284180 663 663 Processed 28/07/2023 207967355 arunabai CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
64 HARDA MP-43-002-048-003/468
(BHADUGAON) 		1743002048NRG24240720230046454 24/07/2023 kripabai 1743002048WL004060 kripabai 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 kripabai BANK OF INDIA(508505)
65 HARDA MP-43-002-048-003/504
(BHADUGAON) 		1743002048NRG24240720230046463 24/07/2023 Uma bai 1743002048WL004060 Uma bai 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 Umabai IDBI BANK(607095)
66 HARDA MP-43-002-048-003/505
(BHADUGAON) 		1743002048NRG24240720230046464 24/07/2023 Shyamwati bai 1743002048WL004060 Shyamwati bai 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 Shyamwatibai IDBI BANK(607095)
67 HARDA MP-43-002-048-003/507
(BHADUGAON) 		1743002048NRG24240720230046465 24/07/2023 shakun bai 1743002048WL004060 shakun bai 00165 IBKL0001556 442 442 Processed 28/07/2023 207967355 shakunbai IDFC BANK LIMITED(608117)
68 HARDA MP-43-002-048-003/519
(BHADUGAON) 		1743002048NRG24240720230046467 24/07/2023 Radha bai 1743002048WL004060 Radha bai 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 Radhabai CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-048-003/519
(BHADUGAON) 		1743002048NRG24240720230046466 24/07/2023 Radha bai 1743002048WL004060 Radha bai 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 Radhabai IDBI BANK(607095)
70 HARDA MP-43-002-048-003/523
(BHADUGAON) 		1743002048NRG24240720230046469 24/07/2023 fullu 1743002048WL004060 fullu 00165 IBKL0001556 221 221 Processed 28/07/2023 207967355 fullu IDBI BANK(607095)
71 HARDA MP-43-002-048-003/559
(BHADUGAON) 		1743002048NRG24240720230046477 24/07/2023 ANOKHILAL 1743002048WL004060 ANOKHILAL 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 ANOKHILAL IDBI BANK(607095)
72 HARDA MP-43-002-048-003/559
(BHADUGAON) 		1743002048NRG24240720230046478 24/07/2023 GABBU 1743002048WL004060 GABBU 00165 IBKL0001556 663 663 Processed 30/07/2023 207967355 GABBU INDIA POST PAYMENTS BANK LIMITED(508528)
73 HARDA MP-43-002-048-003/575
(BHADUGAON) 		1743002048NRG24240720230046479 24/07/2023 SAKARAM 1743002048WL004060 SAKARAM 00165 IBKL0001556 442 442 Processed 28/07/2023 207967355 SAKARAM IDBI BANK(607095)
74 HARDA MP-43-002-048-003/576
(BHADUGAON) 		1743002048NRG24240720230046480 24/07/2023 MUKESH 1743002048WL004060 MUKESH 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 MUKESH BANK OF BARODA(606985)
75 HARDA MP-43-002-048-003/617
(BHADUGAON) 		1743002048NRG24240720230046481 24/07/2023 RESHAMBAI 1743002048WL004060 RESHAMBAI 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 RESHAMBAI IDBI BANK(607095)
76 HARDA MP-43-002-048-003/751
(BHADUGAON) 		1743002048NRG24240720230046491 24/07/2023 FOOLVATI 1743002048WL004060 FOOLVATI 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 FOOLVATI IDFC BANK LIMITED(608117)
77 HARDA MP-43-002-048-003/755
(BHADUGAON) 		1743002048NRG24240720230046493 24/07/2023 hari devda 1743002048WL004060 hari devda 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 haridevda IDBI BANK(607095)
78 HARDA MP-43-002-048-003/771
(BHADUGAON) 		1743002048NRG24240720230046496 24/07/2023 KSHAMA 1743002048WL004060 KSHAMA 00165 IBKL0001556 663 663 Processed 28/07/2023 207967355 KSHAMA CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
79 HARDA MP-43-002-042-001/42-B
(KHEDA) 		1743002042NRG24240720230046600 24/07/2023 Bhuri Bai 1743002042WL004072 Bhuri Bai 00176 IDIB000H534 884 884 Processed 28/07/2023 207967355 BhuriBai INDIAN BANK(607105)
SubTotal 884 884
80 HARDA MP-43-002-028-001/26
(SUKHRAS) 		1743002028NRG24240720230046509 24/07/2023 SANTOSH BAMNE 1743002028WL004065 SANTOSH BAMNE 00354 PUNB0020800 221 221 Processed 28/07/2023 207967355 SANTOSHBAMNE STATE BANK OF INDIA(508548)
81 HARDA MP-43-002-068-001/172
(PACHOLA) 		1743002068NRG24240720230046555 24/07/2023 MANGAL BAALAAHI 1743002068WL004070 MANGAL BAALAAHI 00354 PUNB0020800 1105 1105 Processed 28/07/2023 207967355 MANGALBAALAAHI BANK OF BARODA(606985)
SubTotal 1326 1326
82 HARDA MP-43-002-068-001/172
(PACHOLA) 		1743002068NRG24240720230046552 24/07/2023 LEELA BAI BALAAHI 1743002068WL004070 LEELA BAI BALAAHI 00354 PUNB0199310 1105 1105 Processed 28/07/2023 207967355 LEELABAIBALAAHI PUNJAB NATIONAL BANK(508568)
83 HARDA MP-43-002-068-001/172
(PACHOLA) 		1743002068NRG24240720230046553 24/07/2023 PARASRAM HIRE 1743002068WL004070 PARASRAM HIRE 00354 PUNB0199310 1105 1105 Processed 28/07/2023 207967355 PARASRAMHIRE PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
84 HARDA MP-43-002-062-001/394
(KANARDA) 		1743002062NRG24240720230046534 24/07/2023 MANDANLAL 1743002062WL004068 MANDANLAL 00415 SBIN0000379 1326 1326 Processed 28/07/2023 207967355 MANDANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 HARDA MP-43-002-028-001/139
(SUKHRAS) 		1743002028NRG24240720230046152 24/07/2023 CHINTARAM ATALE 1743002028WL004033 CHINTARAM ATALE 00415 SBIN0003734 221 221 Processed 28/07/2023 207967355 CHINTARAMATALE STATE BANK OF INDIA(508548)
86 HARDA MP-43-002-028-001/157
(SUKHRAS) 		1743002028NRG24240720230046153 24/07/2023 DHARMENDRA 1743002028WL004033 DHARMENDRA 00415 SBIN0003734 884 884 Processed 28/07/2023 207967355 DHARMENDRA STATE BANK OF INDIA(508548)
87 HARDA MP-43-002-028-001/468
(SUKHRAS) 		1743002028NRG24240720230046154 24/07/2023 SANTOSH 1743002028WL004033 SANTOSH 00415 SBIN0003734 884 884 Processed 30/07/2023 207967355 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
88 HARDA MP-43-002-028-001/82
(SUKHRAS) 		1743002028NRG24240720230046155 24/07/2023 RAMESH RAO 1743002028WL004033 RAMESH RAO 00415 SBIN0003734 884 884 Processed 28/07/2023 207967355 RAMESHRAO NARMADA JHABUA GRAMIN BANK(508515)
89 HARDA MP-43-002-048-003/742
(BHADUGAON) 		1743002048NRG24240720230046489 24/07/2023 KIRAN 1743002048WL004060 KIRAN 00415 SBIN0003734 663 663 Processed 30/07/2023 207967355 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
90 HARDA MP-43-002-041-001/938-A
(HANDIYA) 		1743002041NRG24240720230046569 24/07/2023 ANIL DAYMA 1743002041WL004071 ANIL DAYMA 00415 SBIN0030035 1105 1105 Processed 28/07/2023 207967355 ANILDAYMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 HARDA MP-43-002-048-003/551
(BHADUGAON) 		1743002048NRG24240720230046474 24/07/2023 pavan 1743002048WL004060 pavan 00415 SBIN0030225 663 663 Processed 28/07/2023 207967355 pavan STATE BANK OF INDIA(508548)
92 HARDA MP-43-002-048-003/551
(BHADUGAON) 		1743002048NRG24240720230046473 24/07/2023 pavan 1743002048WL004060 pavan 00415 SBIN0030225 663 663 Processed 28/07/2023 207967355 pavan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
93 HARDA MP-43-002-042-001/83
(KHEDA) 		1743002042NRG24240720230046606 24/07/2023 Keval Ram 1743002042WL004072 Keval Ram 00462 UCBA0002092 884 884 Processed 28/07/2023 207967355 KevalRam UCO BANK(607066)
94 HARDA MP-43-002-048-003/617
(BHADUGAON) 		1743002048NRG24240720230046482 24/07/2023 POONA 1743002048WL004060 POONA 00462 UCBA0002092 663 663 Processed 28/07/2023 207967355 POONA IDBI BANK(607095)
SubTotal 1547 1547
95 HARDA MP-43-002-068-001/172
(PACHOLA) 		1743002068NRG24240720230046551 24/07/2023 Amrlata 1743002068WL004070 Amrlata 00688 FINO0001001 1105 1105 Processed 29/07/2023 207967355 Amrlata FINO PAYMENTS BANK LTD(608001)
96 HARDA MP-43-002-068-001/172
(PACHOLA) 		1743002068NRG24240720230046556 24/07/2023 Rajanti Hire 1743002068WL004070 Rajanti Hire 00688 FINO0001001 1105 1105 Processed 29/07/2023 207967355 RajantiHire FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
97 HARDA MP-43-002-048-001/721
(BHADUGAON) 		1743002048NRG24240720230046445 24/07/2023 RAHULNATH 1743002048WL004060 RAHULNATH 00688 FINO0001446 663 663 Processed 29/07/2023 207967355 RAHULNATH FINO PAYMENTS BANK LTD(608001)
98 HARDA MP-43-002-048-001/754
(BHADUGAON) 		1743002048NRG24240720230046446 24/07/2023 ANNU BAI 1743002048WL004060 ANNU BAI 00688 FINO0001446 663 663 Processed 29/07/2023 207967355 ANNUBAI FINO PAYMENTS BANK LTD(608001)
99 HARDA MP-43-002-048-001/755
(BHADUGAON) 		1743002048NRG24240720230046447 24/07/2023 SURMA BAI 1743002048WL004060 SURMA BAI 00688 FINO0001446 663 663 Processed 29/07/2023 207967355 SURMABAI FINO PAYMENTS BANK LTD(608001)
100 HARDA MP-43-002-048-001/756
(BHADUGAON) 		1743002048NRG24240720230046448 24/07/2023 GOKULNATH 1743002048WL004060 GOKULNATH 00688 FINO0001446 663 663 Processed 29/07/2023 207967355 GOKULNATH FINO PAYMENTS BANK LTD(608001)
101 HARDA MP-43-002-048-001/757
(BHADUGAON) 		1743002048NRG24240720230046449 24/07/2023 VISHVANATH 1743002048WL004060 VISHVANATH 00688 FINO0001446 663 663 Processed 29/07/2023 207967355 VISHVANATH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
102 HARDA MP-43-002-042-001/13
(KHEDA) 		1743002042NRG24240720230046577 24/07/2023 MATHURA BAI 1743002042WL004072 MATHURA BAI 00691 IPOS0000001 884 884 Processed 30/07/2023 207967355 MATHURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 HARDA MP-43-002-042-001/145
(KHEDA) 		1743002042NRG24240720230046578 24/07/2023 Chinta Bai 1743002042WL004072 Chinta Bai 00691 IPOS0000001 884 884 Processed 30/07/2023 207967355 ChintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
104 HARDA MP-43-002-028-001/14
(SUKHRAS) 		1743002028NRG24240720230046508 24/07/2023 DINESH RADHEYSHYAM 1743002028WL004065 DINESH RADHEYSHYAM 00697 BKID0MG1013 221 221 Processed 28/07/2023 207967355 DINESHRADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
105 HARDA MP-43-002-041-001/523-A
(HANDIYA) 		1743002041NRG24240720230046562 24/07/2023 Firdosh 1743002041WL004071 Firdosh 00697 BKID0NAMRGB 1326 1326 Processed 30/07/2023 207967355 Firdosh INDIA POST PAYMENTS BANK LIMITED(508528)
106 HARDA MP-43-002-041-001/562
(HANDIYA) 		1743002041NRG24240720230046566 24/07/2023 IAMRAN REHMAN 1743002041WL004071 IAMRAN REHMAN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207967355 IAMRANREHMAN NARMADA JHABUA GRAMIN BANK(508515)
107 HARDA MP-43-002-041-001/562
(HANDIYA) 		1743002041NRG24240720230046565 24/07/2023 IAMRAN REHMAN 1743002041WL004071 IAMRAN REHMAN 00697 BKID0NAMRGB 1326 1326 Processed 30/07/2023 207967355 IAMRANREHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 HARDA MP-43-002-041-001/562
(HANDIYA) 		1743002041NRG24240720230046564 24/07/2023 IAMRAN REHMAN 1743002041WL004071 IAMRAN REHMAN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207967355 IAMRANREHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
109 HARDA MP-43-002-042-001/372
(KHEDA) 		1743002042NRG24240720230046588 24/07/2023 NEHA BAI 1743002042WL004072 NEHA BAI 647 SCBL0036061 884 884 Processed 30/07/2023 207967355 NEHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_240723APB_FTO_183827 Bank of Baroda BARB0DBHRDA HARDA 11492
2 HARDA MP1743002_240723APB_FTO_183827 Bank of Baroda BARB0HARDAX HARDA, MP 1547
3 HARDA MP1743002_240723APB_FTO_183827 Bank of Baroda BARB0VJHAKH Hardakhurd 1105
4 HARDA MP1743002_240723APB_FTO_183827 Bank of India BKID0009540 HARDA 884
5 HARDA MP1743002_240723APB_FTO_183827 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
6 HARDA MP1743002_240723APB_FTO_183827 Bank of India BKID0009576 HANDIA 1989
7 HARDA MP1743002_240723APB_FTO_183827 Bank of India BKID0009576 HANDIA-Harda 6851
8 HARDA MP1743002_240723APB_FTO_183827 Canara Bank CNRB0017797 Kanarda 1326
9 HARDA MP1743002_240723APB_FTO_183827 Canara Bank CNRB0017930 Hoshangabad 5083
10 HARDA MP1743002_240723APB_FTO_183827 Central Bank Of India CBIN0281358 HARDA 3094
11 HARDA MP1743002_240723APB_FTO_183827 Central Bank Of India CBIN0284180 Harda Khurd 19890
12 HARDA MP1743002_240723APB_FTO_183827 IDBI Bank IBKL0001556 HARDA 9061
13 HARDA MP1743002_240723APB_FTO_183827 Indian Bank IDIB000H534 Harda 884
14 HARDA MP1743002_240723APB_FTO_183827 Punjab National Bank PUNB0020800 HARDA 1326
15 HARDA MP1743002_240723APB_FTO_183827 Punjab National Bank PUNB0199310 Harda 2210
16 HARDA MP1743002_240723APB_FTO_183827 State Bank of India SBIN0000379 HARDA 1326
17 HARDA MP1743002_240723APB_FTO_183827 State Bank of India SBIN0003734 ADB HARDA 3536
18 HARDA MP1743002_240723APB_FTO_183827 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1105
19 HARDA MP1743002_240723APB_FTO_183827 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
20 HARDA MP1743002_240723APB_FTO_183827 UCO Bank UCBA0002092 HARDA 1547
21 HARDA MP1743002_240723APB_FTO_183827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
22 HARDA MP1743002_240723APB_FTO_183827 Fino Payments Bank Ltd FINO0001446 MP RO 3315
23 HARDA MP1743002_240723APB_FTO_183827 India Post Payments Bank IPOS0000001 Harda 1768
24 HARDA MP1743002_240723APB_FTO_183827 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 221
25 HARDA MP1743002_240723APB_FTO_183827 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 2652
26 HARDA MP1743002_240723APB_FTO_183827 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 2652
27 HARDA MP1743002_240723APB_FTO_183827 STANDARD CHARTERED BANK LTD. SCBL0036061 BHOPAL 884

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