Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_060723APB_FTO_150176
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-43-002-047-001/175
(HIRAPUR) 		1743002047NRG24060720230032918 06/07/2023 SURAJA 1743002047WL003077 SURAJA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807583314 SURAJA STATE BANK OF INDIA(508548)
2 HARDA MP-43-002-047-001/175
(HIRAPUR) 		1743002047NRG24060720230032917 06/07/2023 SURAJA 1743002047WL003077 SURAJA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807583314 SURAJA NARMADA JHABUA GRAMIN BANK(508515)
3 HARDA MP-43-002-047-001/412
(HIRAPUR) 		1743002047NRG24060720230032919 06/07/2023 ARCHANA 1743002047WL003077 ARCHANA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807583314 ARCHANA BANK OF BARODA(606985)
4 HARDA MP-43-002-047-001/455
(HIRAPUR) 		1743002047NRG24060720230032920 06/07/2023 RAMESH 1743002047WL003077 RAMESH 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807583314 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
5 HARDA MP-43-002-047-001/51
(HIRAPUR) 		1743002047NRG24060720230032915 06/07/2023 GAYATRI 1743002047WL003076 GAYATRI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807583314 GAYATRI BANK OF BARODA(606985)
6 HARDA MP-43-002-047-001/82
(HIRAPUR) 		1743002047NRG24060720230032916 06/07/2023 KASHIRAM 1743002047WL003076 KASHIRAM 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807583314 KASHIRAM BANK OF BARODA(606985)
SubTotal 7956 7956
7 HARDA MP-43-002-006-002/375
(PIDGAON) 		1743002006NRG24060720230033084 06/07/2023 RAJJAN KUMAR GOUR 1743002006WL003108 RAJJAN KUMAR GOUR 00045 BARB0HARDAX 1105 1105 Processed 11/07/2023 807583314 RAJJANKUMARGOUR BANK OF BARODA(606985)
8 HARDA MP-43-002-006-002/431-A
(PIDGAON) 		1743002006NRG24060720230033088 06/07/2023 MR SACHIN GOUR 1743002006WL003108 MR SACHIN GOUR 00045 BARB0HARDAX 1105 1105 Processed 11/07/2023 807583314 MRSACHINGOUR BANK OF BARODA(606985)
9 HARDA MP-43-002-006-002/443
(PIDGAON) 		1743002006NRG24060720230033090 06/07/2023 AKHILESH 1743002006WL003108 AKHILESH 00045 BARB0HARDAX 1105 1105 Processed 11/07/2023 807583314 AKHILESH BANK OF BARODA(606985)
10 HARDA MP-43-002-006-002/519
(PIDGAON) 		1743002006NRG24060720230033092 06/07/2023 RAMVILAS MOHIYYA 1743002006WL003108 RAMVILAS MOHIYYA 00045 BARB0HARDAX 1105 1105 Processed 11/07/2023 807583314 RAMVILASMOHIYYA BANK OF BARODA(606985)
11 HARDA MP-43-002-006-002/522
(PIDGAON) 		1743002006NRG24060720230033095 06/07/2023 Bhagirath Gour 1743002006WL003108 Bhagirath Gour 00045 BARB0HARDAX 884 884 Processed 11/07/2023 807583314 BhagirathGour BANK OF BARODA(606985)
12 HARDA MP-43-002-006-002/523
(PIDGAON) 		1743002006NRG24060720230033096 06/07/2023 JEETENDRA KUSHWAH 1743002006WL003108 JEETENDRA KUSHWAH 00045 BARB0HARDAX 884 884 Processed 11/07/2023 807583314 JEETENDRAKUSHWAH BANK OF BARODA(606985)
13 HARDA MP-43-002-006-002/536
(PIDGAON) 		1743002006NRG24060720230033101 06/07/2023 RAMGULAM BAKE 1743002006WL003108 RAMGULAM BAKE 00045 BARB0HARDAX 884 884 Processed 11/07/2023 807583314 RAMGULAMBAKE BANK OF BARODA(606985)
14 HARDA MP-43-002-056-001/179
(BEED) 		1743002056NRG24060720230033124 06/07/2023 hemant 1743002056WL003111 hemant 00045 BARB0HARDAX 1326 1326 Processed 11/07/2023 807583314 hemant STATE BANK OF INDIA(508548)
SubTotal 8398 8398
15 HARDA MP-43-002-024-002/587
(MAGARDHA) 		1743002074NRG24060720230033114 06/07/2023 PUNAM BAI 1743002074WL003110 PUNAM BAI 00045 BARB0TIMARN 1105 1105 Processed 11/07/2023 807583314 PUNAMBAI BANK OF BARODA(606985)
16 HARDA MP-43-002-024-002/606
(MAGARDHA) 		1743002074NRG24060720230033116 06/07/2023 Gautam Chilkar 1743002074WL003110 Gautam Chilkar 00045 BARB0TIMARN 1105 1105 Processed 12/07/2023 807583314 GautamChilkar CENTRAL BANK OF INDIA(607115)
17 HARDA MP-43-002-024-002/610-A
(MAGARDHA) 		1743002074NRG24060720230033118 06/07/2023 NARMADI 1743002074WL003110 NARMADI 00045 BARB0TIMARN 1105 1105 Processed 11/07/2023 807583314 NARMADI BANK OF BARODA(606985)
SubTotal 3315 3315
18 HARDA MP-43-002-006-002/533
(PIDGAON) 		1743002006NRG24060720230033098 06/07/2023 SHAILENDRA 1743002006WL003108 SHAILENDRA 00048 BKID0009540 884 884 Processed 11/07/2023 807583314 SHAILENDRA BANK OF INDIA(508505)
19 HARDA MP-43-002-024-002/624
(MAGARDHA) 		1743002074NRG24060720230033122 06/07/2023 VIJAYSHREE GOUR 1743002074WL003110 VIJAYSHREE GOUR 00048 BKID0009540 1105 1105 Processed 11/07/2023 807583314 VIJAYSHREEGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
20 HARDA MP-43-002-047-001/17
(HIRAPUR) 		1743002047NRG24060720230032914 06/07/2023 SUMANTRA 1743002047WL003076 SUMANTRA 00048 BKID0009576 1326 1326 Processed 11/07/2023 807583314 SUMANTRA BANK OF BARODA(606985)
21 HARDA MP-43-002-047-001/455
(HIRAPUR) 		1743002047NRG24060720230032921 06/07/2023 SURENDRA 1743002047WL003077 SURENDRA 00048 BKID0009576 1326 1326 Processed 11/07/2023 807583314 SURENDRA BANK OF INDIA(508505)
22 HARDA MP-43-002-047-001/520
(HIRAPUR) 		1743002047NRG24060720230032922 06/07/2023 Savita 1743002047WL003077 Savita 00048 BKID0009576 1326 1326 Processed 11/07/2023 807583314 Savita STATE BANK OF INDIA(508548)
23 HARDA MP-43-002-047-001/579
(HIRAPUR) 		1743002047NRG24060720230032925 06/07/2023 DURGESH 1743002047WL003077 DURGESH 00048 BKID0009576 1326 1326 Processed 11/07/2023 807583314 DURGESH BANK OF INDIA(508505)
24 HARDA MP-43-002-047-001/579
(HIRAPUR) 		1743002047NRG24060720230032924 06/07/2023 DURGESH 1743002047WL003077 DURGESH 00048 BKID0009576 1326 1326 Processed 11/07/2023 807583314 DURGESH BANK OF INDIA(508505)
SubTotal 6630 6630
25 HARDA MP-43-002-019-001/110
(JIJAGAON KHURD) 		1743002019NRG24060720230033054 06/07/2023 RAHISHA KHAN 1743002019WL003106 RAHISHA KHAN 00078 CNRB0004117 884 884 Processed 11/07/2023 807583314 RAHISHAKHAN CANARA BANK(508532)
26 HARDA MP-43-002-019-001/156
(JIJAGAON KHURD) 		1743002019NRG24060720230033008 06/07/2023 IMATLAL NATERIYA 1743002019WL003102 IMATLAL NATERIYA 00078 CNRB0004117 2652 2652 Processed 11/07/2023 807583314 IMATLALNATERIYA CANARA BANK(508532)
27 HARDA MP-43-002-043-002/360
(KACHBEDI) 		1743002073NRG24060720230032910 06/07/2023 SHARAD 1743002073WL003075 SHARAD 00078 CNRB0004117 1326 1326 Processed 11/07/2023 807583314 SHARAD CANARA BANK(508532)
SubTotal 4862 4862
28 HARDA MP-43-002-019-001/110
(JIJAGAON KHURD) 		1743002019NRG24060720230033053 06/07/2023 VAAHID KHAN 1743002019WL003106 VAAHID KHAN 00078 CNRB0017930 1105 1105 Processed 11/07/2023 807583314 VAAHIDKHAN CANARA BANK(508532)
29 HARDA MP-43-002-043-002/220
(KACHBEDI) 		1743002073NRG24060720230032900 06/07/2023 Sandeep Goswami 1743002073WL003075 Sandeep Goswami 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 SandeepGoswami CANARA BANK(508532)
30 HARDA MP-43-002-043-002/220
(KACHBEDI) 		1743002073NRG24060720230032899 06/07/2023 Satyanarayan giri 1743002073WL003075 Satyanarayan giri 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 Satyanarayangiri CANARA BANK(508532)
31 HARDA MP-43-002-043-002/262
(KACHBEDI) 		1743002073NRG24060720230032903 06/07/2023 RATNA BAI 1743002073WL003075 RATNA BAI 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 RATNABAI HDFC BANK LTD(607152)
32 HARDA MP-43-002-043-002/290
(KACHBEDI) 		1743002073NRG24060720230032904 06/07/2023 GHASHIRAM 1743002073WL003075 GHASHIRAM 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 GHASHIRAM CANARA BANK(508532)
33 HARDA MP-43-002-043-002/290
(KACHBEDI) 		1743002073NRG24060720230032906 06/07/2023 Umesh 1743002073WL003075 Umesh 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 Umesh CANARA BANK(508532)
34 HARDA MP-43-002-043-002/352
(KACHBEDI) 		1743002073NRG24060720230032908 06/07/2023 KSHMA 1743002073WL003075 KSHMA 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 KSHMA CANARA BANK(508532)
35 HARDA MP-43-002-043-002/352
(KACHBEDI) 		1743002073NRG24060720230032909 06/07/2023 PAWAN BISHNOE 1743002073WL003075 PAWAN BISHNOE 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 PAWANBISHNOE CANARA BANK(508532)
36 HARDA MP-43-002-043-002/352
(KACHBEDI) 		1743002073NRG24060720230032907 06/07/2023 POONAM 1743002073WL003075 POONAM 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 POONAM BANK OF BARODA(606985)
37 HARDA MP-43-002-043-002/386
(KACHBEDI) 		1743002073NRG24060720230032911 06/07/2023 janglisingh 1743002073WL003075 janglisingh 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 janglisingh CANARA BANK(508532)
38 HARDA MP-43-002-043-002/431
(KACHBEDI) 		1743002073NRG24060720230032912 06/07/2023 Mahesh 1743002073WL003075 Mahesh 00078 CNRB0017930 1326 1326 Processed 11/07/2023 807583314 Mahesh ICICI BANK LTD(508534)
SubTotal 14365 14365
39 HARDA MP-43-002-004-001/278
(ABGAON KHURD) 		1743002006NRG24060720230033073 06/07/2023 HARI PRASAD 1743002006WL003108 HARI PRASAD 00089 CBIN0281358 663 663 Processed 11/07/2023 807583314 HARIPRASAD IDFC BANK LIMITED(608117)
40 HARDA MP-43-002-024-002/587
(MAGARDHA) 		1743002074NRG24060720230033113 06/07/2023 BADRIPRASAD GOUR 1743002074WL003110 BADRIPRASAD GOUR 00089 CBIN0281358 1105 1105 Processed 12/07/2023 807583314 BADRIPRASADGOUR CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-024-002/610-A
(MAGARDHA) 		1743002074NRG24060720230033117 06/07/2023 LAKHAN JHINJHORE 1743002074WL003110 LAKHAN JHINJHORE 00089 CBIN0281358 1105 1105 Processed 12/07/2023 807583314 LAKHANJHINJHORE CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
42 HARDA MP-43-002-024-002/586
(MAGARDHA) 		1743002074NRG24060720230033111 06/07/2023 KEVALRAM GOUR 1743002074WL003110 KEVALRAM GOUR 00089 CBIN0284184 1105 1105 Processed 12/07/2023 807583314 KEVALRAMGOUR CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-024-002/586
(MAGARDHA) 		1743002074NRG24060720230033112 06/07/2023 PUSHPA GOUR 1743002074WL003110 PUSHPA GOUR 00089 CBIN0284184 1105 1105 Processed 12/07/2023 807583314 PUSHPAGOUR CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-024-002/600
(MAGARDHA) 		1743002074NRG24060720230033115 06/07/2023 VINOD KUMAR 1743002074WL003110 VINOD KUMAR 00089 CBIN0284184 1105 1105 Processed 12/07/2023 807583314 VINODKUMAR CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-024-002/622
(MAGARDHA) 		1743002074NRG24060720230033120 06/07/2023 PAWAN KUMAR 1743002074WL003110 PAWAN KUMAR 00089 CBIN0284184 1105 1105 Processed 12/07/2023 807583314 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-024-002/628
(MAGARDHA) 		1743002074NRG24060720230033123 06/07/2023 NITIN GOUR 1743002074WL003110 NITIN GOUR 00089 CBIN0284184 1105 1105 Processed 12/07/2023 807583314 NITINGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
47 HARDA MP-43-002-004-001/112
(ABGAON KHURD) 		1743002006NRG24060720230033068 06/07/2023 AMIN SHAH 1743002006WL003108 AMIN SHAH 00089 CBIN0284256 663 663 Processed 11/07/2023 807583314 AMINSHAH BANK OF BARODA(606985)
48 HARDA MP-43-002-004-001/112
(ABGAON KHURD) 		1743002006NRG24060720230033067 06/07/2023 AMIN SHAH 1743002006WL003108 AMIN SHAH 00089 CBIN0284256 663 663 Processed 12/07/2023 807583314 AMINSHAH CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-004-001/224
(ABGAON KHURD) 		1743002006NRG24060720230033069 06/07/2023 Mr naval kushwah 1743002006WL003108 Mr naval kushwah 00089 CBIN0284256 663 663 Processed 12/07/2023 807583314 Mrnavalkushwah CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-004-001/231
(ABGAON KHURD) 		1743002006NRG24060720230033070 06/07/2023 RAJAK 1743002006WL003108 RAJAK 00089 CBIN0284256 663 663 Processed 12/07/2023 807583314 RAJAK CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-004-001/232
(ABGAON KHURD) 		1743002006NRG24060720230033071 06/07/2023 AJAD 1743002006WL003108 AJAD 00089 CBIN0284256 663 663 Processed 12/07/2023 807583314 AJAD CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-004-001/259
(ABGAON KHURD) 		1743002006NRG24060720230033072 06/07/2023 MRS MAMTA BAI DOYARE 1743002006WL003108 MRS MAMTA BAI DOYARE 00089 CBIN0284256 663 663 Processed 12/07/2023 807583314 MRSMAMTABAIDOYARE CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-004-001/278
(ABGAON KHURD) 		1743002006NRG24060720230033074 06/07/2023 Mr. RAJENDRA RATHORE 1743002006WL003108 Mr. RAJENDRA RATHORE 00089 CBIN0284256 663 663 Processed 11/07/2023 807583314 Mr.RAJENDRARATHORE FINO PAYMENTS BANK LTD(608001)
54 HARDA MP-43-002-004-001/366
(ABGAON KHURD) 		1743002006NRG24060720230033075 06/07/2023 MR VIKASH SHREEWAS 1743002006WL003108 MR VIKASH SHREEWAS 00089 CBIN0284256 663 663 Processed 12/07/2023 807583314 MRVIKASHSHREEWAS CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-004-001/390
(ABGAON KHURD) 		1743002006NRG24060720230033076 06/07/2023 MR OMPRAKASH GOLYA 1743002006WL003108 MR OMPRAKASH GOLYA 00089 CBIN0284256 663 663 Processed 12/07/2023 807583314 MROMPRAKASHGOLYA CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-004-001/461
(ABGAON KHURD) 		1743002006NRG24060720230033077 06/07/2023 Master Sourabh Gour 1743002006WL003108 Master Sourabh Gour 00089 CBIN0284256 1105 1105 Processed 12/07/2023 807583314 MasterSourabhGour CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-004-001/462
(ABGAON KHURD) 		1743002006NRG24060720230033078 06/07/2023 MASTER DEVENDRA GOUR 1743002006WL003108 MASTER DEVENDRA GOUR 00089 CBIN0284256 1105 1105 Processed 12/07/2023 807583314 MASTERDEVENDRAGOUR CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-004-001/487
(ABGAON KHURD) 		1743002006NRG24060720230033079 06/07/2023 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 1743002006WL003108 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 00089 CBIN0284256 1105 1105 Processed 12/07/2023 807583314 AJABSINGHKUSHWAHGAJRAJKUSHWAH CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-004-001/491
(ABGAON KHURD) 		1743002006NRG24060720230033080 06/07/2023 mr. rajesh kumar kushwah 1743002006WL003108 mr. rajesh kumar kushwah 00089 CBIN0284256 1105 1105 Processed 12/07/2023 807583314 mr.rajeshkumarkushwah CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-004-001/498
(ABGAON KHURD) 		1743002006NRG24060720230033081 06/07/2023 MR. JITENDRA KUSHWAH 1743002006WL003108 MR. JITENDRA KUSHWAH 00089 CBIN0284256 1105 1105 Processed 12/07/2023 807583314 MR.JITENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-004-001/53
(ABGAON KHURD) 		1743002006NRG24060720230033082 06/07/2023 MRS KAVITA 1743002006WL003108 MRS KAVITA 00089 CBIN0284256 1105 1105 Processed 12/07/2023 807583314 MRSKAVITA CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-004-001/86
(ABGAON KHURD) 		1743002006NRG24060720230033083 06/07/2023 Mr ANIL KUMAR UMARIYA 1743002006WL003108 Mr ANIL KUMAR UMARIYA 00089 CBIN0284256 1105 1105 Processed 11/07/2023 807583314 MrANILKUMARUMARIYA BANK OF BARODA(606985)
63 HARDA MP-43-002-006-002/415
(PIDGAON) 		1743002006NRG24060720230033086 06/07/2023 AMJAD 1743002006WL003108 AMJAD 00089 CBIN0284256 1105 1105 Processed 12/07/2023 807583314 AMJAD CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-006-002/430-C
(PIDGAON) 		1743002006NRG24060720230033087 06/07/2023 MASTER NITIN GOUR 1743002006WL003108 MASTER NITIN GOUR 00089 CBIN0284256 1105 1105 Processed 12/07/2023 807583314 MASTERNITINGOUR CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-006-002/516
(PIDGAON) 		1743002006NRG24060720230033091 06/07/2023 MR AKHILESH GOUR 1743002006WL003108 MR AKHILESH GOUR 00089 CBIN0284256 1105 1105 Processed 12/07/2023 807583314 MRAKHILESHGOUR CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-006-002/521-A
(PIDGAON) 		1743002006NRG24060720230033094 06/07/2023 MR DURGA PRASAD GOUR 1743002006WL003108 MR DURGA PRASAD GOUR 00089 CBIN0284256 884 884 Processed 12/07/2023 807583314 MRDURGAPRASADGOUR CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-006-002/528
(PIDGAON) 		1743002006NRG24060720230033097 06/07/2023 MASTER VIJAY KUSHWAH 1743002006WL003108 MASTER VIJAY KUSHWAH 00089 CBIN0284256 884 884 Processed 11/07/2023 807583314 MASTERVIJAYKUSHWAH BANK OF BARODA(606985)
68 HARDA MP-43-002-006-002/535
(PIDGAON) 		1743002006NRG24060720230033099 06/07/2023 MR KAILASH NAGRE 1743002006WL003108 MR KAILASH NAGRE 00089 CBIN0284256 884 884 Processed 11/07/2023 807583314 MRKAILASHNAGRE AXIS BANK(607153)
69 HARDA MP-43-002-006-002/535-A
(PIDGAON) 		1743002006NRG24060720230033100 06/07/2023 MRS JYOTI NAGRE 1743002006WL003108 MRS JYOTI NAGRE 00089 CBIN0284256 884 884 Processed 11/07/2023 807583314 MRSJYOTINAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
70 HARDA MP-43-002-006-002/431-B
(PIDGAON) 		1743002006NRG24060720230033089 06/07/2023 MR SUDHIR 1743002006WL003108 MR SUDHIR 00176 IDIB000H534 1105 1105 Processed 11/07/2023 807583314 MRSUDHIR BANK OF BARODA(606985)
71 HARDA MP-43-002-043-002/262
(KACHBEDI) 		1743002073NRG24060720230032902 06/07/2023 RAMKRISHNA MEENA 1743002073WL003075 RAMKRISHNA MEENA 00176 IDIB000H534 1326 1326 Processed 11/07/2023 807583314 RAMKRISHNAMEENA CANARA BANK(508532)
SubTotal 2431 2431
72 HARDA MP-43-002-024-002/624
(MAGARDHA) 		1743002074NRG24060720230033121 06/07/2023 RAKESH GOUR 1743002074WL003110 RAKESH GOUR 00415 SBIN0000379 1105 1105 Processed 12/07/2023 807583314 RAKESHGOUR CENTRAL BANK OF INDIA(607115)
73 HARDA MP-43-002-043-002/251
(KACHBEDI) 		1743002073NRG24060720230032901 06/07/2023 GOVIND 1743002073WL003075 GOVIND 00415 SBIN0000379 1326 1326 Processed 11/07/2023 807583314 GOVIND CANARA BANK(508532)
SubTotal 2431 2431
74 HARDA MP-43-002-024-002/573
(MAGARDHA) 		1743002074NRG24060720230033109 06/07/2023 PARMILAUY 1743002074WL003110 PARMILAUY 00415 SBIN0003734 1105 1105 Processed 11/07/2023 807583314 PARMILAUY STATE BANK OF INDIA(508548)
75 HARDA MP-43-002-024-002/584
(MAGARDHA) 		1743002074NRG24060720230033110 06/07/2023 PUNNA BAI 1743002074WL003110 PUNNA BAI 00415 SBIN0003734 1105 1105 Processed 11/07/2023 807583314 PUNNABAI STATE BANK OF INDIA(508548)
76 HARDA MP-43-002-029-001/472
(PALASNER) 		1743002029NRG24060720230032953 06/07/2023 MALKHAN SINGH 1743002029WL003086 MALKHAN SINGH 00415 SBIN0003734 1326 1326 Processed 11/07/2023 807583314 MALKHANSINGH STATE BANK OF INDIA(508548)
77 HARDA MP-43-002-043-002/431
(KACHBEDI) 		1743002073NRG24060720230032913 06/07/2023 Santosh 1743002073WL003075 Santosh 00415 SBIN0003734 1326 1326 Processed 11/07/2023 807583314 Santosh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
78 HARDA MP-43-002-006-002/521
(PIDGAON) 		1743002006NRG24060720230033093 06/07/2023 KANTA PRASAD GOUR 1743002006WL003108 KANTA PRASAD GOUR 00462 UCBA0002092 1105 1105 Processed 11/07/2023 807583314 KANTAPRASADGOUR UNION BANK OF INDIA(508500)
79 HARDA MP-43-002-024-002/622
(MAGARDHA) 		1743002074NRG24060720230033119 06/07/2023 ASHOK 1743002074WL003110 ASHOK 00462 UCBA0002092 1105 1105 Processed 11/07/2023 807583314 ASHOK UCO BANK(607066)
SubTotal 2210 2210
80 HARDA MP-43-002-043-002/290
(KACHBEDI) 		1743002073NRG24060720230032905 06/07/2023 Saujar bai 1743002073WL003075 Saujar bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807583314 Saujarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_060723APB_FTO_150176 Bank of Baroda BARB0DBHRDA HARDA 7956
2 HARDA MP1743002_060723APB_FTO_150176 Bank of Baroda BARB0HARDAX HARDA, MP 8398
3 HARDA MP1743002_060723APB_FTO_150176 Bank of Baroda BARB0TIMARN TIMARNI,MP 3315
4 HARDA MP1743002_060723APB_FTO_150176 Bank of India BKID0009540 HARDA 1989
5 HARDA MP1743002_060723APB_FTO_150176 Bank of India BKID0009576 HANDIA 6630
6 HARDA MP1743002_060723APB_FTO_150176 Canara Bank CNRB0004117 HARDA 4862
7 HARDA MP1743002_060723APB_FTO_150176 Canara Bank CNRB0017930 Hoshangabad 14365
8 HARDA MP1743002_060723APB_FTO_150176 Central Bank Of India CBIN0281358 HARDA 2873
9 HARDA MP1743002_060723APB_FTO_150176 Central Bank Of India CBIN0284184 MAGARDHA 5525
10 HARDA MP1743002_060723APB_FTO_150176 Central Bank Of India CBIN0284256 ABGAONKHURD 20553
11 HARDA MP1743002_060723APB_FTO_150176 Indian Bank IDIB000H534 Harda 2431
12 HARDA MP1743002_060723APB_FTO_150176 State Bank of India SBIN0000379 HARDA 2431
13 HARDA MP1743002_060723APB_FTO_150176 State Bank of India SBIN0003734 ADB HARDA 4862
14 HARDA MP1743002_060723APB_FTO_150176 UCO Bank UCBA0002092 HARDA 2210
15 HARDA MP1743002_060723APB_FTO_150176 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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