Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_130623APB_FTO_87545
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-43-002-069-002/122
(BESVAN) 		1743002069NRG24130620230012781 13/06/2023 DEVLAL 1743002069WL001686 DEVLAL 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 DEVLAL BANK OF BARODA(606985)
2 HARDA MP-43-002-069-002/122
(BESVAN) 		1743002069NRG24130620230012782 13/06/2023 SHYAMBAI 1743002069WL001686 SHYAMBAI 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 SHYAMBAI BANK OF BARODA(606985)
3 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24130620230012784 13/06/2023 GOPAL 1743002069WL001686 GOPAL 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 GOPAL BANK OF BARODA(606985)
4 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24130620230012785 13/06/2023 SUSHILA 1743002069WL001686 SUSHILA 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 SUSHILA BANK OF BARODA(606985)
5 HARDA MP-43-002-069-002/138
(BESVAN) 		1743002069NRG24130620230012787 13/06/2023 IMA 1743002069WL001686 IMA 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 IMA BANK OF BARODA(606985)
6 HARDA MP-43-002-069-002/138
(BESVAN) 		1743002069NRG24130620230012786 13/06/2023 PARASRAM 1743002069WL001686 PARASRAM 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 PARASRAM BANK OF BARODA(606985)
7 HARDA MP-43-002-069-002/147
(BESVAN) 		1743002069NRG24130620230012788 13/06/2023 BHURALAL HARKISHAN 1743002069WL001686 BHURALAL HARKISHAN 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 BHURALALHARKISHAN BANK OF BARODA(606985)
8 HARDA MP-43-002-069-002/147
(BESVAN) 		1743002069NRG24130620230012789 13/06/2023 CHAMA BAI 1743002069WL001686 CHAMA BAI 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 CHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
9 HARDA MP-43-002-069-002/157
(BESVAN) 		1743002069NRG24130620230012791 13/06/2023 SAVTRI 1743002069WL001686 SAVTRI 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 SAVTRI BANK OF BARODA(606985)
10 HARDA MP-43-002-069-002/159
(BESVAN) 		1743002069NRG24130620230012792 13/06/2023 KAMAL 1743002069WL001686 KAMAL 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 KAMAL BANK OF INDIA(508505)
11 HARDA MP-43-002-069-002/159
(BESVAN) 		1743002069NRG24130620230012793 13/06/2023 LILA 1743002069WL001686 LILA 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 LILA BANK OF BARODA(606985)
12 HARDA MP-43-002-069-002/184
(BESVAN) 		1743002069NRG24130620230012795 13/06/2023 Laltabai 1743002069WL001686 Laltabai 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 Laltabai BANK OF BARODA(606985)
13 HARDA MP-43-002-069-002/184
(BESVAN) 		1743002069NRG24130620230012794 13/06/2023 Omkar 1743002069WL001686 Omkar 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 Omkar NARMADA JHABUA GRAMIN BANK(508515)
14 HARDA MP-43-002-069-002/362
(BESVAN) 		1743002069NRG24130620230012796 13/06/2023 GOVIND 1743002069WL001686 GOVIND 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 GOVIND BANK OF BARODA(606985)
15 HARDA MP-43-002-069-002/362
(BESVAN) 		1743002069NRG24130620230012797 13/06/2023 PRAMILA 1743002069WL001686 PRAMILA 00045 BARB0DBHRDA 1105 1105 Processed 16/06/2023 383652203 PRAMILA BANK OF BARODA(606985)
SubTotal 16575 16575
16 HARDA MP-43-002-067-002/321
(OONVAN) 		1743002072NRG24130620230012800 13/06/2023 ATMARAM KARMA 1743002072WL001687 ATMARAM KARMA 00045 BARB0HARDAX 1326 1326 Processed 16/06/2023 383652203 ATMARAMKARMA BANK OF INDIA(508505)
17 HARDA MP-43-002-069-002/126
(BESVAN) 		1743002069NRG24130620230012783 13/06/2023 REKHA BAI KRIPARAM 1743002069WL001686 REKHA BAI KRIPARAM 00045 BARB0HARDAX 1105 1105 Processed 16/06/2023 383652203 REKHABAIKRIPARAM BANK OF BARODA(606985)
18 HARDA MP-43-002-069-002/157
(BESVAN) 		1743002069NRG24130620230012790 13/06/2023 RAMBHROSH 1743002069WL001686 RAMBHROSH 00045 BARB0HARDAX 1105 1105 Processed 16/06/2023 383652203 RAMBHROSH BANK OF BARODA(606985)
SubTotal 3536 3536
19 HARDA MP-43-002-024-002/593
(MAGARDHA) 		1743002024NRG24130620230012712 13/06/2023 NARMADA PRASAD 1743002024WL001678 NARMADA PRASAD 00045 BARB0TIMARN 1326 1326 Processed 16/06/2023 383652203 NARMADAPRASAD BANK OF BARODA(606985)
20 HARDA MP-43-002-024-002/617
(MAGARDHA) 		1743002024NRG24130620230012714 13/06/2023 SUNITA BAI 1743002024WL001678 SUNITA BAI 00045 BARB0TIMARN 1326 1326 Processed 16/06/2023 383652203 SUNITABAI BANK OF BARODA(606985)
21 HARDA MP-43-002-024-002/618-A
(MAGARDHA) 		1743002024NRG24130620230012716 13/06/2023 KHUSHBOO GOUR 1743002024WL001678 KHUSHBOO GOUR 00045 BARB0TIMARN 1326 1326 Processed 16/06/2023 383652203 KHUSHBOOGOUR BANK OF BARODA(606985)
22 HARDA MP-43-002-024-002/621-A
(MAGARDHA) 		1743002024NRG24130620230012718 13/06/2023 RITU GOUR 1743002024WL001678 RITU GOUR 00045 BARB0TIMARN 1326 1326 Processed 16/06/2023 383652203 RITUGOUR BANK OF BARODA(606985)
23 HARDA MP-43-002-024-002/640
(MAGARDHA) 		1743002024NRG24130620230012720 13/06/2023 JITENDRA SINGH 1743002024WL001678 JITENDRA SINGH 00045 BARB0TIMARN 1326 1326 Processed 16/06/2023 383652203 JITENDRASINGH BANK OF BARODA(606985)
24 HARDA MP-43-002-024-002/646-A
(MAGARDHA) 		1743002024NRG24130620230012724 13/06/2023 ASHISH 1743002024WL001678 ASHISH 00045 BARB0TIMARN 1326 1326 Processed 16/06/2023 383652203 ASHISH BANK OF BARODA(606985)
25 HARDA MP-43-002-024-002/650-A
(MAGARDHA) 		1743002024NRG24130620230012730 13/06/2023 chetna gour 1743002024WL001678 chetna gour 00045 BARB0TIMARN 1326 1326 Processed 16/06/2023 383652203 chetnagour BANK OF BARODA(606985)
26 HARDA MP-43-002-024-002/719-A
(MAGARDHA) 		1743002024NRG24130620230012771 13/06/2023 ANKIT 1743002024WL001683 ANKIT 00045 BARB0TIMARN 1105 1105 Processed 16/06/2023 383652203 ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
27 HARDA MP-43-002-067-002/484
(OONVAN) 		1743002072NRG24130620230012802 13/06/2023 RADHELAL 1743002072WL001687 RADHELAL 00048 BKID0009540 1326 1326 Processed 16/06/2023 383652203 RADHELAL BANK OF INDIA(508505)
SubTotal 1326 1326
28 HARDA MP-43-002-032-004/599
(MASNGAON) 		1743002032NRG24130620230012808 13/06/2023 KAMLABAI 1743002032WL001689 KAMLABAI 00048 BKID0009577 2652 2652 Processed 16/06/2023 383652203 KAMLABAI BANK OF INDIA(508505)
SubTotal 2652 2652
29 HARDA MP-43-002-043-002/248
(KACHBEDI) 		1743002073NRG24130620230012707 13/06/2023 BHAGWATI BAI 1743002073WL001677 BHAGWATI BAI 00078 CNRB0004117 884 884 Processed 16/06/2023 383652203 BHAGWATIBAI CANARA BANK(508532)
30 HARDA MP-43-002-043-002/248
(KACHBEDI) 		1743002073NRG24130620230012706 13/06/2023 GHUDIYA 1743002073WL001677 GHUDIYA 00078 CNRB0004117 884 884 Processed 16/06/2023 383652203 GHUDIYA CANARA BANK(508532)
SubTotal 1768 1768
31 HARDA MP-43-002-043-002/178
(KACHBEDI) 		1743002073NRG24130620230012697 13/06/2023 Gyarsi Bai 1743002073WL001677 Gyarsi Bai 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 GyarsiBai CANARA BANK(508532)
32 HARDA MP-43-002-043-002/178
(KACHBEDI) 		1743002073NRG24130620230012696 13/06/2023 RAMKISHAN 1743002073WL001677 RAMKISHAN 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 RAMKISHAN CANARA BANK(508532)
33 HARDA MP-43-002-043-002/193
(KACHBEDI) 		1743002073NRG24130620230012698 13/06/2023 KEESHORE 1743002073WL001677 KEESHORE 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 KEESHORE BANK OF BARODA(606985)
34 HARDA MP-43-002-043-002/195
(KACHBEDI) 		1743002073NRG24130620230012700 13/06/2023 PRAKASH 1743002073WL001677 PRAKASH 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 PRAKASH CANARA BANK(508532)
35 HARDA MP-43-002-043-002/195
(KACHBEDI) 		1743002073NRG24130620230012701 13/06/2023 Prem Bai 1743002073WL001677 Prem Bai 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 PremBai CANARA BANK(508532)
36 HARDA MP-43-002-043-002/200
(KACHBEDI) 		1743002073NRG24130620230012703 13/06/2023 SAGAR BAI SEN 1743002073WL001677 SAGAR BAI SEN 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 SAGARBAISEN CANARA BANK(508532)
37 HARDA MP-43-002-043-002/232
(KACHBEDI) 		1743002073NRG24130620230012704 13/06/2023 MAHESH GIRI 1743002073WL001677 MAHESH GIRI 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 MAHESHGIRI CANARA BANK(508532)
38 HARDA MP-43-002-043-002/232
(KACHBEDI) 		1743002073NRG24130620230012705 13/06/2023 Meena Goswami 1743002073WL001677 Meena Goswami 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 MeenaGoswami PUNJAB NATIONAL BANK(508568)
39 HARDA MP-43-002-043-002/476
(KACHBEDI) 		1743002073NRG24130620230012710 13/06/2023 RAMESH 1743002073WL001677 RAMESH 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARDA MP-43-002-043-002/476
(KACHBEDI) 		1743002073NRG24130620230012711 13/06/2023 UMA BAI 1743002073WL001677 UMA BAI 00078 CNRB0017930 884 884 Processed 16/06/2023 383652203 UMABAI CANARA BANK(508532)
41 HARDA MP-43-002-067-002/407
(OONVAN) 		1743002072NRG24130620230012810 13/06/2023 SANTOSH BACHNIYA 1743002072WL001691 SANTOSH BACHNIYA 00078 CNRB0017930 1326 1326 Processed 16/06/2023 383652203 SANTOSHBACHNIYA BANK OF BARODA(606985)
42 HARDA MP-43-002-067-002/509
(OONVAN) 		1743002072NRG24130620230012811 13/06/2023 Ladki Bai Korku 1743002072WL001691 Ladki Bai Korku 00078 CNRB0017930 1326 1326 Processed 16/06/2023 383652203 LadkiBaiKorku CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
43 HARDA MP-43-002-024-002/715-A
(MAGARDHA) 		1743002024NRG24130620230012768 13/06/2023 RAJNKANT GOUR 1743002024WL001683 RAJNKANT GOUR 00089 CBIN0280733 1105 1105 Processed 16/06/2023 383652203 RAJNKANTGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
44 HARDA MP-43-002-067-002/580
(OONVAN) 		1743002072NRG24130620230012812 13/06/2023 KISHAN 1743002072WL001691 KISHAN 00089 CBIN0281358 1326 1326 Processed 16/06/2023 383652203 KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 HARDA MP-43-002-022-002/491
(JHADPA) 		1743002024NRG24130620230012737 13/06/2023 GAYATRI BAI 1743002024WL001683 GAYATRI BAI 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-022-002/491
(JHADPA) 		1743002024NRG24130620230012736 13/06/2023 RADHESHYM 1743002024WL001683 RADHESHYM 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 RADHESHYM CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-024-001/214
(MAGARDHA) 		1743002024NRG24130620230012738 13/06/2023 ASLAM KHAN 1743002024WL001683 ASLAM KHAN 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 ASLAMKHAN CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-024-001/215
(MAGARDHA) 		1743002024NRG24130620230012739 13/06/2023 SALAMAT KHAN 1743002024WL001683 SALAMAT KHAN 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 SALAMATKHAN FINO PAYMENTS BANK LTD(608001)
49 HARDA MP-43-002-024-001/369
(MAGARDHA) 		1743002024NRG24130620230012740 13/06/2023 ATMARAM KIRAR 1743002024WL001683 ATMARAM KIRAR 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 ATMARAMKIRAR CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24130620230012741 13/06/2023 BALRAM KIRAR 1743002024WL001683 BALRAM KIRAR 00089 CBIN0284184 1105 1105 Rejected 16/06/2023 383652203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24130620230012742 13/06/2023 SAVITA WO BALRAM 1743002024WL001683 SAVITA WO BALRAM 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 SAVITAWOBALRAM CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-024-001/408-A
(MAGARDHA) 		1743002024NRG24130620230012743 13/06/2023 RAMA BAI 1743002024WL001683 RAMA BAI 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 RAMABAI CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-024-001/450-A
(MAGARDHA) 		1743002024NRG24130620230012744 13/06/2023 PRAVEEN SO GANESH 1743002024WL001683 PRAVEEN SO GANESH 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 PRAVEENSOGANESH NARMADA JHABUA GRAMIN BANK(508515)
54 HARDA MP-43-002-024-001/450-A
(MAGARDHA) 		1743002024NRG24130620230012745 13/06/2023 SULOCHANA RATHORE 1743002024WL001683 SULOCHANA RATHORE 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 SULOCHANARATHORE CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-024-001/454
(MAGARDHA) 		1743002024NRG24130620230012746 13/06/2023 LATA KOGE 1743002024WL001683 LATA KOGE 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 LATAKOGE CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-024-001/462-A
(MAGARDHA) 		1743002024NRG24130620230012747 13/06/2023 SUMER SINGH 1743002024WL001683 SUMER SINGH 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 SUMERSINGH CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-024-001/462-B
(MAGARDHA) 		1743002024NRG24130620230012748 13/06/2023 SHAITAN SINGH RAJPOOT 1743002024WL001683 SHAITAN SINGH RAJPOOT 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 SHAITANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-024-001/462-B
(MAGARDHA) 		1743002024NRG24130620230012749 13/06/2023 urmila bai 1743002024WL001683 urmila bai 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 urmilabai CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-024-001/489-A
(MAGARDHA) 		1743002024NRG24130620230012750 13/06/2023 MUKESH 1743002024WL001683 MUKESH 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 MUKESH CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-024-001/489-D
(MAGARDHA) 		1743002024NRG24130620230012753 13/06/2023 kiran rajput 1743002024WL001683 kiran rajput 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 kiranrajput INDIA POST PAYMENTS BANK LIMITED(508528)
61 HARDA MP-43-002-024-001/490-A
(MAGARDHA) 		1743002024NRG24130620230012754 13/06/2023 ashok 1743002024WL001683 ashok 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 ashok CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-024-001/491-A
(MAGARDHA) 		1743002024NRG24130620230012755 13/06/2023 RUP INGH 1743002024WL001683 RUP INGH 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 RUPINGH CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-024-001/491-A
(MAGARDHA) 		1743002024NRG24130620230012756 13/06/2023 SANGEETA 1743002024WL001683 SANGEETA 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 SANGEETA CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-024-001/492-A
(MAGARDHA) 		1743002024NRG24130620230012757 13/06/2023 NARENDRA SINGH 1743002024WL001683 NARENDRA SINGH 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 NARENDRASINGH BANK OF BARODA(606985)
65 HARDA MP-43-002-024-001/52
(MAGARDHA) 		1743002024NRG24130620230012758 13/06/2023 RAMA BAI 1743002024WL001683 RAMA BAI 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 RAMABAI CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-024-001/52-A
(MAGARDHA) 		1743002024NRG24130620230012759 13/06/2023 KEVALRAM RAJPUT 1743002024WL001683 KEVALRAM RAJPUT 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 KEVALRAMRAJPUT CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-024-001/536-A
(MAGARDHA) 		1743002024NRG24130620230012761 13/06/2023 VIJAY 1743002024WL001683 VIJAY 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 VIJAY INDIAN OVERSEAS BANK(508541)
68 HARDA MP-43-002-024-002/618-A
(MAGARDHA) 		1743002024NRG24130620230012715 13/06/2023 krihsnkumar 1743002024WL001678 krihsnkumar 00089 CBIN0284184 1326 1326 Processed 16/06/2023 383652203 krihsnkumar CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-024-002/643-A
(MAGARDHA) 		1743002024NRG24130620230012722 13/06/2023 DEEPIKA DUBEY 1743002024WL001678 DEEPIKA DUBEY 00089 CBIN0284184 1326 1326 Processed 16/06/2023 383652203 DEEPIKADUBEY CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-024-002/648
(MAGARDHA) 		1743002024NRG24130620230012725 13/06/2023 ASHISH 1743002024WL001678 ASHISH 00089 CBIN0284184 1326 1326 Processed 16/06/2023 383652203 ASHISH CENTRAL BANK OF INDIA(607115)
71 HARDA MP-43-002-024-002/648-A
(MAGARDHA) 		1743002024NRG24130620230012726 13/06/2023 SATISH GOUR 1743002024WL001678 SATISH GOUR 00089 CBIN0284184 1326 1326 Processed 16/06/2023 383652203 SATISHGOUR CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-024-002/648-A
(MAGARDHA) 		1743002024NRG24130620230012727 13/06/2023 shahsikala gour 1743002024WL001678 shahsikala gour 00089 CBIN0284184 1326 1326 Processed 16/06/2023 383652203 shahsikalagour CENTRAL BANK OF INDIA(607115)
73 HARDA MP-43-002-024-002/649
(MAGARDHA) 		1743002024NRG24130620230012728 13/06/2023 DINESH GOUR 1743002024WL001678 DINESH GOUR 00089 CBIN0284184 1326 1326 Processed 16/06/2023 383652203 DINESHGOUR CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-024-002/650-A
(MAGARDHA) 		1743002024NRG24130620230012729 13/06/2023 MAKHAN GOUR 1743002024WL001678 MAKHAN GOUR 00089 CBIN0284184 1326 1326 Processed 16/06/2023 383652203 MAKHANGOUR CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-024-002/652-C
(MAGARDHA) 		1743002024NRG24130620230012731 13/06/2023 AYUSH gour 1743002024WL001678 AYUSH gour 00089 CBIN0284184 1326 1326 Processed 16/06/2023 383652203 AYUSHgour CENTRAL BANK OF INDIA(607115)
76 HARDA MP-43-002-024-002/652-C
(MAGARDHA) 		1743002024NRG24130620230012764 13/06/2023 LAXMI BAI 1743002024WL001683 LAXMI BAI 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 LAXMIBAI CENTRAL BANK OF INDIA(607115)
77 HARDA MP-43-002-024-002/653
(MAGARDHA) 		1743002024NRG24130620230012765 13/06/2023 SHUBHAM KIRAR 1743002024WL001683 SHUBHAM KIRAR 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 SHUBHAMKIRAR CENTRAL BANK OF INDIA(607115)
78 HARDA MP-43-002-024-002/709
(MAGARDHA) 		1743002024NRG24130620230012766 13/06/2023 SANTOSH 1743002024WL001683 SANTOSH 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 SANTOSH CENTRAL BANK OF INDIA(607115)
79 HARDA MP-43-002-024-002/709
(MAGARDHA) 		1743002024NRG24130620230012767 13/06/2023 SUSHMA GOUR 1743002024WL001683 SUSHMA GOUR 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 SUSHMAGOUR CENTRAL BANK OF INDIA(607115)
80 HARDA MP-43-002-024-002/719
(MAGARDHA) 		1743002024NRG24130620230012770 13/06/2023 MANISH GOUR 1743002024WL001683 MANISH GOUR 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 MANISHGOUR CENTRAL BANK OF INDIA(607115)
81 HARDA MP-43-002-024-002/742
(MAGARDHA) 		1743002024NRG24130620230012772 13/06/2023 ARUN 1743002024WL001683 ARUN 00089 CBIN0284184 1105 1105 Processed 16/06/2023 383652203 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 42653 42653
82 HARDA MP-43-002-024-002/646-A
(MAGARDHA) 		1743002024NRG24130620230012723 13/06/2023 RAMKRISHNA RAJPUT 1743002024WL001678 RAMKRISHNA RAJPUT 00354 PUNB0020800 1326 1326 Processed 16/06/2023 383652203 RAMKRISHNARAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 HARDA MP-43-002-024-001/52-A
(MAGARDHA) 		1743002024NRG24130620230012760 13/06/2023 NEERAJ 1743002024WL001683 NEERAJ 00415 SBIN0010792 1105 1105 Processed 16/06/2023 383652203 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 HARDA MP-43-002-024-002/617
(MAGARDHA) 		1743002024NRG24130620230012713 13/06/2023 GAYAPRASAD GOUR 1743002024WL001678 GAYAPRASAD GOUR 00462 UCBA0002092 1326 1326 Processed 16/06/2023 383652203 GAYAPRASADGOUR UCO BANK(607066)
85 HARDA MP-43-002-067-002/345
(OONVAN) 		1743002072NRG24130620230012801 13/06/2023 SAVITRI BAI 1743002072WL001687 SAVITRI BAI 00462 UCBA0002092 2210 2210 Processed 16/06/2023 383652203 SAVITRIBAI UCO BANK(607066)
SubTotal 3536 3536
86 HARDA MP-43-002-024-002/643-A
(MAGARDHA) 		1743002024NRG24130620230012721 13/06/2023 NEERAJ DUBEY 1743002024WL001678 NEERAJ DUBEY 00468 UBIN0561339 1326 1326 Processed 16/06/2023 383652203 NEERAJDUBEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_130623APB_FTO_87545 Bank of Baroda BARB0DBHRDA HARDA 16575
2 HARDA MP1743002_130623APB_FTO_87545 Bank of Baroda BARB0HARDAX HARDA, MP 3536
3 HARDA MP1743002_130623APB_FTO_87545 Bank of Baroda BARB0TIMARN TIMARNI,MP 10387
4 HARDA MP1743002_130623APB_FTO_87545 Bank of India BKID0009540 HARDA 1326
5 HARDA MP1743002_130623APB_FTO_87545 Bank of India BKID0009577 MASANGAON 2652
6 HARDA MP1743002_130623APB_FTO_87545 Canara Bank CNRB0004117 HARDA 1768
7 HARDA MP1743002_130623APB_FTO_87545 Canara Bank CNRB0017930 Hoshangabad 11492
8 HARDA MP1743002_130623APB_FTO_87545 Central Bank Of India CBIN0280733 MANDI DIP 1105
9 HARDA MP1743002_130623APB_FTO_87545 Central Bank Of India CBIN0281358 HARDA 1326
10 HARDA MP1743002_130623APB_FTO_87545 Central Bank Of India CBIN0284184 MAGARDHA 42653
11 HARDA MP1743002_130623APB_FTO_87545 Punjab National Bank PUNB0020800 HARDA 1326
12 HARDA MP1743002_130623APB_FTO_87545 State Bank of India SBIN0010792 SIRALI 1105
13 HARDA MP1743002_130623APB_FTO_87545 UCO Bank UCBA0002092 HARDA 3536
14 HARDA MP1743002_130623APB_FTO_87545 Union Bank of India UBIN0561339 HARDA 1326

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