Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_240623APB_FTO_123745
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) 		1743002042NRG24240620230021556 24/06/2023 GAYATRIBAI 1743002042WL002357 GAYATRIBAI 00045 BARB0DBHRDA 663 663 Processed 05/07/2023 703025570 GAYATRIBAI BANK OF BARODA(606985)
2 HARDA MP-43-002-042-001/111
(KHEDA) 		1743002042NRG24240620230021555 24/06/2023 RAM PRASAD BARAGI 1743002042WL002357 RAM PRASAD BARAGI 00045 BARB0DBHRDA 663 663 Processed 05/07/2023 703025570 RAMPRASADBARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARDA MP-43-002-042-001/130
(KHEDA) 		1743002042NRG24240620230021560 24/06/2023 CHHITAR RAMGOPAL 1743002042WL002357 CHHITAR RAMGOPAL 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 703025570 CHHITARRAMGOPAL BANK OF BARODA(606985)
4 HARDA MP-43-002-042-001/156
(KHEDA) 		1743002042NRG24240620230021569 24/06/2023 SUNITA BAI 1743002042WL002357 SUNITA BAI 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 703025570 SUNITABAI BANK OF BARODA(606985)
5 HARDA MP-43-002-042-001/164
(KHEDA) 		1743002042NRG24240620230021572 24/06/2023 ROHIT SUNDERLAL 1743002042WL002357 ROHIT SUNDERLAL 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 703025570 ROHITSUNDERLAL BANK OF BARODA(606985)
6 HARDA MP-43-002-042-001/164
(KHEDA) 		1743002042NRG24240620230021571 24/06/2023 SUNDARLAL 1743002042WL002357 SUNDARLAL 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 703025570 SUNDARLAL BANK OF BARODA(606985)
7 HARDA MP-43-002-042-001/179
(KHEDA) 		1743002042NRG24240620230021550 24/06/2023 JYOTIBAI 1743002042WL002356 JYOTIBAI 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 703025570 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARDA MP-43-002-042-001/24-A
(KHEDA) 		1743002042NRG24240620230021576 24/06/2023 VISHNU 1743002042WL002357 VISHNU 00045 BARB0DBHRDA 1105 1105 Processed 05/07/2023 703025570 VISHNU BANK OF BARODA(606985)
9 HARDA MP-43-002-042-001/72
(KHEDA) 		1743002042NRG24240620230021596 24/06/2023 BADAMSINGH 1743002042WL002357 BADAMSINGH 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 703025570 BADAMSINGH BANK OF BARODA(606985)
10 HARDA MP-43-002-042-001/86
(KHEDA) 		1743002042NRG24240620230021598 24/06/2023 REBA BAI 1743002042WL002357 REBA BAI 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 703025570 REBABAI BANK OF BARODA(606985)
11 HARDA MP-43-002-048-003/554
(BHADUGAON) 		1743002048NRG24240620230021548 24/06/2023 Jaynarayan 1743002048WL002355 Jaynarayan 00045 BARB0DBHRDA 221 221 Processed 05/07/2023 703025570 Jaynarayan BANK OF BARODA(606985)
SubTotal 11934 11934
12 HARDA MP-43-002-027-001/36
(DHURGADA) 		1743002027NRG24240620230021439 24/06/2023 RAHUL JATAV 1743002027WL002351 RAHUL JATAV 00045 BARB0MGRIND 884 884 Processed 05/07/2023 703025570 RAHULJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
13 HARDA MP-43-002-017-001/460-B
(BALAGAON) 		1743002061NRG24240620230021609 24/06/2023 DEEPIKA GOUR 1743002061WL002359 DEEPIKA GOUR 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 703025570 DEEPIKAGOUR BANK OF BARODA(606985)
SubTotal 1326 1326
14 HARDA MP-43-002-017-001/539
(BALAGAON) 		1743002061NRG24240620230021613 24/06/2023 RAMSHANKAR GOUR 1743002061WL002359 RAMSHANKAR GOUR 00048 BKID0009540 1326 1326 Processed 05/07/2023 703025570 RAMSHANKARGOUR BANK OF INDIA(508505)
15 HARDA MP-43-002-017-001/539
(BALAGAON) 		1743002061NRG24240620230021615 24/06/2023 RISHAB 1743002061WL002359 RISHAB 00048 BKID0009540 1326 1326 Processed 05/07/2023 703025570 RISHAB BANK OF INDIA(508505)
16 HARDA MP-43-002-017-001/539
(BALAGAON) 		1743002061NRG24240620230021614 24/06/2023 SUDHA GOUR 1743002061WL002359 SUDHA GOUR 00048 BKID0009540 1326 1326 Processed 05/07/2023 703025570 SUDHAGOUR BANK OF INDIA(508505)
17 HARDA MP-43-002-042-001/41
(KHEDA) 		1743002042NRG24240620230021588 24/06/2023 GENDALAL 1743002042WL002357 GENDALAL 00048 BKID0009540 1326 1326 Processed 05/07/2023 703025570 GENDALAL BANK OF INDIA(508505)
18 HARDA MP-43-002-051-002/177
(KOLIPURA) 		1743002051NRG24240620230021641 24/06/2023 ANAND GANGAVISHAN 1743002051WL002361 ANAND GANGAVISHAN 00048 BKID0009540 1326 1326 Processed 06/07/2023 703025570 ANANDGANGAVISHAN INDIAN BANK(607105)
19 HARDA MP-43-002-051-002/206
(KOLIPURA) 		1743002051NRG24240620230021648 24/06/2023 VIJAYSINGH 1743002051WL002362 VIJAYSINGH 00048 BKID0009540 1326 1326 Processed 06/07/2023 703025570 VIJAYSINGH INDIAN BANK(607105)
SubTotal 7956 7956
20 HARDA MP-43-002-027-001/14
(DHURGADA) 		1743002027NRG24240620230021434 24/06/2023 SUNITA 1743002027WL002351 SUNITA 00048 BKID0009545 884 884 Processed 05/07/2023 703025570 SUNITA BANK OF INDIA(508505)
21 HARDA MP-43-002-027-001/20
(DHURGADA) 		1743002027NRG24240620230021435 24/06/2023 LEELA BAI 1743002027WL002351 LEELA BAI 00048 BKID0009545 663 663 Processed 05/07/2023 703025570 LEELABAI BANK OF INDIA(508505)
22 HARDA MP-43-002-027-001/299
(DHURGADA) 		1743002027NRG24240620230021436 24/06/2023 Akhilesh 1743002027WL002351 Akhilesh 00048 BKID0009545 884 884 Processed 05/07/2023 703025570 Akhilesh BANK OF INDIA(508505)
23 HARDA MP-43-002-027-001/320
(DHURGADA) 		1743002027NRG24240620230021438 24/06/2023 asha bai 1743002027WL002351 asha bai 00048 BKID0009545 884 884 Processed 05/07/2023 703025570 ashabai BANK OF INDIA(508505)
24 HARDA MP-43-002-027-001/44
(DHURGADA) 		1743002027NRG24240620230021440 24/06/2023 RAJENDRA 1743002027WL002351 RAJENDRA 00048 BKID0009545 884 884 Processed 05/07/2023 703025570 RAJENDRA BANK OF INDIA(508505)
25 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24240620230021441 24/06/2023 BHAGWATI 1743002027WL002351 BHAGWATI 00048 BKID0009545 663 663 Processed 05/07/2023 703025570 BHAGWATI BANK OF INDIA(508505)
26 HARDA MP-43-002-027-001/87
(DHURGADA) 		1743002027NRG24240620230021442 24/06/2023 RAMCHANDRA 1743002027WL002351 RAMCHANDRA 00048 BKID0009545 663 663 Processed 05/07/2023 703025570 RAMCHANDRA BANK OF INDIA(508505)
27 HARDA MP-43-002-032-004/675
(MASNGAON) 		1743002032NRG24240620230021700 24/06/2023 Shriram Nathyogi 1743002032WL002367 Shriram Nathyogi 00048 BKID0009545 1326 1326 Processed 05/07/2023 703025570 ShriramNathyogi ICICI BANK LTD(508534)
SubTotal 6851 6851
28 HARDA MP-43-002-032-004/560
(MASNGAON) 		1743002032NRG24240620230021689 24/06/2023 BADRI PRASAD NIHAL 1743002032WL002367 BADRI PRASAD NIHAL 00048 BKID0009577 1326 1326 Processed 05/07/2023 703025570 BADRIPRASADNIHAL BANK OF INDIA(508505)
29 HARDA MP-43-002-032-004/597
(MASNGAON) 		1743002032NRG24240620230021692 24/06/2023 GULAB MALVIYA 1743002032WL002367 GULAB MALVIYA 00048 BKID0009577 1326 1326 Processed 05/07/2023 703025570 GULABMALVIYA BANK OF INDIA(508505)
30 HARDA MP-43-002-032-004/599
(MASNGAON) 		1743002032NRG24240620230021694 24/06/2023 KAMLABAI 1743002032WL002367 KAMLABAI 00048 BKID0009577 1326 1326 Processed 05/07/2023 703025570 KAMLABAI BANK OF INDIA(508505)
31 HARDA MP-43-002-032-004/615
(MASNGAON) 		1743002032NRG24240620230021696 24/06/2023 JYOTI BAI 1743002032WL002367 JYOTI BAI 00048 BKID0009577 1326 1326 Processed 05/07/2023 703025570 JYOTIBAI BANK OF INDIA(508505)
32 HARDA MP-43-002-032-004/615
(MASNGAON) 		1743002032NRG24240620230021695 24/06/2023 OMPRAKASH 1743002032WL002367 OMPRAKASH 00048 BKID0009577 1326 1326 Processed 05/07/2023 703025570 OMPRAKASH BANK OF INDIA(508505)
33 HARDA MP-43-002-032-004/637-A
(MASNGAON) 		1743002032NRG24240620230021697 24/06/2023 NARAYAN NAYDE 1743002032WL002367 NARAYAN NAYDE 00048 BKID0009577 1326 1326 Processed 05/07/2023 703025570 NARAYANNAYDE BANK OF INDIA(508505)
34 HARDA MP-43-002-032-004/665
(MASNGAON) 		1743002032NRG24240620230021699 24/06/2023 DURGAPRASAD 1743002032WL002367 DURGAPRASAD 00048 BKID0009577 1326 1326 Processed 05/07/2023 703025570 DURGAPRASAD BANK OF INDIA(508505)
35 HARDA MP-43-002-032-004/675
(MASNGAON) 		1743002032NRG24240620230021701 24/06/2023 Nirmala Bai 1743002032WL002367 Nirmala Bai 00048 BKID0009577 1326 1326 Processed 05/07/2023 703025570 NirmalaBai BANK OF INDIA(508505)
SubTotal 10608 10608
36 HARDA MP-43-002-017-001/416
(BALAGAON) 		1743002061NRG24240620230021607 24/06/2023 ASHA BAI GOUR 1743002061WL002359 ASHA BAI GOUR 00078 CNRB0004117 1326 1326 Processed 05/07/2023 703025570 ASHABAIGOUR CANARA BANK(508532)
37 HARDA MP-43-002-017-001/416
(BALAGAON) 		1743002061NRG24240620230021606 24/06/2023 PRDEEP KUMAR GOUR 1743002061WL002359 PRDEEP KUMAR GOUR 00078 CNRB0004117 1326 1326 Processed 05/07/2023 703025570 PRDEEPKUMARGOUR CANARA BANK(508532)
38 HARDA MP-43-002-017-001/534
(BALAGAON) 		1743002061NRG24240620230021612 24/06/2023 VANIRAM GOUR 1743002061WL002359 VANIRAM GOUR 00078 CNRB0004117 1326 1326 Processed 05/07/2023 703025570 VANIRAMGOUR NARMADA JHABUA GRAMIN BANK(508515)
39 HARDA MP-43-002-019-001/110
(JIJAGAON KHURD) 		1743002019NRG24240620230021601 24/06/2023 RAHISHA KHAN 1743002019WL002358 RAHISHA KHAN 00078 CNRB0004117 221 221 Processed 05/07/2023 703025570 RAHISHAKHAN CANARA BANK(508532)
SubTotal 4199 4199
40 HARDA MP-43-002-019-001/110
(JIJAGAON KHURD) 		1743002019NRG24240620230021600 24/06/2023 VAAHID KHAN 1743002019WL002358 VAAHID KHAN 00078 CNRB0017930 221 221 Processed 05/07/2023 703025570 VAAHIDKHAN CANARA BANK(508532)
SubTotal 221 221
41 HARDA MP-43-002-017-001/152
(BALAGAON) 		1743002061NRG24240620230021603 24/06/2023 SUSHILA BAI 1743002061WL002359 SUSHILA BAI 00089 CBIN0281358 1326 1326 Processed 05/07/2023 703025570 SUSHILABAI ICICI BANK LTD(508534)
42 HARDA MP-43-002-017-001/152
(BALAGAON) 		1743002061NRG24240620230021602 24/06/2023 Vishawantah amardas 1743002061WL002359 Vishawantah amardas 00089 CBIN0281358 1326 1326 Processed 05/07/2023 703025570 Vishawantahamardas ICICI BANK LTD(508534)
43 HARDA MP-43-002-042-001/372
(KHEDA) 		1743002042NRG24240620230021579 24/06/2023 LAXMINARAYAN 1743002042WL002357 LAXMINARAYAN 00089 CBIN0281358 1105 1105 Processed 05/07/2023 703025570 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
44 HARDA MP-43-002-042-001/109-A
(KHEDA) 		1743002042NRG24240620230021549 24/06/2023 DINESH 1743002042WL002356 DINESH 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 DINESH BANK OF BARODA(606985)
45 HARDA MP-43-002-042-001/125
(KHEDA) 		1743002042NRG24240620230021558 24/06/2023 Indar Bai 1743002042WL002357 Indar Bai 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 IndarBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARDA MP-43-002-042-001/13
(KHEDA) 		1743002042NRG24240620230021559 24/06/2023 MATHURA BAI THAKUR 1743002042WL002357 MATHURA BAI THAKUR 00089 CBIN0284180 1326 1326 Rejected 05/07/2023 703025570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HARDA MP-43-002-042-001/134
(KHEDA) 		1743002042NRG24240620230021561 24/06/2023 CHHOTU CHANDER THAKUR 1743002042WL002357 CHHOTU CHANDER THAKUR 00089 CBIN0284180 1105 1105 Processed 05/07/2023 703025570 CHHOTUCHANDERTHAKUR CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-042-001/142
(KHEDA) 		1743002042NRG24240620230021565 24/06/2023 ASHA 1743002042WL002357 ASHA 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 ASHA CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-042-001/142
(KHEDA) 		1743002042NRG24240620230021564 24/06/2023 RAMKISHOR RAMESHWAR 1743002042WL002357 RAMKISHOR RAMESHWAR 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 RAMKISHORRAMESHWAR BANK OF INDIA(508505)
50 HARDA MP-43-002-042-001/151
(KHEDA) 		1743002042NRG24240620230021566 24/06/2023 Dhannalal 1743002042WL002357 Dhannalal 00089 CBIN0284180 1105 1105 Processed 05/07/2023 703025570 Dhannalal CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-042-001/151
(KHEDA) 		1743002042NRG24240620230021567 24/06/2023 SHYAM 1743002042WL002357 SHYAM 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 SHYAM CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-042-001/156
(KHEDA) 		1743002042NRG24240620230021568 24/06/2023 NILESH KUMAR 1743002042WL002357 NILESH KUMAR 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 NILESHKUMAR BANK OF BARODA(606985)
53 HARDA MP-43-002-042-001/162
(KHEDA) 		1743002042NRG24240620230021570 24/06/2023 SANTOSHBAI ANGUR PRASAD JHINJHORE 1743002042WL002357 SANTOSHBAI ANGUR PRASAD JHINJHORE 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 SANTOSHBAIANGURPRASADJHINJHORE CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-042-001/182
(KHEDA) 		1743002042NRG24240620230021575 24/06/2023 BASANTA 1743002042WL002357 BASANTA 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 BASANTA CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-042-001/182-A
(KHEDA) 		1743002042NRG24240620230021551 24/06/2023 MANISHA 1743002042WL002356 MANISHA 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 MANISHA CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-042-001/26
(KHEDA) 		1743002042NRG24240620230021552 24/06/2023 KRASHNA BAI 1743002042WL002356 KRASHNA BAI 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 KRASHNABAI CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-042-001/27
(KHEDA) 		1743002042NRG24240620230021577 24/06/2023 TEEJA 1743002042WL002357 TEEJA 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 TEEJA CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-042-001/31
(KHEDA) 		1743002042NRG24240620230021578 24/06/2023 JAMNA 1743002042WL002357 JAMNA 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 JAMNA CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-042-001/374
(KHEDA) 		1743002042NRG24240620230021553 24/06/2023 JAGDISH 1743002042WL002356 JAGDISH 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 JAGDISH BANK OF BARODA(606985)
60 HARDA MP-43-002-042-001/374
(KHEDA) 		1743002042NRG24240620230021554 24/06/2023 SURAJ BAI 1743002042WL002356 SURAJ BAI 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 SURAJBAI CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-042-001/377
(KHEDA) 		1743002042NRG24240620230021582 24/06/2023 DIPAK KUMAR 1743002042WL002357 DIPAK KUMAR 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 DIPAKKUMAR BANK OF BARODA(606985)
62 HARDA MP-43-002-042-001/387
(KHEDA) 		1743002042NRG24240620230021584 24/06/2023 KRISHNA 1743002042WL002357 KRISHNA 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 KRISHNA BANK OF BARODA(606985)
63 HARDA MP-43-002-042-001/387
(KHEDA) 		1743002042NRG24240620230021583 24/06/2023 RAKESH RAMDIN LASHKARE 1743002042WL002357 RAKESH RAMDIN LASHKARE 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 RAKESHRAMDINLASHKARE NARMADA JHABUA GRAMIN BANK(508515)
64 HARDA MP-43-002-042-001/390
(KHEDA) 		1743002042NRG24240620230021585 24/06/2023 REWASHANKAR 1743002042WL002357 REWASHANKAR 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 REWASHANKAR CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-042-001/396
(KHEDA) 		1743002042NRG24240620230021586 24/06/2023 SURESH CHANDRA 1743002042WL002357 SURESH CHANDRA 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-042-001/414-A
(KHEDA) 		1743002042NRG24240620230021589 24/06/2023 BHAGWATI 1743002042WL002357 BHAGWATI 00089 CBIN0284180 1105 1105 Processed 05/07/2023 703025570 BHAGWATI CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-042-001/422
(KHEDA) 		1743002042NRG24240620230021591 24/06/2023 BABULAL 1743002042WL002357 BABULAL 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 BABULAL CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-042-001/5
(KHEDA) 		1743002042NRG24240620230021592 24/06/2023 BALARAM 1743002042WL002357 BALARAM 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 BALARAM CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-042-001/5
(KHEDA) 		1743002042NRG24240620230021593 24/06/2023 KIRAN 1743002042WL002357 KIRAN 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 KIRAN CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-042-001/61
(KHEDA) 		1743002042NRG24240620230021595 24/06/2023 Gyarsi Bai 1743002042WL002357 Gyarsi Bai 00089 CBIN0284180 1326 1326 Rejected 05/07/2023 703025570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 HARDA MP-43-002-042-001/83
(KHEDA) 		1743002042NRG24240620230021597 24/06/2023 VIMLA KISHANLAL JHINJHORE 1743002042WL002357 VIMLA KISHANLAL JHINJHORE 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 VIMLAKISHANLALJHINJHORE CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-042-001/98
(KHEDA) 		1743002042NRG24240620230021599 24/06/2023 SAVITRI 1743002042WL002357 SAVITRI 00089 CBIN0284180 1326 1326 Processed 05/07/2023 703025570 SAVITRI CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
73 HARDA MP-43-002-017-001/460-B
(BALAGAON) 		1743002061NRG24240620230021608 24/06/2023 AKLESH GOUR 1743002061WL002359 AKLESH GOUR 00089 CBIN0284184 1326 1326 Processed 05/07/2023 703025570 AKLESHGOUR CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-061-001/120
(NAKWADA) 		1743002061NRG24240620230021624 24/06/2023 RAHUL ATALE 1743002061WL002360 RAHUL ATALE 00089 CBIN0284184 1326 1326 Processed 05/07/2023 703025570 RAHULATALE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
75 HARDA MP-43-002-017-001/301-A
(BALAGAON) 		1743002061NRG24240620230021604 24/06/2023 SURAJBALI GOUR 1743002061WL002359 SURAJBALI GOUR 00089 CBIN0284256 1326 1326 Processed 05/07/2023 703025570 SURAJBALIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARDA MP-43-002-017-001/301-A
(BALAGAON) 		1743002061NRG24240620230021605 24/06/2023 SURAJBALI GOUR 1743002061WL002359 SURAJBALI GOUR 00089 CBIN0284256 1326 1326 Processed 05/07/2023 703025570 SURAJBALIGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
77 HARDA MP-43-002-051-001/313
(KOLIPURA) 		1743002051NRG24240620230021646 24/06/2023 Bhaver 1743002051WL002362 Bhaver 00165 IBKL0001556 1326 1326 Processed 05/07/2023 703025570 Bhaver IDBI BANK(607095)
SubTotal 1326 1326
78 HARDA MP-43-002-032-004/560
(MASNGAON) 		1743002032NRG24240620230021690 24/06/2023 Samaoti 1743002032WL002367 Samaoti 00168 ICIC0000761 1326 1326 Processed 05/07/2023 703025570 Samaoti BANK OF INDIA(508505)
79 HARDA MP-43-002-032-004/597
(MASNGAON) 		1743002032NRG24240620230021691 24/06/2023 MANOHAR MALVIYA 1743002032WL002367 MANOHAR MALVIYA 00168 ICIC0000761 1326 1326 Processed 05/07/2023 703025570 MANOHARMALVIYA BANK OF INDIA(508505)
SubTotal 2652 2652
80 HARDA MP-43-002-042-001/42-B
(KHEDA) 		1743002042NRG24240620230021590 24/06/2023 Bhuri Bai 1743002042WL002357 Bhuri Bai 00176 IDIB000H534 1326 1326 Processed 06/07/2023 703025570 BhuriBai INDIAN BANK(607105)
81 HARDA MP-43-002-051-001/313
(KOLIPURA) 		1743002051NRG24240620230021647 24/06/2023 padam Singh 1743002051WL002362 padam Singh 00176 IDIB000H534 1326 1326 Processed 06/07/2023 703025570 padamSingh INDIAN BANK(607105)
82 HARDA MP-43-002-051-001/78
(KOLIPURA) 		1743002051NRG24240620230021640 24/06/2023 Rakesh 1743002051WL002361 Rakesh 00176 IDIB000H534 1326 1326 Processed 06/07/2023 703025570 Rakesh INDIAN BANK(607105)
83 HARDA MP-43-002-051-002/177
(KOLIPURA) 		1743002051NRG24240620230021642 24/06/2023 Saroj 1743002051WL002361 Saroj 00176 IDIB000H534 1326 1326 Processed 05/07/2023 703025570 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
84 HARDA MP-43-002-051-002/206
(KOLIPURA) 		1743002051NRG24240620230021649 24/06/2023 Galku bai 1743002051WL002362 Galku bai 00176 IDIB000H534 1326 1326 Processed 06/07/2023 703025570 Galkubai INDIAN BANK(607105)
85 HARDA MP-43-002-051-002/353
(KOLIPURA) 		1743002051NRG24240620230021644 24/06/2023 ajesh 1743002051WL002361 ajesh 00176 IDIB000H534 1326 1326 Processed 06/07/2023 703025570 ajesh INDIAN BANK(607105)
SubTotal 7956 7956
86 HARDA MP-43-002-042-001/409-A
(KHEDA) 		1743002042NRG24240620230021587 24/06/2023 DEvki Gulab 1743002042WL002357 DEvki Gulab 00415 SBIN0000379 1326 1326 Processed 05/07/2023 703025570 DEvkiGulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 HARDA MP-43-002-017-001/552
(BALAGAON) 		1743002061NRG24240620230021616 24/06/2023 MOHAN LAL BHATI 1743002061WL002359 MOHAN LAL BHATI 00415 SBIN0003734 1326 1326 Processed 05/07/2023 703025570 MOHANLALBHATI STATE BANK OF INDIA(508548)
88 HARDA MP-43-002-017-001/565
(BALAGAON) 		1743002061NRG24240620230021618 24/06/2023 YOGESH BHATI 1743002061WL002359 YOGESH BHATI 00415 SBIN0003734 1326 1326 Processed 05/07/2023 703025570 YOGESHBHATI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
89 HARDA MP-43-002-017-001/552
(BALAGAON) 		1743002061NRG24240620230021617 24/06/2023 GULAB BAI BHATI 1743002061WL002359 GULAB BAI BHATI 00415 SBIN0030225 1326 1326 Processed 05/07/2023 703025570 GULABBAIBHATI STATE BANK OF INDIA(508548)
90 HARDA MP-43-002-032-004/637-A
(MASNGAON) 		1743002032NRG24240620230021698 24/06/2023 POOJA CHANDEVA 1743002032WL002367 POOJA CHANDEVA 00415 SBIN0030225 1326 1326 Processed 05/07/2023 703025570 POOJACHANDEVA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 HARDA MP-43-002-017-001/480-B
(BALAGAON) 		1743002061NRG24240620230021611 24/06/2023 SAVITA GOUR 1743002061WL002359 SAVITA GOUR 00462 UCBA0002092 1326 1326 Processed 05/07/2023 703025570 SAVITAGOUR UCO BANK(607066)
SubTotal 1326 1326
92 HARDA MP-43-002-042-001/179
(KHEDA) 		1743002042NRG24240620230021574 24/06/2023 JAYPRAKASH 1743002042WL002357 JAYPRAKASH 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 JAYPRAKASH UNION BANK OF INDIA(508500)
93 HARDA MP-43-002-061-001/107
(NAKWADA) 		1743002061NRG24240620230021619 24/06/2023 Nima 1743002061WL002360 Nima 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 Nima UNION BANK OF INDIA(508500)
94 HARDA MP-43-002-061-001/117
(NAKWADA) 		1743002061NRG24240620230021620 24/06/2023 BASANTI 1743002061WL002360 BASANTI 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 BASANTI UNION BANK OF INDIA(508500)
95 HARDA MP-43-002-061-001/12
(NAKWADA) 		1743002061NRG24240620230021621 24/06/2023 Devram 1743002061WL002360 Devram 00468 UBIN0561339 1105 1105 Processed 05/07/2023 703025570 Devram UNION BANK OF INDIA(508500)
96 HARDA MP-43-002-061-001/12
(NAKWADA) 		1743002061NRG24240620230021622 24/06/2023 VEENA 1743002061WL002360 VEENA 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 VEENA UNION BANK OF INDIA(508500)
97 HARDA MP-43-002-061-001/120
(NAKWADA) 		1743002061NRG24240620230021623 24/06/2023 DINESH 1743002061WL002360 DINESH 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 DINESH UNION BANK OF INDIA(508500)
98 HARDA MP-43-002-061-001/123
(NAKWADA) 		1743002061NRG24240620230021625 24/06/2023 Durga 1743002061WL002360 Durga 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 Durga UNION BANK OF INDIA(508500)
99 HARDA MP-43-002-061-001/13
(NAKWADA) 		1743002061NRG24240620230021626 24/06/2023 PREM BAI 1743002061WL002360 PREM BAI 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 PREMBAI UNION BANK OF INDIA(508500)
100 HARDA MP-43-002-061-001/271
(NAKWADA) 		1743002061NRG24240620230021627 24/06/2023 Premlata 1743002061WL002360 Premlata 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 Premlata UNION BANK OF INDIA(508500)
101 HARDA MP-43-002-061-001/292
(NAKWADA) 		1743002061NRG24240620230021628 24/06/2023 KSHAMA BAI RATHORE 1743002061WL002360 KSHAMA BAI RATHORE 00468 UBIN0561339 1105 1105 Processed 05/07/2023 703025570 KSHAMABAIRATHORE UNION BANK OF INDIA(508500)
102 HARDA MP-43-002-061-001/34
(NAKWADA) 		1743002061NRG24240620230021629 24/06/2023 SHAKUN 1743002061WL002360 SHAKUN 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 SHAKUN UNION BANK OF INDIA(508500)
103 HARDA MP-43-002-061-001/348
(NAKWADA) 		1743002061NRG24230620230021380 24/06/2023 AMIT KUMAR MALAKAR 1743002061WL002342 AMIT KUMAR MALAKAR 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 AMITKUMARMALAKAR BANK OF INDIA(508505)
104 HARDA MP-43-002-061-001/40
(NAKWADA) 		1743002061NRG24240620230021630 24/06/2023 IMRATI BAI 1743002061WL002360 IMRATI BAI 00468 UBIN0561339 1105 1105 Processed 05/07/2023 703025570 IMRATIBAI HDFC BANK LTD(607152)
105 HARDA MP-43-002-061-001/56
(NAKWADA) 		1743002061NRG24240620230021631 24/06/2023 KRISHNA BAI KANVE 1743002061WL002360 KRISHNA BAI KANVE 00468 UBIN0561339 1105 1105 Processed 05/07/2023 703025570 KRISHNABAIKANVE UNION BANK OF INDIA(508500)
106 HARDA MP-43-002-061-001/60
(NAKWADA) 		1743002061NRG24240620230021632 24/06/2023 KUSUM BAI 1743002061WL002360 KUSUM BAI 00468 UBIN0561339 663 663 Processed 05/07/2023 703025570 KUSUMBAI UNION BANK OF INDIA(508500)
107 HARDA MP-43-002-061-001/79
(NAKWADA) 		1743002061NRG24240620230021634 24/06/2023 BASKARBAI 1743002061WL002360 BASKARBAI 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 BASKARBAI HDFC BANK LTD(607152)
108 HARDA MP-43-002-061-001/79
(NAKWADA) 		1743002061NRG24240620230021633 24/06/2023 HARIOM 1743002061WL002360 HARIOM 00468 UBIN0561339 1105 1105 Processed 05/07/2023 703025570 HARIOM UNION BANK OF INDIA(508500)
109 HARDA MP-43-002-061-001/81
(NAKWADA) 		1743002061NRG24240620230021635 24/06/2023 LATA BAI 1743002061WL002360 LATA BAI 00468 UBIN0561339 1105 1105 Processed 05/07/2023 703025570 LATABAI UNION BANK OF INDIA(508500)
110 HARDA MP-43-002-061-001/87
(NAKWADA) 		1743002061NRG24240620230021636 24/06/2023 YASODA 1743002061WL002360 YASODA 00468 UBIN0561339 1326 1326 Processed 05/07/2023 703025570 YASODA UNION BANK OF INDIA(508500)
SubTotal 23205 23205
111 HARDA MP-43-002-042-001/375
(KHEDA) 		1743002042NRG24240620230021581 24/06/2023 RAMSHANKAR 1743002042WL002357 RAMSHANKAR 00532 CBIN0R20002 1326 1326 Processed 05/07/2023 703025570 RAMSHANKAR BANK OF BARODA(606985)
SubTotal 1326 1326
112 HARDA MP-43-002-042-001/134
(KHEDA) 		1743002042NRG24240620230021562 24/06/2023 DEEPA CHHOTU 1743002042WL002357 DEEPA CHHOTU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025570 DEEPACHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 HARDA MP-43-002-017-001/480-B
(BALAGAON) 		1743002061NRG24240620230021610 24/06/2023 RAMOTAR GOUR 1743002061WL002359 RAMOTAR GOUR 00697 BKID0MG1013 1326 1326 Processed 05/07/2023 703025570 RAMOTARGOUR AXIS BANK(607153)
SubTotal 1326 1326
114 HARDA MP-43-002-042-001/372
(KHEDA) 		1743002042NRG24240620230021580 24/06/2023 NEHA BAI 1743002042WL002357 NEHA BAI 647 SCBL0036061 1105 1105 Processed 05/07/2023 703025570 NEHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 139009 139009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_240623APB_FTO_123745 Bank of Baroda BARB0DBHRDA HARDA 11934
2 HARDA MP1743002_240623APB_FTO_123745 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 884
3 HARDA MP1743002_240623APB_FTO_123745 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
4 HARDA MP1743002_240623APB_FTO_123745 Bank of India BKID0009540 harda 7956
5 HARDA MP1743002_240623APB_FTO_123745 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 6851
6 HARDA MP1743002_240623APB_FTO_123745 Bank of India BKID0009577 MASANGAON 10608
7 HARDA MP1743002_240623APB_FTO_123745 Canara Bank CNRB0004117 HARDA 4199
8 HARDA MP1743002_240623APB_FTO_123745 Canara Bank CNRB0017930 Hoshangabad 221
9 HARDA MP1743002_240623APB_FTO_123745 Central Bank Of India CBIN0281358 HARDA 3757
10 HARDA MP1743002_240623APB_FTO_123745 Central Bank Of India CBIN0284180 Harda Khurd 37791
11 HARDA MP1743002_240623APB_FTO_123745 Central Bank Of India CBIN0284184 MAGARDHA 2652
12 HARDA MP1743002_240623APB_FTO_123745 Central Bank Of India CBIN0284256 ABGAONKHURD 2652
13 HARDA MP1743002_240623APB_FTO_123745 IDBI Bank IBKL0001556 HARDA 1326
14 HARDA MP1743002_240623APB_FTO_123745 ICICI BANK ICIC0000761 HARDA 2652
15 HARDA MP1743002_240623APB_FTO_123745 Indian Bank IDIB000H534 Harda 7956
16 HARDA MP1743002_240623APB_FTO_123745 State Bank of India SBIN0000379 HARDA 1326
17 HARDA MP1743002_240623APB_FTO_123745 State Bank of India SBIN0003734 ADB HARDA 2652
18 HARDA MP1743002_240623APB_FTO_123745 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2652
19 HARDA MP1743002_240623APB_FTO_123745 UCO Bank UCBA0002092 HARDA 1326
20 HARDA MP1743002_240623APB_FTO_123745 Union Bank of India UBIN0561339 HARDA 23205
21 HARDA MP1743002_240623APB_FTO_123745 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
22 HARDA MP1743002_240623APB_FTO_123745 India Post Payments Bank IPOS0000001 Harda 1326
23 HARDA MP1743002_240623APB_FTO_123745 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326
24 HARDA MP1743002_240623APB_FTO_123745 STANDARD CHARTERED BANK LTD. SCBL0036061 BHOPAL 1105

Download In Excel