Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_011123APB_FTO_340250
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-43-002-038-004/413
(CHHIDGAON) 		1743002038NRG24311020230086191 01/11/2023 prabhudayal 1743002038WL008531 prabhudayal 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 333348371 prabhudayal BANK OF BARODA(606985)
2 HARDA MP-43-002-038-004/414
(CHHIDGAON) 		1743002038NRG24311020230086192 01/11/2023 ramvilas 1743002038WL008531 ramvilas 00045 BARB0HARDAX 1105 1105 Processed 02/01/2024 333348371 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
3 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24311020230086112 01/11/2023 AMARSINGH 1743002054WL008524 AMARSINGH 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 333348371 AMARSINGH CENTRAL BANK OF INDIA(607115)
4 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24311020230086113 01/11/2023 TULSA BAI NANDMEHAR 1743002054WL008524 TULSA BAI NANDMEHAR 00045 BARB0HARDAX 1326 1326 Processed 02/01/2024 333348371 TULSABAINANDMEHAR BANK OF BARODA(606985)
5 HARDA MP-43-002-067-001/159
(OONVAN) 		1743002067NRG24311020230086096 01/11/2023 MOTISINGH 1743002067WL008523 MOTISINGH 00045 BARB0HARDAX 1547 1547 Processed 02/01/2024 333348371 MOTISINGH FINO PAYMENTS BANK LTD(608001)
6 HARDA MP-43-002-067-001/553
(OONVAN) 		1743002067NRG24311020230086103 01/11/2023 davendre 1743002067WL008523 davendre 00045 BARB0HARDAX 1547 1547 Processed 02/01/2024 333348371 davendre BANK OF BARODA(606985)
7 HARDA MP-43-002-067-001/607
(OONVAN) 		1743002067NRG24311020230086106 01/11/2023 rupsing 1743002067WL008523 rupsing 00045 BARB0HARDAX 1547 1547 Processed 02/01/2024 333348371 rupsing FINO PAYMENTS BANK LTD(608001)
8 HARDA MP-43-002-067-001/674
(OONVAN) 		1743002067NRG24311020230086108 01/11/2023 mangillal 1743002067WL008523 mangillal 00045 BARB0HARDAX 1547 1547 Processed 02/01/2024 333348371 mangillal FINO PAYMENTS BANK LTD(608001)
9 HARDA MP-43-002-067-001/68
(OONVAN) 		1743002067NRG24311020230086109 01/11/2023 BUDHU HAJARI 1743002067WL008523 BUDHU HAJARI 00045 BARB0HARDAX 1547 1547 Processed 02/01/2024 333348371 BUDHUHAJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
10 HARDA MP-43-002-041-001/938
(HANDIYA) 		1743002041NRG24011120230086364 01/11/2023 BISHARAM DAYMA 1743002041WL008548 BISHARAM DAYMA 00045 BARB0VJHAKH 1326 1326 Processed 02/01/2024 333348371 BISHARAMDAYMA BANK OF BARODA(606985)
SubTotal 1326 1326
11 HARDA MP-43-002-017-001/207
(BALAGAON) 		1743002017NRG24311020230086317 01/11/2023 MATHURA BAI 1743002017WL008543 MATHURA BAI 00048 BKID0009540 884 884 Processed 02/01/2024 333348371 MATHURABAI BANK OF INDIA(508505)
12 HARDA MP-43-002-038-003/397
(CHHIDGAON) 		1743002038NRG24311020230086189 01/11/2023 Basant Nagvel 1743002038WL008530 Basant Nagvel 00048 BKID0009540 1105 1105 Processed 02/01/2024 333348371 BasantNagvel PUNJAB NATIONAL BANK(508568)
13 HARDA MP-43-002-054-001/154
(NANDRA) 		1743002054NRG24311020230086117 01/11/2023 RAMSINGH MANOHARLAL 1743002054WL008524 RAMSINGH MANOHARLAL 00048 BKID0009540 1326 1326 Processed 02/01/2024 333348371 RAMSINGHMANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARDA MP-43-002-063-001/142
(KELANPUR) 		1743002063NRG24311020230086070 01/11/2023 JAMNA PRASAD RAJPUT 1743002063WL008520 JAMNA PRASAD RAJPUT 00048 BKID0009540 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HARDA MP-43-002-064-002/152
(SALYAKHEDI) 		1743002064NRG24311020230086184 01/11/2023 ANAND 1743002064WL008528 ANAND 00048 BKID0009540 1105 1105 Processed 02/01/2024 333348371 ANAND BANK OF INDIA(508505)
SubTotal 5525 5525
16 HARDA MP-43-002-011-001/352
(KADOLAUBAREE) 		1743002011NRG24311020230086243 01/11/2023 NAIM KHAN 1743002011WL008537 NAIM KHAN 00048 BKID0009545 1326 1326 Processed 02/01/2024 333348371 NAIMKHAN PUNJAB NATIONAL BANK(508568)
17 HARDA MP-43-002-011-001/352
(KADOLAUBAREE) 		1743002011NRG24311020230086242 01/11/2023 NAIM KHAN 1743002011WL008537 NAIM KHAN 00048 BKID0009545 1326 1326 Processed 02/01/2024 333348371 NAIMKHAN PUNJAB NATIONAL BANK(508568)
18 HARDA MP-43-002-017-001/184
(BALAGAON) 		1743002017NRG24311020230086315 01/11/2023 Ram Singh 1743002017WL008543 Ram Singh 00048 BKID0009545 1105 1105 Processed 02/01/2024 333348371 RamSingh BANK OF INDIA(508505)
19 HARDA MP-43-002-063-001/166
(KELANPUR) 		1743002063NRG24311020230086071 01/11/2023 SANJAY SINGH RAJPUT 1743002063WL008520 SANJAY SINGH RAJPUT 00048 BKID0009545 1105 1105 Processed 02/01/2024 333348371 SANJAYSINGHRAJPUT BANK OF BARODA(606985)
20 HARDA MP-43-002-063-001/170
(KELANPUR) 		1743002063NRG24311020230086075 01/11/2023 RATNA BAI 1743002063WL008520 RATNA BAI 00048 BKID0009545 1105 1105 Processed 02/01/2024 333348371 RATNABAI BANK OF INDIA(508505)
21 HARDA MP-43-002-063-002/339
(KELANPUR) 		1743002063NRG24311020230086078 01/11/2023 Rahul 1743002063WL008520 Rahul 00048 BKID0009545 1105 1105 Processed 02/01/2024 333348371 Rahul BANK OF INDIA(508505)
SubTotal 7072 7072
22 HARDA MP-43-002-041-001/1003
(HANDIYA) 		1743002041NRG24011120230086354 01/11/2023 JAY KUMAR 1743002041WL008548 JAY KUMAR 00048 BKID0009576 1326 1326 Processed 02/01/2024 333348371 JAYKUMAR BANK OF INDIA(508505)
23 HARDA MP-43-002-041-001/613
(HANDIYA) 		1743002041NRG24011120230086361 01/11/2023 AFSANA BEE 1743002041WL008548 AFSANA BEE 00048 BKID0009576 1326 1326 Processed 02/01/2024 333348371 AFSANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARDA MP-43-002-041-001/949
(HANDIYA) 		1743002041NRG24011120230086366 01/11/2023 sushila bai 1743002041WL008548 sushila bai 00048 BKID0009576 1326 1326 Processed 02/01/2024 333348371 sushilabai BANK OF INDIA(508505)
SubTotal 3978 3978
25 HARDA MP-43-002-031-001/132
(ROLGAON) 		1743002031NRG24311020230086271 01/11/2023 ARUNA 1743002031WL008541 ARUNA 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 ARUNA BANK OF INDIA(508505)
26 HARDA MP-43-002-031-001/133
(ROLGAON) 		1743002031NRG24311020230086272 01/11/2023 suman 1743002031WL008541 suman 00048 BKID0009577 1105 1105 Processed 02/01/2024 333348371 suman INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARDA MP-43-002-031-001/165
(ROLGAON) 		1743002031NRG24311020230086275 01/11/2023 ramkrashna 1743002031WL008541 ramkrashna 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 ramkrashna BANK OF INDIA(508505)
28 HARDA MP-43-002-031-001/165
(ROLGAON) 		1743002031NRG24311020230086274 01/11/2023 ramkrashna 1743002031WL008541 ramkrashna 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 ramkrashna BANK OF INDIA(508505)
29 HARDA MP-43-002-031-001/560
(ROLGAON) 		1743002031NRG24311020230086279 01/11/2023 MANGILAL 1743002031WL008541 MANGILAL 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARDA MP-43-002-031-001/560
(ROLGAON) 		1743002031NRG24311020230086278 01/11/2023 MANGILAL 1743002031WL008541 MANGILAL 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 MANGILAL BANK OF INDIA(508505)
31 HARDA MP-43-002-031-001/599
(ROLGAON) 		1743002031NRG24311020230086283 01/11/2023 KUSUM BAI 1743002031WL008541 KUSUM BAI 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARDA MP-43-002-031-001/599
(ROLGAON) 		1743002031NRG24311020230086282 01/11/2023 KUSUM BAI 1743002031WL008541 KUSUM BAI 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARDA MP-43-002-031-001/673
(ROLGAON) 		1743002031NRG24311020230086286 01/11/2023 mangli bai 1743002031WL008541 mangli bai 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 manglibai BANK OF INDIA(508505)
34 HARDA MP-43-002-031-001/673
(ROLGAON) 		1743002031NRG24311020230086285 01/11/2023 mangli bai 1743002031WL008541 mangli bai 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 manglibai BANK OF INDIA(508505)
35 HARDA MP-43-002-031-001/676
(ROLGAON) 		1743002031NRG24311020230086287 01/11/2023 savitri bai 1743002031WL008541 savitri bai 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARDA MP-43-002-031-001/706
(ROLGAON) 		1743002031NRG24311020230086289 01/11/2023 PHULWATI 1743002031WL008541 PHULWATI 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 PHULWATI IDFC BANK LIMITED(608117)
37 HARDA MP-43-002-031-001/706
(ROLGAON) 		1743002031NRG24311020230086288 01/11/2023 PHULWATI 1743002031WL008541 PHULWATI 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 PHULWATI BANK OF INDIA(508505)
38 HARDA MP-43-002-031-001/707
(ROLGAON) 		1743002031NRG24311020230086290 01/11/2023 Sunita 1743002031WL008541 Sunita 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 Sunita BANK OF BARODA(606985)
39 HARDA MP-43-002-031-001/707
(ROLGAON) 		1743002031NRG24311020230086291 01/11/2023 Sunita 1743002031WL008541 Sunita 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARDA MP-43-002-031-001/708
(ROLGAON) 		1743002031NRG24311020230086292 01/11/2023 Dhanpal 1743002031WL008541 Dhanpal 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 Dhanpal BANK OF INDIA(508505)
41 HARDA MP-43-002-031-001/708
(ROLGAON) 		1743002031NRG24311020230086293 01/11/2023 Dhanpal 1743002031WL008541 Dhanpal 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 Dhanpal BANK OF INDIA(508505)
42 HARDA MP-43-002-031-001/709
(ROLGAON) 		1743002031NRG24311020230086295 01/11/2023 bhagvati 1743002031WL008541 bhagvati 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 bhagvati BANK OF INDIA(508505)
43 HARDA MP-43-002-031-001/709
(ROLGAON) 		1743002031NRG24311020230086294 01/11/2023 Laxminarayan 1743002031WL008541 Laxminarayan 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARDA MP-43-002-031-001/74
(ROLGAON) 		1743002031NRG24311020230086300 01/11/2023 GANESH 1743002031WL008541 GANESH 00048 BKID0009577 1326 1326 Processed 02/01/2024 333348371 GANESH BANK OF INDIA(508505)
45 HARDA MP-43-002-031-001/74
(ROLGAON) 		1743002031NRG24311020230086301 01/11/2023 MEERA 1743002031WL008541 MEERA 00048 BKID0009577 1105 1105 Processed 02/01/2024 333348371 MEERA BANK OF INDIA(508505)
46 HARDA MP-43-002-031-001/91
(ROLGAON) 		1743002031NRG24311020230086302 01/11/2023 LAXMINARAYAN 1743002031WL008541 LAXMINARAYAN 00048 BKID0009577 1105 1105 Processed 02/01/2024 333348371 LAXMINARAYAN BANK OF INDIA(508505)
47 HARDA MP-43-002-031-001/91
(ROLGAON) 		1743002031NRG24311020230086303 01/11/2023 shyambai 1743002031WL008541 shyambai 00048 BKID0009577 1105 1105 Processed 02/01/2024 333348371 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
48 HARDA MP-43-002-017-001/585
(BALAGAON) 		1743002017NRG24311020230086326 01/11/2023 kallu 1743002017WL008543 kallu 00078 CNRB0017797 1105 1105 Processed 02/01/2024 333348371 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
49 HARDA MP-43-002-017-001/182
(BALAGAON) 		1743002017NRG24311020230086314 01/11/2023 Ramesh 1743002017WL008543 Ramesh 00089 CBIN0281358 1105 1105 Processed 02/01/2024 333348371 Ramesh CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-017-001/206
(BALAGAON) 		1743002017NRG24311020230086316 01/11/2023 Sumantra 1743002017WL008543 Sumantra 00089 CBIN0281358 442 442 Processed 02/01/2024 333348371 Sumantra ICICI BANK LTD(508534)
51 HARDA MP-43-002-017-001/230
(BALAGAON) 		1743002017NRG24311020230086319 01/11/2023 DEVKA SUKHLAL 1743002017WL008543 DEVKA SUKHLAL 00089 CBIN0281358 884 884 Processed 02/01/2024 333348371 DEVKASUKHLAL CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-017-001/230
(BALAGAON) 		1743002017NRG24311020230086318 01/11/2023 Sukhlal Chotelal 1743002017WL008543 Sukhlal Chotelal 00089 CBIN0281358 1105 1105 Processed 02/01/2024 333348371 SukhlalChotelal CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-017-001/44
(BALAGAON) 		1743002017NRG24311020230086322 01/11/2023 Sakun Bai 1743002017WL008543 Sakun Bai 00089 CBIN0281358 663 663 Processed 02/01/2024 333348371 SakunBai CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-017-001/44
(BALAGAON) 		1743002017NRG24311020230086321 01/11/2023 Santosh Kumar 1743002017WL008543 Santosh Kumar 00089 CBIN0281358 663 663 Processed 02/01/2024 333348371 SantoshKumar CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-017-001/583
(BALAGAON) 		1743002017NRG24311020230086324 01/11/2023 krishna bai 1743002017WL008543 krishna bai 00089 CBIN0281358 221 221 Processed 02/01/2024 333348371 krishnabai CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-017-001/584
(BALAGAON) 		1743002017NRG24311020230086325 01/11/2023 LATA BAI 1743002017WL008543 LATA BAI 00089 CBIN0281358 1105 1105 Processed 02/01/2024 333348371 LATABAI CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-017-001/74
(BALAGAON) 		1743002017NRG24311020230086330 01/11/2023 Sua Bai 1743002017WL008543 Sua Bai 00089 CBIN0281358 884 884 Processed 02/01/2024 333348371 SuaBai CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
58 HARDA MP-43-002-001-002/206
(SONKHEDI) 		1743002001NRG24311020230086079 01/11/2023 SANTOSH 1743002001WL008521 SANTOSH 00089 CBIN0284256 1326 1326 Processed 02/01/2024 333348371 SANTOSH ICICI BANK LTD(508534)
59 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24311020230086115 01/11/2023 ANSUIYA BAI 1743002054WL008524 ANSUIYA BAI 00089 CBIN0284256 884 884 Processed 02/01/2024 333348371 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24311020230086114 01/11/2023 CHHAGAN DHOKE 1743002054WL008524 CHHAGAN DHOKE 00089 CBIN0284256 1326 1326 Processed 02/01/2024 333348371 CHHAGANDHOKE CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-054-001/145
(NANDRA) 		1743002054NRG24311020230086116 01/11/2023 LAKSHMI NARAYAN 1743002054WL008524 LAKSHMI NARAYAN 00089 CBIN0284256 1326 1326 Processed 02/01/2024 333348371 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-054-001/154
(NANDRA) 		1743002054NRG24311020230086118 01/11/2023 ANITA BAI 1743002054WL008524 ANITA BAI 00089 CBIN0284256 1326 1326 Processed 02/01/2024 333348371 ANITABAI CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-054-001/203
(NANDRA) 		1743002054NRG24311020230086119 01/11/2023 CHHOTELAL 1743002054WL008524 CHHOTELAL 00089 CBIN0284256 884 884 Processed 02/01/2024 333348371 CHHOTELAL CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-054-001/25
(NANDRA) 		1743002054NRG24311020230086120 01/11/2023 KRAPA BAI 1743002054WL008524 KRAPA BAI 00089 CBIN0284256 663 663 Processed 02/01/2024 333348371 KRAPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARDA MP-43-002-054-001/466
(NANDRA) 		1743002054NRG24311020230086122 01/11/2023 Daya Bai 1743002054WL008524 Daya Bai 00089 CBIN0284256 1326 1326 Processed 02/01/2024 333348371 DayaBai CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-054-001/467
(NANDRA) 		1743002054NRG24311020230086124 01/11/2023 Kalu 1743002054WL008524 Kalu 00089 CBIN0284256 1326 1326 Processed 02/01/2024 333348371 Kalu CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-054-001/467
(NANDRA) 		1743002054NRG24311020230086123 01/11/2023 Kalu 1743002054WL008524 Kalu 00089 CBIN0284256 1326 1326 Processed 02/01/2024 333348371 Kalu CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-054-001/74
(NANDRA) 		1743002054NRG24311020230086125 01/11/2023 KUSUM BAI 1743002054WL008524 KUSUM BAI 00089 CBIN0284256 663 663 Processed 02/01/2024 333348371 KUSUMBAI CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-054-001/87
(NANDRA) 		1743002054NRG24311020230086126 01/11/2023 KRIPA BAI PATNARE 1743002054WL008524 KRIPA BAI PATNARE 00089 CBIN0284256 884 884 Processed 02/01/2024 333348371 KRIPABAIPATNARE CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-054-001/9
(NANDRA) 		1743002054NRG24311020230086127 01/11/2023 TOTARAM 1743002054WL008524 TOTARAM 00089 CBIN0284256 884 884 Processed 02/01/2024 333348371 TOTARAM CENTRAL BANK OF INDIA(607115)
71 HARDA MP-43-002-054-002/333
(NANDRA) 		1743002054NRG24311020230086128 01/11/2023 ANSUIYA BAI 1743002054WL008524 ANSUIYA BAI 00089 CBIN0284256 1326 1326 Processed 02/01/2024 333348371 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-054-002/361
(NANDRA) 		1743002054NRG24311020230086129 01/11/2023 KRISHANA BAI 1743002054WL008524 KRISHANA BAI 00089 CBIN0284256 663 663 Processed 02/01/2024 333348371 KRISHANABAI CENTRAL BANK OF INDIA(607115)
73 HARDA MP-43-002-054-002/401
(NANDRA) 		1743002054NRG24311020230086130 01/11/2023 RADHESHYAM DHURVEY 1743002054WL008524 RADHESHYAM DHURVEY 00089 CBIN0284256 442 442 Processed 02/01/2024 333348371 RADHESHYAMDHURVEY CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-054-002/401
(NANDRA) 		1743002054NRG24311020230086131 01/11/2023 SARASWATI BAI 1743002054WL008524 SARASWATI BAI 00089 CBIN0284256 884 884 Processed 02/01/2024 333348371 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-054-003/404
(NANDRA) 		1743002054NRG24311020230086132 01/11/2023 SARASWATI BAI 1743002054WL008524 SARASWATI BAI 00089 CBIN0284256 884 884 Processed 02/01/2024 333348371 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
76 HARDA MP-43-002-011-001/11
(KADOLAUBAREE) 		1743002011NRG24311020230086232 01/11/2023 KALA 1743002011WL008537 KALA 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 KALA PUNJAB NATIONAL BANK(508568)
77 HARDA MP-43-002-011-001/11
(KADOLAUBAREE) 		1743002011NRG24311020230086233 01/11/2023 SANDHYA 1743002011WL008537 SANDHYA 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 SANDHYA PUNJAB NATIONAL BANK(508568)
78 HARDA MP-43-002-011-001/119
(KADOLAUBAREE) 		1743002011NRG24311020230086234 01/11/2023 JAGDISHPRASAD 1743002011WL008537 JAGDISHPRASAD 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 JAGDISHPRASAD PUNJAB NATIONAL BANK(508568)
79 HARDA MP-43-002-011-001/127
(KADOLAUBAREE) 		1743002011NRG24311020230086235 01/11/2023 MUJAD KHA 1743002011WL008537 MUJAD KHA 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 MUJADKHA PUNJAB NATIONAL BANK(508568)
80 HARDA MP-43-002-011-001/135
(KADOLAUBAREE) 		1743002011NRG24311020230086236 01/11/2023 RAMVILASH 1743002011WL008537 RAMVILASH 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 RAMVILASH PUNJAB NATIONAL BANK(508568)
81 HARDA MP-43-002-011-001/170
(KADOLAUBAREE) 		1743002011NRG24311020230086237 01/11/2023 SALIM KHAN 1743002011WL008537 SALIM KHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 SALIMKHAN PUNJAB NATIONAL BANK(508568)
82 HARDA MP-43-002-011-001/210
(KADOLAUBAREE) 		1743002011NRG24311020230086239 01/11/2023 GULLU BEE 1743002011WL008537 GULLU BEE 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 GULLUBEE PUNJAB NATIONAL BANK(508568)
83 HARDA MP-43-002-011-001/210
(KADOLAUBAREE) 		1743002011NRG24311020230086238 01/11/2023 MUNSHI KHAN 1743002011WL008537 MUNSHI KHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 MUNSHIKHAN PUNJAB NATIONAL BANK(508568)
84 HARDA MP-43-002-011-001/218
(KADOLAUBAREE) 		1743002011NRG24311020230086241 01/11/2023 NISAR KHAN 1743002011WL008537 NISAR KHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 NISARKHAN PUNJAB NATIONAL BANK(508568)
85 HARDA MP-43-002-011-001/218
(KADOLAUBAREE) 		1743002011NRG24311020230086240 01/11/2023 NISAR KHAN 1743002011WL008537 NISAR KHAN 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 NISARKHAN PUNJAB NATIONAL BANK(508568)
86 HARDA MP-43-002-011-001/356
(KADOLAUBAREE) 		1743002011NRG24311020230086245 01/11/2023 helendra singh 1743002011WL008537 helendra singh 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 helendrasingh PUNJAB NATIONAL BANK(508568)
87 HARDA MP-43-002-011-001/72
(KADOLAUBAREE) 		1743002011NRG24311020230086246 01/11/2023 BEENU BAI 1743002011WL008537 BEENU BAI 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 BEENUBAI PUNJAB NATIONAL BANK(508568)
88 HARDA MP-43-002-011-001/72
(KADOLAUBAREE) 		1743002011NRG24311020230086247 01/11/2023 GIRJA BAI 1743002011WL008537 GIRJA BAI 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 GIRJABAI PUNJAB NATIONAL BANK(508568)
89 HARDA MP-43-002-011-001/83
(KADOLAUBAREE) 		1743002011NRG24311020230086249 01/11/2023 SANTOSH 1743002011WL008537 SANTOSH 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 SANTOSH BANK OF INDIA(508505)
90 HARDA MP-43-002-011-001/83
(KADOLAUBAREE) 		1743002011NRG24311020230086248 01/11/2023 SANTOSH 1743002011WL008537 SANTOSH 00354 PUNB0020800 1326 1326 Processed 02/01/2024 333348371 SANTOSH BANK OF INDIA(508505)
91 HARDA MP-43-002-067-001/234
(OONVAN) 		1743002067NRG24311020230086097 01/11/2023 premnarayan 1743002067WL008523 premnarayan 00354 PUNB0020800 1547 1547 Processed 02/01/2024 333348371 premnarayan PUNJAB NATIONAL BANK(508568)
92 HARDA MP-43-002-067-001/311
(OONVAN) 		1743002067NRG24311020230086099 01/11/2023 Atmaram 1743002067WL008523 Atmaram 00354 PUNB0020800 1547 1547 Processed 02/01/2024 333348371 Atmaram PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
93 HARDA MP-43-002-017-001/581
(BALAGAON) 		1743002017NRG24311020230086323 01/11/2023 Revaram Billore 1743002017WL008543 Revaram Billore 00415 SBIN0000379 1326 1326 Processed 02/01/2024 333348371 RevaramBillore STATE BANK OF INDIA(508548)
94 HARDA MP-43-002-063-002/334
(KELANPUR) 		1743002063NRG24311020230086077 01/11/2023 UMESH 1743002063WL008520 UMESH 00415 SBIN0000379 1105 1105 Processed 02/01/2024 333348371 UMESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
95 HARDA MP-43-002-017-001/589
(BALAGAON) 		1743002017NRG24311020230086327 01/11/2023 RAMNARAYAN 1743002017WL008543 RAMNARAYAN 00415 SBIN0002896 1105 1105 Processed 02/01/2024 333348371 RAMNARAYAN ICICI BANK LTD(508534)
SubTotal 1105 1105
96 HARDA MP-43-002-038-003/143
(CHHIDGAON) 		1743002038NRG24311020230086185 01/11/2023 SOHANLAL 1743002038WL008529 SOHANLAL 00415 SBIN0003734 1105 1105 Processed 02/01/2024 333348371 SOHANLAL STATE BANK OF INDIA(508548)
97 HARDA MP-43-002-038-003/453
(CHHIDGAON) 		1743002038NRG24311020230086187 01/11/2023 Mukesh Chouhan 1743002038WL008529 Mukesh Chouhan 00415 SBIN0003734 1105 1105 Processed 02/01/2024 333348371 MukeshChouhan FINO PAYMENTS BANK LTD(608001)
98 HARDA MP-43-002-063-001/105
(KELANPUR) 		1743002063NRG24311020230086068 01/11/2023 VANSHI LAL RAJPUT 1743002063WL008520 VANSHI LAL RAJPUT 00415 SBIN0003734 1105 1105 Processed 02/01/2024 333348371 VANSHILALRAJPUT STATE BANK OF INDIA(508548)
99 HARDA MP-43-002-063-001/128
(KELANPUR) 		1743002063NRG24311020230086069 01/11/2023 GANESH PRASAD 1743002063WL008520 GANESH PRASAD 00415 SBIN0003734 1105 1105 Processed 02/01/2024 333348371 GANESHPRASAD STATE BANK OF INDIA(508548)
100 HARDA MP-43-002-063-001/169
(KELANPUR) 		1743002063NRG24311020230086072 01/11/2023 VIDUR SINGH RAJPUT 1743002063WL008520 VIDUR SINGH RAJPUT 00415 SBIN0003734 1105 1105 Processed 02/01/2024 333348371 VIDURSINGHRAJPUT STATE BANK OF INDIA(508548)
101 HARDA MP-43-002-063-001/170
(KELANPUR) 		1743002063NRG24311020230086074 01/11/2023 PREM SINGH RAJPUT 1743002063WL008520 PREM SINGH RAJPUT 00415 SBIN0003734 1105 1105 Processed 02/01/2024 333348371 PREMSINGHRAJPUT STATE BANK OF INDIA(508548)
102 HARDA MP-43-002-063-002/331
(KELANPUR) 		1743002063NRG24311020230086076 01/11/2023 Jitendra 1743002063WL008520 Jitendra 00415 SBIN0003734 1105 1105 Processed 02/01/2024 333348371 Jitendra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
103 HARDA MP-43-002-041-001/1017
(HANDIYA) 		1743002041NRG24011120230086355 01/11/2023 VIJAY 1743002041WL008548 VIJAY 00415 SBIN0018878 1326 1326 Processed 02/01/2024 333348371 VIJAY BANK OF INDIA(508505)
SubTotal 1326 1326
104 HARDA MP-43-002-038-003/397
(CHHIDGAON) 		1743002038NRG24311020230086188 01/11/2023 manisha 1743002038WL008530 manisha 00415 SBIN0030010 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
105 HARDA MP-43-002-041-001/938-A
(HANDIYA) 		1743002041NRG24011120230086365 01/11/2023 ANIL DAYMA 1743002041WL008548 ANIL DAYMA 00415 SBIN0030035 1326 1326 Processed 02/01/2024 333348371 ANILDAYMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 HARDA MP-43-002-011-001/356
(KADOLAUBAREE) 		1743002011NRG24311020230086244 01/11/2023 sanjay vishwakarma 1743002011WL008537 sanjay vishwakarma 00415 SBIN0030225 1326 1326 Processed 02/01/2024 333348371 sanjayvishwakarma PUNJAB NATIONAL BANK(508568)
107 HARDA MP-43-002-063-001/169
(KELANPUR) 		1743002063NRG24311020230086073 01/11/2023 Lakshmi Bai Rajpoot 1743002063WL008520 Lakshmi Bai Rajpoot 00415 SBIN0030225 1105 1105 Processed 02/01/2024 333348371 LakshmiBaiRajpoot UNION BANK OF INDIA(508500)
108 HARDA MP-43-002-067-001/561
(OONVAN) 		1743002067NRG24311020230086104 01/11/2023 Balram 1743002067WL008523 Balram 00415 SBIN0030225 1547 1547 Processed 02/01/2024 333348371 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
109 HARDA MP-43-002-017-001/43
(BALAGAON) 		1743002017NRG24311020230086320 01/11/2023 RAMWSH BILLORE 1743002017WL008543 RAMWSH BILLORE 00462 UCBA0002092 884 884 Processed 02/01/2024 333348371 RAMWSHBILLORE CANARA BANK(508532)
SubTotal 884 884
110 HARDA MP-43-002-067-001/548
(OONVAN) 		1743002067NRG24311020230086102 01/11/2023 Harnarayan 1743002067WL008523 Harnarayan 00468 UBIN0561339 1547 1547 Processed 02/01/2024 333348371 Harnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
111 HARDA MP-43-002-017-001/589
(BALAGAON) 		1743002017NRG24311020230086328 01/11/2023 Anusiya Lochakar 1743002017WL008543 Anusiya Lochakar 00666 IDFB0041111 1105 1105 Processed 02/01/2024 333348371 AnusiyaLochakar IDFC BANK LIMITED(608117)
SubTotal 1105 1105
112 HARDA MP-43-002-045-002/408
(DHANGAON) 		1743002078NRG24311020230086203 01/11/2023 Narendra 1743002078WL008533 Narendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 333348371 Narendra FINO PAYMENTS BANK LTD(608001)
113 HARDA MP-43-002-045-002/416
(DHANGAON) 		1743002078NRG24311020230086204 01/11/2023 Jitendra kalam 1743002078WL008533 Jitendra kalam 00688 FINO0001001 1105 1105 Processed 02/01/2024 333348371 Jitendrakalam FINO PAYMENTS BANK LTD(608001)
114 HARDA MP-43-002-045-004/228
(DHANGAON) 		1743002078NRG24311020230086206 01/11/2023 Heeralal shardya 1743002078WL008533 Heeralal shardya 00688 FINO0001001 1105 1105 Processed 02/01/2024 333348371 Heeralalshardya FINO PAYMENTS BANK LTD(608001)
115 HARDA MP-43-002-067-001/10
(OONVAN) 		1743002067NRG24311020230086090 01/11/2023 CHATARSING 1743002067WL008523 CHATARSING 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 CHATARSING FINO PAYMENTS BANK LTD(608001)
116 HARDA MP-43-002-067-001/114
(OONVAN) 		1743002067NRG24311020230086091 01/11/2023 Atmaram Korku 1743002067WL008523 Atmaram Korku 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 AtmaramKorku UCO BANK(607066)
117 HARDA MP-43-002-067-001/131
(OONVAN) 		1743002067NRG24311020230086092 01/11/2023 BHAGATRAM 1743002067WL008523 BHAGATRAM 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
118 HARDA MP-43-002-067-001/132
(OONVAN) 		1743002067NRG24311020230086093 01/11/2023 Jagdish korku 1743002067WL008523 Jagdish korku 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 Jagdishkorku FINO PAYMENTS BANK LTD(608001)
119 HARDA MP-43-002-067-001/140
(OONVAN) 		1743002067NRG24311020230086094 01/11/2023 Premraj 1743002067WL008523 Premraj 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 Premraj FINO PAYMENTS BANK LTD(608001)
120 HARDA MP-43-002-067-001/157
(OONVAN) 		1743002067NRG24311020230086095 01/11/2023 RAMBAKAS 1743002067WL008523 RAMBAKAS 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 RAMBAKAS FINO PAYMENTS BANK LTD(608001)
121 HARDA MP-43-002-067-001/256
(OONVAN) 		1743002067NRG24311020230086098 01/11/2023 GANESH VAIRAGI 1743002067WL008523 GANESH VAIRAGI 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 GANESHVAIRAGI FINO PAYMENTS BANK LTD(608001)
122 HARDA MP-43-002-067-001/41
(OONVAN) 		1743002067NRG24311020230086100 01/11/2023 Bhaiyalal 1743002067WL008523 Bhaiyalal 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
123 HARDA MP-43-002-067-001/6
(OONVAN) 		1743002067NRG24311020230086105 01/11/2023 atmaram 1743002067WL008523 atmaram 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 atmaram FINO PAYMENTS BANK LTD(608001)
124 HARDA MP-43-002-067-001/655
(OONVAN) 		1743002067NRG24311020230086107 01/11/2023 balram 1743002067WL008523 balram 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 balram FINO PAYMENTS BANK LTD(608001)
125 HARDA MP-43-002-067-001/74
(OONVAN) 		1743002067NRG24311020230086111 01/11/2023 Shivram 1743002067WL008523 Shivram 00688 FINO0001001 1547 1547 Processed 02/01/2024 333348371 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
126 HARDA MP-43-002-031-001/717
(ROLGAON) 		1743002031NRG24311020230086296 01/11/2023 RAJESH 1743002031WL008541 RAJESH 00688 FINO0001446 1105 1105 Processed 02/01/2024 333348371 RAJESH FINO PAYMENTS BANK LTD(608001)
127 HARDA MP-43-002-031-001/717
(ROLGAON) 		1743002031NRG24311020230086297 01/11/2023 RAJESH 1743002031WL008541 RAJESH 00688 FINO0001446 1105 1105 Processed 02/01/2024 333348371 RAJESH STATE BANK OF INDIA(508548)
128 HARDA MP-43-002-031-001/719
(ROLGAON) 		1743002031NRG24311020230086298 01/11/2023 TULSHA 1743002031WL008541 TULSHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333348371 TULSHA BANK OF INDIA(508505)
129 HARDA MP-43-002-031-001/719
(ROLGAON) 		1743002031NRG24311020230086299 01/11/2023 TULSHA 1743002031WL008541 TULSHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333348371 TULSHA FINO PAYMENTS BANK LTD(608001)
130 HARDA MP-43-002-038-004/443
(CHHIDGAON) 		1743002038NRG24311020230086193 01/11/2023 Arjun 1743002038WL008531 Arjun 00688 FINO0001446 1105 1105 Processed 02/01/2024 333348371 Arjun FINO PAYMENTS BANK LTD(608001)
131 HARDA MP-43-002-045-004/420
(DHANGAON) 		1743002078NRG24311020230086207 01/11/2023 Sunil Shardaya 1743002078WL008533 Sunil Shardaya 00688 FINO0001446 1105 1105 Processed 02/01/2024 333348371 SunilShardaya FINO PAYMENTS BANK LTD(608001)
132 HARDA MP-43-002-067-001/728
(OONVAN) 		1743002067NRG24311020230086110 01/11/2023 kartar 1743002067WL008523 kartar 00688 FINO0001446 1547 1547 Processed 02/01/2024 333348371 kartar FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
133 HARDA MP-43-002-054-001/465
(NANDRA) 		1743002054NRG24311020230086121 01/11/2023 Ranjeet 1743002054WL008524 Ranjeet 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333348371 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 HARDA MP-43-002-041-001/868
(HANDIYA) 		1743002041NRG24011120230086362 01/11/2023 SHOBA WO IMRAT 1743002041WL008548 SHOBA WO IMRAT 00697 BKID0MG1002 1326 1326 Processed 02/01/2024 333348371 SHOBAWOIMRAT NARMADA JHABUA GRAMIN BANK(508515)
135 HARDA MP-43-002-041-001/921
(HANDIYA) 		1743002041NRG24011120230086363 01/11/2023 santu bai gond wo ramsingh 1743002041WL008548 santu bai gond wo ramsingh 00697 BKID0MG1002 1326 1326 Processed 02/01/2024 333348371 santubaigondworamsingh BANK OF INDIA(508505)
SubTotal 2652 2652
136 HARDA MP-43-002-041-001/613
(HANDIYA) 		1743002041NRG24011120230086360 01/11/2023 IAMRAN NANHE KHA 1743002041WL008548 IAMRAN NANHE KHA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333348371 IAMRANNANHEKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG24311020230086329 01/11/2023 Himanshu Onkar 1743002017WL008543 Himanshu Onkar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333348371 HimanshuOnkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_011123APB_FTO_340250 Bank of Baroda BARB0HARDAX HARDA 1326
2 HARDA MP1743002_011123APB_FTO_340250 Bank of Baroda BARB0HARDAX HARDA, MP 11271
3 HARDA MP1743002_011123APB_FTO_340250 Bank of Baroda BARB0VJHAKH Hardakhurd 1326
4 HARDA MP1743002_011123APB_FTO_340250 Bank of India BKID0009540 HARDA 5525
5 HARDA MP1743002_011123APB_FTO_340250 Bank of India BKID0009545 GHANTAGHAR 4420
6 HARDA MP1743002_011123APB_FTO_340250 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
7 HARDA MP1743002_011123APB_FTO_340250 Bank of India BKID0009576 HANDIA 3978
8 HARDA MP1743002_011123APB_FTO_340250 Bank of India BKID0009577 MASANGAON 29614
9 HARDA MP1743002_011123APB_FTO_340250 Canara Bank CNRB0017797 Kanarda 1105
10 HARDA MP1743002_011123APB_FTO_340250 Central Bank Of India CBIN0281358 HARDA 7072
11 HARDA MP1743002_011123APB_FTO_340250 Central Bank Of India CBIN0284256 ABGAONKHURD 18343
12 HARDA MP1743002_011123APB_FTO_340250 Punjab National Bank PUNB0020800 HARDA 22984
13 HARDA MP1743002_011123APB_FTO_340250 State Bank of India SBIN0000379 HARDA 2431
14 HARDA MP1743002_011123APB_FTO_340250 State Bank of India SBIN0002896 TIMARNI 1105
15 HARDA MP1743002_011123APB_FTO_340250 State Bank of India SBIN0003734 ADB HARDA 7735
16 HARDA MP1743002_011123APB_FTO_340250 State Bank of India SBIN0018878 HANDIA 1326
17 HARDA MP1743002_011123APB_FTO_340250 State Bank of India SBIN0030010 KANNOD 1105
18 HARDA MP1743002_011123APB_FTO_340250 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1326
19 HARDA MP1743002_011123APB_FTO_340250 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 3978
20 HARDA MP1743002_011123APB_FTO_340250 UCO Bank UCBA0002092 HARDA 884
21 HARDA MP1743002_011123APB_FTO_340250 Union Bank of India UBIN0561339 HARDA 1547
22 HARDA MP1743002_011123APB_FTO_340250 IDFC Bank IDFB0041111 TIMARNI 1105
23 HARDA MP1743002_011123APB_FTO_340250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
24 HARDA MP1743002_011123APB_FTO_340250 Fino Payments Bank Ltd FINO0001446 MP RO 8619
25 HARDA MP1743002_011123APB_FTO_340250 India Post Payments Bank IPOS0000001 Harda 1326
26 HARDA MP1743002_011123APB_FTO_340250 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 2652
27 HARDA MP1743002_011123APB_FTO_340250 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 1326
28 HARDA MP1743002_011123APB_FTO_340250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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