Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_250723APB_FTO_186038
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-43-002-039-001/129
(RATATLAI) 		1743002039NRG24250720230046958 25/07/2023 RAMNIVAS 1743002039WL004108 RAMNIVAS 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 RAMNIVAS STATE BANK OF INDIA(508548)
2 HARDA MP-43-002-039-001/188-A
(RATATLAI) 		1743002039NRG24250720230046963 25/07/2023 KIRTU SINGH 1743002039WL004109 KIRTU SINGH 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 KIRTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 HARDA MP-43-002-039-001/223-A
(RATATLAI) 		1743002039NRG24250720230046966 25/07/2023 Narmada 1743002039WL004109 Narmada 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 Narmada BANK OF BARODA(606985)
4 HARDA MP-43-002-039-001/223-A
(RATATLAI) 		1743002039NRG24250720230046965 25/07/2023 Narmada 1743002039WL004109 Narmada 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 Narmada BANK OF BARODA(606985)
5 HARDA MP-43-002-039-001/312-A
(RATATLAI) 		1743002039NRG24250720230046968 25/07/2023 Suman 1743002039WL004109 Suman 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 Suman BANK OF BARODA(606985)
6 HARDA MP-43-002-039-001/312-B
(RATATLAI) 		1743002039NRG24250720230046969 25/07/2023 Mukesh 1743002039WL004109 Mukesh 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 Mukesh PUNJAB NATIONAL BANK(508568)
7 HARDA MP-43-002-039-001/312-B
(RATATLAI) 		1743002039NRG24250720230046970 25/07/2023 Sima 1743002039WL004109 Sima 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 Sima BANK OF BARODA(606985)
8 HARDA MP-43-002-069-002/10210-A
(BESVAN) 		1743002069NRG24250720230047153 25/07/2023 SITA BAI 1743002069WL004118 SITA BAI 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 SITABAI BANK OF BARODA(606985)
9 HARDA MP-43-002-069-002/129
(BESVAN) 		1743002069NRG24250720230047154 25/07/2023 SHIVNARAYAN 1743002069WL004118 SHIVNARAYAN 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
10 HARDA MP-43-002-069-002/131
(BESVAN) 		1743002069NRG24250720230047155 25/07/2023 SANTRA 1743002069WL004118 SANTRA 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 SANTRA BANK OF BARODA(606985)
11 HARDA MP-43-002-069-002/132
(BESVAN) 		1743002069NRG24250720230047157 25/07/2023 KRASNA 1743002069WL004118 KRASNA 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 KRASNA BANK OF BARODA(606985)
12 HARDA MP-43-002-069-002/132
(BESVAN) 		1743002069NRG24250720230047156 25/07/2023 SURESH 1743002069WL004118 SURESH 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 SURESH BANK OF BARODA(606985)
13 HARDA MP-43-002-069-002/145
(BESVAN) 		1743002069NRG24250720230047158 25/07/2023 PARVATI 1743002069WL004118 PARVATI 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
14 HARDA MP-43-002-069-002/156
(BESVAN) 		1743002069NRG24250720230047159 25/07/2023 RAMPAL 1743002069WL004118 RAMPAL 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 RAMPAL BANK OF BARODA(606985)
15 HARDA MP-43-002-069-002/172
(BESVAN) 		1743002069NRG24250720230047160 25/07/2023 MISRILAL 1743002069WL004118 MISRILAL 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 MISRILAL BANK OF BARODA(606985)
16 HARDA MP-43-002-069-002/188
(BESVAN) 		1743002069NRG24250720230047161 25/07/2023 RAMDIN 1743002069WL004118 RAMDIN 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 RAMDIN BANK OF BARODA(606985)
17 HARDA MP-43-002-069-002/189
(BESVAN) 		1743002069NRG24250720230047162 25/07/2023 USHA 1743002069WL004118 USHA 00045 BARB0DBHRDA 1326 1326 Processed 31/07/2023 264283545 USHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
18 HARDA MP-43-002-045-001/17
(DHANGAON) 		1743002045NRG24250720230047092 25/07/2023 BABULAL 1743002045WL004115 BABULAL 00045 BARB0HARDAX 1326 1326 Processed 31/07/2023 264283545 BABULAL UNION BANK OF INDIA(508500)
19 HARDA MP-43-002-057-001/34
(KHEDINEEMA) 		1743002057NRG24250720230046861 25/07/2023 Raeesha 1743002057WL004101 Raeesha 00045 BARB0HARDAX 1326 1326 Processed 31/07/2023 264283545 Raeesha BANK OF INDIA(508505)
20 HARDA MP-43-002-057-001/34
(KHEDINEEMA) 		1743002057NRG24250720230046860 25/07/2023 Raeesha 1743002057WL004101 Raeesha 00045 BARB0HARDAX 1326 1326 Processed 31/07/2023 264283545 Raeesha HDFC BANK LTD(607152)
21 HARDA MP-43-002-057-001/387-A
(KHEDINEEMA) 		1743002057NRG24250720230046851 25/07/2023 lila bai 1743002057WL004100 lila bai 00045 BARB0HARDAX 1326 1326 Processed 31/07/2023 264283545 lilabai BANK OF BARODA(606985)
22 HARDA MP-43-002-057-001/387-A
(KHEDINEEMA) 		1743002057NRG24250720230046850 25/07/2023 Rup singh 1743002057WL004100 Rup singh 00045 BARB0HARDAX 1326 1326 Processed 31/07/2023 264283545 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
23 HARDA MP-43-002-057-001/392
(KHEDINEEMA) 		1743002057NRG24250720230046852 25/07/2023 Salman 1743002057WL004100 Salman 00045 BARB0HARDAX 1326 1326 Processed 31/07/2023 264283545 Salman BANK OF BARODA(606985)
24 HARDA MP-43-002-057-001/392
(KHEDINEEMA) 		1743002057NRG24250720230046853 25/07/2023 Samina 1743002057WL004100 Samina 00045 BARB0HARDAX 1326 1326 Processed 31/07/2023 264283545 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
25 HARDA MP-43-002-045-001/14
(DHANGAON) 		1743002045NRG24250720230047091 25/07/2023 Santosh Solanki 1743002045WL004115 Santosh Solanki 00048 BKID0009540 1326 1326 Processed 31/07/2023 264283545 SantoshSolanki BANK OF INDIA(508505)
26 HARDA MP-43-002-057-001/387
(KHEDINEEMA) 		1743002057NRG24250720230046848 25/07/2023 dipak 1743002057WL004100 dipak 00048 BKID0009540 1326 1326 Processed 31/07/2023 264283545 dipak BANK OF INDIA(508505)
27 HARDA MP-43-002-057-001/387
(KHEDINEEMA) 		1743002057NRG24250720230046849 25/07/2023 shanti 1743002057WL004100 shanti 00048 BKID0009540 1326 1326 Processed 31/07/2023 264283545 shanti BANK OF INDIA(508505)
SubTotal 3978 3978
28 HARDA MP-43-002-052-002/245-A
(GOGIYA) 		1743002052NRG24240720230046832 25/07/2023 SURESH RAMPRASAD 1743002052WL004096 SURESH RAMPRASAD 00048 BKID0009543 884 884 Processed 31/07/2023 264283545 SURESHRAMPRASAD ICICI BANK LTD(508534)
SubTotal 884 884
29 HARDA MP-43-002-057-001/386
(KHEDINEEMA) 		1743002057NRG24250720230046864 25/07/2023 kamal 1743002057WL004101 kamal 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 kamal BANK OF INDIA(508505)
30 HARDA MP-43-002-057-001/386
(KHEDINEEMA) 		1743002057NRG24250720230046863 25/07/2023 manisha 1743002057WL004101 manisha 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 manisha BANK OF BARODA(606985)
31 HARDA MP-43-002-057-001/389
(KHEDINEEMA) 		1743002057NRG24250720230046866 25/07/2023 SoorAJ SINGH 1743002057WL004101 SoorAJ SINGH 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 SoorAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 HARDA MP-43-002-057-001/389
(KHEDINEEMA) 		1743002057NRG24250720230046865 25/07/2023 sooraj singh 1743002057WL004101 sooraj singh 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 soorajsingh BANK OF INDIA(508505)
33 HARDA MP-43-002-057-001/393
(KHEDINEEMA) 		1743002057NRG24250720230046854 25/07/2023 Bahid 1743002057WL004100 Bahid 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 Bahid UCO BANK(607066)
34 HARDA MP-43-002-057-001/394
(KHEDINEEMA) 		1743002057NRG24250720230046857 25/07/2023 nagina 1743002057WL004100 nagina 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 nagina BANK OF INDIA(508505)
35 HARDA MP-43-002-057-001/439
(KHEDINEEMA) 		1743002057NRG24250720230046859 25/07/2023 sima bai 1743002057WL004100 sima bai 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 simabai BANK OF INDIA(508505)
36 HARDA MP-43-002-057-002/130
(KHEDINEEMA) 		1743002057NRG24250720230046882 25/07/2023 Nathiya bai 1743002057WL004102 Nathiya bai 00048 BKID0009576 1105 1105 Processed 31/07/2023 264283545 Nathiyabai BANK OF INDIA(508505)
37 HARDA MP-43-002-057-004/228
(KHEDINEEMA) 		1743002057NRG24250720230046883 25/07/2023 Mathradas 1743002057WL004102 Mathradas 00048 BKID0009576 884 884 Processed 31/07/2023 264283545 Mathradas BANK OF INDIA(508505)
38 HARDA MP-43-002-057-004/230
(KHEDINEEMA) 		1743002057NRG24250720230046867 25/07/2023 CHNCHAL 1743002057WL004101 CHNCHAL 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 CHNCHAL BANK OF INDIA(508505)
39 HARDA MP-43-002-057-004/301-A
(KHEDINEEMA) 		1743002057NRG24250720230046868 25/07/2023 GOUREESHANKAR 1743002057WL004101 GOUREESHANKAR 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 GOUREESHANKAR BANK OF INDIA(508505)
40 HARDA MP-43-002-057-004/306
(KHEDINEEMA) 		1743002057NRG24250720230046869 25/07/2023 prabhakar 1743002057WL004101 prabhakar 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 prabhakar UCO BANK(607066)
41 HARDA MP-43-002-057-004/313
(KHEDINEEMA) 		1743002057NRG24250720230046870 25/07/2023 RAMESVAR 1743002057WL004101 RAMESVAR 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 RAMESVAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARDA MP-43-002-057-004/345
(KHEDINEEMA) 		1743002057NRG24250720230046872 25/07/2023 SUNIL 1743002057WL004101 SUNIL 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARDA MP-43-002-057-004/345
(KHEDINEEMA) 		1743002057NRG24250720230046871 25/07/2023 SUNIL 1743002057WL004101 SUNIL 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 SUNIL BANK OF INDIA(508505)
44 HARDA MP-43-002-057-004/346
(KHEDINEEMA) 		1743002057NRG24250720230046874 25/07/2023 SERU 1743002057WL004101 SERU 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 SERU BANK OF INDIA(508505)
45 HARDA MP-43-002-057-004/346
(KHEDINEEMA) 		1743002057NRG24250720230046873 25/07/2023 SERU 1743002057WL004101 SERU 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 SERU BANK OF INDIA(508505)
46 HARDA MP-43-002-057-004/355
(KHEDINEEMA) 		1743002057NRG24250720230046875 25/07/2023 ROSAN 1743002057WL004101 ROSAN 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 ROSAN BANK OF INDIA(508505)
47 HARDA MP-43-002-057-004/355
(KHEDINEEMA) 		1743002057NRG24250720230046876 25/07/2023 RUKHSANA 1743002057WL004101 RUKHSANA 00048 BKID0009576 1326 1326 Processed 31/07/2023 264283545 RUKHSANA BANK OF INDIA(508505)
48 HARDA MP-43-002-057-004/420-A
(KHEDINEEMA) 		1743002057NRG24250720230046884 25/07/2023 dhiraj 1743002057WL004102 dhiraj 00048 BKID0009576 1105 1105 Processed 31/07/2023 264283545 dhiraj BANK OF INDIA(508505)
49 HARDA MP-43-002-057-004/434
(KHEDINEEMA) 		1743002057NRG24250720230046885 25/07/2023 machal singh 1743002057WL004102 machal singh 00048 BKID0009576 1105 1105 Processed 31/07/2023 264283545 machalsingh BANK OF INDIA(508505)
SubTotal 26741 26741
50 HARDA MP-43-002-052-003/279
(GOGIYA) 		1743002052NRG24240720230046834 25/07/2023 ramkrishan longrk 1743002052WL004096 ramkrishan longrk 00089 CBIN0284256 884 884 Processed 31/07/2023 264283545 ramkrishanlongrk CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
51 HARDA MP-43-002-057-001/440
(KHEDINEEMA) 		1743002057NRG24250720230046879 25/07/2023 narmada prashad 1743002057WL004102 narmada prashad 00168 ICIC0000761 1105 1105 Processed 31/07/2023 264283545 narmadaprashad ICICI BANK LTD(508534)
SubTotal 1105 1105
52 HARDA MP-43-002-045-001/17
(DHANGAON) 		1743002045NRG24250720230047093 25/07/2023 JUGAR BAI 1743002045WL004115 JUGAR BAI 00354 PUNB0020800 1326 1326 Processed 31/07/2023 264283545 JUGARBAI STATE BANK OF INDIA(508548)
53 HARDA MP-43-002-045-001/42
(DHANGAON) 		1743002045NRG24250720230047103 25/07/2023 Buddiya Bai 1743002045WL004115 Buddiya Bai 00354 PUNB0020800 1105 1105 Processed 31/07/2023 264283545 BuddiyaBai STATE BANK OF INDIA(508548)
54 HARDA MP-43-002-045-001/65
(DHANGAON) 		1743002045NRG24250720230047120 25/07/2023 PHUL SINGH 1743002045WL004115 PHUL SINGH 00354 PUNB0020800 1105 1105 Processed 31/07/2023 264283545 PHULSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
55 HARDA MP-43-002-045-001/434
(DHANGAON) 		1743002045NRG24250720230047107 25/07/2023 CHINTAMANI 1743002045WL004115 CHINTAMANI 00415 SBIN0000379 1105 1105 Processed 31/07/2023 264283545 CHINTAMANI STATE BANK OF INDIA(508548)
56 HARDA MP-43-002-045-001/434
(DHANGAON) 		1743002045NRG24250720230047106 25/07/2023 VISHNU BHUSAARE 1743002045WL004115 VISHNU BHUSAARE 00415 SBIN0000379 1105 1105 Processed 31/07/2023 264283545 VISHNUBHUSAARE STATE BANK OF INDIA(508548)
57 HARDA MP-43-002-052-002/547
(GOGIYA) 		1743002052NRG24240720230046833 25/07/2023 jageshwar 1743002052WL004096 jageshwar 00415 SBIN0000379 884 884 Processed 31/07/2023 264283545 jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
58 HARDA MP-43-002-045-001/432
(DHANGAON) 		1743002045NRG24250720230047104 25/07/2023 DINESH KAJLEY 1743002045WL004115 DINESH KAJLEY 00415 SBIN0003734 1105 1105 Processed 31/07/2023 264283545 DINESHKAJLEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 HARDA MP-43-002-045-001/375
(DHANGAON) 		1743002045NRG24250720230047094 25/07/2023 Lokesh kumar 1743002045WL004115 Lokesh kumar 00415 SBIN0030153 1326 1326 Processed 31/07/2023 264283545 Lokeshkumar BANK OF BARODA(606985)
SubTotal 1326 1326
60 HARDA MP-43-002-039-001/176-A
(RATATLAI) 		1743002039NRG24250720230046962 25/07/2023 Vishnu 1743002039WL004109 Vishnu 00462 UCBA0002092 1326 1326 Processed 31/07/2023 264283545 Vishnu BANK OF BARODA(606985)
61 HARDA MP-43-002-039-001/176-A
(RATATLAI) 		1743002039NRG24250720230046961 25/07/2023 Vishnu 1743002039WL004109 Vishnu 00462 UCBA0002092 1326 1326 Processed 31/07/2023 264283545 Vishnu UCO BANK(607066)
62 HARDA MP-43-002-039-001/188-A
(RATATLAI) 		1743002039NRG24250720230046964 25/07/2023 SUBA 1743002039WL004109 SUBA 00462 UCBA0002092 1326 1326 Processed 31/07/2023 264283545 SUBA UCO BANK(607066)
63 HARDA MP-43-002-039-001/312-A
(RATATLAI) 		1743002039NRG24250720230046967 25/07/2023 Balram 1743002039WL004109 Balram 00462 UCBA0002092 1326 1326 Processed 31/07/2023 264283545 Balram NARMADA JHABUA GRAMIN BANK(508515)
64 HARDA MP-43-002-039-001/330-A
(RATATLAI) 		1743002039NRG24250720230046971 25/07/2023 Mala 1743002039WL004109 Mala 00462 UCBA0002092 1326 1326 Processed 31/07/2023 264283545 Mala PUNJAB NATIONAL BANK(508568)
65 HARDA MP-43-002-039-001/525-A
(RATATLAI) 		1743002039NRG24250720230046960 25/07/2023 Ramesh 1743002039WL004108 Ramesh 00462 UCBA0002092 1326 1326 Processed 31/07/2023 264283545 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
66 HARDA MP-43-002-045-001/407
(DHANGAON) 		1743002045NRG24250720230047096 25/07/2023 Rajesh 1743002045WL004115 Rajesh 00468 UBIN0830569 1326 1326 Processed 31/07/2023 264283545 Rajesh UNION BANK OF INDIA(508500)
67 HARDA MP-43-002-045-001/433
(DHANGAON) 		1743002045NRG24250720230047105 25/07/2023 RAHUL BUSARIYA 1743002045WL004115 RAHUL BUSARIYA 00468 UBIN0830569 1105 1105 Processed 31/07/2023 264283545 RAHULBUSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARDA MP-43-002-045-001/442
(DHANGAON) 		1743002045NRG24250720230047112 25/07/2023 OMPRAKASH MORYA 1743002045WL004115 OMPRAKASH MORYA 00468 UBIN0830569 1105 1105 Processed 31/07/2023 264283545 OMPRAKASHMORYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
69 HARDA MP-43-002-039-001/275-A
(RATATLAI) 		1743002039NRG24250720230046959 25/07/2023 Satyanarayan 1743002039WL004108 Satyanarayan 00666 IDFB0041203 1326 1326 Processed 31/07/2023 264283545 Satyanarayan BANK OF INDIA(508505)
SubTotal 1326 1326
70 HARDA MP-43-002-045-001/396
(DHANGAON) 		1743002045NRG24250720230047095 25/07/2023 Gyan Singh Pawar 1743002045WL004115 Gyan Singh Pawar 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283545 GyanSinghPawar FINO PAYMENTS BANK LTD(608001)
71 HARDA MP-43-002-045-001/413
(DHANGAON) 		1743002045NRG24250720230047099 25/07/2023 Anar Singh Pawar 1743002045WL004115 Anar Singh Pawar 00688 FINO0001001 1326 1326 Rejected 31/07/2023 264283545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 HARDA MP-43-002-045-001/414
(DHANGAON) 		1743002045NRG24250720230047101 25/07/2023 Vijay Singh Panwar 1743002045WL004115 Vijay Singh Panwar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 VijaySinghPanwar FINO PAYMENTS BANK LTD(608001)
73 HARDA MP-43-002-045-001/436
(DHANGAON) 		1743002045NRG24250720230047108 25/07/2023 Indar Singh 1743002045WL004115 Indar Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 IndarSingh FINO PAYMENTS BANK LTD(608001)
74 HARDA MP-43-002-045-001/437
(DHANGAON) 		1743002045NRG24250720230047109 25/07/2023 Sandeep Pawar 1743002045WL004115 Sandeep Pawar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 SandeepPawar INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARDA MP-43-002-045-001/439
(DHANGAON) 		1743002045NRG24250720230047110 25/07/2023 Hajarilal Kaajlya 1743002045WL004115 Hajarilal Kaajlya 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 HajarilalKaajlya FINO PAYMENTS BANK LTD(608001)
76 HARDA MP-43-002-045-001/441
(DHANGAON) 		1743002045NRG24250720230047111 25/07/2023 Vijay Kumar 1743002045WL004115 Vijay Kumar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 VijayKumar FINO PAYMENTS BANK LTD(608001)
77 HARDA MP-43-002-045-001/445
(DHANGAON) 		1743002045NRG24250720230047113 25/07/2023 Sarvan Pawar 1743002045WL004115 Sarvan Pawar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 SarvanPawar FINO PAYMENTS BANK LTD(608001)
78 HARDA MP-43-002-045-001/446
(DHANGAON) 		1743002045NRG24250720230047114 25/07/2023 Badam Singh Kajley 1743002045WL004115 Badam Singh Kajley 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 BadamSinghKajley FINO PAYMENTS BANK LTD(608001)
79 HARDA MP-43-002-045-001/447
(DHANGAON) 		1743002045NRG24250720230047115 25/07/2023 Rajesh Korku 1743002045WL004115 Rajesh Korku 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 RajeshKorku FINO PAYMENTS BANK LTD(608001)
80 HARDA MP-43-002-045-001/449
(DHANGAON) 		1743002045NRG24250720230047117 25/07/2023 Umed Singh Pawar 1743002045WL004115 Umed Singh Pawar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 UmedSinghPawar FINO PAYMENTS BANK LTD(608001)
81 HARDA MP-43-002-045-001/451
(DHANGAON) 		1743002045NRG24250720230047118 25/07/2023 Maan Singh Pawar 1743002045WL004115 Maan Singh Pawar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 MaanSinghPawar FINO PAYMENTS BANK LTD(608001)
82 HARDA MP-43-002-045-001/452
(DHANGAON) 		1743002045NRG24250720230047119 25/07/2023 Vijay Dewda 1743002045WL004115 Vijay Dewda 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283545 VijayDewda FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
83 HARDA MP-43-002-045-001/409
(DHANGAON) 		1743002045NRG24250720230047097 25/07/2023 Ashok Solanki 1743002045WL004115 Ashok Solanki 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283545 AshokSolanki FINO PAYMENTS BANK LTD(608001)
84 HARDA MP-43-002-045-001/410
(DHANGAON) 		1743002045NRG24250720230047098 25/07/2023 Sujeet Solanki 1743002045WL004115 Sujeet Solanki 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283545 SujeetSolanki FINO PAYMENTS BANK LTD(608001)
85 HARDA MP-43-002-045-001/413
(DHANGAON) 		1743002045NRG24250720230047100 25/07/2023 Sharmila 1743002045WL004115 Sharmila 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283545 Sharmila FINO PAYMENTS BANK LTD(608001)
86 HARDA MP-43-002-045-001/415
(DHANGAON) 		1743002045NRG24250720230047102 25/07/2023 Jamna Prasasad Solanki 1743002045WL004115 Jamna Prasasad Solanki 00688 FINO0001446 1105 1105 Processed 31/07/2023 264283545 JamnaPrasasadSolanki STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_250723APB_FTO_186038 Bank of Baroda BARB0DBHRDA HARDA 22542
2 HARDA MP1743002_250723APB_FTO_186038 Bank of Baroda BARB0HARDAX HARDA, MP 9282
3 HARDA MP1743002_250723APB_FTO_186038 Bank of India BKID0009540 HARDA 3978
4 HARDA MP1743002_250723APB_FTO_186038 Bank of India BKID0009543 KARTANA 884
5 HARDA MP1743002_250723APB_FTO_186038 Bank of India BKID0009576 HANDIA 17901
6 HARDA MP1743002_250723APB_FTO_186038 Bank of India BKID0009576 HANDIA-Harda 8840
7 HARDA MP1743002_250723APB_FTO_186038 Central Bank Of India CBIN0284256 ABGAONKHURD 884
8 HARDA MP1743002_250723APB_FTO_186038 ICICI BANK ICIC0000761 HARDA 1105
9 HARDA MP1743002_250723APB_FTO_186038 Punjab National Bank PUNB0020800 HARDA 3536
10 HARDA MP1743002_250723APB_FTO_186038 State Bank of India SBIN0000379 HARDA 3094
11 HARDA MP1743002_250723APB_FTO_186038 State Bank of India SBIN0003734 ADB HARDA 1105
12 HARDA MP1743002_250723APB_FTO_186038 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
13 HARDA MP1743002_250723APB_FTO_186038 UCO Bank UCBA0002092 HARDA 7956
14 HARDA MP1743002_250723APB_FTO_186038 Union Bank of India UBIN0830569 Harda 3536
15 HARDA MP1743002_250723APB_FTO_186038 IDFC Bank IDFB0041203 HARDA 1326
16 HARDA MP1743002_250723APB_FTO_186038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
17 HARDA MP1743002_250723APB_FTO_186038 Fino Payments Bank Ltd FINO0001446 MP RO 5083

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