Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_060623APB_FTO_75242
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-43-002-015-002/157
(DEWTALAB) 		1743002015NRG24060620230009743 06/06/2023 SUNIL 1743002015WL001350 SUNIL 00045 BARB0DBHRDA 663 663 Processed 12/06/2023 297610621 SUNIL BANK OF BARODA(606985)
2 HARDA MP-43-002-015-002/157
(DEWTALAB) 		1743002015NRG24060620230009744 06/06/2023 SUSHILA BAI 1743002015WL001350 SUSHILA BAI 00045 BARB0DBHRDA 663 663 Processed 12/06/2023 297610621 SUSHILABAI BANK OF BARODA(606985)
3 HARDA MP-43-002-015-002/158
(DEWTALAB) 		1743002015NRG24060620230009745 06/06/2023 RAJESH MANSURE 1743002015WL001350 RAJESH MANSURE 00045 BARB0DBHRDA 663 663 Processed 12/06/2023 297610621 RAJESHMANSURE BANK OF BARODA(606985)
4 HARDA MP-43-002-015-002/171
(DEWTALAB) 		1743002015NRG24060620230009747 06/06/2023 BANVARI 1743002015WL001350 BANVARI 00045 BARB0DBHRDA 663 663 Processed 12/06/2023 297610621 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
5 HARDA MP-43-002-015-002/171
(DEWTALAB) 		1743002015NRG24060620230009748 06/06/2023 MAMTA BAI 1743002015WL001350 MAMTA BAI 00045 BARB0DBHRDA 663 663 Processed 12/06/2023 297610621 MAMTABAI BANK OF BARODA(606985)
6 HARDA MP-43-002-015-002/172
(DEWTALAB) 		1743002015NRG24060620230009749 06/06/2023 MANOHRI 1743002015WL001350 MANOHRI 00045 BARB0DBHRDA 663 663 Processed 12/06/2023 297610621 MANOHRI BANK OF BARODA(606985)
7 HARDA MP-43-002-015-002/172
(DEWTALAB) 		1743002015NRG24060620230009750 06/06/2023 TULSA BAI 1743002015WL001350 TULSA BAI 00045 BARB0DBHRDA 663 663 Processed 12/06/2023 297610621 TULSABAI BANK OF BARODA(606985)
8 HARDA MP-43-002-015-002/178
(DEWTALAB) 		1743002015NRG24060620230009751 06/06/2023 ANIL 1743002015WL001350 ANIL 00045 BARB0DBHRDA 442 442 Processed 12/06/2023 297610621 ANIL BANK OF BARODA(606985)
9 HARDA MP-43-002-015-002/178
(DEWTALAB) 		1743002015NRG24060620230009752 06/06/2023 KUSUMBAI 1743002015WL001350 KUSUMBAI 00045 BARB0DBHRDA 442 442 Processed 12/06/2023 297610621 KUSUMBAI BANK OF BARODA(606985)
10 HARDA MP-43-002-015-002/187
(DEWTALAB) 		1743002015NRG24060620230009754 06/06/2023 KSHAMA BAI 1743002015WL001350 KSHAMA BAI 00045 BARB0DBHRDA 442 442 Processed 12/06/2023 297610621 KSHAMABAI BANK OF BARODA(606985)
11 HARDA MP-43-002-015-002/187
(DEWTALAB) 		1743002015NRG24060620230009753 06/06/2023 RAVISHANKER 1743002015WL001350 RAVISHANKER 00045 BARB0DBHRDA 442 442 Processed 12/06/2023 297610621 RAVISHANKER BANK OF BARODA(606985)
12 HARDA MP-43-002-015-002/209
(DEWTALAB) 		1743002015NRG24060620230009756 06/06/2023 Devi Singh 1743002015WL001350 Devi Singh 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 DeviSingh BANK OF BARODA(606985)
13 HARDA MP-43-002-015-002/210
(DEWTALAB) 		1743002015NRG24060620230009757 06/06/2023 HUKUMCHANDRA 1743002015WL001350 HUKUMCHANDRA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 HUKUMCHANDRA BANK OF BARODA(606985)
14 HARDA MP-43-002-015-002/210
(DEWTALAB) 		1743002015NRG24060620230009758 06/06/2023 SAVITRI BAI 1743002015WL001350 SAVITRI BAI 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 SAVITRIBAI BANK OF BARODA(606985)
15 HARDA MP-43-002-015-002/211
(DEWTALAB) 		1743002015NRG24060620230009759 06/06/2023 HARNATH 1743002015WL001350 HARNATH 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 HARNATH BANK OF BARODA(606985)
16 HARDA MP-43-002-015-002/211
(DEWTALAB) 		1743002015NRG24060620230009760 06/06/2023 SURJA 1743002015WL001350 SURJA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 SURJA BANK OF BARODA(606985)
17 HARDA MP-43-002-015-002/224
(DEWTALAB) 		1743002015NRG24060620230009762 06/06/2023 REVA BAI 1743002015WL001350 REVA BAI 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 REVABAI BANK OF BARODA(606985)
18 HARDA MP-43-002-015-002/224
(DEWTALAB) 		1743002015NRG24060620230009761 06/06/2023 SUMER SINGH 1743002015WL001350 SUMER SINGH 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 SUMERSINGH PUNJAB NATIONAL BANK(508568)
19 HARDA MP-43-002-015-002/308
(DEWTALAB) 		1743002015NRG24060620230009765 06/06/2023 ANITA 1743002015WL001350 ANITA 00045 BARB0DBHRDA 663 663 Processed 12/06/2023 297610621 ANITA BANK OF BARODA(606985)
20 HARDA MP-43-002-015-002/313
(DEWTALAB) 		1743002015NRG24050620230009520 06/06/2023 BASU BAI 1743002015WL001288 BASU BAI 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 BASUBAI BANK OF BARODA(606985)
21 HARDA MP-43-002-015-002/313
(DEWTALAB) 		1743002015NRG24050620230009519 06/06/2023 LAKHAN LAL 1743002015WL001288 LAKHAN LAL 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 LAKHANLAL BANK OF BARODA(606985)
22 HARDA MP-43-002-069-001/114
(BESVAN) 		1743002069NRG24060620230009706 06/06/2023 BHUJRAM 1743002069WL001348 BHUJRAM 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 BHUJRAM BANK OF BARODA(606985)
23 HARDA MP-43-002-069-001/114
(BESVAN) 		1743002069NRG24060620230009707 06/06/2023 Rajani 1743002069WL001348 Rajani 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 Rajani NARMADA JHABUA GRAMIN BANK(508515)
24 HARDA MP-43-002-069-001/115-A
(BESVAN) 		1743002069NRG24060620230009709 06/06/2023 Gayatri 1743002069WL001348 Gayatri 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 Gayatri BANK OF BARODA(606985)
25 HARDA MP-43-002-069-001/115-A
(BESVAN) 		1743002069NRG24060620230009708 06/06/2023 Mukesh 1743002069WL001348 Mukesh 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 Mukesh STATE BANK OF INDIA(508548)
26 HARDA MP-43-002-069-001/23
(BESVAN) 		1743002069NRG24060620230009711 06/06/2023 BASU 1743002069WL001348 BASU 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 BASU BANK OF BARODA(606985)
27 HARDA MP-43-002-069-001/23
(BESVAN) 		1743002069NRG24060620230009710 06/06/2023 JAGNANTH 1743002069WL001348 JAGNANTH 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 JAGNANTH BANK OF BARODA(606985)
28 HARDA MP-43-002-069-001/26
(BESVAN) 		1743002069NRG24060620230009713 06/06/2023 KUSHAM 1743002069WL001348 KUSHAM 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 KUSHAM BANK OF BARODA(606985)
29 HARDA MP-43-002-069-001/26
(BESVAN) 		1743002069NRG24060620230009712 06/06/2023 VISHNUPRASAD 1743002069WL001348 VISHNUPRASAD 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 VISHNUPRASAD BANK OF BARODA(606985)
30 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG24060620230009714 06/06/2023 GOVIND 1743002069WL001348 GOVIND 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
31 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG24060620230009715 06/06/2023 NARMADA 1743002069WL001348 NARMADA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 NARMADA BANK OF BARODA(606985)
32 HARDA MP-43-002-069-001/34
(BESVAN) 		1743002069NRG24060620230009717 06/06/2023 PRAMILA 1743002069WL001348 PRAMILA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
33 HARDA MP-43-002-069-001/34
(BESVAN) 		1743002069NRG24060620230009716 06/06/2023 RADHA 1743002069WL001348 RADHA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 RADHA BANK OF INDIA(508505)
34 HARDA MP-43-002-069-001/39
(BESVAN) 		1743002069NRG24060620230009718 06/06/2023 CHAMPALAL 1743002069WL001348 CHAMPALAL 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 CHAMPALAL BANK OF BARODA(606985)
35 HARDA MP-43-002-069-001/46
(BESVAN) 		1743002069NRG24060620230009719 06/06/2023 JASSA 1743002069WL001348 JASSA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 JASSA BANK OF BARODA(606985)
36 HARDA MP-43-002-069-001/49
(BESVAN) 		1743002069NRG24060620230009721 06/06/2023 CHAMA 1743002069WL001348 CHAMA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 CHAMA BANK OF BARODA(606985)
37 HARDA MP-43-002-069-001/49
(BESVAN) 		1743002069NRG24060620230009720 06/06/2023 SANTOSH 1743002069WL001348 SANTOSH 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
38 HARDA MP-43-002-069-001/51
(BESVAN) 		1743002069NRG24060620230009722 06/06/2023 GANESH 1743002069WL001348 GANESH 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 GANESH BANK OF BARODA(606985)
39 HARDA MP-43-002-069-001/51
(BESVAN) 		1743002069NRG24060620230009723 06/06/2023 SEVNTI 1743002069WL001348 SEVNTI 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 SEVNTI BANK OF BARODA(606985)
40 HARDA MP-43-002-069-001/58
(BESVAN) 		1743002069NRG24060620230009724 06/06/2023 MAMTA 1743002069WL001348 MAMTA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 MAMTA BANK OF BARODA(606985)
41 HARDA MP-43-002-069-001/65
(BESVAN) 		1743002069NRG24060620230009726 06/06/2023 DURGABAI 1743002069WL001348 DURGABAI 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 DURGABAI BANK OF BARODA(606985)
42 HARDA MP-43-002-069-001/65
(BESVAN) 		1743002069NRG24060620230009725 06/06/2023 RAMCHANDRA 1743002069WL001348 RAMCHANDRA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 RAMCHANDRA BANK OF BARODA(606985)
43 HARDA MP-43-002-069-001/69
(BESVAN) 		1743002069NRG24060620230009727 06/06/2023 PARASAM 1743002069WL001348 PARASAM 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 PARASAM BANK OF BARODA(606985)
44 HARDA MP-43-002-069-001/69
(BESVAN) 		1743002069NRG24060620230009728 06/06/2023 TIJA 1743002069WL001348 TIJA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 TIJA BANK OF BARODA(606985)
45 HARDA MP-43-002-069-001/90
(BESVAN) 		1743002069NRG24060620230009703 06/06/2023 HIRALAL 1743002069WL001347 HIRALAL 00045 BARB0DBHRDA 1326 1326 Processed 12/06/2023 297610621 HIRALAL BANK OF BARODA(606985)
46 HARDA MP-43-002-069-001/90
(BESVAN) 		1743002069NRG24060620230009705 06/06/2023 RAMCHANDAR 1743002069WL001347 RAMCHANDAR 00045 BARB0DBHRDA 1326 1326 Processed 12/06/2023 297610621 RAMCHANDAR BANK OF BARODA(606985)
47 HARDA MP-43-002-069-002/122
(BESVAN) 		1743002069NRG24060620230009729 06/06/2023 DEVLAL 1743002069WL001348 DEVLAL 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 DEVLAL BANK OF BARODA(606985)
48 HARDA MP-43-002-069-002/122
(BESVAN) 		1743002069NRG24060620230009730 06/06/2023 SHYAMBAI 1743002069WL001348 SHYAMBAI 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 SHYAMBAI BANK OF BARODA(606985)
49 HARDA MP-43-002-069-002/126
(BESVAN) 		1743002069NRG24060620230009731 06/06/2023 KRAPARAM 1743002069WL001348 KRAPARAM 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 KRAPARAM BANK OF INDIA(508505)
50 HARDA MP-43-002-069-002/142
(BESVAN) 		1743002069NRG24060620230009733 06/06/2023 KASIRAM 1743002069WL001348 KASIRAM 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 KASIRAM BANK OF BARODA(606985)
51 HARDA MP-43-002-069-002/142
(BESVAN) 		1743002069NRG24060620230009734 06/06/2023 SALITA 1743002069WL001348 SALITA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 SALITA BANK OF INDIA(508505)
52 HARDA MP-43-002-069-002/152
(BESVAN) 		1743002069NRG24060620230009735 06/06/2023 NANURAM 1743002069WL001348 NANURAM 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
53 HARDA MP-43-002-069-002/157
(BESVAN) 		1743002069NRG24060620230009737 06/06/2023 SAVTRI 1743002069WL001348 SAVTRI 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 SAVTRI BANK OF BARODA(606985)
54 HARDA MP-43-002-069-002/179
(BESVAN) 		1743002069NRG24060620230009738 06/06/2023 BHAGIRATH 1743002069WL001348 BHAGIRATH 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 BHAGIRATH BANK OF BARODA(606985)
55 HARDA MP-43-002-069-002/179
(BESVAN) 		1743002069NRG24060620230009739 06/06/2023 SHANTA 1743002069WL001348 SHANTA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 SHANTA BANK OF BARODA(606985)
56 HARDA MP-43-002-069-002/217
(BESVAN) 		1743002069NRG24060620230009741 06/06/2023 CHAMA 1743002069WL001348 CHAMA 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 CHAMA BANK OF BARODA(606985)
57 HARDA MP-43-002-069-002/217
(BESVAN) 		1743002069NRG24060620230009740 06/06/2023 LAXMINARYAN 1743002069WL001348 LAXMINARYAN 00045 BARB0DBHRDA 884 884 Processed 12/06/2023 297610621 LAXMINARYAN BANK OF BARODA(606985)
SubTotal 47736 47736
58 HARDA MP-43-002-015-002/158
(DEWTALAB) 		1743002015NRG24060620230009746 06/06/2023 Shobha 1743002015WL001350 Shobha 00045 BARB0HARDAX 663 663 Processed 12/06/2023 297610621 Shobha BANK OF BARODA(606985)
59 HARDA MP-43-002-069-002/126
(BESVAN) 		1743002069NRG24060620230009732 06/06/2023 REKHA BAI KRIPARAM 1743002069WL001348 REKHA BAI KRIPARAM 00045 BARB0HARDAX 884 884 Processed 12/06/2023 297610621 REKHABAIKRIPARAM BANK OF BARODA(606985)
60 HARDA MP-43-002-069-002/157
(BESVAN) 		1743002069NRG24060620230009736 06/06/2023 RAMBHROSH 1743002069WL001348 RAMBHROSH 00045 BARB0HARDAX 884 884 Processed 12/06/2023 297610621 RAMBHROSH BANK OF BARODA(606985)
SubTotal 2431 2431
61 HARDA MP-43-002-023-003/320
(RAISALPUR) 		1743002075NRG24060620230009783 06/06/2023 RAMKALI 1743002075WL001353 RAMKALI 00045 BARB0TIMARN 1105 1105 Processed 12/06/2023 297610621 RAMKALI BANK OF BARODA(606985)
SubTotal 1105 1105
62 HARDA MP-43-002-023-003/314
(RAISALPUR) 		1743002075NRG24060620230009782 06/06/2023 BALRAM RADHELAL 1743002075WL001353 BALRAM RADHELAL 00045 BARB0VJHAKH 1326 1326 Processed 12/06/2023 297610621 BALRAMRADHELAL BANK OF BARODA(606985)
SubTotal 1326 1326
63 HARDA MP-43-002-031-001/64
(ROLGAON) 		1743002031NRG24060620230009690 06/06/2023 Mahesh 1743002031WL001339 Mahesh 00048 BKID0008803 1105 1105 Processed 12/06/2023 297610621 Mahesh BANK OF INDIA(508505)
64 HARDA MP-43-002-031-001/64
(ROLGAON) 		1743002031NRG24060620230009691 06/06/2023 Mahesh 1743002031WL001339 Mahesh 00048 BKID0008803 1105 1105 Processed 12/06/2023 297610621 Mahesh BANK OF INDIA(508505)
SubTotal 2210 2210
65 HARDA MP-43-002-040-002/332
(MANGRUL) 		1743002040NRG24060620230009648 06/06/2023 SAITANSING 1743002040WL001323 SAITANSING 00048 BKID0009540 1326 1326 Processed 12/06/2023 297610621 SAITANSING BANK OF INDIA(508505)
SubTotal 1326 1326
66 HARDA MP-43-002-028-001/462
(SUKHRAS) 		1743002028NRG24060620230009643 06/06/2023 SHUBHAM VARMA 1743002028WL001320 SHUBHAM VARMA 00048 BKID0009545 221 221 Processed 12/06/2023 297610621 SHUBHAMVARMA BANK OF INDIA(508505)
SubTotal 221 221
67 HARDA MP-43-002-040-001/158
(MANGRUL) 		1743002040NRG24060620230009647 06/06/2023 PADAMSINH 1743002040WL001323 PADAMSINH 00048 BKID0009576 1326 1326 Processed 12/06/2023 297610621 PADAMSINH BANK OF INDIA(508505)
68 HARDA MP-43-002-040-002/396
(MANGRUL) 		1743002040NRG24060620230009649 06/06/2023 LAKHANLAL 1743002040WL001323 LAKHANLAL 00048 BKID0009576 1326 1326 Rejected 12/06/2023 297610621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
69 HARDA MP-43-002-031-001/290
(ROLGAON) 		1743002031NRG24060620230009675 06/06/2023 SATYNARAYAN 1743002031WL001332 SATYNARAYAN 00048 BKID0009577 2652 2652 Processed 12/06/2023 297610621 SATYNARAYAN BANK OF INDIA(508505)
70 HARDA MP-43-002-031-001/547
(ROLGAON) 		1743002031NRG24060620230009681 06/06/2023 GABLI 1743002031WL001335 GABLI 00048 BKID0009577 2652 2652 Processed 12/06/2023 297610621 GABLI NARMADA JHABUA GRAMIN BANK(508515)
71 HARDA MP-43-002-031-001/547
(ROLGAON) 		1743002031NRG24060620230009682 06/06/2023 GAVLI 1743002031WL001335 GAVLI 00048 BKID0009577 2652 2652 Processed 12/06/2023 297610621 GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARDA MP-43-002-031-001/688
(ROLGAON) 		1743002031NRG24060620230009685 06/06/2023 chama 1743002031WL001337 chama 00048 BKID0009577 2652 2652 Processed 12/06/2023 297610621 chama BANK OF INDIA(508505)
73 HARDA MP-43-002-031-001/700-A
(ROLGAON) 		1743002031NRG24060620230009692 06/06/2023 Balkisan 1743002031WL001340 Balkisan 00048 BKID0009577 2652 2652 Processed 12/06/2023 297610621 Balkisan BANK OF INDIA(508505)
74 HARDA MP-43-002-031-001/725
(ROLGAON) 		1743002031NRG24060620230009694 06/06/2023 Krashna bai 1743002031WL001341 Krashna bai 00048 BKID0009577 2652 2652 Processed 12/06/2023 297610621 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARDA MP-43-002-031-002/435
(ROLGAON) 		1743002031NRG24060620230009686 06/06/2023 SUKHIYA BAI 1743002031WL001338 SUKHIYA BAI 00048 BKID0009577 1326 1326 Processed 12/06/2023 297610621 SUKHIYABAI IDFC BANK LIMITED(608117)
76 HARDA MP-43-002-031-003/723
(ROLGAON) 		1743002031NRG24060620230009695 06/06/2023 Guddi bai 1743002031WL001342 Guddi bai 00048 BKID0009577 2652 2652 Processed 12/06/2023 297610621 Guddibai BANK OF BARODA(606985)
77 HARDA MP-43-002-031-003/723
(ROLGAON) 		1743002031NRG24060620230009696 06/06/2023 Guddi bai 1743002031WL001342 Guddi bai 00048 BKID0009577 2652 2652 Processed 12/06/2023 297610621 Guddibai BANK OF INDIA(508505)
78 HARDA MP-43-002-031-003/723
(ROLGAON) 		1743002031NRG24060620230009697 06/06/2023 Guddi bai 1743002031WL001342 Guddi bai 00048 BKID0009577 2652 2652 Processed 12/06/2023 297610621 Guddibai BANK OF INDIA(508505)
79 HARDA MP-43-002-032-001/100
(MASNGAON) 		1743002032NRG24060620230009766 06/06/2023 ANITA BAI 1743002032WL001351 ANITA BAI 00048 BKID0009577 1326 1326 Processed 12/06/2023 297610621 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
80 HARDA MP-43-002-032-001/100
(MASNGAON) 		1743002032NRG24060620230009794 06/06/2023 ANITA BAI 1743002032WL001354 ANITA BAI 00048 BKID0009577 2210 2210 Processed 12/06/2023 297610621 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
81 HARDA MP-43-002-023-001/58-A
(RAISALPUR) 		1743002075NRG24060620230009773 06/06/2023 Updesh 1743002075WL001353 Updesh 00078 CNRB0004117 1326 1326 Processed 12/06/2023 297610621 Updesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 HARDA MP-43-002-015-002/206
(DEWTALAB) 		1743002015NRG24060620230009755 06/06/2023 MAHESH 1743002015WL001350 MAHESH 00089 CBIN0284180 884 884 Processed 12/06/2023 297610621 MAHESH BANK OF BARODA(606985)
83 HARDA MP-43-002-015-002/255
(DEWTALAB) 		1743002015NRG24060620230009763 06/06/2023 RAJKUMAR 1743002015WL001350 RAJKUMAR 00089 CBIN0284180 884 884 Processed 12/06/2023 297610621 RAJKUMAR BANK OF BARODA(606985)
84 HARDA MP-43-002-015-002/470-A
(DEWTALAB) 		1743002015NRG24050620230009522 06/06/2023 BHURI BAI THAKUR 1743002015WL001288 BHURI BAI THAKUR 00089 CBIN0284180 884 884 Processed 12/06/2023 297610621 BHURIBAITHAKUR HDFC BANK LTD(607152)
SubTotal 2652 2652
85 HARDA MP-43-002-023-001/77
(RAISALPUR) 		1743002075NRG24060620230009774 06/06/2023 LAKHAN 1743002075WL001353 LAKHAN 00089 CBIN0284184 1326 1326 Processed 12/06/2023 297610621 LAKHAN CENTRAL BANK OF INDIA(607115)
86 HARDA MP-43-002-023-001/77
(RAISALPUR) 		1743002075NRG24060620230009775 06/06/2023 SANDIP 1743002075WL001353 SANDIP 00089 CBIN0284184 1326 1326 Processed 12/06/2023 297610621 SANDIP FINO PAYMENTS BANK LTD(608001)
87 HARDA MP-43-002-023-002/167
(RAISALPUR) 		1743002075NRG24060620230009776 06/06/2023 RAJU BAI 1743002075WL001353 RAJU BAI 00089 CBIN0284184 884 884 Processed 12/06/2023 297610621 RAJUBAI CENTRAL BANK OF INDIA(607115)
88 HARDA MP-43-002-023-002/283
(RAISALPUR) 		1743002075NRG24060620230009778 06/06/2023 GABBUCHAND 1743002075WL001353 GABBUCHAND 00089 CBIN0284184 1326 1326 Processed 12/06/2023 297610621 GABBUCHAND CENTRAL BANK OF INDIA(607115)
89 HARDA MP-43-002-023-002/348-A
(RAISALPUR) 		1743002075NRG24060620230009779 06/06/2023 Jhamsingh 1743002075WL001353 Jhamsingh 00089 CBIN0284184 1326 1326 Processed 12/06/2023 297610621 Jhamsingh BANK OF BARODA(606985)
90 HARDA MP-43-002-023-003/312
(RAISALPUR) 		1743002075NRG24060620230009781 06/06/2023 SURESH 1743002075WL001353 SURESH 00089 CBIN0284184 1105 1105 Processed 12/06/2023 297610621 SURESH ICICI BANK LTD(508534)
91 HARDA MP-43-002-023-003/336
(RAISALPUR) 		1743002075NRG24060620230009785 06/06/2023 GOVIND 1743002075WL001353 GOVIND 00089 CBIN0284184 1326 1326 Processed 12/06/2023 297610621 GOVIND CENTRAL BANK OF INDIA(607115)
92 HARDA MP-43-002-023-003/351
(RAISALPUR) 		1743002075NRG24060620230009789 06/06/2023 KANTI BAI 1743002075WL001353 KANTI BAI 00089 CBIN0284184 221 221 Processed 12/06/2023 297610621 KANTIBAI BANK OF BARODA(606985)
93 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24060620230009790 06/06/2023 SHANKARLAL 1743002075WL001353 SHANKARLAL 00089 CBIN0284184 1105 1105 Processed 12/06/2023 297610621 SHANKARLAL CENTRAL BANK OF INDIA(607115)
94 HARDA MP-43-002-023-003/397
(RAISALPUR) 		1743002075NRG24060620230009791 06/06/2023 BRAJLAL 1743002075WL001353 BRAJLAL 00089 CBIN0284184 1326 1326 Processed 12/06/2023 297610621 BRAJLAL CENTRAL BANK OF INDIA(607115)
95 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24060620230009792 06/06/2023 SHUSHILA 1743002075WL001353 SHUSHILA 00089 CBIN0284184 663 663 Processed 12/06/2023 297610621 SHUSHILA BANK OF BARODA(606985)
96 HARDA MP-43-002-023-003/406
(RAISALPUR) 		1743002075NRG24060620230009793 06/06/2023 SHANKAR 1743002075WL001353 SHANKAR 00089 CBIN0284184 1326 1326 Processed 12/06/2023 297610621 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
97 HARDA MP-43-002-001-002/245
(SONKHEDI) 		1743002001NRG24060620230009795 06/06/2023 RUKKHAM SINGH 1743002001WL001355 RUKKHAM SINGH 00089 CBIN0284256 2210 2210 Processed 12/06/2023 297610621 RUKKHAMSINGH CENTRAL BANK OF INDIA(607115)
98 HARDA MP-43-002-052-001/153
(GOGIYA) 		1743002052NRG24060620230009702 06/06/2023 RAMNARAYAN 1743002052WL001346 RAMNARAYAN 00089 CBIN0284256 1326 1326 Processed 12/06/2023 297610621 RAMNARAYAN ICICI BANK LTD(508534)
99 HARDA MP-43-002-052-001/431
(GOGIYA) 		1743002052NRG24060620230009701 06/06/2023 Santosh 1743002052WL001345 Santosh 00089 CBIN0284256 1326 1326 Processed 12/06/2023 297610621 Santosh ICICI BANK LTD(508534)
100 HARDA MP-43-002-052-001/498
(GOGIYA) 		1743002052NRG24060620230009742 06/06/2023 Sunil baretha 1743002052WL001349 Sunil baretha 00089 CBIN0284256 663 663 Processed 12/06/2023 297610621 Sunilbaretha ICICI BANK LTD(508534)
SubTotal 5525 5525
101 HARDA MP-43-002-015-002/470-A
(DEWTALAB) 		1743002015NRG24050620230009521 06/06/2023 DEVI SINGH THAKUR 1743002015WL001288 DEVI SINGH THAKUR 00354 PUNB0020800 884 884 Processed 12/06/2023 297610621 DEVISINGHTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
102 HARDA MP-43-002-031-001/264
(ROLGAON) 		1743002031NRG24060620230009677 06/06/2023 GANESH 1743002031WL001333 GANESH 00415 SBIN0000379 2652 2652 Processed 12/06/2023 297610621 GANESH STATE BANK OF INDIA(508548)
103 HARDA MP-43-002-031-001/264
(ROLGAON) 		1743002031NRG24060620230009678 06/06/2023 GANESH 1743002031WL001333 GANESH 00415 SBIN0000379 2652 2652 Processed 12/06/2023 297610621 GANESH BANK OF INDIA(508505)
104 HARDA MP-43-002-031-004/528
(ROLGAON) 		1743002031NRG24060620230009679 06/06/2023 RAJESH 1743002031WL001334 RAJESH 00415 SBIN0000379 2652 2652 Processed 12/06/2023 297610621 RAJESH STATE BANK OF INDIA(508548)
105 HARDA MP-43-002-031-004/528
(ROLGAON) 		1743002031NRG24060620230009680 06/06/2023 RAJESH 1743002031WL001334 RAJESH 00415 SBIN0000379 2652 2652 Processed 12/06/2023 297610621 RAJESH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
106 HARDA MP-43-002-015-002/255
(DEWTALAB) 		1743002015NRG24060620230009764 06/06/2023 BASU BAI BAIRAGI 1743002015WL001350 BASU BAI BAIRAGI 00662 BDBL0001364 663 663 Processed 12/06/2023 297610621 BASUBAIBAIRAGI BANK OF BARODA(606985)
SubTotal 663 663
107 HARDA MP-43-002-031-001/724
(ROLGAON) 		1743002031NRG24060620230009698 06/06/2023 URMILA JAGDISH YADAV 1743002031WL001343 URMILA JAGDISH YADAV 00697 BKID0MG1003 3094 3094 Processed 12/06/2023 297610621 URMILAJAGDISHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_060623APB_FTO_75242 Bank of Baroda BARB0DBHRDA HARDA 47736
2 HARDA MP1743002_060623APB_FTO_75242 Bank of Baroda BARB0HARDAX HARDA, MP 2431
3 HARDA MP1743002_060623APB_FTO_75242 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
4 HARDA MP1743002_060623APB_FTO_75242 Bank of Baroda BARB0VJHAKH Hardakhurd 1326
5 HARDA MP1743002_060623APB_FTO_75242 Bank of India BKID0008803 SIYAGANJ 2210
6 HARDA MP1743002_060623APB_FTO_75242 Bank of India BKID0009540 HARDA 1326
7 HARDA MP1743002_060623APB_FTO_75242 Bank of India BKID0009545 GHANTAGHAR 221
8 HARDA MP1743002_060623APB_FTO_75242 Bank of India BKID0009576 HANDIA 2652
9 HARDA MP1743002_060623APB_FTO_75242 Bank of India BKID0009577 MASANGAON 28730
10 HARDA MP1743002_060623APB_FTO_75242 Canara Bank CNRB0004117 HARDA 1326
11 HARDA MP1743002_060623APB_FTO_75242 Central Bank Of India CBIN0284180 Harda Khurd 2652
12 HARDA MP1743002_060623APB_FTO_75242 Central Bank Of India CBIN0284184 MAGARDHA 13260
13 HARDA MP1743002_060623APB_FTO_75242 Central Bank Of India CBIN0284256 ABGAONKHURD 5525
14 HARDA MP1743002_060623APB_FTO_75242 Punjab National Bank PUNB0020800 HARDA 884
15 HARDA MP1743002_060623APB_FTO_75242 State Bank of India SBIN0000379 HARDA 10608
16 HARDA MP1743002_060623APB_FTO_75242 Bandhan Bank Limited BDBL0001364 HARDA 663
17 HARDA MP1743002_060623APB_FTO_75242 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 3094

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