Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_091223APB_FTO_382663
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-43-002-009-001/165
(KUKRAWAD) 		1743002009NRG24081220230105754 09/12/2023 LILADHAR 1743002009WL009740 LILADHAR 00018 ANDB0003056 1326 1326 Processed 01/03/2024 462687402 LILADHAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 HARDA MP-43-002-023-001/105-A
(RAISALPUR) 		1743002023NRG24081220230105691 09/12/2023 PARASRAM 1743002023WL009735 PARASRAM 00045 BARB0TIMARN 663 663 Processed 01/03/2024 462687402 PARASRAM BANK OF BARODA(606985)
3 HARDA MP-43-002-023-001/15
(RAISALPUR) 		1743002023NRG24081220230105697 09/12/2023 BHAIYALAL 1743002023WL009735 BHAIYALAL 00045 BARB0TIMARN 663 663 Processed 01/03/2024 462687402 BHAIYALAL BANK OF BARODA(606985)
4 HARDA MP-43-002-023-001/27
(RAISALPUR) 		1743002023NRG24081220230105746 09/12/2023 RAMBAI 1743002023WL009738 RAMBAI 00045 BARB0TIMARN 663 663 Processed 01/03/2024 462687402 RAMBAI BANK OF BARODA(606985)
5 HARDA MP-43-002-023-001/44-B
(RAISALPUR) 		1743002023NRG24081220230105700 09/12/2023 RAJESH 1743002023WL009735 RAJESH 00045 BARB0TIMARN 663 663 Processed 01/03/2024 462687402 RAJESH BANK OF BARODA(606985)
6 HARDA MP-43-002-023-001/66
(RAISALPUR) 		1743002023NRG24081220230105748 09/12/2023 Bhuri bai 1743002023WL009738 Bhuri bai 00045 BARB0TIMARN 663 663 Processed 01/03/2024 462687402 Bhuribai BANK OF BARODA(606985)
7 HARDA MP-43-002-023-001/69
(RAISALPUR) 		1743002023NRG24081220230105750 09/12/2023 Manshing 1743002023WL009738 Manshing 00045 BARB0TIMARN 663 663 Processed 01/03/2024 462687402 Manshing BANK OF BARODA(606985)
8 HARDA MP-43-002-023-001/71
(RAISALPUR) 		1743002023NRG24081220230105751 09/12/2023 PREMSINGH 1743002023WL009738 PREMSINGH 00045 BARB0TIMARN 663 663 Processed 01/03/2024 462687402 PREMSINGH BANK OF BARODA(606985)
9 HARDA MP-43-002-023-001/71
(RAISALPUR) 		1743002023NRG24081220230105704 09/12/2023 SUMIYA 1743002023WL009735 SUMIYA 00045 BARB0TIMARN 221 221 Processed 01/03/2024 462687402 SUMIYA BANK OF BARODA(606985)
10 HARDA MP-43-002-023-001/9
(RAISALPUR) 		1743002023NRG24081220230105707 09/12/2023 Phulvati Bai 1743002023WL009735 Phulvati Bai 00045 BARB0TIMARN 221 221 Processed 01/03/2024 462687402 PhulvatiBai BANK OF BARODA(606985)
SubTotal 5083 5083
11 HARDA MP-43-002-009-001/307
(KUKRAWAD) 		1743002009NRG24081220230105756 09/12/2023 YOGESH NIRBHAYDAS PIPALDE 1743002009WL009740 YOGESH NIRBHAYDAS PIPALDE 00048 BKID0009540 1326 1326 Processed 29/02/2024 462687402 YOGESHNIRBHAYDASPIPALDE BANK OF INDIA(508505)
12 HARDA MP-43-002-009-001/314
(KUKRAWAD) 		1743002009NRG24081220230105757 09/12/2023 BHAGWANDAS HARISHYAM 1743002009WL009740 BHAGWANDAS HARISHYAM 00048 BKID0009540 1326 1326 Processed 29/02/2024 462687402 BHAGWANDASHARISHYAM INDIAN BANK(607105)
13 HARDA MP-43-002-018-001/96-A
(BUNDARA) 		1743002018NRG24091220230105877 09/12/2023 ROHIT GURJAR 1743002018WL009754 ROHIT GURJAR 00048 BKID0009540 1326 1326 Processed 29/02/2024 462687402 ROHITGURJAR BANK OF INDIA(508505)
14 HARDA MP-43-002-040-001/112
(MANGRUL) 		1743002040NRG24091220230106019 09/12/2023 AMARCHAND RAMESWAR 1743002040WL009766 AMARCHAND RAMESWAR 00048 BKID0009540 442 442 Processed 01/03/2024 462687402 AMARCHANDRAMESWAR UNION BANK OF INDIA(508500)
15 HARDA MP-43-002-040-001/76
(MANGRUL) 		1743002040NRG24091220230106020 09/12/2023 SUNDARLAL SHIVPRASAD 1743002040WL009766 SUNDARLAL SHIVPRASAD 00048 BKID0009540 442 442 Processed 29/02/2024 462687402 SUNDARLALSHIVPRASAD BANK OF INDIA(508505)
16 HARDA MP-43-002-053-001/531
(AADAMPUR) 		1743002053NRG24091220230106003 09/12/2023 BALRAM 1743002053WL009764 BALRAM 00048 BKID0009540 1326 1326 Processed 01/03/2024 462687402 BALRAM UNION BANK OF INDIA(508500)
SubTotal 6188 6188
17 HARDA MP-43-002-026-001/107
(DAGAWANSHANKAR) 		1743002026NRG24091220230105941 09/12/2023 VIPTA HARIJAN 1743002026WL009760 VIPTA HARIJAN 00048 BKID0009542 1105 1105 Processed 01/03/2024 462687402 VIPTAHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
18 HARDA MP-43-002-026-001/318
(DAGAWANSHANKAR) 		1743002026NRG24091220230105952 09/12/2023 MUKESH SO RAMADHAR BILLORE 1743002026WL009760 MUKESH SO RAMADHAR BILLORE 00048 BKID0009542 1326 1326 Processed 29/02/2024 462687402 MUKESHSORAMADHARBILLORE BANK OF INDIA(508505)
19 HARDA MP-43-002-026-001/498
(DAGAWANSHANKAR) 		1743002026NRG24091220230105932 09/12/2023 SABANA KHAN 1743002026WL009759 SABANA KHAN 00048 BKID0009542 1326 1326 Processed 29/02/2024 462687402 SABANAKHAN BANK OF INDIA(508505)
SubTotal 3757 3757
20 HARDA MP-43-002-016-001/193
(REHTAKHURD) 		1743002016NRG24091220230105990 09/12/2023 MAJIT KHAN 1743002016WL009762 MAJIT KHAN 00048 BKID0009545 884 884 Processed 29/02/2024 462687402 MAJITKHAN BANK OF INDIA(508505)
21 HARDA MP-43-002-016-001/226-A
(REHTAKHURD) 		1743002016NRG24091220230105992 09/12/2023 AKIM KHAN 1743002016WL009762 AKIM KHAN 00048 BKID0009545 221 221 Processed 29/02/2024 462687402 AKIMKHAN BANK OF INDIA(508505)
22 HARDA MP-43-002-016-001/226-A
(REHTAKHURD) 		1743002016NRG24091220230105991 09/12/2023 AKIM KHAN 1743002016WL009762 AKIM KHAN 00048 BKID0009545 884 884 Processed 29/02/2024 462687402 AKIMKHAN BANK OF INDIA(508505)
23 HARDA MP-43-002-016-001/394
(REHTAKHURD) 		1743002016NRG24091220230105993 09/12/2023 parvti bai 1743002016WL009762 parvti bai 00048 BKID0009545 884 884 Processed 29/02/2024 462687402 parvtibai BANK OF INDIA(508505)
SubTotal 2873 2873
24 HARDA MP-43-002-034-003/359
(NAYAPUR) 		1743002034NRG24081220230105819 09/12/2023 ANITA 1743002034WL009750 ANITA 00048 BKID0009576 221 221 Processed 29/02/2024 462687402 ANITA ICICI BANK LTD(508534)
25 HARDA MP-43-002-053-001/530
(AADAMPUR) 		1743002053NRG24091220230106001 09/12/2023 GANESH REWARAM CHOUHAN 1743002053WL009764 GANESH REWARAM CHOUHAN 00048 BKID0009576 1326 1326 Processed 29/02/2024 462687402 GANESHREWARAMCHOUHAN BANK OF INDIA(508505)
SubTotal 1547 1547
26 HARDA MP-43-002-026-001/124
(DAGAWANSHANKAR) 		1743002026NRG24091220230105928 09/12/2023 DHIRAJ RAJPUT GAYAPRASAD 1743002026WL009759 DHIRAJ RAJPUT GAYAPRASAD 00048 BKID0009577 1326 1326 Processed 29/02/2024 462687402 DHIRAJRAJPUTGAYAPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
27 HARDA MP-43-002-023-001/134-A
(RAISALPUR) 		1743002023NRG24081220230105695 09/12/2023 KRISHNA BAI GOKULDAS 1743002023WL009735 KRISHNA BAI GOKULDAS 00048 BKID0009578 221 221 Processed 29/02/2024 462687402 KRISHNABAIGOKULDAS BANK OF INDIA(508505)
28 HARDA MP-43-002-023-001/56-A
(RAISALPUR) 		1743002023NRG24081220230105701 09/12/2023 KAMLA 1743002023WL009735 KAMLA 00048 BKID0009578 221 221 Processed 01/03/2024 462687402 KAMLA BANK OF BARODA(606985)
SubTotal 442 442
29 HARDA MP-43-002-009-001/317
(KUKRAWAD) 		1743002009NRG24081220230105759 09/12/2023 BHAGWATI 1743002009WL009740 BHAGWATI 00078 CNRB0004117 1326 1326 Processed 01/03/2024 462687402 BHAGWATI UNION BANK OF INDIA(508500)
30 HARDA MP-43-002-023-001/83
(RAISALPUR) 		1743002023NRG24081220230105706 09/12/2023 SUSHILA BAI 1743002023WL009735 SUSHILA BAI 00078 CNRB0004117 221 221 Processed 01/03/2024 462687402 SUSHILABAI CANARA BANK(508532)
SubTotal 1547 1547
31 HARDA MP-43-002-017-001/262-A
(BALAGAON) 		1743002019NRG24091220230105880 09/12/2023 RAKESH YADAV 1743002019WL009755 RAKESH YADAV 00078 CNRB0017797 1105 1105 Processed 01/03/2024 462687402 RAKESHYADAV CANARA BANK(508532)
32 HARDA MP-43-002-018-001/113-A
(BUNDARA) 		1743002018NRG24091220230105868 09/12/2023 RAMBILAS BHAYRE 1743002018WL009754 RAMBILAS BHAYRE 00078 CNRB0017797 1326 1326 Processed 01/03/2024 462687402 RAMBILASBHAYRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
33 HARDA MP-43-002-017-001/262-A
(BALAGAON) 		1743002019NRG24091220230105881 09/12/2023 SARITA 1743002019WL009755 SARITA 00089 CBIN0281358 1105 1105 Processed 29/02/2024 462687402 SARITA ICICI BANK LTD(508534)
34 HARDA MP-43-002-018-001/16-A
(BUNDARA) 		1743002018NRG24091220230105869 09/12/2023 PRABHA BAI 1743002018WL009754 PRABHA BAI 00089 CBIN0281358 1326 1326 Processed 29/02/2024 462687402 PRABHABAI CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-018-001/21
(BUNDARA) 		1743002018NRG24091220230105870 09/12/2023 SUNEETA 1743002018WL009754 SUNEETA 00089 CBIN0281358 1326 1326 Processed 29/02/2024 462687402 SUNEETA CENTRAL BANK OF INDIA(607115)
36 HARDA MP-43-002-018-001/243
(BUNDARA) 		1743002018NRG24091220230105873 09/12/2023 MAHESH KUMAR 1743002018WL009754 MAHESH KUMAR 00089 CBIN0281358 1326 1326 Processed 29/02/2024 462687402 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-023-001/104
(RAISALPUR) 		1743002023NRG24081220230105743 09/12/2023 SURESH 1743002023WL009738 SURESH 00089 CBIN0281358 663 663 Processed 29/02/2024 462687402 SURESH FINO PAYMENTS BANK LTD(608001)
38 HARDA MP-43-002-023-001/20
(RAISALPUR) 		1743002023NRG24081220230105745 09/12/2023 SOMLAL 1743002023WL009738 SOMLAL 00089 CBIN0281358 663 663 Processed 01/03/2024 462687402 SOMLAL BANK OF BARODA(606985)
39 HARDA MP-43-002-023-001/27
(RAISALPUR) 		1743002023NRG24081220230105699 09/12/2023 SANTOSH AMARSINGH 1743002023WL009735 SANTOSH AMARSINGH 00089 CBIN0281358 442 442 Processed 01/03/2024 462687402 SANTOSHAMARSINGH BANK OF BARODA(606985)
40 HARDA MP-43-002-023-001/36
(RAISALPUR) 		1743002023NRG24081220230105747 09/12/2023 TULSIRAM 1743002023WL009738 TULSIRAM 00089 CBIN0281358 663 663 Processed 29/02/2024 462687402 TULSIRAM FINO PAYMENTS BANK LTD(608001)
41 HARDA MP-43-002-023-001/66
(RAISALPUR) 		1743002023NRG24081220230105749 09/12/2023 HARERAM 1743002023WL009738 HARERAM 00089 CBIN0281358 663 663 Processed 29/02/2024 462687402 HARERAM IDFC BANK LIMITED(608117)
42 HARDA MP-43-002-023-001/73-A
(RAISALPUR) 		1743002023NRG24081220230105705 09/12/2023 GENDALAL PATIRAM 1743002023WL009735 GENDALAL PATIRAM 00089 CBIN0281358 442 442 Processed 29/02/2024 462687402 GENDALALPATIRAM FINO PAYMENTS BANK LTD(608001)
43 HARDA MP-43-002-023-001/82-A
(RAISALPUR) 		1743002023NRG24081220230105752 09/12/2023 CHUNNILAL 1743002023WL009738 CHUNNILAL 00089 CBIN0281358 663 663 Processed 29/02/2024 462687402 CHUNNILAL CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-023-001/98
(RAISALPUR) 		1743002023NRG24081220230105708 09/12/2023 KAMAL 1743002023WL009735 KAMAL 00089 CBIN0281358 663 663 Processed 29/02/2024 462687402 KAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
45 HARDA MP-43-002-023-001/11
(RAISALPUR) 		1743002023NRG24081220230105692 09/12/2023 SHEELA 1743002023WL009735 SHEELA 00089 CBIN0284184 442 442 Processed 29/02/2024 462687402 SHEELA CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-023-001/132-A
(RAISALPUR) 		1743002023NRG24081220230105693 09/12/2023 Sharadmohan Kakodia 1743002023WL009735 Sharadmohan Kakodia 00089 CBIN0284184 442 442 Processed 01/03/2024 462687402 SharadmohanKakodia BANK OF BARODA(606985)
47 HARDA MP-43-002-023-001/133
(RAISALPUR) 		1743002023NRG24081220230105694 09/12/2023 UMA BAI 1743002023WL009735 UMA BAI 00089 CBIN0284184 442 442 Processed 01/03/2024 462687402 UMABAI STATE BANK OF INDIA(508548)
48 HARDA MP-43-002-023-001/14
(RAISALPUR) 		1743002023NRG24081220230105696 09/12/2023 GULABSINGH 1743002023WL009735 GULABSINGH 00089 CBIN0284184 221 221 Processed 29/02/2024 462687402 GULABSINGH CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-023-001/154
(RAISALPUR) 		1743002023NRG24081220230105698 09/12/2023 dinesh 1743002023WL009735 dinesh 00089 CBIN0284184 221 221 Processed 01/03/2024 462687402 dinesh UNION BANK OF INDIA(508500)
50 HARDA MP-43-002-023-001/610
(RAISALPUR) 		1743002023NRG24081220230105702 09/12/2023 PRAMILA BAI 1743002023WL009735 PRAMILA BAI 00089 CBIN0284184 221 221 Processed 01/03/2024 462687402 PRAMILABAI BANK OF BARODA(606985)
51 HARDA MP-43-002-023-001/69
(RAISALPUR) 		1743002023NRG24081220230105703 09/12/2023 KAMALA BAI 1743002023WL009735 KAMALA BAI 00089 CBIN0284184 221 221 Processed 01/03/2024 462687402 KAMALABAI BANK OF BARODA(606985)
SubTotal 2210 2210
52 HARDA MP-43-002-053-001/188-A
(AADAMPUR) 		1743002053NRG24091220230105999 09/12/2023 MANISHA BARETHA 1743002053WL009764 MANISHA BARETHA 00089 CBIN0284256 1326 1326 Processed 29/02/2024 462687402 MANISHABARETHA CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-053-001/551
(AADAMPUR) 		1743002053NRG24091220230106005 09/12/2023 GOVIND BARETHA 1743002053WL009764 GOVIND BARETHA 00089 CBIN0284256 1326 1326 Processed 01/03/2024 462687402 GOVINDBARETHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 HARDA MP-43-002-026-001/408
(DAGAWANSHANKAR) 		1743002026NRG24091220230105957 09/12/2023 PAVAN KUMAR DHARSE 1743002026WL009760 PAVAN KUMAR DHARSE 00176 IDIB000H534 884 884 Processed 01/03/2024 462687402 PAVANKUMARDHARSE PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
55 HARDA MP-43-002-018-001/234
(BUNDARA) 		1743002018NRG24091220230105872 09/12/2023 ANITA 1743002018WL009754 ANITA 00354 PUNB0020800 884 884 Processed 01/03/2024 462687402 ANITA PUNJAB NATIONAL BANK(508568)
56 HARDA MP-43-002-026-001/10
(DAGAWANSHANKAR) 		1743002026NRG24091220230105936 09/12/2023 DURGA NIMORE WO RAMDAYAL 1743002026WL009760 DURGA NIMORE WO RAMDAYAL 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 DURGANIMOREWORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 HARDA MP-43-002-026-001/102
(DAGAWANSHANKAR) 		1743002026NRG24091220230105937 09/12/2023 KAILASH GULAB 1743002026WL009760 KAILASH GULAB 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 KAILASHGULAB PUNJAB NATIONAL BANK(508568)
58 HARDA MP-43-002-026-001/105
(DAGAWANSHANKAR) 		1743002026NRG24091220230105939 09/12/2023 KUSUM BAI 1743002026WL009760 KUSUM BAI 00354 PUNB0020800 221 221 Processed 01/03/2024 462687402 KUSUMBAI PUNJAB NATIONAL BANK(508568)
59 HARDA MP-43-002-026-001/105
(DAGAWANSHANKAR) 		1743002026NRG24091220230105938 09/12/2023 RAJAN SO BHAGIRATH 1743002026WL009760 RAJAN SO BHAGIRATH 00354 PUNB0020800 221 221 Processed 01/03/2024 462687402 RAJANSOBHAGIRATH UNION BANK OF INDIA(508500)
60 HARDA MP-43-002-026-001/12
(DAGAWANSHANKAR) 		1743002026NRG24091220230105943 09/12/2023 SANTOSH HAJARILAL 1743002026WL009760 SANTOSH HAJARILAL 00354 PUNB0020800 1326 1326 Rejected 29/02/2024 462687402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HARDA MP-43-002-026-001/124
(DAGAWANSHANKAR) 		1743002026NRG24091220230105926 09/12/2023 GAYAPRASAD SO PANNALAL 1743002026WL009759 GAYAPRASAD SO PANNALAL 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 GAYAPRASADSOPANNALAL PUNJAB NATIONAL BANK(508568)
62 HARDA MP-43-002-026-001/124
(DAGAWANSHANKAR) 		1743002026NRG24091220230105927 09/12/2023 GULKI RAJPUT 1743002026WL009759 GULKI RAJPUT 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 GULKIRAJPUT PUNJAB NATIONAL BANK(508568)
63 HARDA MP-43-002-026-001/129
(DAGAWANSHANKAR) 		1743002026NRG24091220230105944 09/12/2023 SUSHILA BAI BADODIYA BADODIYA 1743002026WL009760 SUSHILA BAI BADODIYA BADODIYA 00354 PUNB0020800 884 884 Processed 01/03/2024 462687402 SUSHILABAIBADODIYABADODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARDA MP-43-002-026-001/13
(DAGAWANSHANKAR) 		1743002026NRG24091220230105946 09/12/2023 SAROJ BAI WO SUBHASH 1743002026WL009760 SAROJ BAI WO SUBHASH 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 SAROJBAIWOSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARDA MP-43-002-026-001/13
(DAGAWANSHANKAR) 		1743002026NRG24091220230105945 09/12/2023 SUBHASH MANGILAL 1743002026WL009760 SUBHASH MANGILAL 00354 PUNB0020800 884 884 Processed 01/03/2024 462687402 SUBHASHMANGILAL PUNJAB NATIONAL BANK(508568)
66 HARDA MP-43-002-026-001/131
(DAGAWANSHANKAR) 		1743002026NRG24091220230105947 09/12/2023 MAMTA BAI DHAARSE 1743002026WL009760 MAMTA BAI DHAARSE 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 MAMTABAIDHAARSE PUNJAB NATIONAL BANK(508568)
67 HARDA MP-43-002-026-001/136
(DAGAWANSHANKAR) 		1743002026NRG24091220230105948 09/12/2023 RUKHMANI BAMNE 1743002026WL009760 RUKHMANI BAMNE 00354 PUNB0020800 1105 1105 Processed 01/03/2024 462687402 RUKHMANIBAMNE INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARDA MP-43-002-026-001/155
(DAGAWANSHANKAR) 		1743002026NRG24091220230105949 09/12/2023 RAM BAI WO RAJARAM 1743002026WL009760 RAM BAI WO RAJARAM 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 RAMBAIWORAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARDA MP-43-002-026-001/185
(DAGAWANSHANKAR) 		1743002026NRG24091220230105951 09/12/2023 MONIKA BAMNE WO VIDEHARAJ 1743002026WL009760 MONIKA BAMNE WO VIDEHARAJ 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 MONIKABAMNEWOVIDEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 HARDA MP-43-002-026-001/185
(DAGAWANSHANKAR) 		1743002026NRG24091220230105950 09/12/2023 VIDHEHARAJ 1743002026WL009760 VIDHEHARAJ 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 VIDHEHARAJ PUNJAB NATIONAL BANK(508568)
71 HARDA MP-43-002-026-001/318
(DAGAWANSHANKAR) 		1743002026NRG24091220230105953 09/12/2023 SUNITA BILLORE 1743002026WL009760 SUNITA BILLORE 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 SUNITABILLORE PUNJAB NATIONAL BANK(508568)
72 HARDA MP-43-002-026-001/319
(DAGAWANSHANKAR) 		1743002026NRG24091220230105955 09/12/2023 RAJVANTI BAI WO SUNDARLAL 1743002026WL009760 RAJVANTI BAI WO SUNDARLAL 00354 PUNB0020800 1105 1105 Processed 01/03/2024 462687402 RAJVANTIBAIWOSUNDARLAL PUNJAB NATIONAL BANK(508568)
73 HARDA MP-43-002-026-001/319
(DAGAWANSHANKAR) 		1743002026NRG24091220230105954 09/12/2023 SUNDERLAL SO RAMADHAR 1743002026WL009760 SUNDERLAL SO RAMADHAR 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 SUNDERLALSORAMADHAR PUNJAB NATIONAL BANK(508568)
74 HARDA MP-43-002-026-001/416
(DAGAWANSHANKAR) 		1743002026NRG24091220230105959 09/12/2023 KASHAMA WO SUNIL KUMAR MALVVIY 1743002026WL009760 KASHAMA WO SUNIL KUMAR MALVVIY 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 KASHAMAWOSUNILKUMARMALVVIY PUNJAB NATIONAL BANK(508568)
75 HARDA MP-43-002-026-001/417
(DAGAWANSHANKAR) 		1743002026NRG24091220230105929 09/12/2023 MAHENDRARAJPUT 1743002026WL009759 MAHENDRARAJPUT 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 MAHENDRARAJPUT PUNJAB NATIONAL BANK(508568)
76 HARDA MP-43-002-026-001/417
(DAGAWANSHANKAR) 		1743002026NRG24091220230105930 09/12/2023 PUNNA RAJPUT 1743002026WL009759 PUNNA RAJPUT 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 PUNNARAJPUT PUNJAB NATIONAL BANK(508568)
77 HARDA MP-43-002-026-001/42
(DAGAWANSHANKAR) 		1743002026NRG24091220230105960 09/12/2023 RAM BAI 1743002026WL009760 RAM BAI 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 RAMBAI PUNJAB NATIONAL BANK(508568)
78 HARDA MP-43-002-026-001/473
(DAGAWANSHANKAR) 		1743002026NRG24091220230105962 09/12/2023 CHHAMA BAI 1743002026WL009760 CHHAMA BAI 00354 PUNB0020800 1105 1105 Processed 01/03/2024 462687402 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARDA MP-43-002-026-001/488
(DAGAWANSHANKAR) 		1743002026NRG24091220230105963 09/12/2023 MALTI BAI KAHAR 1743002026WL009760 MALTI BAI KAHAR 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 MALTIBAIKAHAR PUNJAB NATIONAL BANK(508568)
80 HARDA MP-43-002-026-001/494
(DAGAWANSHANKAR) 		1743002026NRG24091220230105965 09/12/2023 NARVADI BAI 1743002026WL009760 NARVADI BAI 00354 PUNB0020800 884 884 Processed 01/03/2024 462687402 NARVADIBAI PUNJAB NATIONAL BANK(508568)
81 HARDA MP-43-002-026-001/504
(DAGAWANSHANKAR) 		1743002026NRG24091220230105966 09/12/2023 GALKA BAI 1743002026WL009760 GALKA BAI 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 GALKABAI PUNJAB NATIONAL BANK(508568)
82 HARDA MP-43-002-026-001/505
(DAGAWANSHANKAR) 		1743002026NRG24091220230105967 09/12/2023 GAYTRI MEHRA 1743002026WL009760 GAYTRI MEHRA 00354 PUNB0020800 1105 1105 Processed 01/03/2024 462687402 GAYTRIMEHRA PUNJAB NATIONAL BANK(508568)
83 HARDA MP-43-002-026-001/54
(DAGAWANSHANKAR) 		1743002026NRG24091220230105968 09/12/2023 POONA BAI 1743002026WL009760 POONA BAI 00354 PUNB0020800 221 221 Processed 01/03/2024 462687402 POONABAI PUNJAB NATIONAL BANK(508568)
84 HARDA MP-43-002-026-001/55
(DAGAWANSHANKAR) 		1743002026NRG24091220230105969 09/12/2023 ASHARAM BAMNE GULAB BAMNE 1743002026WL009760 ASHARAM BAMNE GULAB BAMNE 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 ASHARAMBAMNEGULABBAMNE PUNJAB NATIONAL BANK(508568)
85 HARDA MP-43-002-026-001/555
(DAGAWANSHANKAR) 		1743002026NRG24091220230105970 09/12/2023 SUDHIR 1743002026WL009760 SUDHIR 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 SUDHIR PUNJAB NATIONAL BANK(508568)
86 HARDA MP-43-002-026-001/61
(DAGAWANSHANKAR) 		1743002026NRG24091220230105972 09/12/2023 GAYATRI BAI WO JAGDISH SITOKE 1743002026WL009760 GAYATRI BAI WO JAGDISH SITOKE 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 GAYATRIBAIWOJAGDISHSITOKE PUNJAB NATIONAL BANK(508568)
87 HARDA MP-43-002-026-001/7
(DAGAWANSHANKAR) 		1743002026NRG24091220230105933 09/12/2023 SHAHID SO AMIRKHAN 1743002026WL009759 SHAHID SO AMIRKHAN 00354 PUNB0020800 1326 1326 Processed 29/02/2024 462687402 SHAHIDSOAMIRKHAN BANK OF INDIA(508505)
88 HARDA MP-43-002-026-001/78
(DAGAWANSHANKAR) 		1743002026NRG24091220230105973 09/12/2023 KANTAPRASAD 1743002026WL009760 KANTAPRASAD 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 KANTAPRASAD PUNJAB NATIONAL BANK(508568)
89 HARDA MP-43-002-026-001/89
(DAGAWANSHANKAR) 		1743002026NRG24091220230105976 09/12/2023 SUNITA MEHARA 1743002026WL009760 SUNITA MEHARA 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 SUNITAMEHARA PUNJAB NATIONAL BANK(508568)
90 HARDA MP-43-002-026-001/9
(DAGAWANSHANKAR) 		1743002026NRG24091220230105978 09/12/2023 MAYA NIMORE 1743002026WL009760 MAYA NIMORE 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 MAYANIMORE PUNJAB NATIONAL BANK(508568)
91 HARDA MP-43-002-026-001/9
(DAGAWANSHANKAR) 		1743002026NRG24091220230105977 09/12/2023 RAMJIVAN NIMORE 1743002026WL009760 RAMJIVAN NIMORE 00354 PUNB0020800 1326 1326 Processed 01/03/2024 462687402 RAMJIVANNIMORE PUNJAB NATIONAL BANK(508568)
92 HARDA MP-43-002-026-001/90
(DAGAWANSHANKAR) 		1743002026NRG24091220230105979 09/12/2023 VIMLA BAI NIMORE WO KANHAIYALAL NIMORE 1743002026WL009760 VIMLA BAI NIMORE WO KANHAIYALAL NIMORE 00354 PUNB0020800 221 221 Processed 01/03/2024 462687402 VIMLABAINIMOREWOKANHAIYALALNIMORE PUNJAB NATIONAL BANK(508568)
SubTotal 43316 43316
93 HARDA MP-43-002-018-001/94-A
(BUNDARA) 		1743002018NRG24091220230105876 09/12/2023 ANAND KUMAR KARODE 1743002018WL009754 ANAND KUMAR KARODE 00415 SBIN0000379 1326 1326 Processed 01/03/2024 462687402 ANANDKUMARKARODE STATE BANK OF INDIA(508548)
94 HARDA MP-43-002-026-001/7
(DAGAWANSHANKAR) 		1743002026NRG24091220230105934 09/12/2023 SHAHIDKHAN AND AKILA BEE 1743002026WL009759 SHAHIDKHAN AND AKILA BEE 00415 SBIN0000379 1326 1326 Processed 01/03/2024 462687402 SHAHIDKHANANDAKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 HARDA MP-43-002-009-001/318
(KUKRAWAD) 		1743002009NRG24081220230105760 09/12/2023 OMKAR PARSAD 1743002009WL009740 OMKAR PARSAD 00415 SBIN0003734 1326 1326 Processed 01/03/2024 462687402 OMKARPARSAD STATE BANK OF INDIA(508548)
96 HARDA MP-43-002-026-001/110
(DAGAWANSHANKAR) 		1743002026NRG24091220230105942 09/12/2023 RAKSHA MEHRA 1743002026WL009760 RAKSHA MEHRA 00415 SBIN0003734 1326 1326 Processed 01/03/2024 462687402 RAKSHAMEHRA STATE BANK OF INDIA(508548)
97 HARDA MP-43-002-026-001/384
(DAGAWANSHANKAR) 		1743002026NRG24091220230105956 09/12/2023 KAILASH RAJPUT 1743002026WL009760 KAILASH RAJPUT 00415 SBIN0003734 1326 1326 Processed 01/03/2024 462687402 KAILASHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3978 3978
98 HARDA MP-43-002-026-001/107
(DAGAWANSHANKAR) 		1743002026NRG24091220230105940 09/12/2023 ANIL 1743002026WL009760 ANIL 00415 SBIN0010792 884 884 Processed 29/02/2024 462687402 ANIL BANK OF INDIA(508505)
99 HARDA MP-43-002-026-001/97
(DAGAWANSHANKAR) 		1743002026NRG24091220230105980 09/12/2023 SHANTI BAI 1743002026WL009760 SHANTI BAI 00415 SBIN0010792 1326 1326 Processed 01/03/2024 462687402 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
100 HARDA MP-43-002-053-001/188-A
(AADAMPUR) 		1743002053NRG24091220230105998 09/12/2023 SANTOSH BARETHA 1743002053WL009764 SANTOSH BARETHA 00415 SBIN0018878 1326 1326 Processed 01/03/2024 462687402 SANTOSHBARETHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 HARDA MP-43-002-009-001/165
(KUKRAWAD) 		1743002009NRG24081220230105755 09/12/2023 rukmani bai 1743002009WL009740 rukmani bai 00462 UCBA0002092 1326 1326 Processed 29/02/2024 462687402 rukmanibai UCO BANK(607066)
102 HARDA MP-43-002-009-001/317
(KUKRAWAD) 		1743002009NRG24081220230105758 09/12/2023 RAJENDRAI TALE 1743002009WL009740 RAJENDRAI TALE 00462 UCBA0002092 1326 1326 Processed 29/02/2024 462687402 RAJENDRAITALE UCO BANK(607066)
103 HARDA MP-43-002-009-001/505
(KUKRAWAD) 		1743002009NRG24081220230105763 09/12/2023 JAYDEEP SEMRE 1743002009WL009740 JAYDEEP SEMRE 00462 UCBA0002092 1326 1326 Processed 01/03/2024 462687402 JAYDEEPSEMRE PUNJAB NATIONAL BANK(508568)
104 HARDA MP-43-002-009-001/98
(KUKRAWAD) 		1743002009NRG24081220230105764 09/12/2023 RAMKRISHNA 1743002009WL009740 RAMKRISHNA 00462 UCBA0002092 1326 1326 Processed 29/02/2024 462687402 RAMKRISHNA UCO BANK(607066)
105 HARDA MP-43-002-018-001/22
(BUNDARA) 		1743002018NRG24091220230105871 09/12/2023 DULARI BAI 1743002018WL009754 DULARI BAI 00462 UCBA0002092 1326 1326 Processed 29/02/2024 462687402 DULARIBAI UCO BANK(607066)
106 HARDA MP-43-002-018-001/79
(BUNDARA) 		1743002018NRG24091220230105875 09/12/2023 IMRATLAL 1743002018WL009754 IMRATLAL 00462 UCBA0002092 1326 1326 Processed 29/02/2024 462687402 IMRATLAL UCO BANK(607066)
SubTotal 7956 7956
107 HARDA MP-43-002-053-001/140
(AADAMPUR) 		1743002053NRG24091220230105996 09/12/2023 REVARAM 1743002053WL009764 REVARAM 00468 UBIN0561339 1326 1326 Processed 01/03/2024 462687402 REVARAM UNION BANK OF INDIA(508500)
108 HARDA MP-43-002-053-001/530
(AADAMPUR) 		1743002053NRG24091220230106002 09/12/2023 SANDHYA KEER 1743002053WL009764 SANDHYA KEER 00468 UBIN0561339 1326 1326 Processed 01/03/2024 462687402 SANDHYAKEER UNION BANK OF INDIA(508500)
109 HARDA MP-43-002-053-001/531
(AADAMPUR) 		1743002053NRG24091220230106004 09/12/2023 SHARDA BAI CHOUHAN 1743002053WL009764 SHARDA BAI CHOUHAN 00468 UBIN0561339 1326 1326 Processed 01/03/2024 462687402 SHARDABAICHOUHAN UNION BANK OF INDIA(508500)
110 HARDA MP-43-002-053-001/551
(AADAMPUR) 		1743002053NRG24091220230106006 09/12/2023 JYOTI BARETHA 1743002053WL009764 JYOTI BARETHA 00468 UBIN0561339 1326 1326 Processed 01/03/2024 462687402 JYOTIBARETHA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
111 HARDA MP-43-002-009-001/488
(KUKRAWAD) 		1743002009NRG24081220230105762 09/12/2023 MAKHAN 1743002009WL009740 MAKHAN 00468 UBIN0830569 1326 1326 Processed 01/03/2024 462687402 MAKHAN UNION BANK OF INDIA(508500)
112 HARDA MP-43-002-009-001/488
(KUKRAWAD) 		1743002009NRG24081220230105761 09/12/2023 PUSHPA BAI UIKEY 1743002009WL009740 PUSHPA BAI UIKEY 00468 UBIN0830569 1326 1326 Processed 01/03/2024 462687402 PUSHPABAIUIKEY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
113 HARDA MP-43-002-023-001/110-A
(RAISALPUR) 		1743002023NRG24081220230105740 09/12/2023 DROPTA BAI 1743002023WL009737 DROPTA BAI 00688 FINO0001001 663 663 Processed 29/02/2024 462687402 DROPTABAI FINO PAYMENTS BANK LTD(608001)
114 HARDA MP-43-002-023-001/57
(RAISALPUR) 		1743002023NRG24081220230105741 09/12/2023 Jyoti 1743002023WL009737 Jyoti 00688 FINO0001001 663 663 Processed 29/02/2024 462687402 Jyoti FINO PAYMENTS BANK LTD(608001)
115 HARDA MP-43-002-023-001/9-B
(RAISALPUR) 		1743002023NRG24081220230105742 09/12/2023 Anguri bai 1743002023WL009737 Anguri bai 00688 FINO0001001 663 663 Processed 29/02/2024 462687402 Anguribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
116 HARDA MP-43-002-026-001/491
(DAGAWANSHANKAR) 		1743002026NRG24091220230105964 09/12/2023 CHUNNI RAJPUT 1743002026WL009760 CHUNNI RAJPUT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687402 CHUNNIRAJPUT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
117 HARDA MP-43-002-017-001/172
(BALAGAON) 		1743002019NRG24091220230105879 09/12/2023 MATHRA BAI 1743002019WL009755 MATHRA BAI 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462687402 MATHRABAI HDFC BANK LTD(607152)
118 HARDA MP-43-002-017-001/172
(BALAGAON) 		1743002019NRG24091220230105878 09/12/2023 NIRBHAY DAS 1743002019WL009755 NIRBHAY DAS 00691 IPOS0000001 884 884 Processed 29/02/2024 462687402 NIRBHAYDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
119 HARDA MP-43-002-026-001/8
(DAGAWANSHANKAR) 		1743002026NRG24091220230105974 09/12/2023 PHULVATI BAI 1743002026WL009760 PHULVATI BAI 00697 BKID0MG1003 1326 1326 Processed 29/02/2024 462687402 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24091220230105961 09/12/2023 DEEPAK 1743002026WL009760 DEEPAK 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462687402 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_091223APB_FTO_382663 Andhra Bank ANDB0003056 HARDA 1326
2 HARDA MP1743002_091223APB_FTO_382663 Bank of Baroda BARB0TIMARN TIMARNI,MP 3536
3 HARDA MP1743002_091223APB_FTO_382663 Bank of Baroda BARB0TIMARN Timarni-MP 1547
4 HARDA MP1743002_091223APB_FTO_382663 Bank of India BKID0009540 HARDA 6188
5 HARDA MP1743002_091223APB_FTO_382663 Bank of India BKID0009542 SIRALI 3757
6 HARDA MP1743002_091223APB_FTO_382663 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2873
7 HARDA MP1743002_091223APB_FTO_382663 Bank of India BKID0009576 HANDIA-Harda 1547
8 HARDA MP1743002_091223APB_FTO_382663 Bank of India BKID0009577 MASANGAON 1326
9 HARDA MP1743002_091223APB_FTO_382663 Bank of India BKID0009578 RAHETGAON 442
10 HARDA MP1743002_091223APB_FTO_382663 Canara Bank CNRB0004117 HARDA 1547
11 HARDA MP1743002_091223APB_FTO_382663 Canara Bank CNRB0017797 Kanarda 2431
12 HARDA MP1743002_091223APB_FTO_382663 Central Bank Of India CBIN0281358 HARDA 9945
13 HARDA MP1743002_091223APB_FTO_382663 Central Bank Of India CBIN0284184 MAGARDHA 2210
14 HARDA MP1743002_091223APB_FTO_382663 Central Bank Of India CBIN0284256 ABGAONKHURD 2652
15 HARDA MP1743002_091223APB_FTO_382663 Indian Bank IDIB000H534 Harda 884
16 HARDA MP1743002_091223APB_FTO_382663 Punjab National Bank PUNB0020800 HARDA 43316
17 HARDA MP1743002_091223APB_FTO_382663 State Bank of India SBIN0000379 HARDA 2652
18 HARDA MP1743002_091223APB_FTO_382663 State Bank of India SBIN0003734 ADB HARDA 3978
19 HARDA MP1743002_091223APB_FTO_382663 State Bank of India SBIN0010792 SIRALI 2210
20 HARDA MP1743002_091223APB_FTO_382663 State Bank of India SBIN0018878 HANDIA 1326
21 HARDA MP1743002_091223APB_FTO_382663 UCO Bank UCBA0002092 HARDA 7956
22 HARDA MP1743002_091223APB_FTO_382663 Union Bank of India UBIN0561339 HARDA 5304
23 HARDA MP1743002_091223APB_FTO_382663 Union Bank of India UBIN0830569 Harda 2652
24 HARDA MP1743002_091223APB_FTO_382663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
25 HARDA MP1743002_091223APB_FTO_382663 Fino Payments Bank Ltd FINO0001446 MP RO 1326
26 HARDA MP1743002_091223APB_FTO_382663 India Post Payments Bank IPOS0000001 Harda 1989
27 HARDA MP1743002_091223APB_FTO_382663 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
28 HARDA MP1743002_091223APB_FTO_382663 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 221

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