Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_061123APB_FTO_347085
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-43-002-003-002/669-A
(BHUNNAS) 		1743002003NRG24061120230089565 06/11/2023 HUKUM BAIRAGI 1743002003WL008712 HUKUM BAIRAGI 00045 BARB0HARDAX 2652 2652 Processed 02/01/2024 328127324 HUKUMBAIRAGI BANK OF BARODA(606985)
2 HARDA MP-43-002-071-001/102
(SURJANA) 		1743002071NRG24061120230089535 06/11/2023 KAMALSINGH 1743002071WL008710 KAMALSINGH 00045 BARB0HARDAX 442 442 Processed 02/01/2024 328127324 KAMALSINGH BANK OF INDIA(508505)
3 HARDA MP-43-002-071-001/102
(SURJANA) 		1743002071NRG24061120230089536 06/11/2023 KAMALSINGH 1743002071WL008710 KAMALSINGH 00045 BARB0HARDAX 663 663 Processed 02/01/2024 328127324 KAMALSINGH BANK OF INDIA(508505)
4 HARDA MP-43-002-071-001/107
(SURJANA) 		1743002071NRG24061120230089531 06/11/2023 NARMDAPRASAD 1743002071WL008709 NARMDAPRASAD 00045 BARB0HARDAX 221 221 Processed 02/01/2024 328127324 NARMDAPRASAD BANK OF INDIA(508505)
5 HARDA MP-43-002-071-001/35
(SURJANA) 		1743002071NRG24061120230089538 06/11/2023 MUKESH KANNYALAL 1743002071WL008710 MUKESH KANNYALAL 00045 BARB0HARDAX 442 442 Processed 02/01/2024 328127324 MUKESHKANNYALAL BANK OF BARODA(606985)
6 HARDA MP-43-002-071-001/37
(SURJANA) 		1743002071NRG24061120230089526 06/11/2023 SANJESH BUDDURAM 1743002071WL008708 SANJESH BUDDURAM 00045 BARB0HARDAX 663 663 Processed 02/01/2024 328127324 SANJESHBUDDURAM UNION BANK OF INDIA(508500)
7 HARDA MP-43-002-071-001/42
(SURJANA) 		1743002071NRG24061120230089539 06/11/2023 IMARTI BAI 1743002071WL008710 IMARTI BAI 00045 BARB0HARDAX 442 442 Processed 02/01/2024 328127324 IMARTIBAI BANK OF BARODA(606985)
8 HARDA MP-43-002-071-001/53
(SURJANA) 		1743002071NRG24061120230089527 06/11/2023 RAJESH 1743002071WL008708 RAJESH 00045 BARB0HARDAX 221 221 Processed 02/01/2024 328127324 RAJESH BANK OF BARODA(606985)
9 HARDA MP-43-002-071-001/60
(SURJANA) 		1743002071NRG24061120230089528 06/11/2023 GANGARAM 1743002071WL008708 GANGARAM 00045 BARB0HARDAX 663 663 Processed 02/01/2024 328127324 GANGARAM BANK OF INDIA(508505)
10 HARDA MP-43-002-071-001/68
(SURJANA) 		1743002071NRG24061120230089529 06/11/2023 ANIL 1743002071WL008708 ANIL 00045 BARB0HARDAX 663 663 Processed 02/01/2024 328127324 ANIL BANK OF INDIA(508505)
11 HARDA MP-43-002-071-001/97
(SURJANA) 		1743002071NRG24061120230089530 06/11/2023 RAMSINGH 1743002071WL008708 RAMSINGH 00045 BARB0HARDAX 663 663 Processed 02/01/2024 328127324 RAMSINGH BANK OF BARODA(606985)
12 HARDA MP-43-002-071-003/209
(SURJANA) 		1743002071NRG24061120230089533 06/11/2023 RAMDEEN 1743002071WL008709 RAMDEEN 00045 BARB0HARDAX 221 221 Processed 02/01/2024 328127324 RAMDEEN BANK OF INDIA(508505)
SubTotal 7956 7956
13 HARDA MP-43-002-022-001/506
(JHADPA) 		1743002022NRG24061120230089583 06/11/2023 DURGA BAI 1743002022WL008715 DURGA BAI 00048 BKID0009540 1326 1326 Processed 02/01/2024 328127324 DURGABAI FINCARE SMALL FINANCE BANK LTD(608304)
14 HARDA MP-43-002-061-001/26
(NAKWADA) 		1743002061NRG24061120230089607 06/11/2023 ANARSINGH 1743002061WL008718 ANARSINGH 00048 BKID0009540 1105 1105 Processed 02/01/2024 328127324 ANARSINGH BANK OF INDIA(508505)
15 HARDA MP-43-002-061-001/7
(NAKWADA) 		1743002061NRG24061120230089625 06/11/2023 Sati Bai 1743002061WL008718 Sati Bai 00048 BKID0009540 1326 1326 Processed 02/01/2024 328127324 SatiBai UNION BANK OF INDIA(508500)
SubTotal 3757 3757
16 HARDA MP-43-002-041-001/1003
(HANDIYA) 		1743002041NRG24061120230089979 06/11/2023 JAY KUMAR 1743002041WL008735 JAY KUMAR 00048 BKID0009576 1326 1326 Processed 02/01/2024 328127324 JAYKUMAR BANK OF INDIA(508505)
17 HARDA MP-43-002-041-001/493
(HANDIYA) 		1743002041NRG24061120230089985 06/11/2023 babli bai 1743002041WL008735 babli bai 00048 BKID0009576 1326 1326 Processed 02/01/2024 328127324 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARDA MP-43-002-041-001/613
(HANDIYA) 		1743002041NRG24061120230089987 06/11/2023 AFSANA BEE 1743002041WL008735 AFSANA BEE 00048 BKID0009576 1326 1326 Processed 02/01/2024 328127324 AFSANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARDA MP-43-002-041-001/949
(HANDIYA) 		1743002041NRG24061120230089991 06/11/2023 sushila bai 1743002041WL008735 sushila bai 00048 BKID0009576 1326 1326 Processed 02/01/2024 328127324 sushilabai BANK OF INDIA(508505)
20 HARDA MP-43-002-041-001/970
(HANDIYA) 		1743002041NRG24061120230089994 06/11/2023 rani sonkar 1743002041WL008735 rani sonkar 00048 BKID0009576 884 884 Processed 02/01/2024 328127324 ranisonkar BANK OF INDIA(508505)
21 HARDA MP-43-002-071-001/60
(SURJANA) 		1743002071NRG24061120230089532 06/11/2023 GANGARAM RAMSINGH 1743002071WL008709 GANGARAM RAMSINGH 00048 BKID0009576 221 221 Processed 02/01/2024 328127324 GANGARAMRAMSINGH BANK OF INDIA(508505)
22 HARDA MP-43-002-071-003/222
(SURJANA) 		1743002071NRG24061120230089534 06/11/2023 DAYARAM BARUA 1743002071WL008709 DAYARAM BARUA 00048 BKID0009576 221 221 Processed 02/01/2024 328127324 DAYARAMBARUA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
23 HARDA MP-43-002-022-001/145
(JHADPA) 		1743002022NRG24061120230089575 06/11/2023 ASHOK KUMAR 1743002022WL008715 ASHOK KUMAR 00048 BKID0009578 1547 1547 Processed 02/01/2024 328127324 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
24 HARDA MP-43-002-022-001/390
(JHADPA) 		1743002022NRG24061120230089581 06/11/2023 Manisha Tekam 1743002022WL008715 Manisha Tekam 00048 BKID0009578 663 663 Processed 02/01/2024 328127324 ManishaTekam BANK OF BARODA(606985)
25 HARDA MP-43-002-022-001/506
(JHADPA) 		1743002022NRG24061120230089582 06/11/2023 NARMDA PRASAD GURJAR 1743002022WL008715 NARMDA PRASAD GURJAR 00048 BKID0009578 1547 1547 Processed 02/01/2024 328127324 NARMDAPRASADGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARDA MP-43-002-023-001/148
(RAISALPUR) 		1743002075NRG24061120230089832 06/11/2023 RATIRAM 1743002075WL008723 RATIRAM 00048 BKID0009578 884 884 Processed 02/01/2024 328127324 RATIRAM BANK OF INDIA(508505)
SubTotal 4641 4641
27 HARDA MP-43-002-017-001/416
(BALAGAON) 		1743002061NRG24061120230089847 06/11/2023 ASHA BAI GOUR 1743002061WL008724 ASHA BAI GOUR 00078 CNRB0004117 1105 1105 Processed 02/01/2024 328127324 ASHABAIGOUR CANARA BANK(508532)
28 HARDA MP-43-002-017-001/416
(BALAGAON) 		1743002061NRG24061120230089846 06/11/2023 PRDEEP KUMAR GOUR 1743002061WL008724 PRDEEP KUMAR GOUR 00078 CNRB0004117 1105 1105 Processed 02/01/2024 328127324 PRDEEPKUMARGOUR CANARA BANK(508532)
29 HARDA MP-43-002-022-001/132
(JHADPA) 		1743002022NRG24061120230089574 06/11/2023 SUMAN BAI 1743002022WL008715 SUMAN BAI 00078 CNRB0004117 1547 1547 Processed 02/01/2024 328127324 SUMANBAI CANARA BANK(508532)
30 HARDA MP-43-002-023-001/58-A
(RAISALPUR) 		1743002075NRG24061120230089833 06/11/2023 Updesh 1743002075WL008723 Updesh 00078 CNRB0004117 221 221 Processed 02/01/2024 328127324 Updesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
31 HARDA MP-43-002-022-001/152
(JHADPA) 		1743002022NRG24061120230089578 06/11/2023 HARIDVAR OSALE 1743002022WL008715 HARIDVAR OSALE 00089 CBIN0281358 1547 1547 Processed 02/01/2024 328127324 HARIDVAROSALE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
32 HARDA MP-43-002-017-001/150
(BALAGAON) 		1743002061NRG24061120230089845 06/11/2023 NARENDRA KUMAR NAGWE 1743002061WL008724 NARENDRA KUMAR NAGWE 00089 CBIN0284184 1105 1105 Processed 02/01/2024 328127324 NARENDRAKUMARNAGWE INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARDA MP-43-002-022-001/132
(JHADPA) 		1743002022NRG24061120230089573 06/11/2023 MOHAN 1743002022WL008715 MOHAN 00089 CBIN0284184 1547 1547 Processed 02/01/2024 328127324 MOHAN FINO PAYMENTS BANK LTD(608001)
34 HARDA MP-43-002-022-001/147
(JHADPA) 		1743002022NRG24061120230089576 06/11/2023 KANTAPRASAD 1743002022WL008715 KANTAPRASAD 00089 CBIN0284184 1547 1547 Processed 02/01/2024 328127324 KANTAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
35 HARDA MP-43-002-022-001/153
(JHADPA) 		1743002022NRG24061120230089579 06/11/2023 HAMIDA BEE 1743002022WL008715 HAMIDA BEE 00089 CBIN0284184 1547 1547 Processed 02/01/2024 328127324 HAMIDABEE CENTRAL BANK OF INDIA(607115)
36 HARDA MP-43-002-022-001/153
(JHADPA) 		1743002022NRG24061120230089580 06/11/2023 SHABAB 1743002022WL008715 SHABAB 00089 CBIN0284184 1547 1547 Processed 02/01/2024 328127324 SHABAB CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-023-002/184
(RAISALPUR) 		1743002075NRG24061120230089836 06/11/2023 Balkrishna bai 1743002075WL008723 Balkrishna bai 00089 CBIN0284184 221 221 Processed 02/01/2024 328127324 Balkrishnabai BANK OF BARODA(606985)
38 HARDA MP-43-002-023-002/206
(RAISALPUR) 		1743002075NRG24061120230089837 06/11/2023 MAHESH 1743002075WL008723 MAHESH 00089 CBIN0284184 221 221 Processed 02/01/2024 328127324 MAHESH CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-023-003/336
(RAISALPUR) 		1743002075NRG24061120230089838 06/11/2023 GOVIND 1743002075WL008723 GOVIND 00089 CBIN0284184 221 221 Processed 02/01/2024 328127324 GOVIND CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-023-003/378
(RAISALPUR) 		1743002075NRG24061120230089840 06/11/2023 SARVAN 1743002075WL008723 SARVAN 00089 CBIN0284184 221 221 Processed 02/01/2024 328127324 SARVAN BANK OF BARODA(606985)
41 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24061120230089841 06/11/2023 SHANKARLAL 1743002075WL008723 SHANKARLAL 00089 CBIN0284184 221 221 Processed 02/01/2024 328127324 SHANKARLAL CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24061120230089842 06/11/2023 SHANKARLAL 1743002075WL008723 SHANKARLAL 00089 CBIN0284184 221 221 Processed 02/01/2024 328127324 SHANKARLAL CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24061120230089843 06/11/2023 SHUSHILA 1743002075WL008723 SHUSHILA 00089 CBIN0284184 221 221 Processed 02/01/2024 328127324 SHUSHILA BANK OF BARODA(606985)
44 HARDA MP-43-002-024-002/581
(MAGARDHA) 		1743002074NRG24061120230089914 06/11/2023 RAMNIVAS 1743002074WL008729 RAMNIVAS 00089 CBIN0284184 663 663 Processed 02/01/2024 328127324 RAMNIVAS CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-024-002/581-A
(MAGARDHA) 		1743002074NRG24061120230089915 06/11/2023 RAMGOVIND SO GULAB 1743002074WL008729 RAMGOVIND SO GULAB 00089 CBIN0284184 663 663 Processed 02/01/2024 328127324 RAMGOVINDSOGULAB CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-024-002/600
(MAGARDHA) 		1743002074NRG24061120230089916 06/11/2023 VINOD KUMAR 1743002074WL008729 VINOD KUMAR 00089 CBIN0284184 663 663 Processed 02/01/2024 328127324 VINODKUMAR CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-024-002/652-C
(MAGARDHA) 		1743002074NRG24061120230089917 06/11/2023 AYUSH gour 1743002074WL008729 AYUSH gour 00089 CBIN0284184 663 663 Processed 02/01/2024 328127324 AYUSHgour CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
48 HARDA MP-43-002-020-001/432
(SIRKAMBA) 		1743002020NRG24061120230089593 06/11/2023 JAYDEEP BHAYRE 1743002020WL008717 JAYDEEP BHAYRE 00165 IBKL0001556 1105 1105 Processed 02/01/2024 328127324 JAYDEEPBHAYRE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 HARDA MP-43-002-017-001/607
(BALAGAON) 		1743002061NRG24061120230089850 06/11/2023 OMPRKASH 1743002061WL008724 OMPRKASH 00354 PUNB0020800 1105 1105 Processed 02/01/2024 328127324 OMPRKASH YES BANK(607223)
50 HARDA MP-43-002-020-001/119
(SIRKAMBA) 		1743002020NRG24061120230089589 06/11/2023 VINAY 1743002020WL008717 VINAY 00354 PUNB0020800 1105 1105 Processed 02/01/2024 328127324 VINAY PUNJAB NATIONAL BANK(508568)
51 HARDA MP-43-002-020-001/432
(SIRKAMBA) 		1743002020NRG24061120230089590 06/11/2023 RAJESH 1743002020WL008717 RAJESH 00354 PUNB0020800 1105 1105 Processed 02/01/2024 328127324 RAJESH UNION BANK OF INDIA(508500)
52 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24061120230089594 06/11/2023 SHIVRAM 1743002020WL008717 SHIVRAM 00354 PUNB0020800 1105 1105 Processed 02/01/2024 328127324 SHIVRAM BANK OF BARODA(606985)
53 HARDA MP-43-002-020-001/9
(SIRKAMBA) 		1743002020NRG24061120230089595 06/11/2023 GHANSHYAM 1743002020WL008717 GHANSHYAM 00354 PUNB0020800 1105 1105 Processed 02/01/2024 328127324 GHANSHYAM PUNJAB NATIONAL BANK(508568)
54 HARDA MP-43-002-020-001/95
(SIRKAMBA) 		1743002020NRG24061120230089596 06/11/2023 Kailash 1743002020WL008717 Kailash 00354 PUNB0020800 1105 1105 Processed 02/01/2024 328127324 Kailash PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
55 HARDA MP-43-002-061-001/339
(NAKWADA) 		1743002061NRG24061120230089619 06/11/2023 USHA 1743002061WL008718 USHA 00415 SBIN0003734 1326 1326 Processed 02/01/2024 328127324 USHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 HARDA MP-43-002-041-001/1017
(HANDIYA) 		1743002041NRG24061120230089980 06/11/2023 VIJAY 1743002041WL008735 VIJAY 00415 SBIN0018878 1326 1326 Processed 02/01/2024 328127324 VIJAY BANK OF INDIA(508505)
SubTotal 1326 1326
57 HARDA MP-43-002-041-001/938-A
(HANDIYA) 		1743002041NRG24061120230089990 06/11/2023 ANIL DAYMA 1743002041WL008735 ANIL DAYMA 00415 SBIN0030035 1326 1326 Processed 02/01/2024 328127324 ANILDAYMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 HARDA MP-43-002-061-001/117
(NAKWADA) 		1743002061NRG24061120230089597 06/11/2023 BASANTI 1743002061WL008718 BASANTI 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 BASANTI UNION BANK OF INDIA(508500)
59 HARDA MP-43-002-061-001/12
(NAKWADA) 		1743002061NRG24061120230089598 06/11/2023 Devram 1743002061WL008718 Devram 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 Devram UNION BANK OF INDIA(508500)
60 HARDA MP-43-002-061-001/121
(NAKWADA) 		1743002061NRG24061120230089599 06/11/2023 RAMBHAROS 1743002061WL008718 RAMBHAROS 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 RAMBHAROS UNION BANK OF INDIA(508500)
61 HARDA MP-43-002-061-001/121
(NAKWADA) 		1743002061NRG24061120230089600 06/11/2023 REWA BAI 1743002061WL008718 REWA BAI 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 REWABAI UNION BANK OF INDIA(508500)
62 HARDA MP-43-002-061-001/13
(NAKWADA) 		1743002061NRG24061120230089601 06/11/2023 PREM BAI 1743002061WL008718 PREM BAI 00468 UBIN0561339 663 663 Processed 02/01/2024 328127324 PREMBAI UNION BANK OF INDIA(508500)
63 HARDA MP-43-002-061-001/245
(NAKWADA) 		1743002061NRG24061120230089602 06/11/2023 Gayatri 1743002061WL008718 Gayatri 00468 UBIN0561339 884 884 Processed 02/01/2024 328127324 Gayatri UNION BANK OF INDIA(508500)
64 HARDA MP-43-002-061-001/253
(NAKWADA) 		1743002061NRG24061120230089603 06/11/2023 Urmila Bai 1743002061WL008718 Urmila Bai 00468 UBIN0561339 884 884 Processed 02/01/2024 328127324 UrmilaBai UNION BANK OF INDIA(508500)
65 HARDA MP-43-002-061-001/254
(NAKWADA) 		1743002061NRG24061120230089604 06/11/2023 Basu 1743002061WL008718 Basu 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 Basu UNION BANK OF INDIA(508500)
66 HARDA MP-43-002-061-001/257
(NAKWADA) 		1743002061NRG24061120230089605 06/11/2023 Bholaram 1743002061WL008718 Bholaram 00468 UBIN0561339 221 221 Processed 02/01/2024 328127324 Bholaram UNION BANK OF INDIA(508500)
67 HARDA MP-43-002-061-001/257
(NAKWADA) 		1743002061NRG24061120230089606 06/11/2023 Priti 1743002061WL008718 Priti 00468 UBIN0561339 663 663 Processed 02/01/2024 328127324 Priti UNION BANK OF INDIA(508500)
68 HARDA MP-43-002-061-001/26
(NAKWADA) 		1743002061NRG24061120230089608 06/11/2023 GIRJA BAI 1743002061WL008718 GIRJA BAI 00468 UBIN0561339 1105 1105 Processed 02/01/2024 328127324 GIRJABAI UNION BANK OF INDIA(508500)
69 HARDA MP-43-002-061-001/271
(NAKWADA) 		1743002061NRG24061120230089609 06/11/2023 Premlata 1743002061WL008718 Premlata 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 Premlata UNION BANK OF INDIA(508500)
70 HARDA MP-43-002-061-001/286
(NAKWADA) 		1743002061NRG24061120230089610 06/11/2023 DEEPAK KUMAR 1743002061WL008718 DEEPAK KUMAR 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 DEEPAKKUMAR UNION BANK OF INDIA(508500)
71 HARDA MP-43-002-061-001/286
(NAKWADA) 		1743002061NRG24061120230089611 06/11/2023 SANGITA KALAM 1743002061WL008718 SANGITA KALAM 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 SANGITAKALAM UNION BANK OF INDIA(508500)
72 HARDA MP-43-002-061-001/287
(NAKWADA) 		1743002061NRG24061120230089612 06/11/2023 BASUBAI 1743002061WL008718 BASUBAI 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 BASUBAI BANK OF INDIA(508505)
73 HARDA MP-43-002-061-001/287
(NAKWADA) 		1743002061NRG24061120230089613 06/11/2023 RAHUL NAYAK 1743002061WL008718 RAHUL NAYAK 00468 UBIN0561339 663 663 Processed 02/01/2024 328127324 RAHULNAYAK CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-061-001/295
(NAKWADA) 		1743002061NRG24061120230089614 06/11/2023 ANITA BAI KORKU 1743002061WL008718 ANITA BAI KORKU 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 ANITABAIKORKU UNION BANK OF INDIA(508500)
75 HARDA MP-43-002-061-001/300
(NAKWADA) 		1743002061NRG24061120230089616 06/11/2023 AARTI PRAJAPAT 1743002061WL008718 AARTI PRAJAPAT 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 AARTIPRAJAPAT UNION BANK OF INDIA(508500)
76 HARDA MP-43-002-061-001/300
(NAKWADA) 		1743002061NRG24061120230089615 06/11/2023 DEEPAK PRAJAPATI 1743002061WL008718 DEEPAK PRAJAPATI 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 DEEPAKPRAJAPATI UNION BANK OF INDIA(508500)
77 HARDA MP-43-002-061-001/32
(NAKWADA) 		1743002061NRG24061120230089617 06/11/2023 Shanta Bai 1743002061WL008718 Shanta Bai 00468 UBIN0561339 1105 1105 Processed 02/01/2024 328127324 ShantaBai BANK OF INDIA(508505)
78 HARDA MP-43-002-061-001/339
(NAKWADA) 		1743002061NRG24061120230089618 06/11/2023 SANTOSH KUMAR MANIK 1743002061WL008718 SANTOSH KUMAR MANIK 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 SANTOSHKUMARMANIK UNION BANK OF INDIA(508500)
79 HARDA MP-43-002-061-001/39
(NAKWADA) 		1743002061NRG24061120230089620 06/11/2023 Suman 1743002061WL008718 Suman 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 Suman UNION BANK OF INDIA(508500)
80 HARDA MP-43-002-061-001/40
(NAKWADA) 		1743002061NRG24061120230089622 06/11/2023 IMRATI BAI 1743002061WL008718 IMRATI BAI 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 IMRATIBAI HDFC BANK LTD(607152)
81 HARDA MP-43-002-061-001/40
(NAKWADA) 		1743002061NRG24061120230089621 06/11/2023 RADHESHYAM BALAHI 1743002061WL008718 RADHESHYAM BALAHI 00468 UBIN0561339 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HARDA MP-43-002-061-001/67
(NAKWADA) 		1743002061NRG24061120230089623 06/11/2023 MAYABAI 1743002061WL008718 MAYABAI 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 MAYABAI UNION BANK OF INDIA(508500)
83 HARDA MP-43-002-061-001/7
(NAKWADA) 		1743002061NRG24061120230089624 06/11/2023 Munalal 1743002061WL008718 Munalal 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 Munalal UNION BANK OF INDIA(508500)
84 HARDA MP-43-002-061-001/80
(NAKWADA) 		1743002061NRG24061120230089626 06/11/2023 BHOLARAM PRAJAPATI 1743002061WL008718 BHOLARAM PRAJAPATI 00468 UBIN0561339 663 663 Processed 02/01/2024 328127324 BHOLARAMPRAJAPATI UNION BANK OF INDIA(508500)
85 HARDA MP-43-002-061-001/80
(NAKWADA) 		1743002061NRG24061120230089627 06/11/2023 DURGA BAI PRAJAPAT 1743002061WL008718 DURGA BAI PRAJAPAT 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 DURGABAIPRAJAPAT UNION BANK OF INDIA(508500)
86 HARDA MP-43-002-061-001/81
(NAKWADA) 		1743002061NRG24061120230089628 06/11/2023 LATA BAI 1743002061WL008718 LATA BAI 00468 UBIN0561339 884 884 Processed 02/01/2024 328127324 LATABAI UNION BANK OF INDIA(508500)
87 HARDA MP-43-002-061-001/86
(NAKWADA) 		1743002061NRG24061120230089629 06/11/2023 MAMTA BAI 1743002061WL008718 MAMTA BAI 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 MAMTABAI HDFC BANK LTD(607152)
88 HARDA MP-43-002-061-001/87
(NAKWADA) 		1743002061NRG24061120230089631 06/11/2023 YASODA 1743002061WL008718 YASODA 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 YASODA UNION BANK OF INDIA(508500)
89 HARDA MP-43-002-061-001/90
(NAKWADA) 		1743002061NRG24061120230089632 06/11/2023 AASHA 1743002061WL008718 AASHA 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 AASHA UNION BANK OF INDIA(508500)
90 HARDA MP-43-002-061-001/93
(NAKWADA) 		1743002061NRG24061120230089633 06/11/2023 SHEELA BAI MALVIYA 1743002061WL008718 SHEELA BAI MALVIYA 00468 UBIN0561339 1326 1326 Processed 02/01/2024 328127324 SHEELABAIMALVIYA UNION BANK OF INDIA(508500)
SubTotal 37791 37791
91 HARDA MP-43-002-061-001/86
(NAKWADA) 		1743002061NRG24061120230089630 06/11/2023 ANKITA RATHORE 1743002061WL008718 ANKITA RATHORE 00468 UBIN0917800 1326 1326 Processed 02/01/2024 328127324 ANKITARATHORE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 HARDA MP-43-002-020-001/432
(SIRKAMBA) 		1743002020NRG24061120230089591 06/11/2023 MANOHARLAL BHAAYRE 1743002020WL008717 MANOHARLAL BHAAYRE 00666 IDFB0041203 1105 1105 Processed 02/01/2024 328127324 MANOHARLALBHAAYRE PUNJAB NATIONAL BANK(508568)
93 HARDA MP-43-002-020-001/432
(SIRKAMBA) 		1743002020NRG24061120230089592 06/11/2023 REKHA BAI BHAAYRE 1743002020WL008717 REKHA BAI BHAAYRE 00666 IDFB0041203 1105 1105 Processed 02/01/2024 328127324 REKHABAIBHAAYRE UNION BANK OF INDIA(508500)
SubTotal 2210 2210
94 HARDA MP-43-002-022-001/152
(JHADPA) 		1743002022NRG24061120230089577 06/11/2023 Jagdish Osale 1743002022WL008715 Jagdish Osale 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328127324 JagdishOsale FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
95 HARDA MP-43-002-041-001/868
(HANDIYA) 		1743002041NRG24061120230089988 06/11/2023 SHOBA WO IMRAT 1743002041WL008735 SHOBA WO IMRAT 00697 BKID0MG1002 1326 1326 Processed 02/01/2024 328127324 SHOBAWOIMRAT NARMADA JHABUA GRAMIN BANK(508515)
96 HARDA MP-43-002-041-001/921
(HANDIYA) 		1743002041NRG24061120230089989 06/11/2023 santu bai gond wo ramsingh 1743002041WL008735 santu bai gond wo ramsingh 00697 BKID0MG1002 1326 1326 Processed 02/01/2024 328127324 santubaigondworamsingh BANK OF INDIA(508505)
SubTotal 2652 2652
97 HARDA MP-43-002-017-001/142
(BALAGAON) 		1743002061NRG24061120230089844 06/11/2023 Phunda 1743002061WL008724 Phunda 00697 BKID0MG1013 1105 1105 Processed 02/01/2024 328127324 Phunda NARMADA JHABUA GRAMIN BANK(508515)
98 HARDA MP-43-002-017-001/480-A
(BALAGAON) 		1743002061NRG24061120230089848 06/11/2023 RAMVILASH 1743002061WL008724 RAMVILASH 00697 BKID0MG1013 1105 1105 Processed 02/01/2024 328127324 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
99 HARDA MP-43-002-017-001/480-A
(BALAGAON) 		1743002061NRG24061120230089849 06/11/2023 RAMVILASH 1743002061WL008724 RAMVILASH 00697 BKID0MG1013 1105 1105 Processed 02/01/2024 328127324 RAMVILASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
100 HARDA MP-43-002-041-001/613
(HANDIYA) 		1743002041NRG24061120230089986 06/11/2023 IAMRAN NANHE KHA 1743002041WL008735 IAMRAN NANHE KHA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328127324 IAMRANNANHEKHA FINO PAYMENTS BANK LTD(608001)
101 HARDA MP-43-002-041-001/968
(HANDIYA) 		1743002041NRG24061120230089993 06/11/2023 Devisingh 1743002041WL008735 Devisingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328127324 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_061123APB_FTO_347085 Bank of Baroda BARB0HARDAX harda 1989
2 HARDA MP1743002_061123APB_FTO_347085 Bank of Baroda BARB0HARDAX HARDA, MP 5967
3 HARDA MP1743002_061123APB_FTO_347085 Bank of India BKID0009540 HARDA 3757
4 HARDA MP1743002_061123APB_FTO_347085 Bank of India BKID0009576 HANDIA 5304
5 HARDA MP1743002_061123APB_FTO_347085 Bank of India BKID0009576 HANDIA-Harda 1326
6 HARDA MP1743002_061123APB_FTO_347085 Bank of India BKID0009578 RAHETGAON 4641
7 HARDA MP1743002_061123APB_FTO_347085 Canara Bank CNRB0004117 HARDA 3978
8 HARDA MP1743002_061123APB_FTO_347085 Central Bank Of India CBIN0281358 HARDA 1547
9 HARDA MP1743002_061123APB_FTO_347085 Central Bank Of India CBIN0284184 MAGARDHA 11492
10 HARDA MP1743002_061123APB_FTO_347085 IDBI Bank IBKL0001556 HARDA 1105
11 HARDA MP1743002_061123APB_FTO_347085 Punjab National Bank PUNB0020800 HARDA 6630
12 HARDA MP1743002_061123APB_FTO_347085 State Bank of India SBIN0003734 ADB HARDA 1326
13 HARDA MP1743002_061123APB_FTO_347085 State Bank of India SBIN0018878 HANDIA 1326
14 HARDA MP1743002_061123APB_FTO_347085 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1326
15 HARDA MP1743002_061123APB_FTO_347085 Union Bank of India UBIN0561339 Harda 37791
16 HARDA MP1743002_061123APB_FTO_347085 Union Bank of India UBIN0917800 Harda 1326
17 HARDA MP1743002_061123APB_FTO_347085 IDFC Bank IDFB0041203 HARDA 2210
18 HARDA MP1743002_061123APB_FTO_347085 India Post Payments Bank IPOS0000001 Harda 1547
19 HARDA MP1743002_061123APB_FTO_347085 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 2652
20 HARDA MP1743002_061123APB_FTO_347085 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 3315
21 HARDA MP1743002_061123APB_FTO_347085 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 2652

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