Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_281023APB_FTO_336174
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-43-002-003-001/711
(BHUNNAS) 		1743002003NRG24281020230084357 28/10/2023 LALCHAND BHATI 1743002003WL008413 LALCHAND BHATI 00045 BARB0DBHRDA 1547 1547 Processed 08/11/2023 288410404 LALCHANDBHATI BANK OF BARODA(606985)
2 HARDA MP-43-002-003-001/713
(BHUNNAS) 		1743002003NRG24281020230084358 28/10/2023 SUNIL PARTE 1743002003WL008413 SUNIL PARTE 00045 BARB0DBHRDA 1547 1547 Processed 08/11/2023 288410404 SUNILPARTE BANK OF BARODA(606985)
SubTotal 3094 3094
3 HARDA MP-43-002-003-001/648
(BHUNNAS) 		1743002003NRG24281020230084348 28/10/2023 ASHABAI 1743002003WL008413 ASHABAI 00045 BARB0HARDAX 1547 1547 Processed 08/11/2023 288410404 ASHABAI BANK OF BARODA(606985)
4 HARDA MP-43-002-003-001/654
(BHUNNAS) 		1743002003NRG24281020230084349 28/10/2023 ARUIND KUMAR 1743002003WL008413 ARUIND KUMAR 00045 BARB0HARDAX 1547 1547 Processed 08/11/2023 288410404 ARUINDKUMAR CENTRAL BANK OF INDIA(607115)
5 HARDA MP-43-002-003-001/707
(BHUNNAS) 		1743002003NRG24281020230084355 28/10/2023 MANJU DHURVE 1743002003WL008413 MANJU DHURVE 00045 BARB0HARDAX 1547 1547 Processed 08/11/2023 288410404 MANJUDHURVE BANK OF BARODA(606985)
6 HARDA MP-43-002-003-001/723
(BHUNNAS) 		1743002003NRG24281020230084362 28/10/2023 KAMLESH BAGHEL 1743002003WL008413 KAMLESH BAGHEL 00045 BARB0HARDAX 1547 1547 Processed 08/11/2023 288410404 KAMLESHBAGHEL BANK OF BARODA(606985)
7 HARDA MP-43-002-003-001/725
(BHUNNAS) 		1743002003NRG24281020230084364 28/10/2023 Salma bi 1743002003WL008413 Salma bi 00045 BARB0HARDAX 1547 1547 Processed 08/11/2023 288410404 Salmabi BANK OF BARODA(606985)
SubTotal 7735 7735
8 HARDA MP-43-002-021-001/151
(MOHANPUR) 		1743002021NRG24281020230084195 28/10/2023 PATIRAM 1743002021WL008402 PATIRAM 00045 BARB0TIMARN 442 442 Processed 08/11/2023 288410404 PATIRAM BANK OF BARODA(606985)
9 HARDA MP-43-002-024-001/387-A
(MAGARDHA) 		1743002024NRG24281020230084341 28/10/2023 RAHUL 1743002024WL008411 RAHUL 00045 BARB0TIMARN 1326 1326 Processed 08/11/2023 288410404 RAHUL CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-024-001/43-A
(MAGARDHA) 		1743002024NRG24281020230084343 28/10/2023 GEETA BAI 1743002024WL008411 GEETA BAI 00045 BARB0TIMARN 1326 1326 Processed 08/11/2023 288410404 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARDA MP-43-002-024-001/434-B
(MAGARDHA) 		1743002024NRG24281020230084345 28/10/2023 SAROJ KIRAR 1743002024WL008412 SAROJ KIRAR 00045 BARB0TIMARN 1326 1326 Processed 08/11/2023 288410404 SAROJKIRAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 HARDA MP-43-002-024-001/695
(MAGARDHA) 		1743002024NRG24281020230084337 28/10/2023 murlidhar shindhe 1743002024WL008410 murlidhar shindhe 00045 BARB0TIMARN 221 221 Processed 08/11/2023 288410404 murlidharshindhe BANK OF BARODA(606985)
SubTotal 4641 4641
13 HARDA MP-43-002-018-001/231
(BUNDARA) 		1743002018NRG24281020230084004 28/10/2023 ASHOK 1743002018WL008395 ASHOK 00048 BKID0009540 1326 1326 Processed 08/11/2023 288410404 ASHOK BANK OF INDIA(508505)
14 HARDA MP-43-002-018-001/257
(BUNDARA) 		1743002018NRG24281020230084007 28/10/2023 RAMSHANKAR 1743002018WL008395 RAMSHANKAR 00048 BKID0009540 1326 1326 Processed 08/11/2023 288410404 RAMSHANKAR BANK OF INDIA(508505)
15 HARDA MP-43-002-018-001/96-A
(BUNDARA) 		1743002018NRG24281020230084010 28/10/2023 ROHIT GURJAR 1743002018WL008395 ROHIT GURJAR 00048 BKID0009540 1326 1326 Processed 08/11/2023 288410404 ROHITGURJAR BANK OF INDIA(508505)
16 HARDA MP-43-002-021-001/552-A
(MOHANPUR) 		1743002021NRG24281020230084200 28/10/2023 SAROOPI 1743002021WL008402 SAROOPI 00048 BKID0009540 221 221 Processed 08/11/2023 288410404 SAROOPI BANK OF INDIA(508505)
17 HARDA MP-43-002-024-001/434-A
(MAGARDHA) 		1743002024NRG24281020230084344 28/10/2023 USHA WO JAGDISH PRASAD 1743002024WL008412 USHA WO JAGDISH PRASAD 00048 BKID0009540 1326 1326 Processed 08/11/2023 288410404 USHAWOJAGDISHPRASAD BANK OF INDIA(508505)
18 HARDA MP-43-002-053-002/296
(AADAMPUR) 		1743002053NRG24281020230084321 28/10/2023 DEUBAI 1743002053WL008408 DEUBAI 00048 BKID0009540 442 442 Processed 08/11/2023 288410404 DEUBAI BANK OF INDIA(508505)
SubTotal 5967 5967
19 HARDA MP-43-002-017-001/275
(BALAGAON) 		1743002018NRG24281020230083996 28/10/2023 Saroj Gour 1743002018WL008395 Saroj Gour 00078 CNRB0017797 1326 1326 Processed 08/11/2023 288410404 SarojGour ICICI BANK LTD(508534)
20 HARDA MP-43-002-018-001/113-A
(BUNDARA) 		1743002018NRG24281020230084000 28/10/2023 RAMBILAS BHAYRE 1743002018WL008395 RAMBILAS BHAYRE 00078 CNRB0017797 1326 1326 Processed 08/11/2023 288410404 RAMBILASBHAYRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 HARDA MP-43-002-017-001/181
(BALAGAON) 		1743002018NRG24281020230083994 28/10/2023 BHAGIRATH 1743002018WL008395 BHAGIRATH 00089 CBIN0281358 1326 1326 Processed 08/11/2023 288410404 BHAGIRATH CENTRAL BANK OF INDIA(607115)
22 HARDA MP-43-002-017-001/275
(BALAGAON) 		1743002018NRG24281020230083995 28/10/2023 RAMKKHILAUN GOUR 1743002018WL008395 RAMKKHILAUN GOUR 00089 CBIN0281358 1326 1326 Processed 08/11/2023 288410404 RAMKKHILAUNGOUR NARMADA JHABUA GRAMIN BANK(508515)
23 HARDA MP-43-002-018-001/109-A
(BUNDARA) 		1743002018NRG24281020230083999 28/10/2023 MANOJ SHARMA 1743002018WL008395 MANOJ SHARMA 00089 CBIN0281358 1326 1326 Processed 08/11/2023 288410404 MANOJSHARMA NARMADA JHABUA GRAMIN BANK(508515)
24 HARDA MP-43-002-018-001/16-A
(BUNDARA) 		1743002018NRG24281020230084001 28/10/2023 PRABHA BAI 1743002018WL008395 PRABHA BAI 00089 CBIN0281358 1326 1326 Processed 08/11/2023 288410404 PRABHABAI CENTRAL BANK OF INDIA(607115)
25 HARDA MP-43-002-018-001/215
(BUNDARA) 		1743002018NRG24281020230084002 28/10/2023 VISHNU 1743002018WL008395 VISHNU 00089 CBIN0281358 1326 1326 Processed 08/11/2023 288410404 VISHNU CENTRAL BANK OF INDIA(607115)
26 HARDA MP-43-002-018-001/95-A
(BUNDARA) 		1743002018NRG24281020230084008 28/10/2023 SUNIL BALD 1743002018WL008395 SUNIL BALD 00089 CBIN0281358 1326 1326 Processed 08/11/2023 288410404 SUNILBALD UCO BANK(607066)
27 HARDA MP-43-002-053-002/297
(AADAMPUR) 		1743002053NRG24281020230084323 28/10/2023 SUNIL 1743002053WL008408 SUNIL 00089 CBIN0281358 884 884 Processed 08/11/2023 288410404 SUNIL UNION BANK OF INDIA(508500)
SubTotal 8840 8840
28 HARDA MP-43-002-024-001/160
(MAGARDHA) 		1743002024NRG24281020230084340 28/10/2023 MITTHU BAI 1743002024WL008411 MITTHU BAI 00089 CBIN0284184 1326 1326 Processed 08/11/2023 288410404 MITTHUBAI CENTRAL BANK OF INDIA(607115)
29 HARDA MP-43-002-024-001/160
(MAGARDHA) 		1743002024NRG24281020230084339 28/10/2023 RADHESHYAM SO CHHANNULAL 1743002024WL008411 RADHESHYAM SO CHHANNULAL 00089 CBIN0284184 1326 1326 Processed 08/11/2023 288410404 RADHESHYAMSOCHHANNULAL CENTRAL BANK OF INDIA(607115)
30 HARDA MP-43-002-024-001/458-A
(MAGARDHA) 		1743002024NRG24281020230084347 28/10/2023 RANU RAJPUT 1743002024WL008412 RANU RAJPUT 00089 CBIN0284184 1326 1326 Processed 08/11/2023 288410404 RANURAJPUT CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-024-001/695
(MAGARDHA) 		1743002024NRG24281020230084338 28/10/2023 POOJA SHINDHE 1743002024WL008410 POOJA SHINDHE 00089 CBIN0284184 221 221 Processed 08/11/2023 288410404 POOJASHINDHE BANK OF BARODA(606985)
SubTotal 4199 4199
32 HARDA MP-43-002-003-001/656
(BHUNNAS) 		1743002003NRG24281020230084350 28/10/2023 NILRSH KOSHA 1743002003WL008413 NILRSH KOSHA 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288410404 NILRSHKOSHA CENTRAL BANK OF INDIA(607115)
33 HARDA MP-43-002-003-001/709
(BHUNNAS) 		1743002003NRG24281020230084356 28/10/2023 VIJAY 1743002003WL008413 VIJAY 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288410404 VIJAY BANK OF BARODA(606985)
34 HARDA MP-43-002-003-001/714
(BHUNNAS) 		1743002003NRG24281020230084359 28/10/2023 JAINARAYAN BHILALA 1743002003WL008413 JAINARAYAN BHILALA 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288410404 JAINARAYANBHILALA CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-003-001/716
(BHUNNAS) 		1743002003NRG24281020230084360 28/10/2023 GHISSU KHAN 1743002003WL008413 GHISSU KHAN 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288410404 GHISSUKHAN BANK OF BARODA(606985)
36 HARDA MP-43-002-003-001/726
(BHUNNAS) 		1743002003NRG24281020230084365 28/10/2023 Omnarayan Savner 1743002003WL008413 Omnarayan Savner 00089 CBIN0284256 1326 1326 Processed 08/11/2023 288410404 OmnarayanSavner IDFC BANK LIMITED(608117)
37 HARDA MP-43-002-003-001/727
(BHUNNAS) 		1743002003NRG24281020230084366 28/10/2023 Arti Korku 1743002003WL008413 Arti Korku 00089 CBIN0284256 1547 1547 Processed 08/11/2023 288410404 ArtiKorku CENTRAL BANK OF INDIA(607115)
38 HARDA MP-43-002-053-001/23
(AADAMPUR) 		1743002053NRG24281020230084304 28/10/2023 SACHIN 1743002053WL008408 SACHIN 00089 CBIN0284256 884 884 Processed 08/11/2023 288410404 SACHIN UNION BANK OF INDIA(508500)
39 HARDA MP-43-002-053-002/533
(AADAMPUR) 		1743002053NRG24281020230084326 28/10/2023 SUNITA 1743002053WL008408 SUNITA 00089 CBIN0284256 884 884 Processed 08/11/2023 288410404 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
40 HARDA MP-43-002-018-001/95-A
(BUNDARA) 		1743002018NRG24281020230084009 28/10/2023 SUNITA BALD 1743002018WL008395 SUNITA BALD 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288410404 SUNITABALD ICICI BANK LTD(508534)
SubTotal 1326 1326
41 HARDA MP-43-002-018-001/234
(BUNDARA) 		1743002018NRG24281020230084005 28/10/2023 ANITA 1743002018WL008395 ANITA 00354 PUNB0020800 1326 1326 Processed 08/11/2023 288410404 ANITA PUNJAB NATIONAL BANK(508568)
42 HARDA MP-43-002-021-001/102
(MOHANPUR) 		1743002021NRG24281020230084193 28/10/2023 GAYATRI BAI 1743002021WL008402 GAYATRI BAI 00354 PUNB0020800 663 663 Processed 08/11/2023 288410404 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
43 HARDA MP-43-002-021-001/3
(MOHANPUR) 		1743002021NRG24281020230084196 28/10/2023 HASAN ALI 1743002021WL008402 HASAN ALI 00354 PUNB0020800 221 221 Processed 08/11/2023 288410404 HASANALI PUNJAB NATIONAL BANK(508568)
44 HARDA MP-43-002-021-001/3
(MOHANPUR) 		1743002021NRG24281020230084197 28/10/2023 LAL BE 1743002021WL008402 LAL BE 00354 PUNB0020800 221 221 Processed 08/11/2023 288410404 LALBE PUNJAB NATIONAL BANK(508568)
45 HARDA MP-43-002-021-001/542-A
(MOHANPUR) 		1743002021NRG24281020230084199 28/10/2023 JASODA 1743002021WL008402 JASODA 00354 PUNB0020800 221 221 Processed 08/11/2023 288410404 JASODA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
46 HARDA MP-43-002-021-001/130
(MOHANPUR) 		1743002021NRG24281020230084194 28/10/2023 RUKHMANI 1743002021WL008402 RUKHMANI 00354 PUNB0208000 442 442 Processed 08/11/2023 288410404 RUKHMANI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
47 HARDA MP-43-002-053-001/78-A
(AADAMPUR) 		1743002053NRG24281020230084314 28/10/2023 PARVTI BAI 1743002053WL008408 PARVTI BAI 00415 SBIN0003734 884 884 Processed 08/11/2023 288410404 PARVTIBAI STATE BANK OF INDIA(508548)
48 HARDA MP-43-002-053-002/297
(AADAMPUR) 		1743002053NRG24281020230084324 28/10/2023 MANISHA 1743002053WL008408 MANISHA 00415 SBIN0003734 884 884 Processed 08/11/2023 288410404 MANISHA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
49 HARDA MP-43-002-021-001/541-A
(MOHANPUR) 		1743002021NRG24281020230084198 28/10/2023 AARTI 1743002021WL008402 AARTI 00415 SBIN0010792 221 221 Processed 08/11/2023 288410404 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARDA MP-43-002-021-001/88
(MOHANPUR) 		1743002021NRG24281020230084201 28/10/2023 BHAGWAT 1743002021WL008402 BHAGWAT 00415 SBIN0010792 442 442 Processed 08/11/2023 288410404 BHAGWAT STATE BANK OF INDIA(508548)
51 HARDA MP-43-002-021-001/88
(MOHANPUR) 		1743002021NRG24281020230084202 28/10/2023 KSHAMA 1743002021WL008402 KSHAMA 00415 SBIN0010792 442 442 Processed 08/11/2023 288410404 KSHAMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 HARDA MP-43-002-018-001/22
(BUNDARA) 		1743002018NRG24281020230084003 28/10/2023 DULARI BAI 1743002018WL008395 DULARI BAI 00462 UCBA0002092 1326 1326 Processed 08/11/2023 288410404 DULARIBAI UCO BANK(607066)
53 HARDA MP-43-002-018-001/239
(BUNDARA) 		1743002018NRG24281020230084006 28/10/2023 OMPRAKASH 1743002018WL008395 OMPRAKASH 00462 UCBA0002092 1326 1326 Processed 08/11/2023 288410404 OMPRAKASH UCO BANK(607066)
SubTotal 2652 2652
54 HARDA MP-43-002-053-001/124
(AADAMPUR) 		1743002053NRG24281020230084300 28/10/2023 REKHA 1743002053WL008408 REKHA 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 REKHA UNION BANK OF INDIA(508500)
55 HARDA MP-43-002-053-001/124
(AADAMPUR) 		1743002053NRG24281020230084299 28/10/2023 SHIVNARAYAN 1743002053WL008408 SHIVNARAYAN 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 SHIVNARAYAN UNION BANK OF INDIA(508500)
56 HARDA MP-43-002-053-001/147
(AADAMPUR) 		1743002053NRG24281020230084301 28/10/2023 AMRABAI 1743002053WL008408 AMRABAI 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 AMRABAI UNION BANK OF INDIA(508500)
57 HARDA MP-43-002-053-001/23
(AADAMPUR) 		1743002053NRG24281020230084302 28/10/2023 ANIL 1743002053WL008408 ANIL 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 ANIL UNION BANK OF INDIA(508500)
58 HARDA MP-43-002-053-001/23
(AADAMPUR) 		1743002053NRG24281020230084303 28/10/2023 SANTOSHI 1743002053WL008408 SANTOSHI 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 SANTOSHI UNION BANK OF INDIA(508500)
59 HARDA MP-43-002-053-001/48
(AADAMPUR) 		1743002053NRG24281020230084307 28/10/2023 RAHUL MEHRA 1743002053WL008408 RAHUL MEHRA 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 RAHULMEHRA UNION BANK OF INDIA(508500)
60 HARDA MP-43-002-053-001/48
(AADAMPUR) 		1743002053NRG24281020230084305 28/10/2023 RAMDAYAL 1743002053WL008408 RAMDAYAL 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 RAMDAYAL UNION BANK OF INDIA(508500)
61 HARDA MP-43-002-053-001/48
(AADAMPUR) 		1743002053NRG24281020230084306 28/10/2023 SUGNA 1743002053WL008408 SUGNA 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 SUGNA UNION BANK OF INDIA(508500)
62 HARDA MP-43-002-053-001/58
(AADAMPUR) 		1743002053NRG24281020230084308 28/10/2023 DEVILAL 1743002053WL008408 DEVILAL 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 DEVILAL UNION BANK OF INDIA(508500)
63 HARDA MP-43-002-053-001/58
(AADAMPUR) 		1743002053NRG24281020230084309 28/10/2023 RAMBATI 1743002053WL008408 RAMBATI 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 RAMBATI UNION BANK OF INDIA(508500)
64 HARDA MP-43-002-053-001/67
(AADAMPUR) 		1743002053NRG24281020230084312 28/10/2023 KAMAL GARGE 1743002053WL008408 KAMAL GARGE 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 KAMALGARGE BANK OF INDIA(508505)
65 HARDA MP-43-002-053-001/78-A
(AADAMPUR) 		1743002053NRG24281020230084313 28/10/2023 MUKESH BACHHANIYA 1743002053WL008408 MUKESH BACHHANIYA 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 MUKESHBACHHANIYA UNION BANK OF INDIA(508500)
66 HARDA MP-43-002-053-001/90
(AADAMPUR) 		1743002053NRG24281020230084315 28/10/2023 ASHARAM 1743002053WL008408 ASHARAM 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 ASHARAM UNION BANK OF INDIA(508500)
67 HARDA MP-43-002-053-001/90
(AADAMPUR) 		1743002053NRG24281020230084316 28/10/2023 GANGA BAI NAGAWE 1743002053WL008408 GANGA BAI NAGAWE 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 GANGABAINAGAWE UNION BANK OF INDIA(508500)
68 HARDA MP-43-002-053-002/263
(AADAMPUR) 		1743002053NRG24281020230084317 28/10/2023 PHOOLBATI BAI 1743002053WL008408 PHOOLBATI BAI 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 PHOOLBATIBAI UNION BANK OF INDIA(508500)
69 HARDA MP-43-002-053-002/281
(AADAMPUR) 		1743002053NRG24281020230084318 28/10/2023 KRANTEE BAI KAHAR 1743002053WL008408 KRANTEE BAI KAHAR 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 KRANTEEBAIKAHAR UNION BANK OF INDIA(508500)
70 HARDA MP-43-002-053-002/282
(AADAMPUR) 		1743002053NRG24281020230084319 28/10/2023 KIRAN BACHHANIYA 1743002053WL008408 KIRAN BACHHANIYA 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 KIRANBACHHANIYA UNION BANK OF INDIA(508500)
71 HARDA MP-43-002-053-002/295
(AADAMPUR) 		1743002053NRG24281020230084320 28/10/2023 KANTIBAI 1743002053WL008408 KANTIBAI 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 KANTIBAI UNION BANK OF INDIA(508500)
72 HARDA MP-43-002-053-002/297
(AADAMPUR) 		1743002053NRG24281020230084322 28/10/2023 MAMTA 1743002053WL008408 MAMTA 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 MAMTA UNION BANK OF INDIA(508500)
73 HARDA MP-43-002-053-002/310-A
(AADAMPUR) 		1743002053NRG24281020230084325 28/10/2023 GAYATRI CHOUHAN 1743002053WL008408 GAYATRI CHOUHAN 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 GAYATRICHOUHAN UNION BANK OF INDIA(508500)
74 HARDA MP-43-002-053-002/564
(AADAMPUR) 		1743002053NRG24281020230084327 28/10/2023 CHHOTI KORKU 1743002053WL008408 CHHOTI KORKU 00468 UBIN0561339 884 884 Processed 08/11/2023 288410404 CHHOTIKORKU HDFC BANK LTD(607152)
SubTotal 18564 18564
75 HARDA MP-43-002-024-001/458-A
(MAGARDHA) 		1743002024NRG24281020230084346 28/10/2023 SANJAY SINGH 1743002024WL008412 SANJAY SINGH 00666 IDFB0041203 1326 1326 Processed 08/11/2023 288410404 SANJAYSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
76 HARDA MP-43-002-017-001/601
(BALAGAON) 		1743002018NRG24281020230083997 28/10/2023 premnarayan 1743002018WL008395 premnarayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288410404 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
77 HARDA MP-43-002-017-001/601
(BALAGAON) 		1743002018NRG24281020230083998 28/10/2023 sau bai 1743002018WL008395 sau bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288410404 saubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
78 HARDA MP-43-002-017-001/181
(BALAGAON) 		1743002018NRG24281020230083993 28/10/2023 BHAGIRATH 1743002018WL008395 BHAGIRATH 00697 BKID0MG1013 1326 1326 Processed 08/11/2023 288410404 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 HARDA MP-43-002-003-001/657
(BHUNNAS) 		1743002003NRG24281020230084351 28/10/2023 MANGAL SINGH 1743002003WL008413 MANGAL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288410404 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_281023APB_FTO_336174 Bank of Baroda BARB0DBHRDA HARDA 3094
2 HARDA MP1743002_281023APB_FTO_336174 Bank of Baroda BARB0HARDAX HARDA, MP 7735
3 HARDA MP1743002_281023APB_FTO_336174 Bank of Baroda BARB0TIMARN TIMARNI,MP 4420
4 HARDA MP1743002_281023APB_FTO_336174 Bank of Baroda BARB0TIMARN Timarni-MP 221
5 HARDA MP1743002_281023APB_FTO_336174 Bank of India BKID0009540 HARDA 5967
6 HARDA MP1743002_281023APB_FTO_336174 Canara Bank CNRB0017797 Kanarda 2652
7 HARDA MP1743002_281023APB_FTO_336174 Central Bank Of India CBIN0281358 HARDA 8840
8 HARDA MP1743002_281023APB_FTO_336174 Central Bank Of India CBIN0284184 MAGARDHA 4199
9 HARDA MP1743002_281023APB_FTO_336174 Central Bank Of India CBIN0284256 ABGAONKHURD 10829
10 HARDA MP1743002_281023APB_FTO_336174 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
11 HARDA MP1743002_281023APB_FTO_336174 Punjab National Bank PUNB0020800 HARDA 2652
12 HARDA MP1743002_281023APB_FTO_336174 Punjab National Bank PUNB0208000 HARPURBARWA 442
13 HARDA MP1743002_281023APB_FTO_336174 State Bank of India SBIN0003734 ADB HARDA 1768
14 HARDA MP1743002_281023APB_FTO_336174 State Bank of India SBIN0010792 SIRALI 1105
15 HARDA MP1743002_281023APB_FTO_336174 UCO Bank UCBA0002092 HARDA 2652
16 HARDA MP1743002_281023APB_FTO_336174 Union Bank of India UBIN0561339 HARDA 18564
17 HARDA MP1743002_281023APB_FTO_336174 IDFC Bank IDFB0041203 HARDA 1326
18 HARDA MP1743002_281023APB_FTO_336174 India Post Payments Bank IPOS0000001 Harda 2652
19 HARDA MP1743002_281023APB_FTO_336174 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326
20 HARDA MP1743002_281023APB_FTO_336174 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1547

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