Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280224APB_FTO_478193
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) 		1743002009NRG24280220240139059 28/02/2024 LILADHAR 1743002009WL012384 LILADHAR 00018 ANDB0003056 1326 1326 Processed 13/04/2024 301728476 LILADHAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 HARDA MP-43-002-070-002/321
(BAGROOL) 		1743002070NRG24280220240139102 28/02/2024 SHYAMBAI WO BHARATSING 1743002070WL012386 SHYAMBAI WO BHARATSING 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 301728476 SHYAMBAIWOBHARATSING BANK OF INDIA(508505)
3 HARDA MP-43-002-070-002/364
(BAGROOL) 		1743002070NRG24280220240139109 28/02/2024 SAROJ RAMKRISHNA 1743002070WL012386 SAROJ RAMKRISHNA 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 301728476 SAROJRAMKRISHNA BANK OF BARODA(606985)
SubTotal 2652 2652
4 HARDA MP-43-002-009-002/366
(KUKRAWAD) 		1743002009NRG24280220240139074 28/02/2024 SONIKA ONKER 1743002009WL012384 SONIKA ONKER 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 301728476 SONIKAONKER BANK OF BARODA(606985)
5 HARDA MP-43-002-009-002/372-A
(KUKRAWAD) 		1743002009NRG24280220240139075 28/02/2024 PRAVEEN GOUR 1743002009WL012384 PRAVEEN GOUR 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 301728476 PRAVEENGOUR BANK OF BARODA(606985)
6 HARDA MP-43-002-010-001/176
(RANHAI KLAN) 		1743002009NRG24280220240139054 28/02/2024 kailash 1743002009WL012383 kailash 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 301728476 kailash BANK OF BARODA(606985)
SubTotal 3757 3757
7 HARDA MP-43-002-022-002/412
(JHADPA) 		1743002074NRG24280220240138631 28/02/2024 BHAGWANDAS 1743002074WL012362 BHAGWANDAS 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 301728476 BHAGWANDAS BANK OF BARODA(606985)
8 HARDA MP-43-002-022-002/477
(JHADPA) 		1743002074NRG24280220240138640 28/02/2024 Radhika Gahlod 1743002074WL012362 Radhika Gahlod 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 301728476 RadhikaGahlod BANK OF BARODA(606985)
SubTotal 2652 2652
9 HARDA MP-43-002-044-001/490
(RELWA) 		1743002044NRG24280220240138738 28/02/2024 Atmaram 1743002044WL012370 Atmaram 00045 BARB0VJHAKH 1105 1105 Processed 12/04/2024 301728476 Atmaram BANK OF BARODA(606985)
SubTotal 1105 1105
10 HARDA MP-43-002-052-001/559-A
(GOGIYA) 		1743002052NRG24280220240138889 28/02/2024 RAHUL BALRAM 1743002052WL012378 RAHUL BALRAM 00048 BKID0008923 1326 1326 Processed 12/04/2024 301728476 RAHULBALRAM BANK OF INDIA(508505)
11 HARDA MP-43-002-070-002/394
(BAGROOL) 		1743002070NRG24280220240139111 28/02/2024 Arun 1743002070WL012386 Arun 00048 BKID0008923 1326 1326 Processed 12/04/2024 301728476 Arun BANK OF INDIA(508505)
SubTotal 2652 2652
12 HARDA MP-43-002-009-001/307
(KUKRAWAD) 		1743002009NRG24280220240139062 28/02/2024 YOGESH NIRBHAYDAS PIPALDE 1743002009WL012384 YOGESH NIRBHAYDAS PIPALDE 00048 BKID0009540 1326 1326 Processed 12/04/2024 301728476 YOGESHNIRBHAYDASPIPALDE BANK OF INDIA(508505)
13 HARDA MP-43-002-009-001/314
(KUKRAWAD) 		1743002009NRG24280220240139063 28/02/2024 BHAGWANDAS HARISHYAM 1743002009WL012384 BHAGWANDAS HARISHYAM 00048 BKID0009540 1326 1326 Processed 13/04/2024 301728476 BHAGWANDASHARISHYAM INDIAN BANK(607105)
14 HARDA MP-43-002-009-002/417
(KUKRAWAD) 		1743002009NRG24280220240139078 28/02/2024 SUNITA 1743002009WL012384 SUNITA 00048 BKID0009540 1326 1326 Processed 12/04/2024 301728476 SUNITA BANK OF INDIA(508505)
15 HARDA MP-43-002-052-001/489
(GOGIYA) 		1743002052NRG24280220240138884 28/02/2024 RAMESH 1743002052WL012378 RAMESH 00048 BKID0009540 1326 1326 Processed 12/04/2024 301728476 RAMESH CENTRAL BANK OF INDIA(607115)
16 HARDA MP-43-002-052-001/489
(GOGIYA) 		1743002052NRG24280220240138883 28/02/2024 ramesh babulal 1743002052WL012378 ramesh babulal 00048 BKID0009540 1326 1326 Processed 12/04/2024 301728476 rameshbabulal BANK OF INDIA(508505)
17 HARDA MP-43-002-052-001/530-A
(GOGIYA) 		1743002052NRG24280220240138887 28/02/2024 Ashok 1743002052WL012378 Ashok 00048 BKID0009540 663 663 Processed 12/04/2024 301728476 Ashok BANK OF INDIA(508505)
18 HARDA MP-43-002-052-001/552-A
(GOGIYA) 		1743002052NRG24280220240138888 28/02/2024 RUKHMANI 1743002052WL012378 RUKHMANI 00048 BKID0009540 1326 1326 Processed 12/04/2024 301728476 RUKHMANI CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-060-004/112
(JHADPA NAVEEN) 		1743002012NRG24280220240138669 28/02/2024 MONIKA 1743002012WL012368 MONIKA 00048 BKID0009540 1326 1326 Processed 13/04/2024 301728476 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
20 HARDA MP-43-002-070-001/133
(BAGROOL) 		1743002070NRG24280220240139094 28/02/2024 SURESH BANSHILAL CHOUDARI 1743002070WL012386 SURESH BANSHILAL CHOUDARI 00048 BKID0009540 1326 1326 Processed 12/04/2024 301728476 SURESHBANSHILALCHOUDARI BANK OF INDIA(508505)
21 HARDA MP-43-002-070-002/349-A
(BAGROOL) 		1743002070NRG24280220240139104 28/02/2024 RAJU BABULAL 1743002070WL012386 RAJU BABULAL 00048 BKID0009540 1326 1326 Processed 12/04/2024 301728476 RAJUBABULAL STATE BANK OF INDIA(508548)
SubTotal 12597 12597
22 HARDA MP-43-002-052-005/334
(GOGIYA) 		1743002052NRG24280220240138898 28/02/2024 SAROJ RAMNIVAS 1743002052WL012378 SAROJ RAMNIVAS 00048 BKID0009543 1105 1105 Processed 12/04/2024 301728476 SAROJRAMNIVAS BANK OF INDIA(508505)
23 HARDA MP-43-002-052-005/485
(GOGIYA) 		1743002052NRG24280220240138899 28/02/2024 Mamta Puri 1743002052WL012378 Mamta Puri 00048 BKID0009543 1105 1105 Processed 12/04/2024 301728476 MamtaPuri BANK OF INDIA(508505)
SubTotal 2210 2210
24 HARDA MP-43-002-009-003/514
(KUKRAWAD) 		1743002009NRG24280220240139083 28/02/2024 CHOTU 1743002009WL012384 CHOTU 00048 BKID0009545 1326 1326 Processed 12/04/2024 301728476 CHOTU BANK OF BARODA(606985)
25 HARDA MP-43-002-009-003/514
(KUKRAWAD) 		1743002009NRG24280220240139082 28/02/2024 CHOTU 1743002009WL012384 CHOTU 00048 BKID0009545 1326 1326 Processed 12/04/2024 301728476 CHOTU BANK OF INDIA(508505)
26 HARDA MP-43-002-044-001/134
(RELWA) 		1743002044NRG24280220240138724 28/02/2024 MAHESH 1743002044WL012370 MAHESH 00048 BKID0009545 1105 1105 Processed 12/04/2024 301728476 MAHESH BANK OF INDIA(508505)
27 HARDA MP-43-002-052-001/550-A
(GOGIYA) 		1743002052NRG24280220240138900 28/02/2024 MUKESH BALAI 1743002052WL012379 MUKESH BALAI 00048 BKID0009545 1326 1326 Processed 12/04/2024 301728476 MUKESHBALAI ICICI BANK LTD(508534)
SubTotal 5083 5083
28 HARDA MP-43-002-070-002/272
(BAGROOL) 		1743002070NRG24280220240139097 28/02/2024 RUPSINGH RAJPUT 1743002070WL012386 RUPSINGH RAJPUT 00048 BKID0009576 1326 1326 Rejected 12/04/2024 301728476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HARDA MP-43-002-070-002/286
(BAGROOL) 		1743002070NRG24280220240139099 28/02/2024 Vijesh keer 1743002070WL012386 Vijesh keer 00048 BKID0009576 1326 1326 Processed 12/04/2024 301728476 Vijeshkeer INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARDA MP-43-002-070-002/317
(BAGROOL) 		1743002070NRG24280220240139100 28/02/2024 BHAGIRATH GADRI 1743002070WL012386 BHAGIRATH GADRI 00048 BKID0009576 1326 1326 Processed 12/04/2024 301728476 BHAGIRATHGADRI BANK OF BARODA(606985)
31 HARDA MP-43-002-070-002/318
(BAGROOL) 		1743002070NRG24280220240139101 28/02/2024 RUKHMANI BAI 1743002070WL012386 RUKHMANI BAI 00048 BKID0009576 1326 1326 Processed 12/04/2024 301728476 RUKHMANIBAI BANK OF INDIA(508505)
32 HARDA MP-43-002-070-002/324
(BAGROOL) 		1743002070NRG24280220240139103 28/02/2024 Omprakash Moriya 1743002070WL012386 Omprakash Moriya 00048 BKID0009576 1326 1326 Processed 12/04/2024 301728476 OmprakashMoriya INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARDA MP-43-002-070-002/351
(BAGROOL) 		1743002070NRG24280220240139105 28/02/2024 MAYARAM 1743002070WL012386 MAYARAM 00048 BKID0009576 1326 1326 Processed 12/04/2024 301728476 MAYARAM BANK OF INDIA(508505)
34 HARDA MP-43-002-070-002/360
(BAGROOL) 		1743002070NRG24280220240139108 28/02/2024 ANIL 1743002070WL012386 ANIL 00048 BKID0009576 1326 1326 Processed 12/04/2024 301728476 ANIL BANK OF INDIA(508505)
35 HARDA MP-43-002-070-002/371
(BAGROOL) 		1743002070NRG24280220240139110 28/02/2024 Sunita 1743002070WL012386 Sunita 00048 BKID0009576 1326 1326 Processed 12/04/2024 301728476 Sunita BANK OF INDIA(508505)
SubTotal 10608 10608
36 HARDA MP-43-002-009-001/323
(KUKRAWAD) 		1743002009NRG24280220240139066 28/02/2024 KSHAMA BAI 1743002009WL012384 KSHAMA BAI 00078 CNRB0004117 1326 1326 Processed 13/04/2024 301728476 KSHAMABAI UNION BANK OF INDIA(508500)
37 HARDA MP-43-002-009-001/504
(KUKRAWAD) 		1743002009NRG24280220240139067 28/02/2024 Priti Shukla 1743002009WL012384 Priti Shukla 00078 CNRB0004117 1326 1326 Processed 12/04/2024 301728476 PritiShukla CANARA BANK(508532)
38 HARDA MP-43-002-009-001/88
(KUKRAWAD) 		1743002009NRG24280220240139070 28/02/2024 RAMNIVASH 1743002009WL012384 RAMNIVASH 00078 CNRB0004117 1326 1326 Processed 12/04/2024 301728476 RAMNIVASH UCO BANK(607066)
39 HARDA MP-43-002-009-002/410
(KUKRAWAD) 		1743002009NRG24280220240139076 28/02/2024 SUNIL NARVARIYA 1743002009WL012384 SUNIL NARVARIYA 00078 CNRB0004117 1326 1326 Processed 12/04/2024 301728476 SUNILNARVARIYA STATE BANK OF INDIA(508548)
40 HARDA MP-43-002-044-001/222-A
(RELWA) 		1743002044NRG24280220240138730 28/02/2024 MANISH BAI MEENA 1743002044WL012370 MANISH BAI MEENA 00078 CNRB0004117 1105 1105 Processed 12/04/2024 301728476 MANISHBAIMEENA ICICI BANK LTD(508534)
SubTotal 6409 6409
41 HARDA MP-43-002-009-003/459
(KUKRAWAD) 		1743002009NRG24280220240139081 28/02/2024 SHYANAA KHAN 1743002009WL012384 SHYANAA KHAN 00078 CNRB0017797 1326 1326 Processed 12/04/2024 301728476 SHYANAAKHAN CANARA BANK(508532)
SubTotal 1326 1326
42 HARDA MP-43-002-010-001/289
(RANHAI KLAN) 		1743002010NRG24260220240137414 28/02/2024 BADRI PRASAD 1743002010WL012280 BADRI PRASAD 00089 CBIN0281358 1547 1547 Processed 12/04/2024 301728476 BADRIPRASAD BANK OF BARODA(606985)
43 HARDA MP-43-002-010-001/289
(RANHAI KLAN) 		1743002010NRG24260220240137415 28/02/2024 SHAKUN BAI 1743002010WL012280 SHAKUN BAI 00089 CBIN0281358 1547 1547 Processed 13/04/2024 301728476 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
44 HARDA MP-43-002-022-002/477
(JHADPA) 		1743002074NRG24280220240138639 28/02/2024 KANHYYALAL 1743002074WL012362 KANHYYALAL 00089 CBIN0281358 1326 1326 Processed 12/04/2024 301728476 KANHYYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
45 HARDA MP-43-002-042-001/172
(KHEDA) 		1743002042NRG24280220240138772 28/02/2024 KUSUM JAGDISH JHINJHORE 1743002042WL012372 KUSUM JAGDISH JHINJHORE 00089 CBIN0284180 1326 1326 Processed 12/04/2024 301728476 KUSUMJAGDISHJHINJHORE CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-042-001/35
(KHEDA) 		1743002042NRG24280220240138773 28/02/2024 Tor Singh 1743002042WL012373 Tor Singh 00089 CBIN0284180 1326 1326 Processed 12/04/2024 301728476 TorSingh CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-042-001/392
(KHEDA) 		1743002042NRG24280220240138774 28/02/2024 Krishna Bai 1743002042WL012374 Krishna Bai 00089 CBIN0284180 1326 1326 Processed 12/04/2024 301728476 KrishnaBai CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-044-001/245
(RELWA) 		1743002044NRG24280220240138733 28/02/2024 ASLAM BEG 1743002044WL012370 ASLAM BEG 00089 CBIN0284180 1105 1105 Processed 12/04/2024 301728476 ASLAMBEG ICICI BANK LTD(508534)
SubTotal 5083 5083
49 HARDA MP-43-002-022-002/420
(JHADPA) 		1743002074NRG24280220240138634 28/02/2024 MAYA 1743002074WL012362 MAYA 00089 CBIN0284184 1326 1326 Processed 12/04/2024 301728476 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 HARDA MP-43-002-052-001/442
(GOGIYA) 		1743002052NRG24280220240138882 28/02/2024 Gayaprashad 1743002052WL012378 Gayaprashad 00089 CBIN0284256 1326 1326 Processed 12/04/2024 301728476 Gayaprashad ICICI BANK LTD(508534)
51 HARDA MP-43-002-052-001/442
(GOGIYA) 		1743002052NRG24280220240138881 28/02/2024 Gayaprashad 1743002052WL012378 Gayaprashad 00089 CBIN0284256 1326 1326 Processed 12/04/2024 301728476 Gayaprashad ICICI BANK LTD(508534)
52 HARDA MP-43-002-052-001/528
(GOGIYA) 		1743002052NRG24280220240138886 28/02/2024 Rajesh osle 1743002052WL012378 Rajesh osle 00089 CBIN0284256 1326 1326 Processed 12/04/2024 301728476 Rajeshosle CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-052-001/574-A
(GOGIYA) 		1743002052NRG24280220240138892 28/02/2024 Sevanti 1743002052WL012378 Sevanti 00089 CBIN0284256 1105 1105 Processed 12/04/2024 301728476 Sevanti ICICI BANK LTD(508534)
54 HARDA MP-43-002-052-001/574-A
(GOGIYA) 		1743002052NRG24280220240138891 28/02/2024 Sevanti 1743002052WL012378 Sevanti 00089 CBIN0284256 1105 1105 Processed 12/04/2024 301728476 Sevanti INDIA POST PAYMENTS BANK LIMITED(508528)
55 HARDA MP-43-002-052-001/575
(GOGIYA) 		1743002052NRG24280220240138893 28/02/2024 parvati bai 1743002052WL012378 parvati bai 00089 CBIN0284256 1105 1105 Processed 13/04/2024 301728476 parvatibai AIRTEL PAYMENTS BANK LIMITED(990288)
56 HARDA MP-43-002-052-001/72
(GOGIYA) 		1743002052NRG24280220240138894 28/02/2024 RESHAM BAI PANDE 1743002052WL012378 RESHAM BAI PANDE 00089 CBIN0284256 1105 1105 Processed 12/04/2024 301728476 RESHAMBAIPANDE CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-052-002/598-A
(GOGIYA) 		1743002052NRG24280220240138896 28/02/2024 uttam singh 1743002052WL012378 uttam singh 00089 CBIN0284256 1105 1105 Processed 12/04/2024 301728476 uttamsingh ICICI BANK LTD(508534)
58 HARDA MP-43-002-052-003/594
(GOGIYA) 		1743002052NRG24280220240138902 28/02/2024 santosh 1743002052WL012379 santosh 00089 CBIN0284256 1326 1326 Processed 12/04/2024 301728476 santosh CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-052-005/334
(GOGIYA) 		1743002052NRG24280220240138897 28/02/2024 RAMNIWAS UIKEY 1743002052WL012378 RAMNIWAS UIKEY 00089 CBIN0284256 1105 1105 Processed 12/04/2024 301728476 RAMNIWASUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
60 HARDA MP-43-002-052-001/550-A
(GOGIYA) 		1743002052NRG24280220240138901 28/02/2024 URMILA BAI BALAI 1743002052WL012379 URMILA BAI BALAI 00152 HDFC0000909 1326 1326 Processed 12/04/2024 301728476 URMILABAIBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 HARDA MP-43-002-060-004/112
(JHADPA NAVEEN) 		1743002012NRG24280220240138668 28/02/2024 Lokesh 1743002012WL012368 Lokesh 00152 HDFC0000909 1326 1326 Processed 12/04/2024 301728476 Lokesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
62 HARDA MP-43-002-012-001/94
(SAMARDHA) 		1743002012NRG24280220240138667 28/02/2024 Ramphool 1743002012WL012368 Ramphool 00165 IBKL0001556 1326 1326 Processed 12/04/2024 301728476 Ramphool DCB BANK LTD(607290)
SubTotal 1326 1326
63 HARDA MP-43-002-044-001/164
(RELWA) 		1743002044NRG24280220240138726 28/02/2024 rajesh 1743002044WL012370 rajesh 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301728476 rajesh ICICI BANK LTD(508534)
64 HARDA MP-43-002-044-001/186
(RELWA) 		1743002044NRG24280220240138727 28/02/2024 BHARAT RAMBHAROS 1743002044WL012370 BHARAT RAMBHAROS 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301728476 BHARATRAMBHAROS BANK OF BARODA(606985)
65 HARDA MP-43-002-044-001/65
(RELWA) 		1743002044NRG24280220240138741 28/02/2024 MAMATA 1743002044WL012370 MAMATA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301728476 MAMATA ICICI BANK LTD(508534)
SubTotal 3315 3315
66 HARDA MP-43-002-022-002/412
(JHADPA) 		1743002074NRG24280220240138632 28/02/2024 RUKHAMANI BAI 1743002074WL012362 RUKHAMANI BAI 00354 PUNB0020800 1326 1326 Processed 12/04/2024 301728476 RUKHAMANIBAI PUNJAB NATIONAL BANK(508568)
67 HARDA MP-43-002-022-002/447
(JHADPA) 		1743002074NRG24280220240138635 28/02/2024 uma bai dhoke 1743002074WL012362 uma bai dhoke 00354 PUNB0020800 1326 1326 Processed 12/04/2024 301728476 umabaidhoke PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
68 HARDA MP-43-002-009-002/547
(KUKRAWAD) 		1743002009NRG24280220240139079 28/02/2024 KSHAMA CHOURASIA 1743002009WL012384 KSHAMA CHOURASIA 00415 SBIN0000379 1326 1326 Processed 12/04/2024 301728476 KSHAMACHOURASIA STATE BANK OF INDIA(508548)
69 HARDA MP-43-002-052-001/497
(GOGIYA) 		1743002052NRG24280220240138885 28/02/2024 Deepak bareta 1743002052WL012378 Deepak bareta 00415 SBIN0000379 1326 1326 Processed 12/04/2024 301728476 Deepakbareta CANARA BANK(508532)
SubTotal 2652 2652
70 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24280220240138890 28/02/2024 rakesh kumar 1743002052WL012378 rakesh kumar 00415 SBIN0002865 1326 1326 Processed 12/04/2024 301728476 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 HARDA MP-43-002-009-001/307
(KUKRAWAD) 		1743002009NRG24280220240139061 28/02/2024 MANISH NIRBHAYDAS PIPALDE 1743002009WL012384 MANISH NIRBHAYDAS PIPALDE 00415 SBIN0003734 1326 1326 Processed 13/04/2024 301728476 MANISHNIRBHAYDASPIPALDE UNION BANK OF INDIA(508500)
72 HARDA MP-43-002-009-001/318
(KUKRAWAD) 		1743002009NRG24280220240139064 28/02/2024 OMKAR PARSAD 1743002009WL012384 OMKAR PARSAD 00415 SBIN0003734 1326 1326 Processed 12/04/2024 301728476 OMKARPARSAD STATE BANK OF INDIA(508548)
73 HARDA MP-43-002-010-001/176
(RANHAI KLAN) 		1743002009NRG24280220240139053 28/02/2024 SUMNTRA HARIRAM 1743002009WL012383 SUMNTRA HARIRAM 00415 SBIN0003734 1105 1105 Processed 12/04/2024 301728476 SUMNTRAHARIRAM STATE BANK OF INDIA(508548)
74 HARDA MP-43-002-010-001/319
(RANHAI KLAN) 		1743002010NRG24260220240137417 28/02/2024 seema 1743002010WL012280 seema 00415 SBIN0003734 1547 1547 Processed 12/04/2024 301728476 seema PUNJAB NATIONAL BANK(508568)
75 HARDA MP-43-002-010-001/55
(RANHAI KLAN) 		1743002009NRG24280220240139055 28/02/2024 MANGEE BAI 1743002009WL012383 MANGEE BAI 00415 SBIN0003734 1105 1105 Processed 12/04/2024 301728476 MANGEEBAI STATE BANK OF INDIA(508548)
76 HARDA MP-43-002-010-001/85
(RANHAI KLAN) 		1743002010NRG24260220240137422 28/02/2024 PRAHLLAD 1743002010WL012280 PRAHLLAD 00415 SBIN0003734 1547 1547 Processed 12/04/2024 301728476 PRAHLLAD STATE BANK OF INDIA(508548)
77 HARDA MP-43-002-010-001/85
(RANHAI KLAN) 		1743002010NRG24260220240137423 28/02/2024 RAMA BAI 1743002010WL012280 RAMA BAI 00415 SBIN0003734 1547 1547 Processed 12/04/2024 301728476 RAMABAI BANK OF BARODA(606985)
SubTotal 9503 9503
78 HARDA MP-43-002-044-001/222-A
(RELWA) 		1743002044NRG24280220240138729 28/02/2024 GANESH MEENA 1743002044WL012370 GANESH MEENA 00415 SBIN0018878 1105 1105 Processed 12/04/2024 301728476 GANESHMEENA BANK OF INDIA(508505)
79 HARDA MP-43-002-070-001/140-D
(BAGROOL) 		1743002070NRG24280220240139095 28/02/2024 PAHALVAN SINGH SOLANKI 1743002070WL012386 PAHALVAN SINGH SOLANKI 00415 SBIN0018878 1326 1326 Processed 12/04/2024 301728476 PAHALVANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
80 HARDA MP-43-002-009-001/144-A
(KUKRAWAD) 		1743002009NRG24280220240139057 28/02/2024 RAJ KUMAR 1743002009WL012384 RAJ KUMAR 00415 SBIN0030225 1326 1326 Processed 12/04/2024 301728476 RAJKUMAR STATE BANK OF INDIA(508548)
81 HARDA MP-43-002-022-002/461
(JHADPA) 		1743002074NRG24280220240138638 28/02/2024 GANESH PRASAD 1743002074WL012362 GANESH PRASAD 00415 SBIN0030225 1326 1326 Processed 12/04/2024 301728476 GANESHPRASAD IDFC BANK LIMITED(608117)
82 HARDA MP-43-002-044-001/157
(RELWA) 		1743002044NRG24280220240138725 28/02/2024 CHHINTARAM 1743002044WL012370 CHHINTARAM 00415 SBIN0030225 1105 1105 Processed 12/04/2024 301728476 CHHINTARAM STATE BANK OF INDIA(508548)
83 HARDA MP-43-002-044-001/221
(RELWA) 		1743002044NRG24280220240138728 28/02/2024 ASHOK 1743002044WL012370 ASHOK 00415 SBIN0030225 1105 1105 Processed 12/04/2024 301728476 ASHOK ICICI BANK LTD(508534)
84 HARDA MP-43-002-044-001/226
(RELWA) 		1743002044NRG24280220240138731 28/02/2024 Krashan chandra sen 1743002044WL012370 Krashan chandra sen 00415 SBIN0030225 1105 1105 Processed 12/04/2024 301728476 Krashanchandrasen INDIA POST PAYMENTS BANK LIMITED(508528)
85 HARDA MP-43-002-044-001/226
(RELWA) 		1743002044NRG24280220240138732 28/02/2024 krishna chandra sen 1743002044WL012370 krishna chandra sen 00415 SBIN0030225 1105 1105 Processed 12/04/2024 301728476 krishnachandrasen STATE BANK OF INDIA(508548)
86 HARDA MP-43-002-044-001/392-A
(RELWA) 		1743002044NRG24280220240138736 28/02/2024 SHYAM PATWARE 1743002044WL012370 SHYAM PATWARE 00415 SBIN0030225 1105 1105 Processed 12/04/2024 301728476 SHYAMPATWARE STATE BANK OF INDIA(508548)
87 HARDA MP-43-002-044-001/54
(RELWA) 		1743002044NRG24280220240138739 28/02/2024 MUKESH 1743002044WL012370 MUKESH 00415 SBIN0030225 1105 1105 Processed 12/04/2024 301728476 MUKESH STATE BANK OF INDIA(508548)
88 HARDA MP-43-002-022-002/461
(JHADPA) 		1743002074NRG24280220240138637 28/02/2024 GANESH 1743002074WL012362 GANESH 00419 SBIN0030225 1326 1326 Processed 12/04/2024 301728476 GANESH IDFC BANK LIMITED(608117)
89 HARDA MP-43-002-044-001/57
(RELWA) 		1743002044NRG24280220240138740 28/02/2024 REVARAM 1743002044WL012370 REVARAM 00419 SBIN0030225 1105 1105 Processed 12/04/2024 301728476 REVARAM STATE BANK OF INDIA(508548)
SubTotal 11713 11713
90 HARDA MP-43-002-009-001/135
(KUKRAWAD) 		1743002009NRG24280220240139056 28/02/2024 SANTOSHI RAMVILAS 1743002009WL012384 SANTOSHI RAMVILAS 00462 UCBA0002092 1326 1326 Processed 12/04/2024 301728476 SANTOSHIRAMVILAS UCO BANK(607066)
91 HARDA MP-43-002-009-001/165
(KUKRAWAD) 		1743002009NRG24280220240139060 28/02/2024 rukmani bai 1743002009WL012384 rukmani bai 00462 UCBA0002092 1326 1326 Processed 12/04/2024 301728476 rukmanibai UCO BANK(607066)
92 HARDA MP-43-002-009-001/323
(KUKRAWAD) 		1743002009NRG24280220240139065 28/02/2024 HARERAM TALE 1743002009WL012384 HARERAM TALE 00462 UCBA0002092 1326 1326 Processed 12/04/2024 301728476 HARERAMTALE STATE BANK OF INDIA(508548)
93 HARDA MP-43-002-009-001/62
(KUKRAWAD) 		1743002009NRG24280220240139069 28/02/2024 GAJRAJ 1743002009WL012384 GAJRAJ 00462 UCBA0002092 1326 1326 Processed 12/04/2024 301728476 GAJRAJ STATE BANK OF INDIA(508548)
94 HARDA MP-43-002-009-001/88
(KUKRAWAD) 		1743002009NRG24280220240139071 28/02/2024 MAMTA BAI 1743002009WL012384 MAMTA BAI 00462 UCBA0002092 1326 1326 Processed 12/04/2024 301728476 MAMTABAI UCO BANK(607066)
95 HARDA MP-43-002-009-001/9
(KUKRAWAD) 		1743002009NRG24280220240139073 28/02/2024 AMARAVATEE NANHELAL 1743002009WL012384 AMARAVATEE NANHELAL 00462 UCBA0002092 1326 1326 Processed 12/04/2024 301728476 AMARAVATEENANHELAL UCO BANK(607066)
96 HARDA MP-43-002-009-001/9
(KUKRAWAD) 		1743002009NRG24280220240139072 28/02/2024 NANHELAL PRAHALD 1743002009WL012384 NANHELAL PRAHALD 00462 UCBA0002092 1326 1326 Processed 12/04/2024 301728476 NANHELALPRAHALD UCO BANK(607066)
97 HARDA MP-43-002-009-002/417
(KUKRAWAD) 		1743002009NRG24280220240139077 28/02/2024 RAM NIWAS 1743002009WL012384 RAM NIWAS 00462 UCBA0002092 1326 1326 Processed 12/04/2024 301728476 RAMNIWAS UCO BANK(607066)
98 HARDA MP-43-002-009-003/458
(KUKRAWAD) 		1743002009NRG24280220240139080 28/02/2024 SHABRA BI GAFFAR 1743002009WL012384 SHABRA BI GAFFAR 00462 UCBA0002092 1326 1326 Processed 12/04/2024 301728476 SHABRABIGAFFAR CANARA BANK(508532)
99 HARDA MP-43-002-044-001/29
(RELWA) 		1743002044NRG24280220240138734 28/02/2024 MUKESH 1743002044WL012370 MUKESH 00462 UCBA0002092 1105 1105 Processed 12/04/2024 301728476 MUKESH UCO BANK(607066)
100 HARDA MP-43-002-044-001/391
(RELWA) 		1743002044NRG24280220240138735 28/02/2024 gopal gour 1743002044WL012370 gopal gour 00462 UCBA0002092 1105 1105 Rejected 12/04/2024 301728476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14144 14144
101 HARDA MP-43-002-010-001/319
(RANHAI KLAN) 		1743002010NRG24260220240137416 28/02/2024 suresh 1743002010WL012280 suresh 00468 UBIN0561339 1547 1547 Processed 12/04/2024 301728476 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
102 HARDA MP-43-002-022-002/447
(JHADPA) 		1743002074NRG24280220240138636 28/02/2024 ASHOK DHOKEY 1743002074WL012362 ASHOK DHOKEY 00468 UBIN0561339 1326 1326 Processed 13/04/2024 301728476 ASHOKDHOKEY UNION BANK OF INDIA(508500)
SubTotal 2873 2873
103 HARDA MP-43-002-009-001/159
(KUKRAWAD) 		1743002009NRG24280220240139058 28/02/2024 MAHESH 1743002009WL012384 MAHESH 00468 UBIN0830569 1326 1326 Processed 13/04/2024 301728476 MAHESH UNION BANK OF INDIA(508500)
104 HARDA MP-43-002-009-001/538
(KUKRAWAD) 		1743002009NRG24280220240139068 28/02/2024 RAMKRASHNA BAGHELE 1743002009WL012384 RAMKRASHNA BAGHELE 00468 UBIN0830569 1326 1326 Processed 13/04/2024 301728476 RAMKRASHNABAGHELE UNION BANK OF INDIA(508500)
105 HARDA MP-43-002-010-001/371-A
(RANHAI KLAN) 		1743002010NRG24260220240137419 28/02/2024 mamta 1743002010WL012280 mamta 00468 UBIN0830569 1547 1547 Processed 12/04/2024 301728476 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
106 HARDA MP-43-002-010-001/449
(RANHAI KLAN) 		1743002010NRG24260220240137420 28/02/2024 Santosh Kumar Patel 1743002010WL012280 Santosh Kumar Patel 00468 UBIN0830569 1547 1547 Processed 13/04/2024 301728476 SantoshKumarPatel UNION BANK OF INDIA(508500)
SubTotal 5746 5746
107 HARDA MP-43-002-022-002/420
(JHADPA) 		1743002074NRG24280220240138633 28/02/2024 Mehtap 1743002074WL012362 Mehtap 00666 IDFB0040101 1326 1326 Processed 12/04/2024 301728476 Mehtap IDFC BANK LIMITED(608117)
SubTotal 1326 1326
108 HARDA MP-43-002-012-001/292
(SAMARDHA) 		1743002012NRG24280220240138666 28/02/2024 Rohit 1743002012WL012368 Rohit 00666 IDFB0041203 1326 1326 Processed 12/04/2024 301728476 Rohit IDFC BANK LIMITED(608117)
109 HARDA MP-43-002-070-002/358
(BAGROOL) 		1743002070NRG24280220240139107 28/02/2024 RAKESH KEER 1743002070WL012386 RAKESH KEER 00666 IDFB0041203 1326 1326 Processed 12/04/2024 301728476 RAKESHKEER ICICI BANK LTD(508534)
SubTotal 2652 2652
110 HARDA MP-43-002-010-001/371-A
(RANHAI KLAN) 		1743002010NRG24260220240137418 28/02/2024 nitesh choudhary 1743002010WL012280 nitesh choudhary 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301728476 niteshchoudhary UNION BANK OF INDIA(508500)
111 HARDA MP-43-002-010-001/449
(RANHAI KLAN) 		1743002010NRG24260220240137421 28/02/2024 Kirti Patel 1743002010WL012280 Kirti Patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301728476 KirtiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
112 HARDA MP-43-002-044-001/392-A
(RELWA) 		1743002044NRG24280220240138737 28/02/2024 KSHAMA PATVARE 1743002044WL012370 KSHAMA PATVARE 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301728476 KSHAMAPATVARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 HARDA MP-43-002-044-001/96-A
(RELWA) 		1743002044NRG24280220240138742 28/02/2024 SAKUN 1743002044WL012370 SAKUN 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301728476 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
114 HARDA MP-43-002-070-002/266
(BAGROOL) 		1743002070NRG24280220240139096 28/02/2024 RAM GOPAL 1743002070WL012386 RAM GOPAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301728476 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 HARDA MP-43-002-070-002/273
(BAGROOL) 		1743002070NRG24280220240139098 28/02/2024 Sangrrta Bai 1743002070WL012386 Sangrrta Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301728476 SangrrtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 HARDA MP-43-002-070-002/355
(BAGROOL) 		1743002070NRG24280220240139106 28/02/2024 Ashish Nimoda 1743002070WL012386 Ashish Nimoda 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301728476 AshishNimoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
117 HARDA MP-43-002-052-001/82
(GOGIYA) 		1743002052NRG24280220240138895 28/02/2024 DHANRAJ 1743002052WL012378 DHANRAJ 00697 BKID0MG1013 1105 1105 Processed 12/04/2024 301728476 DHANRAJ ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280224APB_FTO_478193 Andhra Bank ANDB0003056 HARDA 1326
2 HARDA MP1743002_280224APB_FTO_478193 Bank of Baroda BARB0DBHRDA HARDA 2652
3 HARDA MP1743002_280224APB_FTO_478193 Bank of Baroda BARB0HARDAX HARDA, MP 3757
4 HARDA MP1743002_280224APB_FTO_478193 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
5 HARDA MP1743002_280224APB_FTO_478193 Bank of Baroda BARB0VJHAKH Hardakhurd 1105
6 HARDA MP1743002_280224APB_FTO_478193 Bank of India BKID0008923 NEMAWAR 2652
7 HARDA MP1743002_280224APB_FTO_478193 Bank of India BKID0009540 HARDA 12597
8 HARDA MP1743002_280224APB_FTO_478193 Bank of India BKID0009543 KARTANA 2210
9 HARDA MP1743002_280224APB_FTO_478193 Bank of India BKID0009545 GHANTAGHAR 1105
10 HARDA MP1743002_280224APB_FTO_478193 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 3978
11 HARDA MP1743002_280224APB_FTO_478193 Bank of India BKID0009576 HANDIA 7956
12 HARDA MP1743002_280224APB_FTO_478193 Bank of India BKID0009576 HANDIA-Harda 2652
13 HARDA MP1743002_280224APB_FTO_478193 Canara Bank CNRB0004117 HARDA 6409
14 HARDA MP1743002_280224APB_FTO_478193 Canara Bank CNRB0017797 Kanarda 1326
15 HARDA MP1743002_280224APB_FTO_478193 Central Bank Of India CBIN0281358 HARDA 4420
16 HARDA MP1743002_280224APB_FTO_478193 Central Bank Of India CBIN0284180 Harda Khurd 5083
17 HARDA MP1743002_280224APB_FTO_478193 Central Bank Of India CBIN0284184 MAGARDHA 1326
18 HARDA MP1743002_280224APB_FTO_478193 Central Bank Of India CBIN0284256 ABGAONKHURD 11934
19 HARDA MP1743002_280224APB_FTO_478193 HDFC bank HDFC0000909 HARDA 2652
20 HARDA MP1743002_280224APB_FTO_478193 IDBI Bank IBKL0001556 HARDA 1326
21 HARDA MP1743002_280224APB_FTO_478193 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
22 HARDA MP1743002_280224APB_FTO_478193 Punjab National Bank PUNB0020800 HARDA 2652
23 HARDA MP1743002_280224APB_FTO_478193 State Bank of India SBIN0000379 HARDA 2652
24 HARDA MP1743002_280224APB_FTO_478193 State Bank of India SBIN0002865 KHIRKIYA 1326
25 HARDA MP1743002_280224APB_FTO_478193 State Bank of India SBIN0003734 ADB HARDA 9503
26 HARDA MP1743002_280224APB_FTO_478193 State Bank of India SBIN0018878 HANDIA 2431
27 HARDA MP1743002_280224APB_FTO_478193 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 9282
28 HARDA MP1743002_280224APB_FTO_478193 STATE BANK OF INDORE SBIN0030225 HARDA 2431
29 HARDA MP1743002_280224APB_FTO_478193 UCO Bank UCBA0002092 HARDA 14144
30 HARDA MP1743002_280224APB_FTO_478193 Union Bank of India UBIN0561339 HARDA 2873
31 HARDA MP1743002_280224APB_FTO_478193 Union Bank of India UBIN0830569 Harda 5746
32 HARDA MP1743002_280224APB_FTO_478193 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1326
33 HARDA MP1743002_280224APB_FTO_478193 IDFC Bank IDFB0041203 HARDA 2652
34 HARDA MP1743002_280224APB_FTO_478193 India Post Payments Bank IPOS0000001 Harda 9282
35 HARDA MP1743002_280224APB_FTO_478193 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1105

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