Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_190723APB_FTO_175109
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-43-002-017-001/604
(BALAGAON) 		1743002017NRG24190720230043403 19/07/2023 MUKESH 1743002017WL003821 MUKESH 00045 BARB0DBHRDA 221 221 Processed 22/07/2023 107147360 MUKESH ICICI BANK LTD(508534)
2 HARDA MP-43-002-070-001/74-A
(BAGROOL) 		1743002070NRG24190720230043437 19/07/2023 SHYAMA RAMU KOHLI 1743002070WL003822 SHYAMA RAMU KOHLI 00045 BARB0DBHRDA 442 442 Processed 22/07/2023 107147360 SHYAMARAMUKOHLI BANK OF BARODA(606985)
3 HARDA MP-43-002-070-001/74-A
(BAGROOL) 		1743002070NRG24190720230043438 19/07/2023 SUNITA BAI SHYAMA KOHLI 1743002070WL003822 SUNITA BAI SHYAMA KOHLI 00045 BARB0DBHRDA 663 663 Processed 22/07/2023 107147360 SUNITABAISHYAMAKOHLI BANK OF BARODA(606985)
SubTotal 1326 1326
4 HARDA MP-43-002-004-001/64
(ABGAON KHURD) 		1743002006NRG24190720230043479 19/07/2023 NARMADAPRASAD 1743002006WL003823 NARMADAPRASAD 00045 BARB0HARDAX 1105 1105 Processed 22/07/2023 107147360 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
5 HARDA MP-43-002-017-001/52
(BALAGAON) 		1743002017NRG24190720230043393 19/07/2023 INDAR BAI 1743002017WL003821 INDAR BAI 00045 BARB0HARDAX 1105 1105 Processed 22/07/2023 107147360 INDARBAI BANK OF BARODA(606985)
6 HARDA MP-43-002-017-001/602
(BALAGAON) 		1743002017NRG24190720230043399 19/07/2023 VIJAY 1743002017WL003821 VIJAY 00045 BARB0HARDAX 1105 1105 Processed 22/07/2023 107147360 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
7 HARDA MP-43-002-070-001/144
(BAGROOL) 		1743002070NRG24190720230043420 19/07/2023 RAMNIWAS 1743002070WL003822 RAMNIWAS 00045 BARB0HARDAX 663 663 Processed 22/07/2023 107147360 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 HARDA MP-43-002-070-002/349-A
(BAGROOL) 		1743002070NRG24190720230043449 19/07/2023 RAJU BABULAL 1743002070WL003822 RAJU BABULAL 00048 BKID0009540 663 663 Processed 22/07/2023 107147360 RAJUBABULAL STATE BANK OF INDIA(508548)
SubTotal 663 663
9 HARDA MP-43-002-017-001/238-A
(BALAGAON) 		1743002017NRG24190720230043378 19/07/2023 GYARASRAM GOUR 1743002017WL003821 GYARASRAM GOUR 00048 BKID0009545 1105 1105 Processed 22/07/2023 107147360 GYARASRAMGOUR BANK OF INDIA(508505)
SubTotal 1105 1105
10 HARDA MP-43-002-070-001/104
(BAGROOL) 		1743002070NRG24190720230043415 19/07/2023 VANSHABAI 1743002070WL003822 VANSHABAI 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 VANSHABAI BANK OF INDIA(508505)
11 HARDA MP-43-002-070-001/140-A
(BAGROOL) 		1743002070NRG24190720230043419 19/07/2023 sumit mishra 1743002070WL003822 sumit mishra 00048 BKID0009576 442 442 Processed 22/07/2023 107147360 sumitmishra BANK OF INDIA(508505)
12 HARDA MP-43-002-070-001/401
(BAGROOL) 		1743002070NRG24190720230043424 19/07/2023 PINKI RATHOUR 1743002070WL003822 PINKI RATHOUR 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 PINKIRATHOUR BANK OF INDIA(508505)
13 HARDA MP-43-002-070-001/401
(BAGROOL) 		1743002070NRG24190720230043423 19/07/2023 UMED SINGH 1743002070WL003822 UMED SINGH 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 HARDA MP-43-002-070-001/463
(BAGROOL) 		1743002070NRG24190720230043427 19/07/2023 IRSAD ISAK KHAN 1743002070WL003822 IRSAD ISAK KHAN 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 IRSADISAKKHAN BANK OF INDIA(508505)
15 HARDA MP-43-002-070-001/467
(BAGROOL) 		1743002070NRG24190720230043430 19/07/2023 ANU BAI 1743002070WL003822 ANU BAI 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 ANUBAI BANK OF INDIA(508505)
16 HARDA MP-43-002-070-001/475
(BAGROOL) 		1743002070NRG24190720230043431 19/07/2023 SURESH SHANKARLAL 1743002070WL003822 SURESH SHANKARLAL 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 SURESHSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
17 HARDA MP-43-002-070-001/69
(BAGROOL) 		1743002070NRG24190720230043435 19/07/2023 shyama 1743002070WL003822 shyama 00048 BKID0009576 442 442 Processed 22/07/2023 107147360 shyama BANK OF INDIA(508505)
18 HARDA MP-43-002-070-001/9-B
(BAGROOL) 		1743002070NRG24190720230043443 19/07/2023 ARUN 1743002070WL003822 ARUN 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 ARUN BANK OF INDIA(508505)
19 HARDA MP-43-002-070-001/9-B
(BAGROOL) 		1743002070NRG24190720230043442 19/07/2023 ramshankar 1743002070WL003822 ramshankar 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 ramshankar BANK OF INDIA(508505)
20 HARDA MP-43-002-070-002/303
(BAGROOL) 		1743002070NRG24190720230043444 19/07/2023 MANISH NIMODA 1743002070WL003822 MANISH NIMODA 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 MANISHNIMODA BANK OF INDIA(508505)
21 HARDA MP-43-002-070-002/320-A
(BAGROOL) 		1743002070NRG24190720230043447 19/07/2023 GUORA YUNE 1743002070WL003822 GUORA YUNE 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 GUORAYUNE BANK OF INDIA(508505)
22 HARDA MP-43-002-070-002/470
(BAGROOL) 		1743002070NRG24190720230043452 19/07/2023 ANSUIA BAI 1743002070WL003822 ANSUIA BAI 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 ANSUIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARDA MP-43-002-070-002/470
(BAGROOL) 		1743002070NRG24190720230043451 19/07/2023 VAKIL NATH SAPERA 1743002070WL003822 VAKIL NATH SAPERA 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 VAKILNATHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARDA MP-43-002-070-002/471
(BAGROOL) 		1743002070NRG24190720230043454 19/07/2023 LACHCHHA BAI 1743002070WL003822 LACHCHHA BAI 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 LACHCHHABAI BANK OF INDIA(508505)
25 HARDA MP-43-002-070-002/472
(BAGROOL) 		1743002070NRG24190720230043455 19/07/2023 KARAN NATH 1743002070WL003822 KARAN NATH 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 KARANNATH BANK OF INDIA(508505)
26 HARDA MP-43-002-070-002/472
(BAGROOL) 		1743002070NRG24190720230043456 19/07/2023 MAMTA 1743002070WL003822 MAMTA 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 MAMTA BANK OF INDIA(508505)
27 HARDA MP-43-002-070-002/474
(BAGROOL) 		1743002070NRG24190720230043459 19/07/2023 KMAL NATH 1743002070WL003822 KMAL NATH 00048 BKID0009576 663 663 Processed 22/07/2023 107147360 KMALNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
28 HARDA MP-43-002-004-001/311
(ABGAON KHURD) 		1743002006NRG24190720230043464 19/07/2023 MR JAGDISH PRASAD DAMADE 1743002006WL003823 MR JAGDISH PRASAD DAMADE 00078 CNRB0004117 1105 1105 Processed 22/07/2023 107147360 MRJAGDISHPRASADDAMADE UCO BANK(607066)
29 HARDA MP-43-002-017-001/307
(BALAGAON) 		1743002017NRG24190720230043382 19/07/2023 SHIVRATI 1743002017WL003821 SHIVRATI 00078 CNRB0004117 1105 1105 Processed 22/07/2023 107147360 SHIVRATI ICICI BANK LTD(508534)
SubTotal 2210 2210
30 HARDA MP-43-002-017-001/102
(BALAGAON) 		1743002017NRG24190720230043359 19/07/2023 KANTI BAI 1743002017WL003821 KANTI BAI 00078 CNRB0017797 1105 1105 Processed 22/07/2023 107147360 KANTIBAI ICICI BANK LTD(508534)
31 HARDA MP-43-002-017-001/416-B
(BALAGAON) 		1743002017NRG24190720230043388 19/07/2023 NITEE GOUR 1743002017WL003821 NITEE GOUR 00078 CNRB0017797 1105 1105 Processed 22/07/2023 107147360 NITEEGOUR BANK OF BARODA(606985)
32 HARDA MP-43-002-017-001/578-A
(BALAGAON) 		1743002017NRG24190720230043395 19/07/2023 POOJA GOUR 1743002017WL003821 POOJA GOUR 00078 CNRB0017797 1105 1105 Processed 22/07/2023 107147360 POOJAGOUR CANARA BANK(508532)
33 HARDA MP-43-002-017-001/585
(BALAGAON) 		1743002017NRG24190720230043396 19/07/2023 kallu 1743002017WL003821 kallu 00078 CNRB0017797 442 442 Processed 22/07/2023 107147360 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARDA MP-43-002-017-001/585
(BALAGAON) 		1743002017NRG24190720230043397 19/07/2023 LAADKI 1743002017WL003821 LAADKI 00078 CNRB0017797 442 442 Processed 22/07/2023 107147360 LAADKI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARDA MP-43-002-017-001/91-A
(BALAGAON) 		1743002017NRG24190720230043411 19/07/2023 RAVISHANKAR GHAGHRE 1743002017WL003821 RAVISHANKAR GHAGHRE 00078 CNRB0017797 1105 1105 Processed 22/07/2023 107147360 RAVISHANKARGHAGHRE BANK OF BARODA(606985)
SubTotal 5304 5304
36 HARDA MP-43-002-017-001/106
(BALAGAON) 		1743002017NRG24190720230043360 19/07/2023 SUDHA BAI 1743002017WL003821 SUDHA BAI 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 SUDHABAI CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-017-001/117
(BALAGAON) 		1743002017NRG24190720230043361 19/07/2023 ASHOK 1743002017WL003821 ASHOK 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 ASHOK CENTRAL BANK OF INDIA(607115)
38 HARDA MP-43-002-017-001/117
(BALAGAON) 		1743002017NRG24190720230043362 19/07/2023 RAJANTI BAI 1743002017WL003821 RAJANTI BAI 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 RAJANTIBAI ICICI BANK LTD(508534)
39 HARDA MP-43-002-017-001/135
(BALAGAON) 		1743002017NRG24190720230043363 19/07/2023 NARMADA 1743002017WL003821 NARMADA 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 NARMADA ICICI BANK LTD(508534)
40 HARDA MP-43-002-017-001/141
(BALAGAON) 		1743002017NRG24190720230043366 19/07/2023 SANTOSH 1743002017WL003821 SANTOSH 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 SANTOSH CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-017-001/141
(BALAGAON) 		1743002017NRG24190720230043367 19/07/2023 URMILA 1743002017WL003821 URMILA 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 URMILA NARMADA JHABUA GRAMIN BANK(508515)
42 HARDA MP-43-002-017-001/162
(BALAGAON) 		1743002017NRG24190720230043373 19/07/2023 BHAGWANTI 1743002017WL003821 BHAGWANTI 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 BHAGWANTI CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-017-001/173-A
(BALAGAON) 		1743002017NRG24190720230043374 19/07/2023 JAGDISH PAL 1743002017WL003821 JAGDISH PAL 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 JAGDISHPAL CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-017-001/182
(BALAGAON) 		1743002017NRG24190720230043377 19/07/2023 KUSUM 1743002017WL003821 KUSUM 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 KUSUM CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-017-001/182
(BALAGAON) 		1743002017NRG24190720230043376 19/07/2023 Ramesh 1743002017WL003821 Ramesh 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 Ramesh CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-017-001/314
(BALAGAON) 		1743002017NRG24190720230043385 19/07/2023 Dhanraj 1743002017WL003821 Dhanraj 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARDA MP-43-002-017-001/314
(BALAGAON) 		1743002017NRG24190720230043384 19/07/2023 SHYAM BAI 1743002017WL003821 SHYAM BAI 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 SHYAMBAI CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-017-001/44
(BALAGAON) 		1743002017NRG24190720230043389 19/07/2023 Sakun Bai 1743002017WL003821 Sakun Bai 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 SakunBai CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-017-001/603
(BALAGAON) 		1743002017NRG24190720230043400 19/07/2023 GAYATRI 1743002017WL003821 GAYATRI 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 GAYATRI CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-017-001/605
(BALAGAON) 		1743002017NRG24190720230043405 19/07/2023 KAMAL 1743002017WL003821 KAMAL 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 KAMAL ICICI BANK LTD(508534)
51 HARDA MP-43-002-017-001/74
(BALAGAON) 		1743002017NRG24190720230043410 19/07/2023 MADHURI NAGWE 1743002017WL003821 MADHURI NAGWE 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 MADHURINAGWE CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-017-001/74
(BALAGAON) 		1743002017NRG24190720230043409 19/07/2023 Sua Bai 1743002017WL003821 Sua Bai 00089 CBIN0281358 1105 1105 Processed 22/07/2023 107147360 SuaBai CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-070-001/80
(BAGROOL) 		1743002070NRG24190720230043441 19/07/2023 CHHAYA BAI 1743002070WL003822 CHHAYA BAI 00089 CBIN0281358 663 663 Processed 22/07/2023 107147360 CHHAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
54 HARDA MP-43-002-004-001/54
(ABGAON KHURD) 		1743002006NRG24190720230043475 19/07/2023 OMPRAKASH 1743002006WL003823 OMPRAKASH 00089 CBIN0284180 1105 1105 Processed 22/07/2023 107147360 OMPRAKASH CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-070-002/471
(BAGROOL) 		1743002070NRG24190720230043453 19/07/2023 SANTOSH NATH 1743002070WL003822 SANTOSH NATH 00089 CBIN0284180 663 663 Processed 22/07/2023 107147360 SANTOSHNATH BANK OF INDIA(508505)
56 HARDA MP-43-002-070-002/473
(BAGROOL) 		1743002070NRG24190720230043457 19/07/2023 UDAYNATH 1743002070WL003822 UDAYNATH 00089 CBIN0284180 663 663 Processed 22/07/2023 107147360 UDAYNATH BANK OF INDIA(508505)
57 HARDA MP-43-002-070-002/473
(BAGROOL) 		1743002070NRG24190720230043458 19/07/2023 UDAYNATH 1743002070WL003822 UDAYNATH 00089 CBIN0284180 663 663 Processed 22/07/2023 107147360 UDAYNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
58 HARDA MP-43-002-004-001/224
(ABGAON KHURD) 		1743002006NRG24190720230043460 19/07/2023 Mr naval kushwah 1743002006WL003823 Mr naval kushwah 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 Mrnavalkushwah CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-004-001/231
(ABGAON KHURD) 		1743002006NRG24190720230043461 19/07/2023 RAJAK 1743002006WL003823 RAJAK 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 RAJAK CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-004-001/232
(ABGAON KHURD) 		1743002006NRG24190720230043462 19/07/2023 AJAD 1743002006WL003823 AJAD 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 AJAD CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-004-001/366
(ABGAON KHURD) 		1743002006NRG24190720230043465 19/07/2023 MR VIKASH SHREEWAS 1743002006WL003823 MR VIKASH SHREEWAS 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 MRVIKASHSHREEWAS CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-004-001/390
(ABGAON KHURD) 		1743002006NRG24190720230043467 19/07/2023 MR OMPRAKASH GOLYA 1743002006WL003823 MR OMPRAKASH GOLYA 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 MROMPRAKASHGOLYA CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-004-001/461
(ABGAON KHURD) 		1743002006NRG24190720230043468 19/07/2023 Master Sourabh Gour 1743002006WL003823 Master Sourabh Gour 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 MasterSourabhGour CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-004-001/462
(ABGAON KHURD) 		1743002006NRG24190720230043469 19/07/2023 MASTER DEVENDRA GOUR 1743002006WL003823 MASTER DEVENDRA GOUR 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 MASTERDEVENDRAGOUR CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-004-001/487
(ABGAON KHURD) 		1743002006NRG24190720230043470 19/07/2023 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 1743002006WL003823 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 AJABSINGHKUSHWAHGAJRAJKUSHWAH CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-004-001/491
(ABGAON KHURD) 		1743002006NRG24190720230043471 19/07/2023 mr. rajesh kumar kushwah 1743002006WL003823 mr. rajesh kumar kushwah 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 mr.rajeshkumarkushwah CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-004-001/498
(ABGAON KHURD) 		1743002006NRG24190720230043472 19/07/2023 MR. JITENDRA KUSHWAH 1743002006WL003823 MR. JITENDRA KUSHWAH 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 MR.JITENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-004-001/501
(ABGAON KHURD) 		1743002006NRG24190720230043473 19/07/2023 MR. SUNIL DOYRE 1743002006WL003823 MR. SUNIL DOYRE 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 MR.SUNILDOYRE CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-004-001/56
(ABGAON KHURD) 		1743002006NRG24190720230043476 19/07/2023 ARIF SHAH 1743002006WL003823 ARIF SHAH 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 ARIFSHAH CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-004-001/56-C
(ABGAON KHURD) 		1743002006NRG24190720230043477 19/07/2023 MASTER SADIK SHAH 1743002006WL003823 MASTER SADIK SHAH 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 MASTERSADIKSHAH CENTRAL BANK OF INDIA(607115)
71 HARDA MP-43-002-004-001/63
(ABGAON KHURD) 		1743002006NRG24190720230043478 19/07/2023 MASTER DURGESH KUSHWAH 1743002006WL003823 MASTER DURGESH KUSHWAH 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 MASTERDURGESHKUSHWAH CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-004-001/65
(ABGAON KHURD) 		1743002006NRG24190720230043480 19/07/2023 RAMNARAYAN KUSHWAH 1743002006WL003823 RAMNARAYAN KUSHWAH 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 RAMNARAYANKUSHWAH CENTRAL BANK OF INDIA(607115)
73 HARDA MP-43-002-004-001/86
(ABGAON KHURD) 		1743002006NRG24190720230043481 19/07/2023 Mr ANIL KUMAR UMARIYA 1743002006WL003823 Mr ANIL KUMAR UMARIYA 00089 CBIN0284256 1105 1105 Processed 22/07/2023 107147360 MrANILKUMARUMARIYA BANK OF BARODA(606985)
SubTotal 17680 17680
74 HARDA MP-43-002-017-001/314-A
(BALAGAON) 		1743002017NRG24190720230043386 19/07/2023 DHARMENDRA KUMAR 1743002017WL003821 DHARMENDRA KUMAR 00152 HDFC0000909 1105 1105 Processed 22/07/2023 107147360 DHARMENDRAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
75 HARDA MP-43-002-017-001/136
(BALAGAON) 		1743002017NRG24190720230043365 19/07/2023 PREMBAI RAMSEVAK 1743002017WL003821 PREMBAI RAMSEVAK 00354 PUNB0020800 884 884 Processed 22/07/2023 107147360 PREMBAIRAMSEVAK PUNJAB NATIONAL BANK(508568)
76 HARDA MP-43-002-017-001/136
(BALAGAON) 		1743002017NRG24190720230043364 19/07/2023 RAM SEWAK 1743002017WL003821 RAM SEWAK 00354 PUNB0020800 884 884 Processed 22/07/2023 107147360 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 HARDA MP-43-002-017-001/161
(BALAGAON) 		1743002017NRG24190720230043371 19/07/2023 Sadhna 1743002017WL003821 Sadhna 00354 PUNB0020800 1105 1105 Processed 22/07/2023 107147360 Sadhna PUNJAB NATIONAL BANK(508568)
78 HARDA MP-43-002-017-001/161
(BALAGAON) 		1743002017NRG24190720230043370 19/07/2023 Santosh 1743002017WL003821 Santosh 00354 PUNB0020800 1105 1105 Processed 22/07/2023 107147360 Santosh PUNJAB NATIONAL BANK(508568)
79 HARDA MP-43-002-017-001/162
(BALAGAON) 		1743002017NRG24190720230043372 19/07/2023 Sunita 1743002017WL003821 Sunita 00354 PUNB0020800 1105 1105 Processed 22/07/2023 107147360 Sunita PUNJAB NATIONAL BANK(508568)
80 HARDA MP-43-002-017-001/313
(BALAGAON) 		1743002017NRG24190720230043383 19/07/2023 Deepak Dharse 1743002017WL003821 Deepak Dharse 00354 PUNB0020800 1105 1105 Processed 22/07/2023 107147360 DeepakDharse PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
81 HARDA MP-43-002-004-001/521
(ABGAON KHURD) 		1743002006NRG24190720230043474 19/07/2023 mrs sumitra bai 1743002006WL003823 mrs sumitra bai 00354 PUNB0199310 1105 1105 Processed 22/07/2023 107147360 mrssumitrabai CENTRAL BANK OF INDIA(607115)
82 HARDA MP-43-002-017-001/160-A
(BALAGAON) 		1743002017NRG24190720230043369 19/07/2023 NAND KISHOR DHARSE 1743002017WL003821 NAND KISHOR DHARSE 00354 PUNB0199310 1105 1105 Processed 22/07/2023 107147360 NANDKISHORDHARSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
83 HARDA MP-43-002-017-001/603
(BALAGAON) 		1743002017NRG24190720230043402 19/07/2023 MANJU PARTE 1743002017WL003821 MANJU PARTE 00415 SBIN0000389 1105 1105 Processed 22/07/2023 107147360 MANJUPARTE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 HARDA MP-43-002-017-001/606
(BALAGAON) 		1743002017NRG24190720230043407 19/07/2023 SADASHIV 1743002017WL003821 SADASHIV 00415 SBIN0003734 1105 1105 Processed 22/07/2023 107147360 SADASHIV UCO BANK(607066)
SubTotal 1105 1105
85 HARDA MP-43-002-070-001/161
(BAGROOL) 		1743002070NRG24190720230043421 19/07/2023 LOKESH GURJAR 1743002070WL003822 LOKESH GURJAR 00415 SBIN0018878 663 663 Processed 22/07/2023 107147360 LOKESHGURJAR STATE BANK OF INDIA(508548)
86 HARDA MP-43-002-070-002/320-A
(BAGROOL) 		1743002070NRG24190720230043448 19/07/2023 NILESH EVANE 1743002070WL003822 NILESH EVANE 00415 SBIN0018878 663 663 Processed 22/07/2023 107147360 NILESHEVANE BANK OF INDIA(508505)
SubTotal 1326 1326
87 HARDA MP-43-002-017-001/240
(BALAGAON) 		1743002017NRG24190720230043379 19/07/2023 SADASUKH KUMAR GOUR 1743002017WL003821 SADASUKH KUMAR GOUR 00415 SBIN0030225 1105 1105 Processed 22/07/2023 107147360 SADASUKHKUMARGOUR STATE BANK OF INDIA(508548)
88 HARDA MP-43-002-017-001/602
(BALAGAON) 		1743002017NRG24190720230043398 19/07/2023 CHUNNILAL KAJLE 1743002017WL003821 CHUNNILAL KAJLE 00415 SBIN0030225 1105 1105 Processed 22/07/2023 107147360 CHUNNILALKAJLE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
89 HARDA MP-43-002-017-001/603
(BALAGAON) 		1743002017NRG24190720230043401 19/07/2023 SANJAY GOUR 1743002017WL003821 SANJAY GOUR 00415 SBIN0030513 1105 1105 Processed 22/07/2023 107147360 SANJAYGOUR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
90 HARDA MP-43-002-017-001/286
(BALAGAON) 		1743002017NRG24190720230043380 19/07/2023 SHANKARLAL 1743002017WL003821 SHANKARLAL 00462 UCBA0002092 1105 1105 Processed 22/07/2023 107147360 SHANKARLAL UCO BANK(607066)
SubTotal 1105 1105
91 HARDA MP-43-002-017-001/52
(BALAGAON) 		1743002017NRG24190720230043392 19/07/2023 SANTOSH ONKAR 1743002017WL003821 SANTOSH ONKAR 00468 UBIN0561339 1105 1105 Processed 22/07/2023 107147360 SANTOSHONKAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
92 HARDA MP-43-002-017-001/578-A
(BALAGAON) 		1743002017NRG24190720230043394 19/07/2023 lovekush gour 1743002017WL003821 lovekush gour 00662 BDBL0001364 1105 1105 Processed 22/07/2023 107147360 lovekushgour STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 HARDA MP-43-002-017-001/416-B
(BALAGAON) 		1743002017NRG24190720230043387 19/07/2023 VIVEK GOUR 1743002017WL003821 VIVEK GOUR 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147360 VIVEKGOUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
94 HARDA MP-43-002-017-001/307
(BALAGAON) 		1743002017NRG24190720230043381 19/07/2023 SANJAY BILLORE 1743002017WL003821 SANJAY BILLORE 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147360 SANJAYBILLORE BANK OF BARODA(606985)
SubTotal 1105 1105
95 HARDA MP-43-002-070-001/104
(BAGROOL) 		1743002070NRG24190720230043414 19/07/2023 SHRAVAN 1743002070WL003822 SHRAVAN 00697 BKID0MG1002 442 442 Processed 22/07/2023 107147360 SHRAVAN BANK OF INDIA(508505)
96 HARDA MP-43-002-070-001/125
(BAGROOL) 		1743002070NRG24190720230043416 19/07/2023 JAGAN 1743002070WL003822 JAGAN 00697 BKID0MG1002 442 442 Processed 22/07/2023 107147360 JAGAN BANK OF INDIA(508505)
97 HARDA MP-43-002-070-001/125
(BAGROOL) 		1743002070NRG24190720230043417 19/07/2023 MARATHA RESHAMA BAI 1743002070WL003822 MARATHA RESHAMA BAI 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147360 MARATHARESHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
98 HARDA MP-43-002-070-001/197
(BAGROOL) 		1743002070NRG24190720230043422 19/07/2023 SINDE SUNEETAAI BAI 1743002070WL003822 SINDE SUNEETAAI BAI 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147360 SINDESUNEETAAIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 HARDA MP-43-002-070-001/415
(BAGROOL) 		1743002070NRG24190720230043425 19/07/2023 Shushila maratha 1743002070WL003822 Shushila maratha 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147360 Shushilamaratha INDIA POST PAYMENTS BANK LIMITED(508528)
100 HARDA MP-43-002-070-001/445
(BAGROOL) 		1743002070NRG24190720230043426 19/07/2023 gulab bai 1743002070WL003822 gulab bai 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147360 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
101 HARDA MP-43-002-070-001/467
(BAGROOL) 		1743002070NRG24190720230043429 19/07/2023 PRATAP 1743002070WL003822 PRATAP 00697 BKID0MG1002 442 442 Processed 22/07/2023 107147360 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
102 HARDA MP-43-002-070-001/68
(BAGROOL) 		1743002070NRG24190720230043433 19/07/2023 KALA BAI RAMA 1743002070WL003822 KALA BAI RAMA 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147360 KALABAIRAMA BANK OF BARODA(606985)
103 HARDA MP-43-002-070-001/68
(BAGROOL) 		1743002070NRG24190720230043434 19/07/2023 RAMA 1743002070WL003822 RAMA 00697 BKID0MG1002 442 442 Processed 22/07/2023 107147360 RAMA BANK OF INDIA(508505)
104 HARDA MP-43-002-070-001/69
(BAGROOL) 		1743002070NRG24190720230043436 19/07/2023 SUMAN BAI WO SHAMA 1743002070WL003822 SUMAN BAI WO SHAMA 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147360 SUMANBAIWOSHAMA NARMADA JHABUA GRAMIN BANK(508515)
105 HARDA MP-43-002-070-001/78
(BAGROOL) 		1743002070NRG24190720230043439 19/07/2023 ANKU BAI 1743002070WL003822 ANKU BAI 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147360 ANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
106 HARDA MP-43-002-070-001/80
(BAGROOL) 		1743002070NRG24190720230043440 19/07/2023 RAMNARAYAN 1743002070WL003822 RAMNARAYAN 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147360 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
107 HARDA MP-43-002-070-002/320-A
(BAGROOL) 		1743002070NRG24190720230043446 19/07/2023 KISHOR 1743002070WL003822 KISHOR 00697 BKID0MG1002 663 663 Processed 22/07/2023 107147360 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
108 HARDA MP-43-002-017-001/142
(BALAGAON) 		1743002017NRG24190720230043368 19/07/2023 Phunda 1743002017WL003821 Phunda 00697 BKID0MG1013 1105 1105 Processed 22/07/2023 107147360 Phunda NARMADA JHABUA GRAMIN BANK(508515)
109 HARDA MP-43-002-017-001/464
(BALAGAON) 		1743002017NRG24190720230043390 19/07/2023 Shivnarayan 1743002017WL003821 Shivnarayan 00697 BKID0MG1013 1105 1105 Processed 22/07/2023 107147360 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
110 HARDA MP-43-002-070-001/475
(BAGROOL) 		1743002070NRG24190720230043432 19/07/2023 ANITA MANIK 1743002070WL003822 ANITA MANIK 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107147360 ANITAMANIK BANK OF BARODA(606985)
SubTotal 663 663
111 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG24190720230043404 19/07/2023 Himanshu Onkar 1743002017WL003821 Himanshu Onkar 00703 AIRP0000001 1105 1105 Rejected 22/07/2023 107147360 A/c Blocked or Frozen
SubTotal 1105 1105
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_190723APB_FTO_175109 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_190723APB_FTO_175109 Bank of Baroda BARB0HARDAX HARDA, MP 3978
3 HARDA MP1743002_190723APB_FTO_175109 Bank of India BKID0009540 HARDA 663
4 HARDA MP1743002_190723APB_FTO_175109 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1105
5 HARDA MP1743002_190723APB_FTO_175109 Bank of India BKID0009576 HANDIA 9282
6 HARDA MP1743002_190723APB_FTO_175109 Bank of India BKID0009576 HANDIA-Harda 2210
7 HARDA MP1743002_190723APB_FTO_175109 Canara Bank CNRB0004117 HARDA 2210
8 HARDA MP1743002_190723APB_FTO_175109 Canara Bank CNRB0017797 Kanarda 5304
9 HARDA MP1743002_190723APB_FTO_175109 Central Bank Of India CBIN0281358 HARDA 19448
10 HARDA MP1743002_190723APB_FTO_175109 Central Bank Of India CBIN0284180 Harda Khurd 3094
11 HARDA MP1743002_190723APB_FTO_175109 Central Bank Of India CBIN0284256 ABGAONKHURD 17680
12 HARDA MP1743002_190723APB_FTO_175109 HDFC bank HDFC0000909 HARDA 1105
13 HARDA MP1743002_190723APB_FTO_175109 Punjab National Bank PUNB0020800 HARDA 6188
14 HARDA MP1743002_190723APB_FTO_175109 Punjab National Bank PUNB0199310 Harda 2210
15 HARDA MP1743002_190723APB_FTO_175109 State Bank of India SBIN0000389 ITARSI 1105
16 HARDA MP1743002_190723APB_FTO_175109 State Bank of India SBIN0003734 ADB HARDA 1105
17 HARDA MP1743002_190723APB_FTO_175109 State Bank of India SBIN0018878 HANDIA 1326
18 HARDA MP1743002_190723APB_FTO_175109 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2210
19 HARDA MP1743002_190723APB_FTO_175109 State Bank of India SBIN0030513 KOLAR ROAD, BHOPAL 1105
20 HARDA MP1743002_190723APB_FTO_175109 UCO Bank UCBA0002092 HARDA 1105
21 HARDA MP1743002_190723APB_FTO_175109 Union Bank of India UBIN0561339 HARDA 1105
22 HARDA MP1743002_190723APB_FTO_175109 Bandhan Bank Limited BDBL0001364 HARDA 1105
23 HARDA MP1743002_190723APB_FTO_175109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
24 HARDA MP1743002_190723APB_FTO_175109 India Post Payments Bank IPOS0000001 Harda 1105
25 HARDA MP1743002_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 7735
26 HARDA MP1743002_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 2210
27 HARDA MP1743002_190723APB_FTO_175109 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 663
28 HARDA MP1743002_190723APB_FTO_175109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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