Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_010723APB_FTO_141672
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-43-002-018-001/253
(BUNDARA) 		1743002018NRG24010720230028204 01/07/2023 RAJNI PARTE 1743002018WL002775 RAJNI PARTE 00045 BARB0HARDAX 1326 1326 Processed 11/07/2023 799838089 RAJNIPARTE BANK OF BARODA(606985)
2 HARDA MP-43-002-056-001/179
(BEED) 		1743002056NRG24010720230028624 01/07/2023 hemant 1743002056WL002811 hemant 00045 BARB0HARDAX 1326 1326 Processed 11/07/2023 799838089 hemant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 HARDA MP-43-002-018-001/215-A
(BUNDARA) 		1743002018NRG24010720230028184 01/07/2023 RUPALI PATIL 1743002018WL002775 RUPALI PATIL 00048 BKID0009540 1326 1326 Processed 11/07/2023 799838089 RUPALIPATIL BANK OF INDIA(508505)
4 HARDA MP-43-002-018-001/231
(BUNDARA) 		1743002018NRG24010720230028189 01/07/2023 ASHOK 1743002018WL002775 ASHOK 00048 BKID0009540 1326 1326 Processed 11/07/2023 799838089 ASHOK BANK OF INDIA(508505)
5 HARDA MP-43-002-018-001/257
(BUNDARA) 		1743002018NRG24010720230028205 01/07/2023 RAMSHANKAR 1743002018WL002775 RAMSHANKAR 00048 BKID0009540 1326 1326 Processed 11/07/2023 799838089 RAMSHANKAR BANK OF INDIA(508505)
6 HARDA MP-43-002-018-001/96-A
(BUNDARA) 		1743002018NRG24010720230028222 01/07/2023 ROHIT GURJAR 1743002018WL002775 ROHIT GURJAR 00048 BKID0009540 1326 1326 Processed 11/07/2023 799838089 ROHITGURJAR BANK OF INDIA(508505)
7 HARDA MP-43-002-055-002/447-A
(SIGON) 		1743002055NRG24010720230028456 01/07/2023 RAMA 1743002055WL002797 RAMA 00048 BKID0009540 1326 1326 Processed 11/07/2023 799838089 RAMA FINO PAYMENTS BANK LTD(608001)
8 HARDA MP-43-002-055-002/447-A
(SIGON) 		1743002055NRG24010720230028455 01/07/2023 RAVI 1743002055WL002797 RAVI 00048 BKID0009540 1326 1326 Processed 11/07/2023 799838089 RAVI BANK OF INDIA(508505)
SubTotal 7956 7956
9 HARDA MP-43-002-026-001/450
(DAGAWANSHANKAR) 		1743002026NRG24010720230028464 01/07/2023 DEVENDRA 1743002026WL002798 DEVENDRA 00048 BKID0009542 1105 1105 Processed 11/07/2023 799838089 DEVENDRA BANK OF INDIA(508505)
10 HARDA MP-43-002-026-002/440
(DAGAWANSHANKAR) 		1743002026NRG24010720230028473 01/07/2023 JYOTI RAJPUT 1743002026WL002801 JYOTI RAJPUT 00048 BKID0009542 1326 1326 Processed 11/07/2023 799838089 JYOTIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
11 HARDA MP-43-002-018-001/72
(BUNDARA) 		1743002018NRG24010720230028216 01/07/2023 Balakdas 1743002018WL002775 Balakdas 00048 BKID0009545 1326 1326 Processed 12/07/2023 799838089 Balakdas CENTRAL BANK OF INDIA(607115)
12 HARDA MP-43-002-018-001/72
(BUNDARA) 		1743002018NRG24010720230028217 01/07/2023 Deepak 1743002018WL002775 Deepak 00048 BKID0009545 1326 1326 Processed 11/07/2023 799838089 Deepak BANK OF INDIA(508505)
13 HARDA MP-43-002-027-001/108
(DHURGADA) 		1743002027NRG24010720230028537 01/07/2023 RAMVATI BAI 1743002027WL002807 RAMVATI BAI 00048 BKID0009545 442 442 Processed 11/07/2023 799838089 RAMVATIBAI BANK OF INDIA(508505)
14 HARDA MP-43-002-027-001/29
(DHURGADA) 		1743002027NRG24010720230028538 01/07/2023 KALIRAM 1743002027WL002807 KALIRAM 00048 BKID0009545 884 884 Processed 11/07/2023 799838089 KALIRAM BANK OF INDIA(508505)
15 HARDA MP-43-002-027-001/323
(DHURGADA) 		1743002027NRG24010720230028539 01/07/2023 mamta 1743002027WL002807 mamta 00048 BKID0009545 663 663 Processed 11/07/2023 799838089 mamta CANARA BANK(508532)
16 HARDA MP-43-002-027-001/36
(DHURGADA) 		1743002027NRG24010720230028540 01/07/2023 VIMLA BAI 1743002027WL002807 VIMLA BAI 00048 BKID0009545 884 884 Processed 11/07/2023 799838089 VIMLABAI BANK OF INDIA(508505)
17 HARDA MP-43-002-027-001/384
(DHURGADA) 		1743002027NRG24010720230028541 01/07/2023 Seema 1743002027WL002807 Seema 00048 BKID0009545 663 663 Processed 11/07/2023 799838089 Seema BANK OF INDIA(508505)
18 HARDA MP-43-002-027-001/57
(DHURGADA) 		1743002027NRG24010720230028543 01/07/2023 Ramvros 1743002027WL002807 Ramvros 00048 BKID0009545 884 884 Processed 11/07/2023 799838089 Ramvros BANK OF INDIA(508505)
19 HARDA MP-43-002-027-001/71
(DHURGADA) 		1743002027NRG24010720230028544 01/07/2023 sita 1743002027WL002807 sita 00048 BKID0009545 442 442 Processed 11/07/2023 799838089 sita BANK OF INDIA(508505)
20 HARDA MP-43-002-027-001/74
(DHURGADA) 		1743002027NRG24010720230028545 01/07/2023 KALURAM 1743002027WL002807 KALURAM 00048 BKID0009545 663 663 Processed 11/07/2023 799838089 KALURAM BANK OF INDIA(508505)
21 HARDA MP-43-002-027-001/87
(DHURGADA) 		1743002027NRG24010720230028546 01/07/2023 GAYTRI BAI 1743002027WL002807 GAYTRI BAI 00048 BKID0009545 442 442 Processed 11/07/2023 799838089 GAYTRIBAI BANK OF INDIA(508505)
SubTotal 8619 8619
22 HARDA MP-43-002-034-001/419
(NAYAPUR) 		1743002034NRG24010720230028512 01/07/2023 ASHA KORKU 1743002034WL002805 ASHA KORKU 00048 BKID0009576 221 221 Processed 11/07/2023 799838089 ASHAKORKU ICICI BANK LTD(508534)
23 HARDA MP-43-002-055-003/337
(SIGON) 		1743002055NRG24010720230028459 01/07/2023 Mangi bai 1743002055WL002797 Mangi bai 00048 BKID0009576 1326 1326 Processed 11/07/2023 799838089 Mangibai IDFC BANK LIMITED(608117)
24 HARDA MP-43-002-055-003/337
(SIGON) 		1743002055NRG24010720230028458 01/07/2023 PRAHLLAD 1743002055WL002797 PRAHLLAD 00048 BKID0009576 1326 1326 Processed 11/07/2023 799838089 PRAHLLAD BANK OF INDIA(508505)
25 HARDA MP-43-002-055-003/446
(SIGON) 		1743002055NRG24010720230028461 01/07/2023 Pushpa bai 1743002055WL002797 Pushpa bai 00048 BKID0009576 1326 1326 Processed 11/07/2023 799838089 Pushpabai BANK OF INDIA(508505)
26 HARDA MP-43-002-071-001/58
(SURJANA) 		1743002071NRG24010720230028241 01/07/2023 Mukesh balai 1743002071WL002784 Mukesh balai 00048 BKID0009576 1326 1326 Processed 11/07/2023 799838089 Mukeshbalai BANK OF INDIA(508505)
SubTotal 5525 5525
27 HARDA MP-43-002-018-001/10
(BUNDARA) 		1743002018NRG24010720230028168 01/07/2023 SUNITA BAI DAMADE 1743002018WL002775 SUNITA BAI DAMADE 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 SUNITABAIDAMADE CANARA BANK(508532)
28 HARDA MP-43-002-018-001/113-A
(BUNDARA) 		1743002018NRG24010720230028173 01/07/2023 RAMBILAS BHAYRE 1743002018WL002775 RAMBILAS BHAYRE 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 RAMBILASBHAYRE INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARDA MP-43-002-018-001/15
(BUNDARA) 		1743002018NRG24010720230028178 01/07/2023 SHANTI UIKEY 1743002018WL002775 SHANTI UIKEY 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 SHANTIUIKEY CANARA BANK(508532)
30 HARDA MP-43-002-018-001/208
(BUNDARA) 		1743002018NRG24010720230028181 01/07/2023 MIRA 1743002018WL002775 MIRA 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARDA MP-43-002-018-001/221
(BUNDARA) 		1743002018NRG24010720230028186 01/07/2023 SARASWATI 1743002018WL002775 SARASWATI 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 SARASWATI CANARA BANK(508532)
32 HARDA MP-43-002-018-001/233
(BUNDARA) 		1743002018NRG24010720230028192 01/07/2023 SAVITRI BAI 1743002018WL002775 SAVITRI BAI 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 SAVITRIBAI CANARA BANK(508532)
33 HARDA MP-43-002-018-001/239
(BUNDARA) 		1743002018NRG24010720230028195 01/07/2023 RAJANTI BAI 1743002018WL002775 RAJANTI BAI 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 RAJANTIBAI CANARA BANK(508532)
34 HARDA MP-43-002-018-001/253
(BUNDARA) 		1743002018NRG24010720230028203 01/07/2023 MANOHAR 1743002018WL002775 MANOHAR 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 MANOHAR CANARA BANK(508532)
35 HARDA MP-43-002-018-001/31
(BUNDARA) 		1743002018NRG24010720230028207 01/07/2023 SULOCHNA 1743002018WL002775 SULOCHNA 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 SULOCHNA CANARA BANK(508532)
36 HARDA MP-43-002-018-001/91
(BUNDARA) 		1743002018NRG24010720230028221 01/07/2023 SUMANTRA UIKEY 1743002018WL002775 SUMANTRA UIKEY 00078 CNRB0017797 1326 1326 Processed 11/07/2023 799838089 SUMANTRAUIKEY CANARA BANK(508532)
SubTotal 13260 13260
37 HARDA MP-43-002-018-001/91
(BUNDARA) 		1743002018NRG24010720230028220 01/07/2023 Dhasarath 1743002018WL002775 Dhasarath 00078 CNRB0017930 1326 1326 Processed 11/07/2023 799838089 Dhasarath UCO BANK(607066)
38 HARDA MP-43-002-034-001/22
(NAYAPUR) 		1743002034NRG24010720230028509 01/07/2023 RAMBHAROSH 1743002034WL002805 RAMBHAROSH 00078 CNRB0017930 884 884 Processed 11/07/2023 799838089 RAMBHAROSH CANARA BANK(508532)
39 HARDA MP-43-002-034-001/53
(NAYAPUR) 		1743002034NRG24010720230028516 01/07/2023 ASHOK ANOKHILAL 1743002034WL002805 ASHOK ANOKHILAL 00078 CNRB0017930 663 663 Processed 11/07/2023 799838089 ASHOKANOKHILAL CANARA BANK(508532)
40 HARDA MP-43-002-034-001/76
(NAYAPUR) 		1743002034NRG24010720230028520 01/07/2023 SEETARAM 1743002034WL002805 SEETARAM 00078 CNRB0017930 663 663 Processed 11/07/2023 799838089 SEETARAM CANARA BANK(508532)
SubTotal 3536 3536
41 HARDA MP-43-002-018-001/10
(BUNDARA) 		1743002018NRG24010720230028167 01/07/2023 RAMVILAS 1743002018WL002775 RAMVILAS 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 RAMVILAS CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-018-001/109-A
(BUNDARA) 		1743002018NRG24010720230028169 01/07/2023 MANOJ SHARMA 1743002018WL002775 MANOJ SHARMA 00089 CBIN0281358 1326 1326 Processed 11/07/2023 799838089 MANOJSHARMA NARMADA JHABUA GRAMIN BANK(508515)
43 HARDA MP-43-002-018-001/11
(BUNDARA) 		1743002018NRG24010720230028171 01/07/2023 RAMESWAR 1743002018WL002775 RAMESWAR 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 RAMESWAR CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-018-001/14
(BUNDARA) 		1743002018NRG24010720230028174 01/07/2023 SHYAM 1743002018WL002775 SHYAM 00089 CBIN0281358 1326 1326 Processed 11/07/2023 799838089 SHYAM IDFC BANK LIMITED(608117)
45 HARDA MP-43-002-018-001/16-A
(BUNDARA) 		1743002018NRG24010720230028179 01/07/2023 PRABHA BAI 1743002018WL002775 PRABHA BAI 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 PRABHABAI CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-018-001/208
(BUNDARA) 		1743002018NRG24010720230028180 01/07/2023 GOKUL 1743002018WL002775 GOKUL 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 GOKUL CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-018-001/21
(BUNDARA) 		1743002018NRG24010720230028182 01/07/2023 SUNEETA 1743002018WL002775 SUNEETA 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 SUNEETA CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-018-001/215
(BUNDARA) 		1743002018NRG24010720230028183 01/07/2023 VISHNU 1743002018WL002775 VISHNU 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 VISHNU CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-018-001/243
(BUNDARA) 		1743002018NRG24010720230028200 01/07/2023 MAHESH KUMAR 1743002018WL002775 MAHESH KUMAR 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-018-001/248
(BUNDARA) 		1743002018NRG24010720230028201 01/07/2023 RAMVILASH 1743002018WL002775 RAMVILASH 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 RAMVILASH CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-018-001/36-A
(BUNDARA) 		1743002018NRG24010720230028210 01/07/2023 SAROJ BAI 1743002018WL002775 SAROJ BAI 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 SAROJBAI CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-018-001/36-A
(BUNDARA) 		1743002018NRG24010720230028209 01/07/2023 UMASHANKAR 1743002018WL002775 UMASHANKAR 00089 CBIN0281358 1326 1326 Processed 11/07/2023 799838089 UMASHANKAR AXIS BANK(607153)
53 HARDA MP-43-002-018-001/43
(BUNDARA) 		1743002018NRG24010720230028213 01/07/2023 ASHARAM 1743002018WL002775 ASHARAM 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 ASHARAM CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-018-001/43
(BUNDARA) 		1743002018NRG24010720230028214 01/07/2023 RADHA BAI NAGLE 1743002018WL002775 RADHA BAI NAGLE 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 RADHABAINAGLE CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-018-001/56-A
(BUNDARA) 		1743002018NRG24010720230028215 01/07/2023 YOGESH GONKAR 1743002018WL002775 YOGESH GONKAR 00089 CBIN0281358 1326 1326 Processed 11/07/2023 799838089 YOGESHGONKAR IDBI BANK(607095)
56 HARDA MP-43-002-018-001/73-A
(BUNDARA) 		1743002018NRG24010720230028218 01/07/2023 SHIVPRASAD 1743002018WL002775 SHIVPRASAD 00089 CBIN0281358 1326 1326 Processed 12/07/2023 799838089 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
57 HARDA MP-43-002-050-001/108
(RIJGAON) 		1743002050NRG24010720230028309 01/07/2023 ASHOK 1743002050WL002791 ASHOK 00089 CBIN0284180 1326 1326 Processed 12/07/2023 799838089 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 HARDA MP-43-002-018-001/14
(BUNDARA) 		1743002018NRG24010720230028175 01/07/2023 SHOBHA BAI 1743002018WL002775 SHOBHA BAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838089 SHOBHABAI ICICI BANK LTD(508534)
59 HARDA MP-43-002-018-001/227
(BUNDARA) 		1743002018NRG24010720230028188 01/07/2023 VANDANA 1743002018WL002775 VANDANA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838089 VANDANA ICICI BANK LTD(508534)
60 HARDA MP-43-002-018-001/231
(BUNDARA) 		1743002018NRG24010720230028190 01/07/2023 ANNU GURJAR 1743002018WL002775 ANNU GURJAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838089 ANNUGURJAR ICICI BANK LTD(508534)
61 HARDA MP-43-002-018-001/24
(BUNDARA) 		1743002018NRG24010720230028197 01/07/2023 RAJKUMARI UIKEY 1743002018WL002775 RAJKUMARI UIKEY 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838089 RAJKUMARIUIKEY ICICI BANK LTD(508534)
62 HARDA MP-43-002-018-001/24
(BUNDARA) 		1743002018NRG24010720230028196 01/07/2023 VANSHILAL UIKEY 1743002018WL002775 VANSHILAL UIKEY 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838089 VANSHILALUIKEY ICICI BANK LTD(508534)
63 HARDA MP-43-002-018-001/38
(BUNDARA) 		1743002018NRG24010720230028211 01/07/2023 JAAN MOHAMMAD 1743002018WL002775 JAAN MOHAMMAD 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838089 JAANMOHAMMAD ICICI BANK LTD(508534)
64 HARDA MP-43-002-018-001/38
(BUNDARA) 		1743002018NRG24010720230028212 01/07/2023 SUGRAA BEE 1743002018WL002775 SUGRAA BEE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838089 SUGRAABEE ICICI BANK LTD(508534)
65 HARDA MP-43-002-018-001/73-A
(BUNDARA) 		1743002018NRG24010720230028219 01/07/2023 GAYATRI 1743002018WL002775 GAYATRI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838089 GAYATRI ICICI BANK LTD(508534)
66 HARDA MP-43-002-034-001/126
(NAYAPUR) 		1743002034NRG24010720230028506 01/07/2023 KUSUM BAI KORKU 1743002034WL002805 KUSUM BAI KORKU 00168 ICIC0000538 884 884 Processed 11/07/2023 799838089 KUSUMBAIKORKU ICICI BANK LTD(508534)
67 HARDA MP-43-002-034-001/23
(NAYAPUR) 		1743002034NRG24010720230028510 01/07/2023 KACHRU 1743002034WL002805 KACHRU 00168 ICIC0000538 884 884 Processed 11/07/2023 799838089 KACHRU ICICI BANK LTD(508534)
68 HARDA MP-43-002-034-001/44
(NAYAPUR) 		1743002034NRG24010720230028514 01/07/2023 RAMDIN GEHLOD 1743002034WL002805 RAMDIN GEHLOD 00168 ICIC0000538 884 884 Processed 11/07/2023 799838089 RAMDINGEHLOD ICICI BANK LTD(508534)
69 HARDA MP-43-002-034-001/442
(NAYAPUR) 		1743002034NRG24010720230028515 01/07/2023 RAKESH 1743002034WL002805 RAKESH 00168 ICIC0000538 884 884 Processed 11/07/2023 799838089 RAKESH BANK OF INDIA(508505)
70 HARDA MP-43-002-034-001/66
(NAYAPUR) 		1743002034NRG24010720230028517 01/07/2023 RADHELAL 1743002034WL002805 RADHELAL 00168 ICIC0000538 663 663 Processed 11/07/2023 799838089 RADHELAL ICICI BANK LTD(508534)
71 HARDA MP-43-002-034-001/68
(NAYAPUR) 		1743002034NRG24010720230028518 01/07/2023 JAYNAYARAN 1743002034WL002805 JAYNAYARAN 00168 ICIC0000538 663 663 Processed 11/07/2023 799838089 JAYNAYARAN FINO PAYMENTS BANK LTD(608001)
72 HARDA MP-43-002-034-001/80
(NAYAPUR) 		1743002034NRG24010720230028521 01/07/2023 NAIDAN SINGH 1743002034WL002805 NAIDAN SINGH 00168 ICIC0000538 663 663 Processed 11/07/2023 799838089 NAIDANSINGH ICICI BANK LTD(508534)
SubTotal 16133 16133
73 HARDA MP-43-002-034-001/69
(NAYAPUR) 		1743002034NRG24010720230028519 01/07/2023 karan kumar mahediya 1743002034WL002805 karan kumar mahediya 00168 ICIC0002733 663 663 Processed 11/07/2023 799838089 karankumarmahediya ICICI BANK LTD(508534)
SubTotal 663 663
74 HARDA MP-43-002-018-001/234
(BUNDARA) 		1743002018NRG24010720230028193 01/07/2023 ANITA 1743002018WL002775 ANITA 00354 PUNB0020800 1326 1326 Processed 11/07/2023 799838089 ANITA PUNJAB NATIONAL BANK(508568)
75 HARDA MP-43-002-026-001/102
(DAGAWANSHANKAR) 		1743002026NRG24010720230028462 01/07/2023 KAILASH GULAB 1743002026WL002798 KAILASH GULAB 00354 PUNB0020800 1105 1105 Processed 11/07/2023 799838089 KAILASHGULAB PUNJAB NATIONAL BANK(508568)
76 HARDA MP-43-002-026-001/104
(DAGAWANSHANKAR) 		1743002026NRG24010720230028474 01/07/2023 SUNITA KENERE 1743002026WL002802 SUNITA KENERE 00354 PUNB0020800 884 884 Processed 11/07/2023 799838089 SUNITAKENERE PUNJAB NATIONAL BANK(508568)
77 HARDA MP-43-002-026-001/136
(DAGAWANSHANKAR) 		1743002026NRG24010720230028475 01/07/2023 RUKHMANI BAMNE 1743002026WL002802 RUKHMANI BAMNE 00354 PUNB0020800 1105 1105 Processed 11/07/2023 799838089 RUKHMANIBAMNE INDIA POST PAYMENTS BANK LIMITED(508528)
78 HARDA MP-43-002-026-001/163
(DAGAWANSHANKAR) 		1743002026NRG24010720230028478 01/07/2023 DEVI DAS BACHHORIYA 1743002026WL002803 DEVI DAS BACHHORIYA 00354 PUNB0020800 1105 1105 Processed 11/07/2023 799838089 DEVIDASBACHHORIYA PUNJAB NATIONAL BANK(508568)
79 HARDA MP-43-002-026-001/185
(DAGAWANSHANKAR) 		1743002026NRG24010720230028463 01/07/2023 MONIKA BAMNE WO VIDEHARAJ 1743002026WL002798 MONIKA BAMNE WO VIDEHARAJ 00354 PUNB0020800 1105 1105 Processed 11/07/2023 799838089 MONIKABAMNEWOVIDEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 HARDA MP-43-002-026-001/50
(DAGAWANSHANKAR) 		1743002026NRG24010720230028476 01/07/2023 KSHAMA BAI 1743002026WL002802 KSHAMA BAI 00354 PUNB0020800 663 663 Processed 11/07/2023 799838089 KSHAMABAI PUNJAB NATIONAL BANK(508568)
81 HARDA MP-43-002-026-001/503
(DAGAWANSHANKAR) 		1743002026NRG24010720230028466 01/07/2023 DULICHAND DHARSE 1743002026WL002798 DULICHAND DHARSE 00354 PUNB0020800 663 663 Processed 11/07/2023 799838089 DULICHANDDHARSE PUNJAB NATIONAL BANK(508568)
82 HARDA MP-43-002-026-001/503
(DAGAWANSHANKAR) 		1743002026NRG24010720230028467 01/07/2023 PRMILA 1743002026WL002799 PRMILA 00354 PUNB0020800 663 663 Processed 11/07/2023 799838089 PRMILA STATE BANK OF INDIA(508548)
83 HARDA MP-43-002-026-001/504
(DAGAWANSHANKAR) 		1743002026NRG24010720230028468 01/07/2023 GALKA BAI 1743002026WL002799 GALKA BAI 00354 PUNB0020800 663 663 Processed 11/07/2023 799838089 GALKABAI PUNJAB NATIONAL BANK(508568)
84 HARDA MP-43-002-026-001/78
(DAGAWANSHANKAR) 		1743002026NRG24010720230028472 01/07/2023 KANTAPRASAD 1743002026WL002800 KANTAPRASAD 00354 PUNB0020800 663 663 Processed 11/07/2023 799838089 KANTAPRASAD PUNJAB NATIONAL BANK(508568)
85 HARDA MP-43-002-026-001/83
(DAGAWANSHANKAR) 		1743002026NRG24010720230028469 01/07/2023 KISHORI MEHRA MANGLAL 1743002026WL002799 KISHORI MEHRA MANGLAL 00354 PUNB0020800 884 884 Processed 11/07/2023 799838089 KISHORIMEHRAMANGLAL PUNJAB NATIONAL BANK(508568)
86 HARDA MP-43-002-026-001/83
(DAGAWANSHANKAR) 		1743002026NRG24010720230028470 01/07/2023 NARMADI BAI WO KISHORI 1743002026WL002799 NARMADI BAI WO KISHORI 00354 PUNB0020800 1105 1105 Processed 11/07/2023 799838089 NARMADIBAIWOKISHORI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
87 HARDA MP-43-002-018-001/242
(BUNDARA) 		1743002018NRG24010720230028199 01/07/2023 PUJA KHORE 1743002018WL002775 PUJA KHORE 00415 SBIN0003734 1326 1326 Processed 11/07/2023 799838089 PUJAKHORE STATE BANK OF INDIA(508548)
88 HARDA MP-43-002-018-001/242
(BUNDARA) 		1743002018NRG24010720230028198 01/07/2023 RAJKUMAR KHORE 1743002018WL002775 RAJKUMAR KHORE 00415 SBIN0003734 1326 1326 Processed 11/07/2023 799838089 RAJKUMARKHORE AXIS BANK(607153)
89 HARDA MP-43-002-018-001/248
(BUNDARA) 		1743002018NRG24010720230028202 01/07/2023 RAMA GONKAR 1743002018WL002775 RAMA GONKAR 00415 SBIN0003734 1326 1326 Processed 11/07/2023 799838089 RAMAGONKAR STATE BANK OF INDIA(508548)
90 HARDA MP-43-002-018-001/257
(BUNDARA) 		1743002018NRG24010720230028206 01/07/2023 RAMCHANDRA KHATERE 1743002018WL002775 RAMCHANDRA KHATERE 00415 SBIN0003734 1326 1326 Processed 11/07/2023 799838089 RAMCHANDRAKHATERE STATE BANK OF INDIA(508548)
91 HARDA MP-43-002-026-001/500
(DAGAWANSHANKAR) 		1743002026NRG24010720230028477 01/07/2023 ROSHNI 1743002026WL002802 ROSHNI 00415 SBIN0003734 884 884 Processed 11/07/2023 799838089 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
92 HARDA MP-43-002-026-001/97
(DAGAWANSHANKAR) 		1743002026NRG24010720230028471 01/07/2023 SHANTI BAI 1743002026WL002799 SHANTI BAI 00415 SBIN0010792 884 884 Processed 11/07/2023 799838089 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
93 HARDA MP-43-002-055-003/320-D
(SIGON) 		1743002055NRG24010720230028457 01/07/2023 Bhagvandas 1743002055WL002797 Bhagvandas 00415 SBIN0018878 1326 1326 Rejected 13/07/2023 799838089 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
94 HARDA MP-43-002-018-001/14
(BUNDARA) 		1743002018NRG24010720230028176 01/07/2023 SHIVANI UIKEY 1743002018WL002775 SHIVANI UIKEY 00462 UCBA0002092 1326 1326 Processed 11/07/2023 799838089 SHIVANIUIKEY UCO BANK(607066)
95 HARDA MP-43-002-018-001/15
(BUNDARA) 		1743002018NRG24010720230028177 01/07/2023 RAGHUVEER 1743002018WL002775 RAGHUVEER 00462 UCBA0002092 1326 1326 Processed 11/07/2023 799838089 RAGHUVEER UCO BANK(607066)
96 HARDA MP-43-002-018-001/22
(BUNDARA) 		1743002018NRG24010720230028185 01/07/2023 DULARI BAI 1743002018WL002775 DULARI BAI 00462 UCBA0002092 1326 1326 Processed 11/07/2023 799838089 DULARIBAI UCO BANK(607066)
SubTotal 3978 3978
97 HARDA MP-43-002-018-001/109-A
(BUNDARA) 		1743002018NRG24010720230028170 01/07/2023 SONALI SHARMA 1743002018WL002775 SONALI SHARMA 00468 UBIN0561339 1326 1326 Processed 11/07/2023 799838089 SONALISHARMA ICICI BANK LTD(508534)
SubTotal 1326 1326
98 HARDA MP-43-002-018-001/233
(BUNDARA) 		1743002018NRG24010720230028191 01/07/2023 VIJAY DHURVE 1743002018WL002775 VIJAY DHURVE 00468 UBIN0917800 1326 1326 Processed 11/07/2023 799838089 VIJAYDHURVE UNION BANK OF INDIA(508500)
99 HARDA MP-43-002-018-001/239
(BUNDARA) 		1743002018NRG24010720230028194 01/07/2023 OMPRAKASH KHATRE 1743002018WL002775 OMPRAKASH KHATRE 00468 UBIN0917800 1326 1326 Rejected 13/07/2023 799838089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
100 HARDA MP-43-002-034-001/19
(NAYAPUR) 		1743002034NRG24010720230028508 01/07/2023 PRAVEEN KUMAR 1743002034WL002805 PRAVEEN KUMAR 00666 IDFB0041203 884 884 Processed 11/07/2023 799838089 PRAVEENKUMAR IDFC BANK LIMITED(608117)
101 HARDA MP-43-002-034-001/439
(NAYAPUR) 		1743002034NRG24010720230028513 01/07/2023 RAMJIVAN GOUND 1743002034WL002805 RAMJIVAN GOUND 00666 IDFB0041203 884 884 Processed 11/07/2023 799838089 RAMJIVANGOUND ICICI BANK LTD(508534)
SubTotal 1768 1768
102 HARDA MP-43-002-034-001/400
(NAYAPUR) 		1743002034NRG24010720230028511 01/07/2023 SUMAN BAI 1743002034WL002805 SUMAN BAI 00697 BKID0MG1002 884 884 Processed 11/07/2023 799838089 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
103 HARDA MP-43-002-055-001/184
(SIGON) 		1743002055NRG24010720230028454 01/07/2023 CHINTARAM 1743002055WL002797 CHINTARAM 00697 BKID0MG1002 1326 1326 Processed 11/07/2023 799838089 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
104 HARDA MP-43-002-018-001/227
(BUNDARA) 		1743002018NRG24010720230028187 01/07/2023 RAMNIVAS BHAIYARE 1743002018WL002775 RAMNIVAS BHAIYARE 00697 BKID0MG1013 1326 1326 Processed 11/07/2023 799838089 RAMNIVASBHAIYARE BANK OF INDIA(508505)
105 HARDA MP-43-002-018-001/31-A
(BUNDARA) 		1743002018NRG24010720230028208 01/07/2023 RINKU IRPACHE 1743002018WL002775 RINKU IRPACHE 00697 BKID0MG1013 1326 1326 Processed 11/07/2023 799838089 RINKUIRPACHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
106 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24010720230028465 01/07/2023 DEEPAK 1743002026WL002798 DEEPAK 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799838089 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_010723APB_FTO_141672 Bank of Baroda BARB0HARDAX HARDA, MP 2652
2 HARDA MP1743002_010723APB_FTO_141672 Bank of India BKID0009540 HARDA 7956
3 HARDA MP1743002_010723APB_FTO_141672 Bank of India BKID0009542 SIRALI 2431
4 HARDA MP1743002_010723APB_FTO_141672 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 8619
5 HARDA MP1743002_010723APB_FTO_141672 Bank of India BKID0009576 HANDIA 5304
6 HARDA MP1743002_010723APB_FTO_141672 Bank of India BKID0009576 HANDIA-Harda 221
7 HARDA MP1743002_010723APB_FTO_141672 Canara Bank CNRB0017797 Kanarda 13260
8 HARDA MP1743002_010723APB_FTO_141672 Canara Bank CNRB0017930 Hoshangabad 3536
9 HARDA MP1743002_010723APB_FTO_141672 Central Bank Of India CBIN0281358 HARDA 21216
10 HARDA MP1743002_010723APB_FTO_141672 Central Bank Of India CBIN0284180 Harda Khurd 1326
11 HARDA MP1743002_010723APB_FTO_141672 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16133
12 HARDA MP1743002_010723APB_FTO_141672 ICICI BANK ICIC0002733 BHUWANKHERI 663
13 HARDA MP1743002_010723APB_FTO_141672 Punjab National Bank PUNB0020800 HARDA 11934
14 HARDA MP1743002_010723APB_FTO_141672 State Bank of India SBIN0003734 ADB HARDA 6188
15 HARDA MP1743002_010723APB_FTO_141672 State Bank of India SBIN0010792 SIRALI 884
16 HARDA MP1743002_010723APB_FTO_141672 State Bank of India SBIN0018878 HANDIA 1326
17 HARDA MP1743002_010723APB_FTO_141672 UCO Bank UCBA0002092 HARDA 3978
18 HARDA MP1743002_010723APB_FTO_141672 Union Bank of India UBIN0561339 HARDA 1326
19 HARDA MP1743002_010723APB_FTO_141672 Union Bank of India UBIN0917800 Harda 2652
20 HARDA MP1743002_010723APB_FTO_141672 IDFC Bank IDFB0041203 HARDA 884
21 HARDA MP1743002_010723APB_FTO_141672 IDFC Bank IDFB0041203 IDFC BANK LIMITED 884
22 HARDA MP1743002_010723APB_FTO_141672 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 2210
23 HARDA MP1743002_010723APB_FTO_141672 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 2652
24 HARDA MP1743002_010723APB_FTO_141672 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 663

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