Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_100723APB_FTO_157981
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-43-002-039-001/129
(RATATLAI) 		1743002039NRG24100720230035825 10/07/2023 RAMNIVAS 1743002039WL003279 RAMNIVAS 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 RAMNIVAS STATE BANK OF INDIA(508548)
2 HARDA MP-43-002-039-001/188-A
(RATATLAI) 		1743002039NRG24100720230035813 10/07/2023 KIRTU SINGH 1743002039WL003277 KIRTU SINGH 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 KIRTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 HARDA MP-43-002-039-001/223-A
(RATATLAI) 		1743002039NRG24100720230035816 10/07/2023 Narmada 1743002039WL003277 Narmada 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 Narmada BANK OF BARODA(606985)
4 HARDA MP-43-002-039-001/223-A
(RATATLAI) 		1743002039NRG24100720230035815 10/07/2023 Narmada 1743002039WL003277 Narmada 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 Narmada BANK OF BARODA(606985)
5 HARDA MP-43-002-039-001/280-A
(RATATLAI) 		1743002039NRG24100720230035817 10/07/2023 BHAUSINGH 1743002039WL003277 BHAUSINGH 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 BHAUSINGH FINO PAYMENTS BANK LTD(608001)
6 HARDA MP-43-002-039-001/312-B
(RATATLAI) 		1743002039NRG24100720230035819 10/07/2023 Mukesh 1743002039WL003277 Mukesh 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 Mukesh PUNJAB NATIONAL BANK(508568)
7 HARDA MP-43-002-039-001/312-B
(RATATLAI) 		1743002039NRG24100720230035820 10/07/2023 Sima 1743002039WL003277 Sima 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 Sima BANK OF BARODA(606985)
8 HARDA MP-43-002-065-001/118
(KARANPURA) 		1743002065NRG24100720230035985 10/07/2023 KALABAI 1743002065WL003290 KALABAI 00045 BARB0DBHRDA 884 884 Processed 14/07/2023 858233957 KALABAI BANK OF INDIA(508505)
9 HARDA MP-43-002-065-001/129
(KARANPURA) 		1743002065NRG24100720230035992 10/07/2023 REWA BAI 1743002065WL003291 REWA BAI 00045 BARB0DBHRDA 1105 1105 Processed 14/07/2023 858233957 REWABAI ICICI BANK LTD(508534)
10 HARDA MP-43-002-065-001/204
(KARANPURA) 		1743002065NRG24100720230035994 10/07/2023 HARIRAM GILYA YADAV 1743002065WL003291 HARIRAM GILYA YADAV 00045 BARB0DBHRDA 221 221 Processed 14/07/2023 858233957 HARIRAMGILYAYADAV BANK OF BARODA(606985)
11 HARDA MP-43-002-065-001/216
(KARANPURA) 		1743002065NRG24100720230035997 10/07/2023 BASANTI BAI JAGDISH 1743002065WL003291 BASANTI BAI JAGDISH 00045 BARB0DBHRDA 1105 1105 Processed 14/07/2023 858233957 BASANTIBAIJAGDISH BANK OF BARODA(606985)
12 HARDA MP-43-002-065-001/553
(KARANPURA) 		1743002065NRG24100720230036001 10/07/2023 MAYA RAM YADAV 1743002065WL003291 MAYA RAM YADAV 00045 BARB0DBHRDA 884 884 Processed 14/07/2023 858233957 MAYARAMYADAV ICICI BANK LTD(508534)
13 HARDA MP-43-002-065-001/613
(KARANPURA) 		1743002065NRG24100720230036003 10/07/2023 KANTI BAI 1743002065WL003291 KANTI BAI 00045 BARB0DBHRDA 663 663 Processed 14/07/2023 858233957 KANTIBAI UCO BANK(607066)
14 HARDA MP-43-002-065-001/79
(KARANPURA) 		1743002065NRG24100720230036007 10/07/2023 GYARSI BAI VILAS KORKU 1743002065WL003291 GYARSI BAI VILAS KORKU 00045 BARB0DBHRDA 884 884 Processed 14/07/2023 858233957 GYARSIBAIVILASKORKU BANK OF BARODA(606985)
15 HARDA MP-43-002-069-001/17
(BESVAN) 		1743002069NRG24090720230035729 10/07/2023 GORELAL 1743002069WL003269 GORELAL 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 GORELAL BANK OF BARODA(606985)
16 HARDA MP-43-002-069-001/17
(BESVAN) 		1743002069NRG24090720230035730 10/07/2023 RAMA BAI 1743002069WL003269 RAMA BAI 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 RAMABAI BANK OF BARODA(606985)
17 HARDA MP-43-002-069-001/50
(BESVAN) 		1743002069NRG24090720230035732 10/07/2023 ANARBAI 1743002069WL003269 ANARBAI 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 ANARBAI BANK OF BARODA(606985)
18 HARDA MP-43-002-069-001/50
(BESVAN) 		1743002069NRG24090720230035731 10/07/2023 RAMRATN 1743002069WL003269 RAMRATN 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 RAMRATN BANK OF BARODA(606985)
19 HARDA MP-43-002-069-001/55
(BESVAN) 		1743002069NRG24090720230035734 10/07/2023 KRASNA 1743002069WL003269 KRASNA 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 KRASNA BANK OF BARODA(606985)
20 HARDA MP-43-002-069-001/55
(BESVAN) 		1743002069NRG24090720230035733 10/07/2023 REVARAM 1743002069WL003269 REVARAM 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 REVARAM BANK OF BARODA(606985)
21 HARDA MP-43-002-069-001/57
(BESVAN) 		1743002069NRG24090720230035735 10/07/2023 MUKESH 1743002069WL003269 MUKESH 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 MUKESH BANK OF BARODA(606985)
22 HARDA MP-43-002-069-002/10210-A
(BESVAN) 		1743002069NRG24090720230035719 10/07/2023 SITA BAI 1743002069WL003268 SITA BAI 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 SITABAI BANK OF BARODA(606985)
23 HARDA MP-43-002-069-002/129
(BESVAN) 		1743002069NRG24090720230035720 10/07/2023 SHIVNARAYAN 1743002069WL003268 SHIVNARAYAN 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
24 HARDA MP-43-002-069-002/131
(BESVAN) 		1743002069NRG24090720230035721 10/07/2023 SANTRA 1743002069WL003268 SANTRA 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 SANTRA BANK OF BARODA(606985)
25 HARDA MP-43-002-069-002/132
(BESVAN) 		1743002069NRG24090720230035723 10/07/2023 KRASNA 1743002069WL003268 KRASNA 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 KRASNA BANK OF BARODA(606985)
26 HARDA MP-43-002-069-002/132
(BESVAN) 		1743002069NRG24090720230035722 10/07/2023 SURESH 1743002069WL003268 SURESH 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 SURESH BANK OF BARODA(606985)
27 HARDA MP-43-002-069-002/145
(BESVAN) 		1743002069NRG24090720230035724 10/07/2023 PARVATI 1743002069WL003268 PARVATI 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
28 HARDA MP-43-002-069-002/156
(BESVAN) 		1743002069NRG24090720230035725 10/07/2023 RAMPAL 1743002069WL003268 RAMPAL 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 RAMPAL BANK OF BARODA(606985)
29 HARDA MP-43-002-069-002/172
(BESVAN) 		1743002069NRG24090720230035726 10/07/2023 MISRILAL 1743002069WL003268 MISRILAL 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 MISRILAL BANK OF BARODA(606985)
30 HARDA MP-43-002-069-002/188
(BESVAN) 		1743002069NRG24090720230035727 10/07/2023 KRIPA 1743002069WL003268 KRIPA 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 KRIPA BANK OF INDIA(508505)
31 HARDA MP-43-002-069-002/189
(BESVAN) 		1743002069NRG24090720230035728 10/07/2023 USHA 1743002069WL003268 USHA 00045 BARB0DBHRDA 1326 1326 Processed 14/07/2023 858233957 USHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
32 HARDA MP-43-002-039-001/68
(RATATLAI) 		1743002039NRG24100720230036024 10/07/2023 Sundar Bai Katiya 1743002039WL003301 Sundar Bai Katiya 00045 BARB0HARDAX 1105 1105 Processed 14/07/2023 858233957 SundarBaiKatiya UCO BANK(607066)
33 HARDA MP-43-002-065-001/553
(KARANPURA) 		1743002065NRG24100720230036000 10/07/2023 SHUSHILA 1743002065WL003291 SHUSHILA 00045 BARB0HARDAX 884 884 Processed 14/07/2023 858233957 SHUSHILA BANK OF BARODA(606985)
34 HARDA MP-43-002-065-001/613
(KARANPURA) 		1743002065NRG24100720230036004 10/07/2023 KANTI BACHHANA 1743002065WL003291 KANTI BACHHANA 00045 BARB0HARDAX 663 663 Processed 14/07/2023 858233957 KANTIBACHHANA UCO BANK(607066)
SubTotal 2652 2652
35 HARDA MP-43-002-021-001/96
(MOHANPUR) 		1743002021NRG24070720230034216 10/07/2023 KRISHNA JHAVRE 1743002021WL003189 KRISHNA JHAVRE 00045 BARB0TIMARN 442 442 Processed 14/07/2023 858233957 KRISHNAJHAVRE BANK OF BARODA(606985)
SubTotal 442 442
36 HARDA MP-43-002-021-001/54
(MOHANPUR) 		1743002021NRG24070720230034206 10/07/2023 HARIKARN 1743002021WL003189 HARIKARN 00048 BKID0009540 221 221 Processed 14/07/2023 858233957 HARIKARN PUNJAB NATIONAL BANK(508568)
37 HARDA MP-43-002-048-001/768
(BHADUGAON) 		1743002048NRG24100720230035758 10/07/2023 Kripashankar 1743002048WL003275 Kripashankar 00048 BKID0009540 221 221 Processed 14/07/2023 858233957 Kripashankar BANK OF INDIA(508505)
38 HARDA MP-43-002-065-001/103
(KARANPURA) 		1743002065NRG24100720230035981 10/07/2023 AMINA BAI 1743002065WL003290 AMINA BAI 00048 BKID0009540 884 884 Processed 14/07/2023 858233957 AMINABAI BANK OF INDIA(508505)
39 HARDA MP-43-002-065-001/548
(KARANPURA) 		1743002065NRG24100720230035999 10/07/2023 SUNITA BAI DEWDA 1743002065WL003291 SUNITA BAI DEWDA 00048 BKID0009540 1105 1105 Processed 14/07/2023 858233957 SUNITABAIDEWDA BANK OF INDIA(508505)
SubTotal 2431 2431
40 HARDA MP-43-002-036-001/41
(HANIPHABAD) 		1743002036NRG24100720230035754 10/07/2023 KAILASH 1743002036WL003274 KAILASH 00048 BKID0009545 884 884 Processed 14/07/2023 858233957 KAILASH FINO PAYMENTS BANK LTD(608001)
41 HARDA MP-43-002-036-002/288
(HANIPHABAD) 		1743002036NRG24100720230035756 10/07/2023 SHODRA 1743002036WL003274 SHODRA 00048 BKID0009545 1326 1326 Processed 14/07/2023 858233957 SHODRA BANK OF INDIA(508505)
SubTotal 2210 2210
42 HARDA MP-43-002-039-001/122-A
(RATATLAI) 		1743002039NRG24100720230035812 10/07/2023 JEVALI 1743002039WL003277 JEVALI 00048 BKID0009576 1326 1326 Processed 14/07/2023 858233957 JEVALI ICICI BANK LTD(508534)
43 HARDA MP-43-002-039-001/180-A
(RATATLAI) 		1743002039NRG24100720230035828 10/07/2023 Sunita 1743002039WL003280 Sunita 00048 BKID0009576 1105 1105 Processed 14/07/2023 858233957 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
44 HARDA MP-43-002-039-001/488
(RATATLAI) 		1743002039NRG24100720230035833 10/07/2023 Ganesh 1743002039WL003280 Ganesh 00048 BKID0009576 1105 1105 Processed 14/07/2023 858233957 Ganesh ICICI BANK LTD(508534)
45 HARDA MP-43-002-039-001/510
(RATATLAI) 		1743002039NRG24100720230035836 10/07/2023 Durgesh 1743002039WL003280 Durgesh 00048 BKID0009576 1105 1105 Processed 14/07/2023 858233957 Durgesh BANK OF INDIA(508505)
46 HARDA MP-43-002-039-001/521
(RATATLAI) 		1743002039NRG24100720230035840 10/07/2023 Monika 1743002039WL003280 Monika 00048 BKID0009576 1105 1105 Processed 14/07/2023 858233957 Monika BANK OF INDIA(508505)
47 HARDA MP-43-002-039-001/526
(RATATLAI) 		1743002039NRG24100720230035842 10/07/2023 Amardas 1743002039WL003280 Amardas 00048 BKID0009576 1105 1105 Processed 14/07/2023 858233957 Amardas IDFC BANK LIMITED(608117)
48 HARDA MP-43-002-039-001/526
(RATATLAI) 		1743002039NRG24100720230035841 10/07/2023 Amardas 1743002039WL003280 Amardas 00048 BKID0009576 1105 1105 Processed 14/07/2023 858233957 Amardas BANK OF INDIA(508505)
49 HARDA MP-43-002-039-001/527
(RATATLAI) 		1743002039NRG24100720230035843 10/07/2023 Pintu Jatav 1743002039WL003280 Pintu Jatav 00048 BKID0009576 1105 1105 Processed 14/07/2023 858233957 PintuJatav BANK OF INDIA(508505)
50 HARDA MP-43-002-039-001/532
(RATATLAI) 		1743002039NRG24100720230035845 10/07/2023 Ashok 1743002039WL003280 Ashok 00048 BKID0009576 1105 1105 Processed 14/07/2023 858233957 Ashok ICICI BANK LTD(508534)
51 HARDA MP-43-002-064-005/569
(SALYAKHEDI) 		1743002064NRG24100720230036013 10/07/2023 pinjari 1743002064WL003293 pinjari 00048 BKID0009576 2652 2652 Processed 14/07/2023 858233957 pinjari BANK OF INDIA(508505)
SubTotal 12818 12818
52 HARDA MP-43-002-030-002/360-A
(KHAMAPADWA) 		1743002030NRG24090720230035431 10/07/2023 JYOTI CHOURSHIYA 1743002030WL003257 JYOTI CHOURSHIYA 00078 CNRB0017930 884 884 Processed 14/07/2023 858233957 JYOTICHOURSHIYA BANK OF BARODA(606985)
53 HARDA MP-43-002-064-004/484
(SALYAKHEDI) 		1743002064NRG24100720230036022 10/07/2023 Shipra bai 1743002064WL003300 Shipra bai 00078 CNRB0017930 2652 2652 Processed 14/07/2023 858233957 Shiprabai CANARA BANK(508532)
54 HARDA MP-43-002-064-004/524
(SALYAKHEDI) 		1743002064NRG24100720230036018 10/07/2023 Durgaprasad 1743002064WL003297 Durgaprasad 00078 CNRB0017930 2652 2652 Processed 14/07/2023 858233957 Durgaprasad FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6188 6188
55 HARDA MP-43-002-050-001/341
(RIJGAON) 		1743002050NRG24100720230036042 10/07/2023 RAMPYARI SUBHAN SINGH 1743002050WL003306 RAMPYARI SUBHAN SINGH 00089 CBIN0284180 2652 2652 Processed 14/07/2023 858233957 RAMPYARISUBHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 HARDA MP-43-002-021-001/16
(MOHANPUR) 		1743002021NRG24070720230034188 10/07/2023 HARIRAM 1743002021WL003189 HARIRAM 00089 CBIN0284184 221 221 Processed 14/07/2023 858233957 HARIRAM ICICI BANK LTD(508534)
SubTotal 221 221
57 HARDA MP-43-002-039-001/116
(RATATLAI) 		1743002039NRG24100720230036023 10/07/2023 Urmila Bai 1743002039WL003301 Urmila Bai 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858233957 UrmilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
58 HARDA MP-43-002-039-001/31
(RATATLAI) 		1743002039NRG24100720230035829 10/07/2023 RAMSHANKAR 1743002039WL003280 RAMSHANKAR 00168 ICIC0000538 221 221 Processed 14/07/2023 858233957 RAMSHANKAR UNION BANK OF INDIA(508500)
59 HARDA MP-43-002-039-001/342
(RATATLAI) 		1743002039NRG24100720230035830 10/07/2023 RAHUL 1743002039WL003280 RAHUL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858233957 RAHUL ICICI BANK LTD(508534)
SubTotal 2431 2431
60 HARDA MP-43-002-065-001/7
(KARANPURA) 		1743002065NRG24100720230036005 10/07/2023 KSHAMA BAI 1743002065WL003291 KSHAMA BAI 00168 ICIC0000761 884 884 Processed 14/07/2023 858233957 KSHAMABAI ICICI BANK LTD(508534)
SubTotal 884 884
61 HARDA MP-43-002-030-002/360-A
(KHAMAPADWA) 		1743002030NRG24090720230035430 10/07/2023 JAY NARAYAN LAHORE 1743002030WL003257 JAY NARAYAN LAHORE 00176 IDIB000H534 884 884 Processed 14/07/2023 858233957 JAYNARAYANLAHORE STATE BANK OF INDIA(508548)
SubTotal 884 884
62 HARDA MP-43-002-021-001/101
(MOHANPUR) 		1743002021NRG24070720230034179 10/07/2023 RAMBHAROSH 1743002021WL003189 RAMBHAROSH 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-021-001/112
(MOHANPUR) 		1743002021NRG24070720230034180 10/07/2023 LAVKUSH KHARE 1743002021WL003189 LAVKUSH KHARE 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 LAVKUSHKHARE CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-021-001/132
(MOHANPUR) 		1743002021NRG24070720230034182 10/07/2023 RADHA BAI 1743002021WL003189 RADHA BAI 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 RADHABAI PUNJAB NATIONAL BANK(508568)
65 HARDA MP-43-002-021-001/134
(MOHANPUR) 		1743002021NRG24070720230034184 10/07/2023 REKH BAI 1743002021WL003189 REKH BAI 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 REKHBAI PUNJAB NATIONAL BANK(508568)
66 HARDA MP-43-002-021-001/143
(MOHANPUR) 		1743002021NRG24070720230034185 10/07/2023 govinad 1743002021WL003189 govinad 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 govinad STATE BANK OF INDIA(508548)
67 HARDA MP-43-002-021-001/168
(MOHANPUR) 		1743002021NRG24070720230034189 10/07/2023 Dharmendra 1743002021WL003189 Dharmendra 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 Dharmendra PUNJAB NATIONAL BANK(508568)
68 HARDA MP-43-002-021-001/212
(MOHANPUR) 		1743002021NRG24070720230034193 10/07/2023 AJAD 1743002021WL003189 AJAD 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 AJAD CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-021-001/41
(MOHANPUR) 		1743002021NRG24070720230034197 10/07/2023 SAVITRI 1743002021WL003189 SAVITRI 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 SAVITRI PUNJAB NATIONAL BANK(508568)
70 HARDA MP-43-002-021-001/41
(MOHANPUR) 		1743002021NRG24070720230034196 10/07/2023 VIDUR 1743002021WL003189 VIDUR 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 VIDUR PUNJAB NATIONAL BANK(508568)
71 HARDA MP-43-002-021-001/45
(MOHANPUR) 		1743002021NRG24070720230034198 10/07/2023 RAMVILASH 1743002021WL003189 RAMVILASH 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 RAMVILASH PUNJAB NATIONAL BANK(508568)
72 HARDA MP-43-002-021-001/490
(MOHANPUR) 		1743002021NRG24070720230034202 10/07/2023 ramnivas 1743002021WL003189 ramnivas 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 ramnivas PUNJAB NATIONAL BANK(508568)
73 HARDA MP-43-002-021-001/51
(MOHANPUR) 		1743002021NRG24070720230034204 10/07/2023 BASHU BAI 1743002021WL003189 BASHU BAI 00354 PUNB0020800 221 221 Processed 14/07/2023 858233957 BASHUBAI PUNJAB NATIONAL BANK(508568)
74 HARDA MP-43-002-021-001/51
(MOHANPUR) 		1743002021NRG24070720230034203 10/07/2023 RAMDIN 1743002021WL003189 RAMDIN 00354 PUNB0020800 221 221 Processed 14/07/2023 858233957 RAMDIN PUNJAB NATIONAL BANK(508568)
75 HARDA MP-43-002-021-001/55
(MOHANPUR) 		1743002021NRG24070720230034207 10/07/2023 KSHMA BAI 1743002021WL003189 KSHMA BAI 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 KSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARDA MP-43-002-021-001/59
(MOHANPUR) 		1743002021NRG24070720230034209 10/07/2023 NARMDI BAI 1743002021WL003189 NARMDI BAI 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 NARMDIBAI PUNJAB NATIONAL BANK(508568)
77 HARDA MP-43-002-021-001/61
(MOHANPUR) 		1743002021NRG24070720230034212 10/07/2023 AMRAVATI BAI 1743002021WL003189 AMRAVATI BAI 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 AMRAVATIBAI PUNJAB NATIONAL BANK(508568)
78 HARDA MP-43-002-021-001/61
(MOHANPUR) 		1743002021NRG24070720230034213 10/07/2023 KAMLESH 1743002021WL003189 KAMLESH 00354 PUNB0020800 442 442 Processed 14/07/2023 858233957 KAMLESH STATE BANK OF INDIA(508548)
79 HARDA MP-43-002-036-001/67
(HANIPHABAD) 		1743002036NRG24100720230035755 10/07/2023 SATYANARAYAN 1743002036WL003274 SATYANARAYAN 00354 PUNB0020800 1326 1326 Processed 14/07/2023 858233957 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
80 HARDA MP-43-002-065-001/120
(KARANPURA) 		1743002065NRG24100720230035990 10/07/2023 TILOK BHUSARE 1743002065WL003291 TILOK BHUSARE 00354 PUNB0020800 884 884 Processed 14/07/2023 858233957 TILOKBHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARDA MP-43-002-065-001/147
(KARANPURA) 		1743002065NRG24100720230035993 10/07/2023 KRISHNA BAI 1743002065WL003291 KRISHNA BAI 00354 PUNB0020800 1105 1105 Processed 14/07/2023 858233957 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARDA MP-43-002-065-001/160
(KARANPURA) 		1743002065NRG24100720230035986 10/07/2023 MANISHA 1743002065WL003290 MANISHA 00354 PUNB0020800 884 884 Processed 14/07/2023 858233957 MANISHA ICICI BANK LTD(508534)
83 HARDA MP-43-002-065-001/192
(KARANPURA) 		1743002065NRG24100720230035987 10/07/2023 GANESH 1743002065WL003290 GANESH 00354 PUNB0020800 884 884 Processed 14/07/2023 858233957 GANESH PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
84 HARDA MP-43-002-021-001/130
(MOHANPUR) 		1743002021NRG24070720230034181 10/07/2023 RUKHMANI 1743002021WL003189 RUKHMANI 00354 PUNB0208000 221 221 Processed 14/07/2023 858233957 RUKHMANI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
85 HARDA MP-43-002-030-002/185-A
(KHAMAPADWA) 		1743002030NRG24090720230035425 10/07/2023 rajesh lakhore 1743002030WL003257 rajesh lakhore 00415 SBIN0000379 884 884 Processed 14/07/2023 858233957 rajeshlakhore STATE BANK OF INDIA(508548)
86 HARDA MP-43-002-030-002/359-A
(KHAMAPADWA) 		1743002030NRG24090720230035428 10/07/2023 ROOPESH LAKHORE 1743002030WL003257 ROOPESH LAKHORE 00415 SBIN0000379 884 884 Processed 14/07/2023 858233957 ROOPESHLAKHORE STATE BANK OF INDIA(508548)
87 HARDA MP-43-002-030-002/359-A
(KHAMAPADWA) 		1743002030NRG24090720230035429 10/07/2023 SHAKUN LAKHORE 1743002030WL003257 SHAKUN LAKHORE 00415 SBIN0000379 884 884 Processed 14/07/2023 858233957 SHAKUNLAKHORE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 HARDA MP-43-002-030-002/359
(KHAMAPADWA) 		1743002030NRG24090720230035426 10/07/2023 RAMKRISHNA LAKHORE 1743002030WL003257 RAMKRISHNA LAKHORE 00415 SBIN0003734 884 884 Processed 14/07/2023 858233957 RAMKRISHNALAKHORE STATE BANK OF INDIA(508548)
89 HARDA MP-43-002-030-002/359
(KHAMAPADWA) 		1743002030NRG24090720230035427 10/07/2023 REKHA BAI LAKHORE 1743002030WL003257 REKHA BAI LAKHORE 00415 SBIN0003734 884 884 Processed 14/07/2023 858233957 REKHABAILAKHORE STATE BANK OF INDIA(508548)
90 HARDA MP-43-002-030-002/75
(KHAMAPADWA) 		1743002030NRG24090720230035422 10/07/2023 suresh 1743002030WL003256 suresh 00415 SBIN0003734 884 884 Processed 14/07/2023 858233957 suresh STATE BANK OF INDIA(508548)
91 HARDA MP-43-002-030-003/353-A
(KHAMAPADWA) 		1743002030NRG24090720230035423 10/07/2023 sukai 1743002030WL003256 sukai 00415 SBIN0003734 884 884 Processed 14/07/2023 858233957 sukai STATE BANK OF INDIA(508548)
92 HARDA MP-43-002-030-003/362-A
(KHAMAPADWA) 		1743002030NRG24090720230035424 10/07/2023 champalal 1743002030WL003256 champalal 00415 SBIN0003734 884 884 Processed 14/07/2023 858233957 champalal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
93 HARDA MP-43-002-021-001/134
(MOHANPUR) 		1743002021NRG24070720230034183 10/07/2023 narmadaprasad 1743002021WL003189 narmadaprasad 00415 SBIN0010792 221 221 Processed 14/07/2023 858233957 narmadaprasad STATE BANK OF INDIA(508548)
94 HARDA MP-43-002-021-001/152
(MOHANPUR) 		1743002021NRG24070720230034187 10/07/2023 CHHHAMA 1743002021WL003189 CHHHAMA 00415 SBIN0010792 221 221 Processed 14/07/2023 858233957 CHHHAMA STATE BANK OF INDIA(508548)
95 HARDA MP-43-002-021-001/168
(MOHANPUR) 		1743002021NRG24070720230034190 10/07/2023 SUNITA 1743002021WL003189 SUNITA 00415 SBIN0010792 442 442 Processed 14/07/2023 858233957 SUNITA STATE BANK OF INDIA(508548)
96 HARDA MP-43-002-021-001/205
(MOHANPUR) 		1743002021NRG24070720230034192 10/07/2023 JAMILA BEE 1743002021WL003189 JAMILA BEE 00415 SBIN0010792 442 442 Processed 14/07/2023 858233957 JAMILABEE STATE BANK OF INDIA(508548)
97 HARDA MP-43-002-021-001/205
(MOHANPUR) 		1743002021NRG24070720230034191 10/07/2023 MUBARIK 1743002021WL003189 MUBARIK 00415 SBIN0010792 442 442 Processed 14/07/2023 858233957 MUBARIK BANK OF BARODA(606985)
98 HARDA MP-43-002-021-001/25
(MOHANPUR) 		1743002021NRG24070720230034195 10/07/2023 MEHARBAN 1743002021WL003189 MEHARBAN 00415 SBIN0010792 442 442 Processed 14/07/2023 858233957 MEHARBAN STATE BANK OF INDIA(508548)
99 HARDA MP-43-002-021-001/45
(MOHANPUR) 		1743002021NRG24070720230034199 10/07/2023 kiran 1743002021WL003189 kiran 00415 SBIN0010792 442 442 Processed 14/07/2023 858233957 kiran STATE BANK OF INDIA(508548)
100 HARDA MP-43-002-021-001/473
(MOHANPUR) 		1743002021NRG24070720230034201 10/07/2023 kshama 1743002021WL003189 kshama 00415 SBIN0010792 442 442 Processed 14/07/2023 858233957 kshama STATE BANK OF INDIA(508548)
101 HARDA MP-43-002-021-001/473
(MOHANPUR) 		1743002021NRG24070720230034200 10/07/2023 SANTOSH 1743002021WL003189 SANTOSH 00415 SBIN0010792 442 442 Processed 14/07/2023 858233957 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
102 HARDA MP-43-002-021-001/532
(MOHANPUR) 		1743002021NRG24070720230034205 10/07/2023 SEEMA 1743002021WL003189 SEEMA 00415 SBIN0010792 442 442 Processed 14/07/2023 858233957 SEEMA STATE BANK OF INDIA(508548)
103 HARDA MP-43-002-021-001/56
(MOHANPUR) 		1743002021NRG24070720230034208 10/07/2023 INTAJ 1743002021WL003189 INTAJ 00415 SBIN0010792 442 442 Processed 14/07/2023 858233957 INTAJ STATE BANK OF INDIA(508548)
104 HARDA MP-43-002-021-001/59
(MOHANPUR) 		1743002021NRG24070720230034210 10/07/2023 RAJESH 1743002021WL003189 RAJESH 00415 SBIN0010792 221 221 Processed 14/07/2023 858233957 RAJESH STATE BANK OF INDIA(508548)
105 HARDA MP-43-002-021-001/76
(MOHANPUR) 		1743002021NRG24070720230034215 10/07/2023 RAMVATI 1743002021WL003189 RAMVATI 00415 SBIN0010792 221 221 Processed 14/07/2023 858233957 RAMVATI STATE BANK OF INDIA(508548)
106 HARDA MP-43-002-021-001/98
(MOHANPUR) 		1743002021NRG24070720230034217 10/07/2023 KRISHANA BAI 1743002021WL003189 KRISHANA BAI 00415 SBIN0010792 221 221 Processed 14/07/2023 858233957 KRISHANABAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
107 HARDA MP-43-002-036-002/296
(HANIPHABAD) 		1743002036NRG24100720230035757 10/07/2023 GULAB BAI 1743002036WL003274 GULAB BAI 00462 UCBA0002092 1326 1326 Processed 14/07/2023 858233957 GULABBAI UCO BANK(607066)
108 HARDA MP-43-002-039-001/176-A
(RATATLAI) 		1743002039NRG24100720230035822 10/07/2023 Vishnu 1743002039WL003278 Vishnu 00462 UCBA0002092 1326 1326 Processed 14/07/2023 858233957 Vishnu BANK OF BARODA(606985)
109 HARDA MP-43-002-039-001/176-A
(RATATLAI) 		1743002039NRG24100720230035821 10/07/2023 Vishnu 1743002039WL003278 Vishnu 00462 UCBA0002092 1326 1326 Processed 14/07/2023 858233957 Vishnu UCO BANK(607066)
110 HARDA MP-43-002-039-001/188-A
(RATATLAI) 		1743002039NRG24100720230035814 10/07/2023 SUBA 1743002039WL003277 SUBA 00462 UCBA0002092 1326 1326 Processed 14/07/2023 858233957 SUBA UCO BANK(607066)
111 HARDA MP-43-002-039-001/330-A
(RATATLAI) 		1743002039NRG24100720230035823 10/07/2023 Mala 1743002039WL003278 Mala 00462 UCBA0002092 1326 1326 Processed 14/07/2023 858233957 Mala PUNJAB NATIONAL BANK(508568)
112 HARDA MP-43-002-039-001/488
(RATATLAI) 		1743002039NRG24100720230035834 10/07/2023 Radha Bai 1743002039WL003280 Radha Bai 00462 UCBA0002092 1105 1105 Processed 14/07/2023 858233957 RadhaBai ICICI BANK LTD(508534)
113 HARDA MP-43-002-039-001/510
(RATATLAI) 		1743002039NRG24100720230035835 10/07/2023 Lokesh 1743002039WL003280 Lokesh 00462 UCBA0002092 1105 1105 Processed 14/07/2023 858233957 Lokesh BANK OF BARODA(606985)
114 HARDA MP-43-002-039-001/520
(RATATLAI) 		1743002039NRG24100720230035837 10/07/2023 Seema 1743002039WL003280 Seema 00462 UCBA0002092 1105 1105 Processed 14/07/2023 858233957 Seema BANK OF BARODA(606985)
115 HARDA MP-43-002-039-001/521
(RATATLAI) 		1743002039NRG24100720230035839 10/07/2023 Golu 1743002039WL003280 Golu 00462 UCBA0002092 1105 1105 Processed 14/07/2023 858233957 Golu UCO BANK(607066)
116 HARDA MP-43-002-039-001/525-A
(RATATLAI) 		1743002039NRG24100720230035827 10/07/2023 Ramesh 1743002039WL003279 Ramesh 00462 UCBA0002092 2210 2210 Processed 14/07/2023 858233957 Ramesh PUNJAB NATIONAL BANK(508568)
117 HARDA MP-43-002-064-004/540-A
(SALYAKHEDI) 		1743002064NRG24100720230036016 10/07/2023 Deepak 1743002064WL003296 Deepak 00462 UCBA0002092 2652 2652 Processed 14/07/2023 858233957 Deepak UCO BANK(607066)
118 HARDA MP-43-002-065-001/112
(KARANPURA) 		1743002065NRG24100720230035982 10/07/2023 RADHA KISHAN 1743002065WL003290 RADHA KISHAN 00462 UCBA0002092 884 884 Processed 14/07/2023 858233957 RADHAKISHAN UCO BANK(607066)
119 HARDA MP-43-002-065-001/112
(KARANPURA) 		1743002065NRG24100720230035984 10/07/2023 SAJJAN SINGH 1743002065WL003290 SAJJAN SINGH 00462 UCBA0002092 884 884 Processed 14/07/2023 858233957 SAJJANSINGH UCO BANK(607066)
120 HARDA MP-43-002-065-001/129
(KARANPURA) 		1743002065NRG24100720230035991 10/07/2023 ATMA RAM 1743002065WL003291 ATMA RAM 00462 UCBA0002092 1105 1105 Processed 14/07/2023 858233957 ATMARAM UCO BANK(607066)
121 HARDA MP-43-002-065-001/192
(KARANPURA) 		1743002065NRG24100720230035988 10/07/2023 PATI BAI 1743002065WL003290 PATI BAI 00462 UCBA0002092 884 884 Processed 14/07/2023 858233957 PATIBAI UCO BANK(607066)
122 HARDA MP-43-002-065-001/205
(KARANPURA) 		1743002065NRG24100720230035995 10/07/2023 MADAN 1743002065WL003291 MADAN 00462 UCBA0002092 221 221 Processed 14/07/2023 858233957 MADAN UCO BANK(607066)
123 HARDA MP-43-002-065-001/216
(KARANPURA) 		1743002065NRG24100720230035996 10/07/2023 JAGDISH 1743002065WL003291 JAGDISH 00462 UCBA0002092 1105 1105 Processed 14/07/2023 858233957 JAGDISH UCO BANK(607066)
124 HARDA MP-43-002-065-001/44
(KARANPURA) 		1743002065NRG24100720230035998 10/07/2023 BALAKRAM 1743002065WL003291 BALAKRAM 00462 UCBA0002092 1105 1105 Processed 14/07/2023 858233957 BALAKRAM UCO BANK(607066)
125 HARDA MP-43-002-065-001/466
(KARANPURA) 		1743002065NRG24100720230035989 10/07/2023 SURAJ BAI 1743002065WL003290 SURAJ BAI 00462 UCBA0002092 442 442 Processed 14/07/2023 858233957 SURAJBAI ICICI BANK LTD(508534)
126 HARDA MP-43-002-065-001/580
(KARANPURA) 		1743002065NRG24100720230036002 10/07/2023 KAMAL SINGH 1743002065WL003291 KAMAL SINGH 00462 UCBA0002092 442 442 Processed 14/07/2023 858233957 KAMALSINGH UCO BANK(607066)
127 HARDA MP-43-002-065-001/75
(KARANPURA) 		1743002065NRG24100720230036006 10/07/2023 JIYALAL 1743002065WL003291 JIYALAL 00462 UCBA0002092 221 221 Processed 14/07/2023 858233957 JIYALAL UCO BANK(607066)
128 HARDA MP-43-002-065-001/82
(KARANPURA) 		1743002065NRG24100720230036008 10/07/2023 LALSINGH 1743002065WL003291 LALSINGH 00462 UCBA0002092 221 221 Processed 14/07/2023 858233957 LALSINGH UCO BANK(607066)
SubTotal 23426 23426
129 HARDA MP-43-002-021-001/601
(MOHANPUR) 		1743002021NRG24070720230034211 10/07/2023 PAVAN 1743002021WL003189 PAVAN 00468 UBIN0561339 442 442 Processed 14/07/2023 858233957 PAVAN IDFC BANK LIMITED(608117)
130 HARDA MP-43-002-030-002/16
(KHAMAPADWA) 		1743002030NRG24090720230035419 10/07/2023 mangilal kalam 1743002030WL003256 mangilal kalam 00468 UBIN0561339 884 884 Processed 14/07/2023 858233957 mangilalkalam UNION BANK OF INDIA(508500)
131 HARDA MP-43-002-030-002/173
(KHAMAPADWA) 		1743002030NRG24090720230035420 10/07/2023 deelip umariya 1743002030WL003256 deelip umariya 00468 UBIN0561339 884 884 Processed 14/07/2023 858233957 deelipumariya UNION BANK OF INDIA(508500)
132 HARDA MP-43-002-030-002/368
(KHAMAPADWA) 		1743002030NRG24090720230035421 10/07/2023 Ramprasad 1743002030WL003256 Ramprasad 00468 UBIN0561339 884 884 Processed 14/07/2023 858233957 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
133 HARDA MP-43-002-039-001/275-A
(RATATLAI) 		1743002039NRG24100720230035826 10/07/2023 Satyanarayan 1743002039WL003279 Satyanarayan 00666 IDFB0041203 1326 1326 Processed 14/07/2023 858233957 Satyanarayan BANK OF INDIA(508505)
134 HARDA MP-43-002-039-001/451-A
(RATATLAI) 		1743002039NRG24100720230035831 10/07/2023 Rinku 1743002039WL003280 Rinku 00666 IDFB0041203 1105 1105 Processed 14/07/2023 858233957 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
135 HARDA MP-43-002-065-001/112
(KARANPURA) 		1743002065NRG24100720230035983 10/07/2023 Reva Bai 1743002065WL003290 Reva Bai 00666 IDFB0041203 884 884 Processed 14/07/2023 858233957 RevaBai IDFC BANK LIMITED(608117)
SubTotal 3315 3315
136 HARDA MP-43-002-039-001/280-A
(RATATLAI) 		1743002039NRG24100720230035818 10/07/2023 KESHRI 1743002039WL003277 KESHRI 00697 BKID0MG1002 1326 1326 Processed 14/07/2023 858233957 KESHRI FINO PAYMENTS BANK LTD(608001)
137 HARDA MP-43-002-039-001/520
(RATATLAI) 		1743002039NRG24100720230035838 10/07/2023 Seema 1743002039WL003280 Seema 00697 BKID0MG1002 1105 1105 Processed 14/07/2023 858233957 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
138 HARDA MP-43-002-039-001/122-A
(RATATLAI) 		1743002039NRG24100720230035811 10/07/2023 JADYA 1743002039WL003277 JADYA 00697 BKID0MG1013 1326 1326 Processed 14/07/2023 858233957 JADYA ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_100723APB_FTO_157981 Bank of Baroda BARB0DBHRDA HARDA 37570
2 HARDA MP1743002_100723APB_FTO_157981 Bank of Baroda BARB0HARDAX HARDA, MP 2652
3 HARDA MP1743002_100723APB_FTO_157981 Bank of Baroda BARB0TIMARN TIMARNI,MP 442
4 HARDA MP1743002_100723APB_FTO_157981 Bank of India BKID0009540 HARDA 2431
5 HARDA MP1743002_100723APB_FTO_157981 Bank of India BKID0009545 GHANTAGHAR 2210
6 HARDA MP1743002_100723APB_FTO_157981 Bank of India BKID0009576 HANDIA 11713
7 HARDA MP1743002_100723APB_FTO_157981 Bank of India BKID0009576 HANDIA-Harda 1105
8 HARDA MP1743002_100723APB_FTO_157981 Canara Bank CNRB0017930 Hoshangabad 6188
9 HARDA MP1743002_100723APB_FTO_157981 Central Bank Of India CBIN0284180 Harda Khurd 2652
10 HARDA MP1743002_100723APB_FTO_157981 Central Bank Of India CBIN0284184 MAGARDHA 221
11 HARDA MP1743002_100723APB_FTO_157981 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
12 HARDA MP1743002_100723APB_FTO_157981 ICICI BANK ICIC0000761 HARDA 884
13 HARDA MP1743002_100723APB_FTO_157981 Indian Bank IDIB000H534 Harda 884
14 HARDA MP1743002_100723APB_FTO_157981 Punjab National Bank PUNB0020800 HARDA 12155
15 HARDA MP1743002_100723APB_FTO_157981 Punjab National Bank PUNB0208000 HARPURBARWA 221
16 HARDA MP1743002_100723APB_FTO_157981 State Bank of India SBIN0000379 HARDA 2652
17 HARDA MP1743002_100723APB_FTO_157981 State Bank of India SBIN0003734 ADB HARDA 4420
18 HARDA MP1743002_100723APB_FTO_157981 State Bank of India SBIN0010792 SIRALI 5083
19 HARDA MP1743002_100723APB_FTO_157981 UCO Bank UCBA0002092 HARDA 23426
20 HARDA MP1743002_100723APB_FTO_157981 Union Bank of India UBIN0561339 HARDA 3094
21 HARDA MP1743002_100723APB_FTO_157981 IDFC Bank IDFB0041203 HARDA 2431
22 HARDA MP1743002_100723APB_FTO_157981 IDFC Bank IDFB0041203 IDFC BANK LIMITED 884
23 HARDA MP1743002_100723APB_FTO_157981 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 2431
24 HARDA MP1743002_100723APB_FTO_157981 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326

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