Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_200623APB_FTO_113564
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-43-002-058-001/172
(AJANASRAIYAT) 		1743002058NRG24200620230018321 20/06/2023 MUKESH 1743002058WL002140 MUKESH 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 MUKESH BANK OF BARODA(606985)
2 HARDA MP-43-002-058-001/180-B
(AJANASRAIYAT) 		1743002058NRG24200620230018324 20/06/2023 Samota bai 1743002058WL002140 Samota bai 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 Samotabai BANK OF BARODA(606985)
3 HARDA MP-43-002-058-001/40
(AJANASRAIYAT) 		1743002058NRG24200620230018325 20/06/2023 Imrat 1743002058WL002140 Imrat 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 Imrat BANK OF BARODA(606985)
4 HARDA MP-43-002-058-001/40
(AJANASRAIYAT) 		1743002058NRG24200620230018326 20/06/2023 Sunita 1743002058WL002140 Sunita 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 Sunita BANK OF BARODA(606985)
5 HARDA MP-43-002-058-001/407
(AJANASRAIYAT) 		1743002058NRG24200620230018328 20/06/2023 RAMSING 1743002058WL002140 RAMSING 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 RAMSING BANK OF INDIA(508505)
6 HARDA MP-43-002-058-001/414
(AJANASRAIYAT) 		1743002058NRG24200620230018329 20/06/2023 RAMSANKAR 1743002058WL002140 RAMSANKAR 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 RAMSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARDA MP-43-002-058-001/414
(AJANASRAIYAT) 		1743002058NRG24200620230018330 20/06/2023 URAMILA 1743002058WL002140 URAMILA 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARDA MP-43-002-058-001/415
(AJANASRAIYAT) 		1743002058NRG24200620230018333 20/06/2023 Riteeka 1743002058WL002140 Riteeka 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 Riteeka BANK OF BARODA(606985)
9 HARDA MP-43-002-058-001/415
(AJANASRAIYAT) 		1743002058NRG24200620230018332 20/06/2023 Sima 1743002058WL002140 Sima 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 Sima BANK OF BARODA(606985)
10 HARDA MP-43-002-058-001/446
(AJANASRAIYAT) 		1743002058NRG24200620230018334 20/06/2023 Suresh 1743002058WL002140 Suresh 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 Suresh CENTRAL BANK OF INDIA(607115)
11 HARDA MP-43-002-058-001/448
(AJANASRAIYAT) 		1743002058NRG24200620230018335 20/06/2023 Sonu 1743002058WL002140 Sonu 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 Sonu BANK OF BARODA(606985)
12 HARDA MP-43-002-058-001/504
(AJANASRAIYAT) 		1743002058NRG24200620230018336 20/06/2023 RAMVATI JATAV 1743002058WL002140 RAMVATI JATAV 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 RAMVATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARDA MP-43-002-058-001/515
(AJANASRAIYAT) 		1743002058NRG24200620230018340 20/06/2023 sumantra bai 1743002058WL002140 sumantra bai 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 sumantrabai BANK OF BARODA(606985)
14 HARDA MP-43-002-058-001/532
(AJANASRAIYAT) 		1743002058NRG24200620230018341 20/06/2023 SUNITA 1743002058WL002140 SUNITA 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 SUNITA BANK OF BARODA(606985)
15 HARDA MP-43-002-058-001/544
(AJANASRAIYAT) 		1743002058NRG24200620230018344 20/06/2023 SANTOSH REVARAM 1743002058WL002140 SANTOSH REVARAM 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 SANTOSHREVARAM BANK OF BARODA(606985)
16 HARDA MP-43-002-058-001/554
(AJANASRAIYAT) 		1743002058NRG24200620230018345 20/06/2023 Rekha bai 1743002058WL002140 Rekha bai 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 Rekhabai BANK OF BARODA(606985)
17 HARDA MP-43-002-058-001/624
(AJANASRAIYAT) 		1743002058NRG24200620230018369 20/06/2023 LEELA BAI 1743002058WL002140 LEELA BAI 00045 BARB0DBHRDA 1547 1547 Processed 24/06/2023 523139256 LEELABAI BANK OF BARODA(606985)
18 HARDA MP-43-002-058-002/491
(AJANASRAIYAT) 		1743002058NRG24200620230018396 20/06/2023 ANOKHI 1743002058WL002140 ANOKHI 00045 BARB0DBHRDA 1326 1326 Processed 24/06/2023 523139256 ANOKHI BANK OF BARODA(606985)
SubTotal 27625 27625
19 HARDA MP-43-002-058-001/512
(AJANASRAIYAT) 		1743002058NRG24200620230018337 20/06/2023 HARNARAYAN 1743002058WL002140 HARNARAYAN 00045 BARB0HARDAX 1547 1547 Processed 24/06/2023 523139256 HARNARAYAN BANK OF BARODA(606985)
20 HARDA MP-43-002-058-001/512
(AJANASRAIYAT) 		1743002058NRG24200620230018338 20/06/2023 KSHIPRABAI 1743002058WL002140 KSHIPRABAI 00045 BARB0HARDAX 1547 1547 Processed 24/06/2023 523139256 KSHIPRABAI UCO BANK(607066)
SubTotal 3094 3094
21 HARDA MP-43-002-058-001/515
(AJANASRAIYAT) 		1743002058NRG24200620230018339 20/06/2023 ANOKHILAL 1743002058WL002140 ANOKHILAL 00048 BKID0009540 1547 1547 Processed 24/06/2023 523139256 ANOKHILAL BANK OF INDIA(508505)
SubTotal 1547 1547
22 HARDA MP-43-002-058-001/172
(AJANASRAIYAT) 		1743002058NRG24200620230018322 20/06/2023 Sushila 1743002058WL002140 Sushila 00462 UCBA0002092 1547 1547 Processed 24/06/2023 523139256 Sushila BANK OF BARODA(606985)
23 HARDA MP-43-002-058-001/415
(AJANASRAIYAT) 		1743002058NRG24200620230018331 20/06/2023 LAKSHMINARAYAN 1743002058WL002140 LAKSHMINARAYAN 00462 UCBA0002092 1105 1105 Processed 24/06/2023 523139256 LAKSHMINARAYAN FINO PAYMENTS BANK LTD(608001)
24 HARDA MP-43-002-058-002/464
(AJANASRAIYAT) 		1743002058NRG24200620230018393 20/06/2023 Puniya bai 1743002058WL002140 Puniya bai 00462 UCBA0002092 1326 1326 Processed 24/06/2023 523139256 Puniyabai UCO BANK(607066)
SubTotal 3978 3978
25 HARDA MP-43-002-058-001/404
(AJANASRAIYAT) 		1743002058NRG24200620230018327 20/06/2023 Dipak 1743002058WL002140 Dipak 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Dipak FINO PAYMENTS BANK LTD(608001)
26 HARDA MP-43-002-058-001/537
(AJANASRAIYAT) 		1743002058NRG24200620230018343 20/06/2023 Shipra 1743002058WL002140 Shipra 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Shipra INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARDA MP-43-002-058-001/537
(AJANASRAIYAT) 		1743002058NRG24200620230018342 20/06/2023 Shobharam 1743002058WL002140 Shobharam 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Shobharam FINO PAYMENTS BANK LTD(608001)
28 HARDA MP-43-002-058-001/577
(AJANASRAIYAT) 		1743002058NRG24200620230018347 20/06/2023 Maya 1743002058WL002140 Maya 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Maya FINO PAYMENTS BANK LTD(608001)
29 HARDA MP-43-002-058-001/577
(AJANASRAIYAT) 		1743002058NRG24200620230018346 20/06/2023 Sevkaram 1743002058WL002140 Sevkaram 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Sevkaram FINO PAYMENTS BANK LTD(608001)
30 HARDA MP-43-002-058-001/578
(AJANASRAIYAT) 		1743002058NRG24200620230018349 20/06/2023 daniya 1743002058WL002140 daniya 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 daniya FINO PAYMENTS BANK LTD(608001)
31 HARDA MP-43-002-058-001/578
(AJANASRAIYAT) 		1743002058NRG24200620230018348 20/06/2023 ramdayal 1743002058WL002140 ramdayal 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 ramdayal FINO PAYMENTS BANK LTD(608001)
32 HARDA MP-43-002-058-001/579
(AJANASRAIYAT) 		1743002058NRG24200620230018350 20/06/2023 mahendra 1743002058WL002140 mahendra 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 mahendra FINO PAYMENTS BANK LTD(608001)
33 HARDA MP-43-002-058-001/580
(AJANASRAIYAT) 		1743002058NRG24200620230018351 20/06/2023 bablu 1743002058WL002140 bablu 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 bablu FINO PAYMENTS BANK LTD(608001)
34 HARDA MP-43-002-058-001/581
(AJANASRAIYAT) 		1743002058NRG24200620230018352 20/06/2023 LOKESH 1743002058WL002140 LOKESH 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 LOKESH FINO PAYMENTS BANK LTD(608001)
35 HARDA MP-43-002-058-001/583
(AJANASRAIYAT) 		1743002058NRG24200620230018353 20/06/2023 Kailash 1743002058WL002140 Kailash 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Kailash FINO PAYMENTS BANK LTD(608001)
36 HARDA MP-43-002-058-001/584
(AJANASRAIYAT) 		1743002058NRG24200620230018354 20/06/2023 Narendra 1743002058WL002140 Narendra 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Narendra FINO PAYMENTS BANK LTD(608001)
37 HARDA MP-43-002-058-001/588
(AJANASRAIYAT) 		1743002058NRG24200620230018355 20/06/2023 Dinesh 1743002058WL002140 Dinesh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Dinesh FINO PAYMENTS BANK LTD(608001)
38 HARDA MP-43-002-058-001/592
(AJANASRAIYAT) 		1743002058NRG24200620230018356 20/06/2023 rajkanya bai 1743002058WL002140 rajkanya bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 rajkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARDA MP-43-002-058-001/594
(AJANASRAIYAT) 		1743002058NRG24200620230018357 20/06/2023 santosh 1743002058WL002140 santosh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 santosh FINO PAYMENTS BANK LTD(608001)
40 HARDA MP-43-002-058-001/607
(AJANASRAIYAT) 		1743002058NRG24200620230018358 20/06/2023 Dharmraj 1743002058WL002140 Dharmraj 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Dharmraj FINO PAYMENTS BANK LTD(608001)
41 HARDA MP-43-002-058-001/607
(AJANASRAIYAT) 		1743002058NRG24200620230018359 20/06/2023 Samoti 1743002058WL002140 Samoti 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Samoti FINO PAYMENTS BANK LTD(608001)
42 HARDA MP-43-002-058-001/609
(AJANASRAIYAT) 		1743002058NRG24200620230018361 20/06/2023 Seventi 1743002058WL002140 Seventi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Seventi FINO PAYMENTS BANK LTD(608001)
43 HARDA MP-43-002-058-001/610
(AJANASRAIYAT) 		1743002058NRG24200620230018362 20/06/2023 GANESH 1743002058WL002140 GANESH 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 GANESH FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-058-001/612
(AJANASRAIYAT) 		1743002058NRG24200620230018364 20/06/2023 MANI BAI 1743002058WL002140 MANI BAI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 MANIBAI FINO PAYMENTS BANK LTD(608001)
45 HARDA MP-43-002-058-001/612
(AJANASRAIYAT) 		1743002058NRG24200620230018363 20/06/2023 Rajesh 1743002058WL002140 Rajesh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Rajesh FINO PAYMENTS BANK LTD(608001)
46 HARDA MP-43-002-058-001/613
(AJANASRAIYAT) 		1743002058NRG24200620230018365 20/06/2023 Pawan 1743002058WL002140 Pawan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Pawan FINO PAYMENTS BANK LTD(608001)
47 HARDA MP-43-002-058-001/615
(AJANASRAIYAT) 		1743002058NRG24200620230018366 20/06/2023 Palak ram 1743002058WL002140 Palak ram 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Palakram FINO PAYMENTS BANK LTD(608001)
48 HARDA MP-43-002-058-001/615
(AJANASRAIYAT) 		1743002058NRG24200620230018367 20/06/2023 Sangita 1743002058WL002140 Sangita 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Sangita FINO PAYMENTS BANK LTD(608001)
49 HARDA MP-43-002-058-001/617
(AJANASRAIYAT) 		1743002058NRG24200620230018368 20/06/2023 Lakhan 1743002058WL002140 Lakhan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 Lakhan FINO PAYMENTS BANK LTD(608001)
50 HARDA MP-43-002-058-001/645
(AJANASRAIYAT) 		1743002058NRG24200620230018374 20/06/2023 GULAB BAI 1743002058WL002140 GULAB BAI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 GULABBAI FINO PAYMENTS BANK LTD(608001)
51 HARDA MP-43-002-058-001/645
(AJANASRAIYAT) 		1743002058NRG24200620230018373 20/06/2023 TEJRAM 1743002058WL002140 TEJRAM 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 TEJRAM FINO PAYMENTS BANK LTD(608001)
52 HARDA MP-43-002-058-001/646
(AJANASRAIYAT) 		1743002058NRG24200620230018375 20/06/2023 KAMLESH 1743002058WL002140 KAMLESH 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 KAMLESH FINO PAYMENTS BANK LTD(608001)
53 HARDA MP-43-002-058-001/647
(AJANASRAIYAT) 		1743002058NRG24200620230018376 20/06/2023 ARVIND 1743002058WL002140 ARVIND 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 ARVIND BANK OF BARODA(606985)
54 HARDA MP-43-002-058-001/647
(AJANASRAIYAT) 		1743002058NRG24200620230018377 20/06/2023 SHILA 1743002058WL002140 SHILA 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 SHILA BANK OF BARODA(606985)
55 HARDA MP-43-002-058-001/648
(AJANASRAIYAT) 		1743002058NRG24200620230018381 20/06/2023 AJAY 1743002058WL002140 AJAY 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 AJAY FINO PAYMENTS BANK LTD(608001)
56 HARDA MP-43-002-058-001/648
(AJANASRAIYAT) 		1743002058NRG24200620230018379 20/06/2023 CHANDA BAI 1743002058WL002140 CHANDA BAI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 CHANDABAI FINO PAYMENTS BANK LTD(608001)
57 HARDA MP-43-002-058-001/648
(AJANASRAIYAT) 		1743002058NRG24200620230018378 20/06/2023 KAILASH 1743002058WL002140 KAILASH 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 KAILASH FINO PAYMENTS BANK LTD(608001)
58 HARDA MP-43-002-058-001/648
(AJANASRAIYAT) 		1743002058NRG24200620230018380 20/06/2023 KAMLESH 1743002058WL002140 KAMLESH 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 KAMLESH FINO PAYMENTS BANK LTD(608001)
59 HARDA MP-43-002-058-001/649
(AJANASRAIYAT) 		1743002058NRG24200620230018382 20/06/2023 DINESH 1743002058WL002140 DINESH 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 DINESH FINO PAYMENTS BANK LTD(608001)
60 HARDA MP-43-002-058-001/649
(AJANASRAIYAT) 		1743002058NRG24200620230018383 20/06/2023 PINKI 1743002058WL002140 PINKI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 PINKI FINO PAYMENTS BANK LTD(608001)
61 HARDA MP-43-002-058-001/650
(AJANASRAIYAT) 		1743002058NRG24200620230018384 20/06/2023 BHAGATRAM 1743002058WL002140 BHAGATRAM 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
62 HARDA MP-43-002-058-001/650
(AJANASRAIYAT) 		1743002058NRG24200620230018385 20/06/2023 REKHA BAI 1743002058WL002140 REKHA BAI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 REKHABAI FINO PAYMENTS BANK LTD(608001)
63 HARDA MP-43-002-058-001/652
(AJANASRAIYAT) 		1743002058NRG24200620230018386 20/06/2023 bhagavati bai 1743002058WL002140 bhagavati bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 bhagavatibai FINO PAYMENTS BANK LTD(608001)
64 HARDA MP-43-002-058-001/653
(AJANASRAIYAT) 		1743002058NRG24200620230018387 20/06/2023 priti jat 1743002058WL002140 priti jat 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 pritijat FINO PAYMENTS BANK LTD(608001)
65 HARDA MP-43-002-058-001/654
(AJANASRAIYAT) 		1743002058NRG24200620230018389 20/06/2023 DWARKA BAI 1743002058WL002140 DWARKA BAI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARDA MP-43-002-058-002/461
(AJANASRAIYAT) 		1743002058NRG24200620230018390 20/06/2023 shyamlal 1743002058WL002140 shyamlal 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 shyamlal FINO PAYMENTS BANK LTD(608001)
67 HARDA MP-43-002-058-002/463
(AJANASRAIYAT) 		1743002058NRG24200620230018391 20/06/2023 rukhmani 1743002058WL002140 rukhmani 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139256 rukhmani FINO PAYMENTS BANK LTD(608001)
68 HARDA MP-43-002-058-002/464
(AJANASRAIYAT) 		1743002058NRG24200620230018392 20/06/2023 sundarlal 1743002058WL002140 sundarlal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139256 sundarlal FINO PAYMENTS BANK LTD(608001)
69 HARDA MP-43-002-058-002/464
(AJANASRAIYAT) 		1743002058NRG24200620230018394 20/06/2023 sunil 1743002058WL002140 sunil 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139256 sunil FINO PAYMENTS BANK LTD(608001)
70 HARDA MP-43-002-058-002/482
(AJANASRAIYAT) 		1743002058NRG24200620230018395 20/06/2023 Sabai singh 1743002058WL002140 Sabai singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139256 Sabaisingh FINO PAYMENTS BANK LTD(608001)
71 HARDA MP-43-002-058-002/494
(AJANASRAIYAT) 		1743002058NRG24200620230018397 20/06/2023 nasib singh 1743002058WL002140 nasib singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139256 nasibsingh FINO PAYMENTS BANK LTD(608001)
72 HARDA MP-43-002-058-002/530
(AJANASRAIYAT) 		1743002058NRG24200620230018399 20/06/2023 prakash 1743002058WL002140 prakash 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139256 prakash FINO PAYMENTS BANK LTD(608001)
73 HARDA MP-43-002-058-002/530
(AJANASRAIYAT) 		1743002058NRG24200620230018398 20/06/2023 shobharam 1743002058WL002140 shobharam 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139256 shobharam BANK OF BARODA(606985)
74 HARDA MP-43-002-058-002/531
(AJANASRAIYAT) 		1743002058NRG24200620230018400 20/06/2023 pappu 1743002058WL002140 pappu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523139256 pappu FINO PAYMENTS BANK LTD(608001)
75 HARDA MP-43-002-058-002/532
(AJANASRAIYAT) 		1743002058NRG24200620230018401 20/06/2023 madanlal klam 1743002058WL002140 madanlal klam 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 madanlalklam FINO PAYMENTS BANK LTD(608001)
76 HARDA MP-43-002-058-002/544
(AJANASRAIYAT) 		1743002058NRG24200620230018402 20/06/2023 devraj mandrai 1743002058WL002140 devraj mandrai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 devrajmandrai FINO PAYMENTS BANK LTD(608001)
77 HARDA MP-43-002-058-002/544
(AJANASRAIYAT) 		1743002058NRG24200620230018403 20/06/2023 maya bai 1743002058WL002140 maya bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 mayabai FINO PAYMENTS BANK LTD(608001)
78 HARDA MP-43-002-058-002/544
(AJANASRAIYAT) 		1743002058NRG24200620230018404 20/06/2023 sangita mandrai 1743002058WL002140 sangita mandrai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 sangitamandrai FINO PAYMENTS BANK LTD(608001)
79 HARDA MP-43-002-058-002/545
(AJANASRAIYAT) 		1743002058NRG24200620230018405 20/06/2023 dhanraj 1743002058WL002140 dhanraj 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 dhanraj FINO PAYMENTS BANK LTD(608001)
80 HARDA MP-43-002-058-002/545
(AJANASRAIYAT) 		1743002058NRG24200620230018407 20/06/2023 kiran 1743002058WL002140 kiran 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 kiran FINO PAYMENTS BANK LTD(608001)
81 HARDA MP-43-002-058-002/545
(AJANASRAIYAT) 		1743002058NRG24200620230018406 20/06/2023 rajvati bai 1743002058WL002140 rajvati bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 rajvatibai FINO PAYMENTS BANK LTD(608001)
82 HARDA MP-43-002-058-002/546
(AJANASRAIYAT) 		1743002058NRG24200620230018408 20/06/2023 anar singh 1743002058WL002140 anar singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 anarsingh FINO PAYMENTS BANK LTD(608001)
83 HARDA MP-43-002-058-002/546
(AJANASRAIYAT) 		1743002058NRG24200620230018409 20/06/2023 BASU BAI 1743002058WL002140 BASU BAI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 BASUBAI FINO PAYMENTS BANK LTD(608001)
84 HARDA MP-43-002-058-002/547
(AJANASRAIYAT) 		1743002058NRG24200620230018410 20/06/2023 radheshyam 1743002058WL002140 radheshyam 00688 FINO0001446 1547 1547 Processed 24/06/2023 523139256 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 91052 91052
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_200623APB_FTO_113564 Bank of Baroda BARB0DBHRDA HARDA 27625
2 HARDA MP1743002_200623APB_FTO_113564 Bank of Baroda BARB0HARDAX HARDA, MP 3094
3 HARDA MP1743002_200623APB_FTO_113564 Bank of India BKID0009540 HARDA 1547
4 HARDA MP1743002_200623APB_FTO_113564 UCO Bank UCBA0002092 HARDA 3978
5 HARDA MP1743002_200623APB_FTO_113564 Fino Payments Bank Ltd FINO0001446 MP RO 91052

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