Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_280723APB_FTO_192312
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-43-002-014-001/14
(KAYAGAON) 		1743002014NRG24280720230049048 28/07/2023 Shushila 1743002014WL004295 Shushila 00045 BARB0HARDAX 2652 2652 Processed 03/08/2023 299358593 Shushila BANK OF BARODA(606985)
2 HARDA MP-43-002-014-001/163
(KAYAGAON) 		1743002014NRG24280720230049049 28/07/2023 Raja jat 1743002014WL004295 Raja jat 00045 BARB0HARDAX 2652 2652 Processed 03/08/2023 299358593 Rajajat BANK OF BARODA(606985)
3 HARDA MP-43-002-014-001/37
(KAYAGAON) 		1743002014NRG24280720230049050 28/07/2023 arun manjhi 1743002014WL004295 arun manjhi 00045 BARB0HARDAX 2652 2652 Processed 03/08/2023 299358593 arunmanjhi IDBI BANK(607095)
4 HARDA MP-43-002-014-001/95
(KAYAGAON) 		1743002014NRG24280720230049051 28/07/2023 vikas 1743002014WL004295 vikas 00045 BARB0HARDAX 2652 2652 Processed 03/08/2023 299358593 vikas INDIAN OVERSEAS BANK(508541)
5 HARDA MP-43-002-026-002/347
(DAGAWANSHANKAR) 		1743002026NRG24280720230049123 28/07/2023 VIJAY HEEREJ 1743002026WL004304 VIJAY HEEREJ 00045 BARB0HARDAX 1326 1326 Processed 03/08/2023 299358593 VIJAYHEEREJ BANK OF BARODA(606985)
6 HARDA MP-43-002-037-001/438
(SONTALAI) 		1743002037NRG24280720230049272 28/07/2023 PAWAN PADODA 1743002037WL004321 PAWAN PADODA 00045 BARB0HARDAX 663 663 Processed 03/08/2023 299358593 PAWANPADODA CANARA BANK(508532)
7 HARDA MP-43-002-067-001/159
(OONVAN) 		1743002067NRG24280720230049238 28/07/2023 MOTISINGH 1743002067WL004317 MOTISINGH 00045 BARB0HARDAX 1105 1105 Processed 03/08/2023 299358593 MOTISINGH FINO PAYMENTS BANK LTD(608001)
8 HARDA MP-43-002-067-001/553
(OONVAN) 		1743002067NRG24280720230049246 28/07/2023 davendre 1743002067WL004317 davendre 00045 BARB0HARDAX 884 884 Processed 03/08/2023 299358593 davendre BANK OF BARODA(606985)
9 HARDA MP-43-002-067-001/607
(OONVAN) 		1743002067NRG24280720230049250 28/07/2023 rupsing 1743002067WL004317 rupsing 00045 BARB0HARDAX 884 884 Processed 03/08/2023 299358593 rupsing FINO PAYMENTS BANK LTD(608001)
10 HARDA MP-43-002-067-001/672
(OONVAN) 		1743002067NRG24280720230049252 28/07/2023 premnarayan 1743002067WL004317 premnarayan 00045 BARB0HARDAX 884 884 Processed 03/08/2023 299358593 premnarayan FINO PAYMENTS BANK LTD(608001)
11 HARDA MP-43-002-067-001/674
(OONVAN) 		1743002067NRG24280720230049253 28/07/2023 mangillal 1743002067WL004317 mangillal 00045 BARB0HARDAX 884 884 Processed 03/08/2023 299358593 mangillal FINO PAYMENTS BANK LTD(608001)
12 HARDA MP-43-002-067-001/68
(OONVAN) 		1743002067NRG24280720230049254 28/07/2023 BUDHU HAJARI 1743002067WL004317 BUDHU HAJARI 00045 BARB0HARDAX 1105 1105 Processed 03/08/2023 299358593 BUDHUHAJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
13 HARDA MP-43-002-019-001/60
(JIJAGAON KHURD) 		1743002019NRG24280720230049067 28/07/2023 KSHMA 1743002019WL004297 KSHMA 00045 BARB0TIMARN 442 442 Processed 03/08/2023 299358593 KSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARDA MP-43-002-024-001/387-A
(MAGARDHA) 		1743002024NRG24270720230048446 28/07/2023 RAHUL 1743002024WL004242 RAHUL 00045 BARB0TIMARN 1326 1326 Processed 03/08/2023 299358593 RAHUL CENTRAL BANK OF INDIA(607115)
15 HARDA MP-43-002-024-001/43-A
(MAGARDHA) 		1743002024NRG24270720230048450 28/07/2023 GEETA BAI 1743002024WL004242 GEETA BAI 00045 BARB0TIMARN 1326 1326 Processed 03/08/2023 299358593 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARDA MP-43-002-024-001/434-B
(MAGARDHA) 		1743002024NRG24270720230048457 28/07/2023 SAROJ KIRAR 1743002024WL004244 SAROJ KIRAR 00045 BARB0TIMARN 1326 1326 Processed 03/08/2023 299358593 SAROJKIRAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 HARDA MP-43-002-024-001/691
(MAGARDHA) 		1743002024NRG24270720230048460 28/07/2023 SACHHIDANAND GOUR 1743002024WL004244 SACHHIDANAND GOUR 00045 BARB0TIMARN 1326 1326 Processed 03/08/2023 299358593 SACHHIDANANDGOUR BANK OF BARODA(606985)
18 HARDA MP-43-002-024-001/732
(MAGARDHA) 		1743002024NRG24270720230048462 28/07/2023 KAMLESH GOUR 1743002024WL004244 KAMLESH GOUR 00045 BARB0TIMARN 1326 1326 Processed 03/08/2023 299358593 KAMLESHGOUR BANK OF BARODA(606985)
19 HARDA MP-43-002-024-002/608
(MAGARDHA) 		1743002024NRG24270720230048440 28/07/2023 Avdhesh Prabhudayal 1743002024WL004241 Avdhesh Prabhudayal 00045 BARB0TIMARN 1326 1326 Processed 03/08/2023 299358593 AvdheshPrabhudayal BANK OF BARODA(606985)
20 HARDA MP-43-002-024-002/608-A
(MAGARDHA) 		1743002024NRG24270720230048441 28/07/2023 SAVITRI BAI GOUR 1743002024WL004241 SAVITRI BAI GOUR 00045 BARB0TIMARN 1326 1326 Processed 03/08/2023 299358593 SAVITRIBAIGOUR BANK OF BARODA(606985)
21 HARDA MP-43-002-024-002/621-A
(MAGARDHA) 		1743002024NRG24270720230048452 28/07/2023 RITU GOUR 1743002024WL004243 RITU GOUR 00045 BARB0TIMARN 1326 1326 Processed 03/08/2023 299358593 RITUGOUR BANK OF BARODA(606985)
22 HARDA MP-43-002-024-002/640
(MAGARDHA) 		1743002024NRG24270720230048453 28/07/2023 JITENDRA SINGH 1743002024WL004243 JITENDRA SINGH 00045 BARB0TIMARN 1326 1326 Processed 03/08/2023 299358593 JITENDRASINGH BANK OF BARODA(606985)
SubTotal 12376 12376
23 HARDA MP-43-002-016-001/259
(REHTAKHURD) 		1743002016NRG24280720230049215 28/07/2023 HANIF KHAN 1743002016WL004315 HANIF KHAN 00048 BKID0009540 884 884 Processed 03/08/2023 299358593 HANIFKHAN BANK OF INDIA(508505)
24 HARDA MP-43-002-024-001/434-A
(MAGARDHA) 		1743002024NRG24270720230048456 28/07/2023 USHA WO JAGDISH PRASAD 1743002024WL004244 USHA WO JAGDISH PRASAD 00048 BKID0009540 1326 1326 Processed 03/08/2023 299358593 USHAWOJAGDISHPRASAD BANK OF INDIA(508505)
25 HARDA MP-43-002-037-001/437
(SONTALAI) 		1743002037NRG24280720230049270 28/07/2023 ANAND 1743002037WL004321 ANAND 00048 BKID0009540 663 663 Processed 03/08/2023 299358593 ANAND BANK OF INDIA(508505)
SubTotal 2873 2873
26 HARDA MP-43-002-026-001/107
(DAGAWANSHANKAR) 		1743002026NRG24280720230049101 28/07/2023 VIPTA HARIJAN 1743002026WL004304 VIPTA HARIJAN 00048 BKID0009542 1105 1105 Processed 03/08/2023 299358593 VIPTAHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
27 HARDA MP-43-002-026-001/450
(DAGAWANSHANKAR) 		1743002026NRG24280720230049110 28/07/2023 DEVENDRA 1743002026WL004304 DEVENDRA 00048 BKID0009542 1326 1326 Processed 03/08/2023 299358593 DEVENDRA BANK OF INDIA(508505)
28 HARDA MP-43-002-026-002/336
(DAGAWANSHANKAR) 		1743002026NRG24280720230049120 28/07/2023 DINESH KATIYA 1743002026WL004304 DINESH KATIYA 00048 BKID0009542 442 442 Processed 03/08/2023 299358593 DINESHKATIYA STATE BANK OF INDIA(508548)
29 HARDA MP-43-002-026-002/338
(DAGAWANSHANKAR) 		1743002026NRG24280720230049121 28/07/2023 NARMADI BAI 1743002026WL004304 NARMADI BAI 00048 BKID0009542 221 221 Processed 03/08/2023 299358593 NARMADIBAI BANK OF INDIA(508505)
SubTotal 3094 3094
30 HARDA MP-43-002-016-001/170-A
(REHTAKHURD) 		1743002016NRG24280720230049212 28/07/2023 NAFISHA BEE 1743002016WL004315 NAFISHA BEE 00048 BKID0009545 884 884 Processed 03/08/2023 299358593 NAFISHABEE STATE BANK OF INDIA(508548)
31 HARDA MP-43-002-016-001/193
(REHTAKHURD) 		1743002016NRG24280720230049213 28/07/2023 MAJIT KHAN 1743002016WL004315 MAJIT KHAN 00048 BKID0009545 884 884 Processed 03/08/2023 299358593 MAJITKHAN BANK OF INDIA(508505)
32 HARDA MP-43-002-016-001/223
(REHTAKHURD) 		1743002016NRG24280720230049210 28/07/2023 NIRBHAY SINGH 1743002016WL004314 NIRBHAY SINGH 00048 BKID0009545 884 884 Processed 03/08/2023 299358593 NIRBHAYSINGH BANK OF INDIA(508505)
33 HARDA MP-43-002-016-001/392
(REHTAKHURD) 		1743002016NRG24280720230049218 28/07/2023 RAEES KHA 1743002016WL004315 RAEES KHA 00048 BKID0009545 884 884 Processed 03/08/2023 299358593 RAEESKHA UCO BANK(607066)
34 HARDA MP-43-002-016-001/394
(REHTAKHURD) 		1743002016NRG24280720230049211 28/07/2023 parvti bai 1743002016WL004314 parvti bai 00048 BKID0009545 884 884 Processed 03/08/2023 299358593 parvtibai BANK OF INDIA(508505)
35 HARDA MP-43-002-019-001/371
(JIJAGAON KHURD) 		1743002019NRG24280720230049062 28/07/2023 GANESH SAINI 1743002019WL004297 GANESH SAINI 00048 BKID0009545 442 442 Processed 03/08/2023 299358593 GANESHSAINI BANK OF INDIA(508505)
SubTotal 4862 4862
36 HARDA MP-43-002-040-001/158
(MANGRUL) 		1743002040NRG24280720230049187 28/07/2023 PADAMSINH 1743002040WL004309 PADAMSINH 00048 BKID0009576 1326 1326 Processed 03/08/2023 299358593 PADAMSINH BANK OF INDIA(508505)
SubTotal 1326 1326
37 HARDA MP-43-002-016-001/92
(REHTAKHURD) 		1743002016NRG24280720230049224 28/07/2023 NISHAR KHA 1743002016WL004315 NISHAR KHA 00078 CNRB0004117 884 884 Processed 03/08/2023 299358593 NISHARKHA BANK OF INDIA(508505)
38 HARDA MP-43-002-019-001/132
(JIJAGAON KHURD) 		1743002019NRG24280720230049054 28/07/2023 DINESH SAINI 1743002019WL004297 DINESH SAINI 00078 CNRB0004117 442 442 Processed 03/08/2023 299358593 DINESHSAINI FINO PAYMENTS BANK LTD(608001)
39 HARDA MP-43-002-019-001/132
(JIJAGAON KHURD) 		1743002019NRG24280720230049055 28/07/2023 JYOTI BAI 1743002019WL004297 JYOTI BAI 00078 CNRB0004117 442 442 Processed 03/08/2023 299358593 JYOTIBAI CANARA BANK(508532)
40 HARDA MP-43-002-019-001/22
(JIJAGAON KHURD) 		1743002019NRG24280720230049058 28/07/2023 MOHAN NIHAL 1743002019WL004297 MOHAN NIHAL 00078 CNRB0004117 442 442 Processed 03/08/2023 299358593 MOHANNIHAL FINO PAYMENTS BANK LTD(608001)
41 HARDA MP-43-002-019-001/365
(JIJAGAON KHURD) 		1743002019NRG24280720230049061 28/07/2023 SANTOSH NIHAL 1743002019WL004297 SANTOSH NIHAL 00078 CNRB0004117 442 442 Processed 03/08/2023 299358593 SANTOSHNIHAL BANK OF MAHARASHTRA(607387)
42 HARDA MP-43-002-019-001/381
(JIJAGAON KHURD) 		1743002019NRG24280720230049063 28/07/2023 PRADEEP MALVIYA 1743002019WL004297 PRADEEP MALVIYA 00078 CNRB0004117 221 221 Processed 03/08/2023 299358593 PRADEEPMALVIYA BANK OF INDIA(508505)
43 HARDA MP-43-002-019-001/60
(JIJAGAON KHURD) 		1743002019NRG24280720230049066 28/07/2023 GANGAVISHAN 1743002019WL004297 GANGAVISHAN 00078 CNRB0004117 442 442 Processed 03/08/2023 299358593 GANGAVISHAN CANARA BANK(508532)
SubTotal 3315 3315
44 HARDA MP-43-002-019-001/22
(JIJAGAON KHURD) 		1743002019NRG24280720230049057 28/07/2023 BANA BAI 1743002019WL004297 BANA BAI 00089 CBIN0281358 442 442 Processed 03/08/2023 299358593 BANABAI CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-019-001/254
(JIJAGAON KHURD) 		1743002019NRG24280720230049060 28/07/2023 SANJAY SHARMA 1743002019WL004297 SANJAY SHARMA 00089 CBIN0281358 442 442 Processed 03/08/2023 299358593 SANJAYSHARMA CANARA BANK(508532)
SubTotal 884 884
46 HARDA MP-43-002-050-001/108
(RIJGAON) 		1743002050NRG24280720230049068 28/07/2023 ASHOK 1743002050WL004298 ASHOK 00089 CBIN0284180 221 221 Processed 03/08/2023 299358593 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
47 HARDA MP-43-002-019-001/22
(JIJAGAON KHURD) 		1743002019NRG24280720230049056 28/07/2023 GOURISHANKAR 1743002019WL004297 GOURISHANKAR 00089 CBIN0284184 442 442 Processed 03/08/2023 299358593 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-024-001/160
(MAGARDHA) 		1743002024NRG24270720230048445 28/07/2023 MITTHU BAI 1743002024WL004242 MITTHU BAI 00089 CBIN0284184 1326 1326 Processed 03/08/2023 299358593 MITTHUBAI CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-024-001/160
(MAGARDHA) 		1743002024NRG24270720230048444 28/07/2023 RADHESHYAM SO CHHANNULAL 1743002024WL004242 RADHESHYAM SO CHHANNULAL 00089 CBIN0284184 1326 1326 Processed 03/08/2023 299358593 RADHESHYAMSOCHHANNULAL CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-024-001/418
(MAGARDHA) 		1743002024NRG24270720230048448 28/07/2023 ASHOK VISHWAKARMA 1743002024WL004242 ASHOK VISHWAKARMA 00089 CBIN0284184 1326 1326 Processed 03/08/2023 299358593 ASHOKVISHWAKARMA BANK OF BARODA(606985)
51 HARDA MP-43-002-024-001/418
(MAGARDHA) 		1743002024NRG24270720230048447 28/07/2023 ASHOK VISHWAKARMA 1743002024WL004242 ASHOK VISHWAKARMA 00089 CBIN0284184 1326 1326 Processed 03/08/2023 299358593 ASHOKVISHWAKARMA CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-024-001/458-A
(MAGARDHA) 		1743002024NRG24270720230048459 28/07/2023 RANU RAJPUT 1743002024WL004244 RANU RAJPUT 00089 CBIN0284184 1326 1326 Processed 03/08/2023 299358593 RANURAJPUT CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-024-001/719
(MAGARDHA) 		1743002024NRG24270720230048461 28/07/2023 AMIT KIRAR 1743002024WL004244 AMIT KIRAR 00089 CBIN0284184 1326 1326 Processed 03/08/2023 299358593 AMITKIRAR CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-024-002/648-A
(MAGARDHA) 		1743002024NRG24270720230048454 28/07/2023 SATISH GOUR 1743002024WL004243 SATISH GOUR 00089 CBIN0284184 1326 1326 Processed 03/08/2023 299358593 SATISHGOUR CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-024-002/648-A
(MAGARDHA) 		1743002024NRG24270720230048455 28/07/2023 shahsikala gour 1743002024WL004243 shahsikala gour 00089 CBIN0284184 1326 1326 Processed 03/08/2023 299358593 shahsikalagour CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-024-002/742
(MAGARDHA) 		1743002024NRG24270720230048442 28/07/2023 ARUN 1743002024WL004241 ARUN 00089 CBIN0284184 1326 1326 Processed 03/08/2023 299358593 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
57 HARDA MP-43-002-016-001/235
(REHTAKHURD) 		1743002016NRG24280720230049214 28/07/2023 YASIN KHAN 1743002016WL004315 YASIN KHAN 00354 PUNB0020800 884 884 Processed 03/08/2023 299358593 YASINKHAN PUNJAB NATIONAL BANK(508568)
58 HARDA MP-43-002-016-001/65
(REHTAKHURD) 		1743002016NRG24280720230049220 28/07/2023 FIROZ 1743002016WL004315 FIROZ 00354 PUNB0020800 884 884 Processed 03/08/2023 299358593 FIROZ BANK OF INDIA(508505)
59 HARDA MP-43-002-016-001/87
(REHTAKHURD) 		1743002016NRG24280720230049222 28/07/2023 HANIF KHAN 1743002016WL004315 HANIF KHAN 00354 PUNB0020800 884 884 Processed 03/08/2023 299358593 HANIFKHAN PUNJAB NATIONAL BANK(508568)
60 HARDA MP-43-002-026-001/10
(DAGAWANSHANKAR) 		1743002026NRG24280720230049097 28/07/2023 DURGA NIMORE WO RAMDAYAL 1743002026WL004304 DURGA NIMORE WO RAMDAYAL 00354 PUNB0020800 1105 1105 Processed 03/08/2023 299358593 DURGANIMOREWORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 HARDA MP-43-002-026-001/102
(DAGAWANSHANKAR) 		1743002026NRG24280720230049099 28/07/2023 KAILASH GULAB 1743002026WL004304 KAILASH GULAB 00354 PUNB0020800 1326 1326 Processed 03/08/2023 299358593 KAILASHGULAB PUNJAB NATIONAL BANK(508568)
62 HARDA MP-43-002-026-001/104
(DAGAWANSHANKAR) 		1743002026NRG24280720230049100 28/07/2023 SUNITA KENERE 1743002026WL004304 SUNITA KENERE 00354 PUNB0020800 1326 1326 Processed 03/08/2023 299358593 SUNITAKENERE PUNJAB NATIONAL BANK(508568)
63 HARDA MP-43-002-026-001/129
(DAGAWANSHANKAR) 		1743002026NRG24280720230049102 28/07/2023 SUSHILA BAI BADODIYA BADODIYA 1743002026WL004304 SUSHILA BAI BADODIYA BADODIYA 00354 PUNB0020800 1326 1326 Processed 03/08/2023 299358593 SUSHILABAIBADODIYABADODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARDA MP-43-002-026-001/136
(DAGAWANSHANKAR) 		1743002026NRG24280720230049103 28/07/2023 RUKHMANI BAMNE 1743002026WL004304 RUKHMANI BAMNE 00354 PUNB0020800 1105 1105 Processed 03/08/2023 299358593 RUKHMANIBAMNE INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARDA MP-43-002-026-001/137
(DAGAWANSHANKAR) 		1743002026NRG24280720230049104 28/07/2023 HARNARAYAN 1743002026WL004304 HARNARAYAN 00354 PUNB0020800 1326 1326 Processed 03/08/2023 299358593 HARNARAYAN PUNJAB NATIONAL BANK(508568)
66 HARDA MP-43-002-026-001/155
(DAGAWANSHANKAR) 		1743002026NRG24280720230049105 28/07/2023 RAJARAM SO BABULAL 1743002026WL004304 RAJARAM SO BABULAL 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 RAJARAMSOBABULAL PUNJAB NATIONAL BANK(508568)
67 HARDA MP-43-002-026-001/155
(DAGAWANSHANKAR) 		1743002026NRG24280720230049106 28/07/2023 RAM BAI WO RAJARAM 1743002026WL004304 RAM BAI WO RAJARAM 00354 PUNB0020800 1326 1326 Processed 03/08/2023 299358593 RAMBAIWORAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARDA MP-43-002-026-001/185
(DAGAWANSHANKAR) 		1743002026NRG24280720230049107 28/07/2023 MONIKA BAMNE WO VIDEHARAJ 1743002026WL004304 MONIKA BAMNE WO VIDEHARAJ 00354 PUNB0020800 1105 1105 Processed 03/08/2023 299358593 MONIKABAMNEWOVIDEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARDA MP-43-002-026-001/430
(DAGAWANSHANKAR) 		1743002026NRG24280720230049109 28/07/2023 DEVENDR 1743002026WL004304 DEVENDR 00354 PUNB0020800 442 442 Processed 03/08/2023 299358593 DEVENDR PUNJAB NATIONAL BANK(508568)
70 HARDA MP-43-002-026-001/504
(DAGAWANSHANKAR) 		1743002026NRG24280720230049113 28/07/2023 GALKA BAI 1743002026WL004304 GALKA BAI 00354 PUNB0020800 1105 1105 Processed 03/08/2023 299358593 GALKABAI PUNJAB NATIONAL BANK(508568)
71 HARDA MP-43-002-026-001/507
(DAGAWANSHANKAR) 		1743002026NRG24280720230049114 28/07/2023 MANISHA 1743002026WL004304 MANISHA 00354 PUNB0020800 1105 1105 Processed 03/08/2023 299358593 MANISHA PUNJAB NATIONAL BANK(508568)
72 HARDA MP-43-002-026-001/54
(DAGAWANSHANKAR) 		1743002026NRG24280720230049115 28/07/2023 POONA BAI 1743002026WL004304 POONA BAI 00354 PUNB0020800 1326 1326 Processed 03/08/2023 299358593 POONABAI PUNJAB NATIONAL BANK(508568)
73 HARDA MP-43-002-026-001/61
(DAGAWANSHANKAR) 		1743002026NRG24280720230049117 28/07/2023 GAYATRI BAI WO JAGDISH SITOKE 1743002026WL004304 GAYATRI BAI WO JAGDISH SITOKE 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 GAYATRIBAIWOJAGDISHSITOKE PUNJAB NATIONAL BANK(508568)
74 HARDA MP-43-002-026-001/9
(DAGAWANSHANKAR) 		1743002026NRG24280720230049118 28/07/2023 MAYA NIMORE 1743002026WL004304 MAYA NIMORE 00354 PUNB0020800 1326 1326 Processed 03/08/2023 299358593 MAYANIMORE PUNJAB NATIONAL BANK(508568)
75 HARDA MP-43-002-026-002/351
(DAGAWANSHANKAR) 		1743002026NRG24280720230049125 28/07/2023 MAYA BAI 1743002026WL004304 MAYA BAI 00354 PUNB0020800 221 221 Processed 03/08/2023 299358593 MAYABAI PUNJAB NATIONAL BANK(508568)
76 HARDA MP-43-002-026-002/401
(DAGAWANSHANKAR) 		1743002026NRG24280720230049126 28/07/2023 NANHIBAI KORKU WO BUDDHU KORKU 1743002026WL004304 NANHIBAI KORKU WO BUDDHU KORKU 00354 PUNB0020800 221 221 Processed 03/08/2023 299358593 NANHIBAIKORKUWOBUDDHUKORKU IDFC BANK LIMITED(608117)
77 HARDA MP-43-002-037-001/436
(SONTALAI) 		1743002037NRG24280720230049269 28/07/2023 ANITA BAI 1743002037WL004321 ANITA BAI 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 ANITABAI PUNJAB NATIONAL BANK(508568)
78 HARDA MP-43-002-037-001/98
(SONTALAI) 		1743002037NRG24280720230049275 28/07/2023 ARJUN 1743002037WL004321 ARJUN 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 ARJUN PUNJAB NATIONAL BANK(508568)
79 HARDA MP-43-002-037-001/98
(SONTALAI) 		1743002037NRG24280720230049274 28/07/2023 NIRMALA BAI 1743002037WL004321 NIRMALA BAI 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 NIRMALABAI BANK OF BARODA(606985)
80 HARDA MP-43-002-037-001/98
(SONTALAI) 		1743002037NRG24280720230049273 28/07/2023 RAMBAKASH LONGARE 1743002037WL004321 RAMBAKASH LONGARE 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 RAMBAKASHLONGARE PUNJAB NATIONAL BANK(508568)
81 HARDA MP-43-002-037-001/99
(SONTALAI) 		1743002037NRG24280720230049278 28/07/2023 AARTI LONGARE 1743002037WL004321 AARTI LONGARE 00354 PUNB0020800 442 442 Processed 03/08/2023 299358593 AARTILONGARE PUNJAB NATIONAL BANK(508568)
82 HARDA MP-43-002-037-001/99
(SONTALAI) 		1743002037NRG24280720230049276 28/07/2023 SUNDARLAL LONGARE 1743002037WL004321 SUNDARLAL LONGARE 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 SUNDARLALLONGARE ICICI BANK LTD(508534)
83 HARDA MP-43-002-037-002/336
(SONTALAI) 		1743002037NRG24280720230049279 28/07/2023 MRS RAMBATI 1743002037WL004321 MRS RAMBATI 00354 PUNB0020800 442 442 Processed 03/08/2023 299358593 MRSRAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HARDA MP-43-002-037-002/342
(SONTALAI) 		1743002037NRG24280720230049280 28/07/2023 CHAMPALAL KALAM 1743002037WL004321 CHAMPALAL KALAM 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 CHAMPALALKALAM PUNJAB NATIONAL BANK(508568)
85 HARDA MP-43-002-037-002/342
(SONTALAI) 		1743002037NRG24280720230049281 28/07/2023 CHAMPALAL KALAM 1743002037WL004321 CHAMPALAL KALAM 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 CHAMPALALKALAM PUNJAB NATIONAL BANK(508568)
86 HARDA MP-43-002-037-002/353-A
(SONTALAI) 		1743002037NRG24280720230049282 28/07/2023 MRS Devka Bai 1743002037WL004321 MRS Devka Bai 00354 PUNB0020800 663 663 Processed 03/08/2023 299358593 MRSDevkaBai PUNJAB NATIONAL BANK(508568)
87 HARDA MP-43-002-037-002/412
(SONTALAI) 		1743002037NRG24280720230049284 28/07/2023 MRS SUNITA 1743002037WL004321 MRS SUNITA 00354 PUNB0020800 221 221 Processed 03/08/2023 299358593 MRSSUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
88 HARDA MP-43-002-037-002/425-A
(SONTALAI) 		1743002037NRG24280720230049286 28/07/2023 JAYNARAYAN THAKUR 1743002037WL004321 JAYNARAYAN THAKUR 00354 PUNB0020800 221 221 Processed 03/08/2023 299358593 JAYNARAYANTHAKUR PUNJAB NATIONAL BANK(508568)
89 HARDA MP-43-002-037-002/425-A
(SONTALAI) 		1743002037NRG24280720230049285 28/07/2023 JAYNARAYAN THAKUR 1743002037WL004321 JAYNARAYAN THAKUR 00354 PUNB0020800 221 221 Processed 03/08/2023 299358593 JAYNARAYANTHAKUR PUNJAB NATIONAL BANK(508568)
90 HARDA MP-43-002-067-001/311
(OONVAN) 		1743002067NRG24280720230049242 28/07/2023 Atmaram 1743002067WL004317 Atmaram 00354 PUNB0020800 1105 1105 Processed 03/08/2023 299358593 Atmaram PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
91 HARDA MP-43-002-037-001/436
(SONTALAI) 		1743002037NRG24280720230049268 28/07/2023 PUNAM 1743002037WL004321 PUNAM 00354 PUNB0199310 663 663 Processed 03/08/2023 299358593 PUNAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
92 HARDA MP-43-002-037-001/99
(SONTALAI) 		1743002037NRG24280720230049277 28/07/2023 CHINTA BAI 1743002037WL004321 CHINTA BAI 00415 SBIN0000379 663 663 Processed 03/08/2023 299358593 CHINTABAI BANK OF BARODA(606985)
SubTotal 663 663
93 HARDA MP-43-002-016-001/87-A
(REHTAKHURD) 		1743002016NRG24280720230049223 28/07/2023 AFROJ 1743002016WL004315 AFROJ 00415 SBIN0003734 884 884 Processed 03/08/2023 299358593 AFROJ STATE BANK OF INDIA(508548)
94 HARDA MP-43-002-019-001/254
(JIJAGAON KHURD) 		1743002019NRG24280720230049059 28/07/2023 GOURI SHANKAR SHARMA 1743002019WL004297 GOURI SHANKAR SHARMA 00415 SBIN0003734 442 442 Processed 03/08/2023 299358593 GOURISHANKARSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 HARDA MP-43-002-026-001/97
(DAGAWANSHANKAR) 		1743002026NRG24280720230049119 28/07/2023 SHANTI BAI 1743002026WL004304 SHANTI BAI 00415 SBIN0010792 1326 1326 Processed 03/08/2023 299358593 SHANTIBAI STATE BANK OF INDIA(508548)
96 HARDA MP-43-002-026-002/347
(DAGAWANSHANKAR) 		1743002026NRG24280720230049122 28/07/2023 SURAJ SINGH HEEREJ 1743002026WL004304 SURAJ SINGH HEEREJ 00415 SBIN0010792 1326 1326 Processed 03/08/2023 299358593 SURAJSINGHHEEREJ STATE BANK OF INDIA(508548)
97 HARDA MP-43-002-026-002/351
(DAGAWANSHANKAR) 		1743002026NRG24280720230049124 28/07/2023 RAKESH KARORE 1743002026WL004304 RAKESH KARORE 00415 SBIN0010792 221 221 Processed 03/08/2023 299358593 RAKESHKARORE PUNJAB NATIONAL BANK(508568)
98 HARDA MP-43-002-026-002/404
(DAGAWANSHANKAR) 		1743002026NRG24280720230049128 28/07/2023 ASHARAM 1743002026WL004304 ASHARAM 00415 SBIN0010792 442 442 Processed 03/08/2023 299358593 ASHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
99 HARDA MP-43-002-067-001/561
(OONVAN) 		1743002067NRG24280720230049247 28/07/2023 Balram 1743002067WL004317 Balram 00415 SBIN0030225 884 884 Processed 03/08/2023 299358593 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
100 HARDA MP-43-002-037-001/101
(SONTALAI) 		1743002037NRG24280720230049264 28/07/2023 sagita 1743002037WL004321 sagita 00462 UCBA0002092 663 663 Processed 03/08/2023 299358593 sagita FINO PAYMENTS BANK LTD(608001)
101 HARDA MP-43-002-037-001/101
(SONTALAI) 		1743002037NRG24280720230049263 28/07/2023 sagita 1743002037WL004321 sagita 00462 UCBA0002092 663 663 Processed 03/08/2023 299358593 sagita FINO PAYMENTS BANK LTD(608001)
102 HARDA MP-43-002-037-001/246
(SONTALAI) 		1743002037NRG24280720230049266 28/07/2023 prembai 1743002037WL004321 prembai 00462 UCBA0002092 663 663 Processed 03/08/2023 299358593 prembai UCO BANK(607066)
103 HARDA MP-43-002-037-001/246
(SONTALAI) 		1743002037NRG24280720230049265 28/07/2023 prembai 1743002037WL004321 prembai 00462 UCBA0002092 663 663 Processed 03/08/2023 299358593 prembai PUNJAB NATIONAL BANK(508568)
104 HARDA MP-43-002-037-001/437
(SONTALAI) 		1743002037NRG24280720230049271 28/07/2023 RINKI 1743002037WL004321 RINKI 00462 UCBA0002092 663 663 Processed 03/08/2023 299358593 RINKI UCO BANK(607066)
105 HARDA MP-43-002-067-001/215
(OONVAN) 		1743002067NRG24280720230049239 28/07/2023 TAJARAM 1743002067WL004317 TAJARAM 00462 UCBA0002092 1105 1105 Processed 03/08/2023 299358593 TAJARAM PUNJAB NATIONAL BANK(508568)
106 HARDA MP-43-002-067-001/572
(OONVAN) 		1743002067NRG24280720230049248 28/07/2023 ramotaar 1743002067WL004317 ramotaar 00462 UCBA0002092 884 884 Processed 03/08/2023 299358593 ramotaar UCO BANK(607066)
SubTotal 5304 5304
107 HARDA MP-43-002-019-001/383
(JIJAGAON KHURD) 		1743002019NRG24280720230049064 28/07/2023 VINOD PAL 1743002019WL004297 VINOD PAL 00468 UBIN0561339 442 442 Processed 03/08/2023 299358593 VINODPAL UNION BANK OF INDIA(508500)
108 HARDA MP-43-002-019-001/59
(JIJAGAON KHURD) 		1743002019NRG24280720230049065 28/07/2023 RINKU BAI 1743002019WL004297 RINKU BAI 00468 UBIN0561339 221 221 Processed 03/08/2023 299358593 RINKUBAI FINCARE SMALL FINANCE BANK LTD(608304)
109 HARDA MP-43-002-067-001/548
(OONVAN) 		1743002067NRG24280720230049245 28/07/2023 Harnarayan 1743002067WL004317 Harnarayan 00468 UBIN0561339 884 884 Processed 03/08/2023 299358593 Harnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
110 HARDA MP-43-002-024-001/458-A
(MAGARDHA) 		1743002024NRG24270720230048458 28/07/2023 SANJAY SINGH 1743002024WL004244 SANJAY SINGH 00666 IDFB0041203 1326 1326 Processed 03/08/2023 299358593 SANJAYSINGH IDFC BANK LIMITED(608117)
111 HARDA MP-43-002-037-002/412
(SONTALAI) 		1743002037NRG24280720230049283 28/07/2023 SITARAM 1743002037WL004321 SITARAM 00666 IDFB0041203 663 663 Processed 03/08/2023 299358593 SITARAM IDFC BANK LIMITED(608117)
SubTotal 1989 1989
112 HARDA MP-43-002-067-001/131
(OONVAN) 		1743002067NRG24280720230049234 28/07/2023 BHAGATRAM 1743002067WL004317 BHAGATRAM 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358593 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
113 HARDA MP-43-002-067-001/132
(OONVAN) 		1743002067NRG24280720230049235 28/07/2023 Jagdish korku 1743002067WL004317 Jagdish korku 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358593 Jagdishkorku FINO PAYMENTS BANK LTD(608001)
114 HARDA MP-43-002-067-001/140
(OONVAN) 		1743002067NRG24280720230049236 28/07/2023 Premraj 1743002067WL004317 Premraj 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358593 Premraj FINO PAYMENTS BANK LTD(608001)
115 HARDA MP-43-002-067-001/157
(OONVAN) 		1743002067NRG24280720230049237 28/07/2023 RAMBAKAS 1743002067WL004317 RAMBAKAS 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358593 RAMBAKAS FINO PAYMENTS BANK LTD(608001)
116 HARDA MP-43-002-067-001/250
(OONVAN) 		1743002067NRG24280720230049240 28/07/2023 BANSHIDASH 1743002067WL004317 BANSHIDASH 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358593 BANSHIDASH IDFC BANK LIMITED(608117)
117 HARDA MP-43-002-067-001/256
(OONVAN) 		1743002067NRG24280720230049241 28/07/2023 GANESH VAIRAGI 1743002067WL004317 GANESH VAIRAGI 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358593 GANESHVAIRAGI FINO PAYMENTS BANK LTD(608001)
118 HARDA MP-43-002-067-001/41
(OONVAN) 		1743002067NRG24280720230049243 28/07/2023 Bhaiyalal 1743002067WL004317 Bhaiyalal 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358593 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
119 HARDA MP-43-002-067-001/6
(OONVAN) 		1743002067NRG24280720230049249 28/07/2023 atmaram 1743002067WL004317 atmaram 00688 FINO0001001 884 884 Processed 03/08/2023 299358593 atmaram FINO PAYMENTS BANK LTD(608001)
120 HARDA MP-43-002-067-001/613
(OONVAN) 		1743002067NRG24280720230049251 28/07/2023 anita 1743002067WL004317 anita 00688 FINO0001001 884 884 Processed 03/08/2023 299358593 anita FINO PAYMENTS BANK LTD(608001)
121 HARDA MP-43-002-067-001/702
(OONVAN) 		1743002067NRG24280720230049255 28/07/2023 Radheshyam 1743002067WL004317 Radheshyam 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358593 Radheshyam UCO BANK(607066)
122 HARDA MP-43-002-067-001/74
(OONVAN) 		1743002067NRG24280720230049259 28/07/2023 Shivram 1743002067WL004317 Shivram 00688 FINO0001001 1105 1105 Processed 03/08/2023 299358593 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
123 HARDA MP-43-002-067-001/728
(OONVAN) 		1743002067NRG24280720230049258 28/07/2023 kartar 1743002067WL004317 kartar 00688 FINO0001446 1105 1105 Processed 03/08/2023 299358593 kartar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
124 HARDA MP-43-002-026-001/100
(DAGAWANSHANKAR) 		1743002026NRG24280720230049098 28/07/2023 AANAND KASHIV 1743002026WL004304 AANAND KASHIV 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299358593 AANANDKASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
125 HARDA MP-43-002-026-002/402
(DAGAWANSHANKAR) 		1743002026NRG24280720230049127 28/07/2023 KRASHANA BAI GAJRAJ 1743002026WL004304 KRASHANA BAI GAJRAJ 00697 BKID0MG1003 221 221 Processed 03/08/2023 299358593 KRASHANABAIGAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
126 HARDA MP-43-002-026-001/43
(DAGAWANSHANKAR) 		1743002026NRG24280720230049108 28/07/2023 RAMRATI WO SUNDERLAL DADRE 1743002026WL004304 RAMRATI WO SUNDERLAL DADRE 00697 BKID0MG1013 1326 1326 Processed 03/08/2023 299358593 RAMRATIWOSUNDERLALDADRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24280720230049111 28/07/2023 DEEPAK 1743002026WL004304 DEEPAK 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299358593 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 120003 120003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_280723APB_FTO_192312 Bank of Baroda BARB0HARDAX HARDA, MP 18343
2 HARDA MP1743002_280723APB_FTO_192312 Bank of Baroda BARB0TIMARN TIMARNI,MP 11050
3 HARDA MP1743002_280723APB_FTO_192312 Bank of Baroda BARB0TIMARN Timarni-MP 1326
4 HARDA MP1743002_280723APB_FTO_192312 Bank of India BKID0009540 HARDA 2873
5 HARDA MP1743002_280723APB_FTO_192312 Bank of India BKID0009542 SIRALI 3094
6 HARDA MP1743002_280723APB_FTO_192312 Bank of India BKID0009545 GHANTAGHAR 2210
7 HARDA MP1743002_280723APB_FTO_192312 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
8 HARDA MP1743002_280723APB_FTO_192312 Bank of India BKID0009576 HANDIA 1326
9 HARDA MP1743002_280723APB_FTO_192312 Canara Bank CNRB0004117 HARDA 3315
10 HARDA MP1743002_280723APB_FTO_192312 Central Bank Of India CBIN0281358 HARDA 884
11 HARDA MP1743002_280723APB_FTO_192312 Central Bank Of India CBIN0284180 Harda Khurd 221
12 HARDA MP1743002_280723APB_FTO_192312 Central Bank Of India CBIN0284184 MAGARDHA 12376
13 HARDA MP1743002_280723APB_FTO_192312 Punjab National Bank PUNB0020800 HARDA 27625
14 HARDA MP1743002_280723APB_FTO_192312 Punjab National Bank PUNB0199310 Harda 663
15 HARDA MP1743002_280723APB_FTO_192312 State Bank of India SBIN0000379 HARDA 663
16 HARDA MP1743002_280723APB_FTO_192312 State Bank of India SBIN0003734 ADB HARDA 1326
17 HARDA MP1743002_280723APB_FTO_192312 State Bank of India SBIN0010792 SIRALI 3315
18 HARDA MP1743002_280723APB_FTO_192312 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
19 HARDA MP1743002_280723APB_FTO_192312 UCO Bank UCBA0002092 HARDA 5304
20 HARDA MP1743002_280723APB_FTO_192312 Union Bank of India UBIN0561339 HARDA 1547
21 HARDA MP1743002_280723APB_FTO_192312 IDFC Bank IDFB0041203 HARDA 1989
22 HARDA MP1743002_280723APB_FTO_192312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
23 HARDA MP1743002_280723APB_FTO_192312 Fino Payments Bank Ltd FINO0001446 MP RO 1105
24 HARDA MP1743002_280723APB_FTO_192312 India Post Payments Bank IPOS0000001 Harda 1326
25 HARDA MP1743002_280723APB_FTO_192312 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 221
26 HARDA MP1743002_280723APB_FTO_192312 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326
27 HARDA MP1743002_280723APB_FTO_192312 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1326

Download In Excel