Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_130224APB_FTO_462221
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-43-002-038-001/473
(CHHIDGAON) 		1743002038NRG24130220240132266 13/02/2024 SATPAL BISHNOI 1743002038WL011931 SATPAL BISHNOI 00032 UTIB0000887 1105 1105 Processed 11/04/2024 273559095 SATPALBISHNOI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 HARDA MP-43-002-044-001/127
(RELWA) 		1743002044NRG24130220240132249 13/02/2024 SUNITA BAI CHOUHAN 1743002044WL011929 SUNITA BAI CHOUHAN 00045 BARB0DBHRDA 442 442 Processed 11/04/2024 273559095 SUNITABAICHOUHAN BANK OF BARODA(606985)
SubTotal 442 442
3 HARDA MP-43-002-014-001/102
(KAYAGAON) 		1743002014NRG24120220240132119 13/02/2024 SARDARSINGH 1743002014WL011913 SARDARSINGH 00045 BARB0HARDAX 1326 1326 Processed 11/04/2024 273559095 SARDARSINGH BANK OF BARODA(606985)
4 HARDA MP-43-002-014-001/131
(KAYAGAON) 		1743002014NRG24120220240132121 13/02/2024 makhanlal 1743002014WL011913 makhanlal 00045 BARB0HARDAX 1326 1326 Processed 11/04/2024 273559095 makhanlal CENTRAL BANK OF INDIA(607115)
5 HARDA MP-43-002-014-001/131
(KAYAGAON) 		1743002014NRG24120220240132120 13/02/2024 makhanlal 1743002014WL011913 makhanlal 00045 BARB0HARDAX 1326 1326 Processed 11/04/2024 273559095 makhanlal BANK OF BARODA(606985)
6 HARDA MP-43-002-014-001/136
(KAYAGAON) 		1743002014NRG24120220240132122 13/02/2024 MISHRILAL 1743002014WL011913 MISHRILAL 00045 BARB0HARDAX 1326 1326 Processed 11/04/2024 273559095 MISHRILAL BANK OF BARODA(606985)
7 HARDA MP-43-002-014-001/142
(KAYAGAON) 		1743002014NRG24120220240132125 13/02/2024 PUNAMCHAND 1743002014WL011913 PUNAMCHAND 00045 BARB0HARDAX 1326 1326 Processed 11/04/2024 273559095 PUNAMCHAND BANK OF BARODA(606985)
8 HARDA MP-43-002-014-001/142
(KAYAGAON) 		1743002014NRG24120220240132124 13/02/2024 PUNAMCHAND 1743002014WL011913 PUNAMCHAND 00045 BARB0HARDAX 1326 1326 Processed 11/04/2024 273559095 PUNAMCHAND BANK OF BARODA(606985)
9 HARDA MP-43-002-014-001/59
(KAYAGAON) 		1743002014NRG24120220240132126 13/02/2024 GOVIND 1743002014WL011913 GOVIND 00045 BARB0HARDAX 1326 1326 Processed 11/04/2024 273559095 GOVIND BANK OF BARODA(606985)
10 HARDA MP-43-002-014-001/79
(KAYAGAON) 		1743002014NRG24120220240132127 13/02/2024 RAMDVAR 1743002014WL011913 RAMDVAR 00045 BARB0HARDAX 1326 1326 Processed 11/04/2024 273559095 RAMDVAR FINO PAYMENTS BANK LTD(608001)
11 HARDA MP-43-002-018-001/73-B
(BUNDARA) 		1743002018NRG24130220240132156 13/02/2024 MANISH PATIL 1743002018WL011918 MANISH PATIL 00045 BARB0HARDAX 1326 1326 Processed 11/04/2024 273559095 MANISHPATIL BANK OF BARODA(606985)
12 HARDA MP-43-002-038-004/413
(CHHIDGAON) 		1743002038NRG24120220240132114 13/02/2024 prabhudayal 1743002038WL011912 prabhudayal 00045 BARB0HARDAX 1105 1105 Processed 11/04/2024 273559095 prabhudayal BANK OF BARODA(606985)
13 HARDA MP-43-002-067-001/607
(OONVAN) 		1743002067NRG24120220240132107 13/02/2024 rupsing 1743002067WL011911 rupsing 00045 BARB0HARDAX 221 221 Processed 11/04/2024 273559095 rupsing FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
14 HARDA MP-43-002-027-001/36-A
(DHURGADA) 		1743002027NRG24120220240131890 13/02/2024 Rohit 1743002027WL011900 Rohit 00045 BARB0SUKHAL 442 442 Processed 11/04/2024 273559095 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
15 HARDA MP-43-002-014-001/80
(KAYAGAON) 		1743002014NRG24120220240132128 13/02/2024 SURESH 1743002014WL011913 SURESH 00048 BKID0009540 1326 1326 Processed 11/04/2024 273559095 SURESH BANK OF INDIA(508505)
16 HARDA MP-43-002-038-001/433
(CHHIDGAON) 		1743002038NRG24130220240132257 13/02/2024 Danu kalme 1743002038WL011931 Danu kalme 00048 BKID0009540 1105 1105 Processed 11/04/2024 273559095 Danukalme BANK OF BARODA(606985)
17 HARDA MP-43-002-038-003/104
(CHHIDGAON) 		1743002038NRG24130220240132270 13/02/2024 MANSARAM 1743002038WL011931 MANSARAM 00048 BKID0009540 1105 1105 Processed 11/04/2024 273559095 MANSARAM FINO PAYMENTS BANK LTD(608001)
18 HARDA MP-43-002-038-003/459
(CHHIDGAON) 		1743002038NRG24130220240132277 13/02/2024 BHARAT 1743002038WL011931 BHARAT 00048 BKID0009540 1105 1105 Processed 11/04/2024 273559095 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
19 HARDA MP-43-002-027-001/20
(DHURGADA) 		1743002027NRG24120220240131895 13/02/2024 LEELA BAI 1743002027WL011901 LEELA BAI 00048 BKID0009545 442 442 Processed 11/04/2024 273559095 LEELABAI BANK OF INDIA(508505)
20 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG24120220240131896 13/02/2024 MEENA 1743002027WL011901 MEENA 00048 BKID0009545 442 442 Processed 11/04/2024 273559095 MEENA BANK OF INDIA(508505)
21 HARDA MP-43-002-027-001/320
(DHURGADA) 		1743002027NRG24120220240131898 13/02/2024 asha bai 1743002027WL011901 asha bai 00048 BKID0009545 442 442 Processed 11/04/2024 273559095 ashabai BANK OF INDIA(508505)
22 HARDA MP-43-002-027-001/321
(DHURGADA) 		1743002027NRG24120220240131899 13/02/2024 vandana 1743002027WL011901 vandana 00048 BKID0009545 442 442 Processed 11/04/2024 273559095 vandana BANK OF INDIA(508505)
23 HARDA MP-43-002-027-001/43
(DHURGADA) 		1743002027NRG24120220240131891 13/02/2024 Puja 1743002027WL011900 Puja 00048 BKID0009545 442 442 Processed 11/04/2024 273559095 Puja BANK OF INDIA(508505)
24 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24120220240131893 13/02/2024 BHAGWATI 1743002027WL011900 BHAGWATI 00048 BKID0009545 442 442 Processed 11/04/2024 273559095 BHAGWATI BANK OF INDIA(508505)
25 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24120220240131892 13/02/2024 DINESH 1743002027WL011900 DINESH 00048 BKID0009545 442 442 Processed 11/04/2024 273559095 DINESH BANK OF INDIA(508505)
26 HARDA MP-43-002-027-001/49
(DHURGADA) 		1743002027NRG24120220240131894 13/02/2024 KUSUM BAI 1743002027WL011900 KUSUM BAI 00048 BKID0009545 442 442 Processed 11/04/2024 273559095 KUSUMBAI BANK OF INDIA(508505)
27 HARDA MP-43-002-038-001/457
(CHHIDGAON) 		1743002038NRG24130220240132259 13/02/2024 ritika 1743002038WL011931 ritika 00048 BKID0009545 1105 1105 Processed 11/04/2024 273559095 ritika BANK OF INDIA(508505)
28 HARDA MP-43-002-038-003/441
(CHHIDGAON) 		1743002038NRG24130220240132273 13/02/2024 MISHRI LAL 1743002038WL011931 MISHRI LAL 00048 BKID0009545 1105 1105 Processed 11/04/2024 273559095 MISHRILAL STATE BANK OF INDIA(508548)
29 HARDA MP-43-002-038-003/454
(CHHIDGAON) 		1743002038NRG24130220240132275 13/02/2024 MOUSAM SINGH 1743002038WL011931 MOUSAM SINGH 00048 BKID0009545 1105 1105 Processed 11/04/2024 273559095 MOUSAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
30 HARDA MP-43-002-038-001/473
(CHHIDGAON) 		1743002038NRG24130220240132267 13/02/2024 CHANDA BISHNOI 1743002038WL011931 CHANDA BISHNOI 00078 CNRB0004117 1105 1105 Processed 11/04/2024 273559095 CHANDABISHNOI CANARA BANK(508532)
31 HARDA MP-43-002-038-001/72
(CHHIDGAON) 		1743002038NRG24130220240132269 13/02/2024 vishnuprasad 1743002038WL011931 vishnuprasad 00078 CNRB0004117 1105 1105 Processed 11/04/2024 273559095 vishnuprasad CANARA BANK(508532)
SubTotal 2210 2210
32 HARDA MP-43-002-018-001/31
(BUNDARA) 		1743002018NRG24130220240132153 13/02/2024 SULOCHNA 1743002018WL011918 SULOCHNA 00078 CNRB0017797 1326 1326 Processed 11/04/2024 273559095 SULOCHNA CANARA BANK(508532)
SubTotal 1326 1326
33 HARDA MP-43-002-068-002/717
(PACHOLA) 		1743002067NRG24120220240132109 13/02/2024 ramprasad 1743002067WL011911 ramprasad 00089 CBIN0281358 221 221 Processed 11/04/2024 273559095 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
34 HARDA MP-43-002-014-001/139
(KAYAGAON) 		1743002014NRG24120220240132123 13/02/2024 Gokul 1743002014WL011913 Gokul 00089 CBIN0284180 1326 1326 Processed 11/04/2024 273559095 Gokul ICICI BANK LTD(508534)
SubTotal 1326 1326
35 HARDA MP-43-002-038-001/470
(CHHIDGAON) 		1743002038NRG24130220240132263 13/02/2024 VIRENDRA BISHNOI 1743002038WL011931 VIRENDRA BISHNOI 00152 HDFC0000909 1105 1105 Processed 11/04/2024 273559095 VIRENDRABISHNOI HDFC BANK LTD(607152)
36 HARDA MP-43-002-038-001/471
(CHHIDGAON) 		1743002038NRG24130220240132264 13/02/2024 VINOD BISHNOI 1743002038WL011931 VINOD BISHNOI 00152 HDFC0000909 1105 1105 Processed 11/04/2024 273559095 VINODBISHNOI IDBI BANK(607095)
SubTotal 2210 2210
37 HARDA MP-43-002-018-001/27
(BUNDARA) 		1743002018NRG24130220240132151 13/02/2024 SANDEEP UIKEY 1743002018WL011918 SANDEEP UIKEY 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273559095 SANDEEPUIKEY ICICI BANK LTD(508534)
38 HARDA MP-43-002-044-001/200
(RELWA) 		1743002044NRG24130220240132250 13/02/2024 DULARI 1743002044WL011929 DULARI 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273559095 DULARI ICICI BANK LTD(508534)
39 HARDA MP-43-002-044-001/200
(RELWA) 		1743002044NRG24130220240132251 13/02/2024 PUNEM 1743002044WL011929 PUNEM 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273559095 PUNEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
40 HARDA MP-43-002-018-001/22-A
(BUNDARA) 		1743002018NRG24130220240132150 13/02/2024 ANITA 1743002018WL011918 ANITA 00354 PUNB0020800 1326 1326 Processed 11/04/2024 273559095 ANITA ICICI BANK LTD(508534)
41 HARDA MP-43-002-020-001/119
(SIRKAMBA) 		1743002020NRG24130220240132189 13/02/2024 VINAY 1743002020WL011925 VINAY 00354 PUNB0020800 221 221 Processed 11/04/2024 273559095 VINAY PUNJAB NATIONAL BANK(508568)
42 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24130220240132190 13/02/2024 SHIVRAM 1743002020WL011925 SHIVRAM 00354 PUNB0020800 221 221 Processed 11/04/2024 273559095 SHIVRAM BANK OF BARODA(606985)
43 HARDA MP-43-002-038-001/67-B
(CHHIDGAON) 		1743002038NRG24130220240132268 13/02/2024 rambharos 1743002038WL011931 rambharos 00354 PUNB0020800 884 884 Processed 11/04/2024 273559095 rambharos FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-038-003/425
(CHHIDGAON) 		1743002038NRG24130220240132272 13/02/2024 mahesh 1743002038WL011931 mahesh 00354 PUNB0020800 1105 1105 Processed 11/04/2024 273559095 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
45 HARDA MP-43-002-067-001/177
(OONVAN) 		1743002067NRG24120220240132104 13/02/2024 MUKESH 1743002067WL011910 MUKESH 00354 PUNB0199310 1326 1326 Processed 11/04/2024 273559095 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARDA MP-43-002-067-001/712
(OONVAN) 		1743002067NRG24120220240132108 13/02/2024 Bhupendra 1743002067WL011911 Bhupendra 00354 PUNB0199310 221 221 Processed 11/04/2024 273559095 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
47 HARDA MP-43-002-018-001/94-A
(BUNDARA) 		1743002018NRG24130220240132158 13/02/2024 ANAND KUMAR KARODE 1743002018WL011918 ANAND KUMAR KARODE 00415 SBIN0000379 1326 1326 Processed 11/04/2024 273559095 ANANDKUMARKARODE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 HARDA MP-43-002-018-001/27-A
(BUNDARA) 		1743002018NRG24130220240132152 13/02/2024 SHASHI UIKEY 1743002018WL011918 SHASHI UIKEY 00415 SBIN0003734 1326 1326 Processed 11/04/2024 273559095 SHASHIUIKEY STATE BANK OF INDIA(508548)
49 HARDA MP-43-002-038-001/456
(CHHIDGAON) 		1743002038NRG24130220240132258 13/02/2024 Anil Karma 1743002038WL011931 Anil Karma 00415 SBIN0003734 1105 1105 Processed 11/04/2024 273559095 AnilKarma FINO PAYMENTS BANK LTD(608001)
50 HARDA MP-43-002-038-003/453
(CHHIDGAON) 		1743002038NRG24130220240132274 13/02/2024 Mukesh Chouhan 1743002038WL011931 Mukesh Chouhan 00415 SBIN0003734 1105 1105 Processed 11/04/2024 273559095 MukeshChouhan FINO PAYMENTS BANK LTD(608001)
51 HARDA MP-43-002-038-003/455
(CHHIDGAON) 		1743002038NRG24130220240132276 13/02/2024 arjun 1743002038WL011931 arjun 00415 SBIN0003734 1105 1105 Processed 11/04/2024 273559095 arjun STATE BANK OF INDIA(508548)
52 HARDA MP-43-002-038-003/460
(CHHIDGAON) 		1743002038NRG24130220240132278 13/02/2024 BHURALAL 1743002038WL011931 BHURALAL 00415 SBIN0003734 1105 1105 Processed 11/04/2024 273559095 BHURALAL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
53 HARDA MP-43-002-038-001/472
(CHHIDGAON) 		1743002038NRG24130220240132265 13/02/2024 RAJENDRA BISHNOI 1743002038WL011931 RAJENDRA BISHNOI 00415 SBIN0030225 1105 1105 Processed 11/04/2024 273559095 RAJENDRABISHNOI STATE BANK OF INDIA(508548)
54 HARDA MP-43-002-038-003/140
(CHHIDGAON) 		1743002038NRG24130220240132271 13/02/2024 pirte singh 1743002038WL011931 pirte singh 00415 SBIN0030225 1105 1105 Processed 11/04/2024 273559095 pirtesingh FINO PAYMENTS BANK LTD(608001)
55 HARDA MP-43-002-044-001/127
(RELWA) 		1743002044NRG24130220240132248 13/02/2024 JAMNAPRASAD 1743002044WL011929 JAMNAPRASAD 00415 SBIN0030225 442 442 Processed 11/04/2024 273559095 JAMNAPRASAD ICICI BANK LTD(508534)
SubTotal 2652 2652
56 HARDA MP-43-002-018-001/79
(BUNDARA) 		1743002018NRG24130220240132157 13/02/2024 IMRATLAL 1743002018WL011918 IMRATLAL 00462 UCBA0002092 1326 1326 Processed 11/04/2024 273559095 IMRATLAL UCO BANK(607066)
57 HARDA MP-43-002-038-004/190
(CHHIDGAON) 		1743002038NRG24120220240132113 13/02/2024 ASHOK 1743002038WL011912 ASHOK 00462 UCBA0002092 1105 1105 Processed 11/04/2024 273559095 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
58 HARDA MP-43-002-018-001/70-A
(BUNDARA) 		1743002018NRG24130220240132155 13/02/2024 Nitin Patil 1743002018WL011918 Nitin Patil 00666 IDFB0041201 1326 1326 Processed 11/04/2024 273559095 NitinPatil IDFC BANK LIMITED(608117)
SubTotal 1326 1326
59 HARDA MP-43-002-044-001/40
(RELWA) 		1743002044NRG24130220240132252 13/02/2024 PARVATI 1743002044WL011929 PARVATI 00666 IDFB0041203 1326 1326 Processed 11/04/2024 273559095 PARVATI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
60 HARDA MP-43-002-067-001/114
(OONVAN) 		1743002067NRG24120220240132105 13/02/2024 Atmaram Korku 1743002067WL011911 Atmaram Korku 00688 FINO0001001 221 221 Processed 11/04/2024 273559095 AtmaramKorku UCO BANK(607066)
61 HARDA MP-43-002-067-001/194
(OONVAN) 		1743002067NRG24120220240132106 13/02/2024 BALDEV 1743002067WL011911 BALDEV 00688 FINO0001001 221 221 Processed 11/04/2024 273559095 BALDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
62 HARDA MP-43-002-038-001/462
(CHHIDGAON) 		1743002038NRG24130220240132260 13/02/2024 Santosh Vishwakarma 1743002038WL011931 Santosh Vishwakarma 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 SantoshVishwakarma FINO PAYMENTS BANK LTD(608001)
63 HARDA MP-43-002-038-001/463
(CHHIDGAON) 		1743002038NRG24130220240132261 13/02/2024 Shanti Lal Thakur 1743002038WL011931 Shanti Lal Thakur 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 ShantiLalThakur FINO PAYMENTS BANK LTD(608001)
64 HARDA MP-43-002-038-001/468
(CHHIDGAON) 		1743002038NRG24130220240132262 13/02/2024 Braj Mohan solanki 1743002038WL011931 Braj Mohan solanki 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 BrajMohansolanki FINO PAYMENTS BANK LTD(608001)
65 HARDA MP-43-002-038-003/461
(CHHIDGAON) 		1743002038NRG24130220240132279 13/02/2024 Mohan Singh Kalam 1743002038WL011931 Mohan Singh Kalam 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 MohanSinghKalam FINO PAYMENTS BANK LTD(608001)
66 HARDA MP-43-002-038-003/465
(CHHIDGAON) 		1743002038NRG24120220240132110 13/02/2024 Anil kumar devada 1743002038WL011912 Anil kumar devada 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 Anilkumardevada FINO PAYMENTS BANK LTD(608001)
67 HARDA MP-43-002-038-003/466
(CHHIDGAON) 		1743002038NRG24120220240132111 13/02/2024 Chatar singh 1743002038WL011912 Chatar singh 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 Chatarsingh FINO PAYMENTS BANK LTD(608001)
68 HARDA MP-43-002-038-003/467
(CHHIDGAON) 		1743002038NRG24120220240132112 13/02/2024 Dashrath devda 1743002038WL011912 Dashrath devda 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 Dashrathdevda STATE BANK OF INDIA(508548)
69 HARDA MP-43-002-038-004/432
(CHHIDGAON) 		1743002038NRG24120220240132115 13/02/2024 bhurelal 1743002038WL011912 bhurelal 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 bhurelal FINO PAYMENTS BANK LTD(608001)
70 HARDA MP-43-002-038-004/435
(CHHIDGAON) 		1743002038NRG24120220240132116 13/02/2024 jageshvar bushariya 1743002038WL011912 jageshvar bushariya 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 jageshvarbushariya FINO PAYMENTS BANK LTD(608001)
71 HARDA MP-43-002-038-004/443
(CHHIDGAON) 		1743002038NRG24120220240132117 13/02/2024 Arjun 1743002038WL011912 Arjun 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 Arjun FINO PAYMENTS BANK LTD(608001)
72 HARDA MP-43-002-038-005/469
(CHHIDGAON) 		1743002038NRG24120220240132118 13/02/2024 Surendra thakur 1743002038WL011912 Surendra thakur 00688 FINO0001446 1105 1105 Processed 11/04/2024 273559095 Surendrathakur FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
73 HARDA MP-43-002-027-001/285
(DHURGADA) 		1743002027NRG24120220240131897 13/02/2024 Saroj 1743002027WL011901 Saroj 00691 IPOS0000001 442 442 Processed 11/04/2024 273559095 Saroj BANK OF INDIA(508505)
SubTotal 442 442
74 HARDA MP-43-002-018-001/31-A
(BUNDARA) 		1743002018NRG24130220240132154 13/02/2024 RINKU IRPACHE 1743002018WL011918 RINKU IRPACHE 00697 BKID0MG1013 1326 1326 Processed 11/04/2024 273559095 RINKUIRPACHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 72488 72488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_130224APB_FTO_462221 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1105
2 HARDA MP1743002_130224APB_FTO_462221 Bank of Baroda BARB0DBHRDA HARDA 442
3 HARDA MP1743002_130224APB_FTO_462221 Bank of Baroda BARB0HARDAX HARDA 1326
4 HARDA MP1743002_130224APB_FTO_462221 Bank of Baroda BARB0HARDAX HARDA, MP 11934
5 HARDA MP1743002_130224APB_FTO_462221 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 442
6 HARDA MP1743002_130224APB_FTO_462221 Bank of India BKID0009540 HARDA 4641
7 HARDA MP1743002_130224APB_FTO_462221 Bank of India BKID0009545 GHANTAGHAR 1105
8 HARDA MP1743002_130224APB_FTO_462221 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 5746
9 HARDA MP1743002_130224APB_FTO_462221 Canara Bank CNRB0004117 HARDA 2210
10 HARDA MP1743002_130224APB_FTO_462221 Canara Bank CNRB0017797 Kanarda 1326
11 HARDA MP1743002_130224APB_FTO_462221 Central Bank Of India CBIN0281358 HARDA 221
12 HARDA MP1743002_130224APB_FTO_462221 Central Bank Of India CBIN0284180 Harda Khurd 1326
13 HARDA MP1743002_130224APB_FTO_462221 HDFC bank HDFC0000909 HARDA 2210
14 HARDA MP1743002_130224APB_FTO_462221 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
15 HARDA MP1743002_130224APB_FTO_462221 Punjab National Bank PUNB0020800 HARDA 3757
16 HARDA MP1743002_130224APB_FTO_462221 Punjab National Bank PUNB0199310 Harda 1547
17 HARDA MP1743002_130224APB_FTO_462221 State Bank of India SBIN0000379 HARDA 1326
18 HARDA MP1743002_130224APB_FTO_462221 State Bank of India SBIN0003734 ADB HARDA 5746
19 HARDA MP1743002_130224APB_FTO_462221 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2652
20 HARDA MP1743002_130224APB_FTO_462221 UCO Bank UCBA0002092 HARDA 2431
21 HARDA MP1743002_130224APB_FTO_462221 IDFC Bank IDFB0041201 IDFC BANK LIMITED 1326
22 HARDA MP1743002_130224APB_FTO_462221 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1326
23 HARDA MP1743002_130224APB_FTO_462221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
24 HARDA MP1743002_130224APB_FTO_462221 Fino Payments Bank Ltd FINO0001446 MP RO 12155
25 HARDA MP1743002_130224APB_FTO_462221 India Post Payments Bank IPOS0000001 Harda 442
26 HARDA MP1743002_130224APB_FTO_462221 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326

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