Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_181223APB_FTO_396650
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-43-002-008-002/195-B
(BHATPARETIYA) 		1743002010NRG24181220230109530 18/12/2023 PUNAM CHAND 1743002010WL010054 PUNAM CHAND 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 PUNAMCHAND BANK OF INDIA(508505)
2 HARDA MP-43-002-008-002/197
(BHATPARETIYA) 		1743002010NRG24181220230109533 18/12/2023 MANISHA BAI 1743002010WL010054 MANISHA BAI 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 MANISHABAI BANK OF BARODA(606985)
3 HARDA MP-43-002-008-002/197
(BHATPARETIYA) 		1743002010NRG24181220230109532 18/12/2023 SUNDARLAL 1743002010WL010054 SUNDARLAL 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 SUNDARLAL BANK OF BARODA(606985)
4 HARDA MP-43-002-008-002/218-B
(BHATPARETIYA) 		1743002010NRG24181220230109534 18/12/2023 Rakesh Borkhede 1743002010WL010054 Rakesh Borkhede 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 RakeshBorkhede STATE BANK OF INDIA(508548)
5 HARDA MP-43-002-008-002/242
(BHATPARETIYA) 		1743002010NRG24181220230109535 18/12/2023 HARIOM 1743002010WL010054 HARIOM 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 HARIOM BANK OF BARODA(606985)
6 HARDA MP-43-002-008-002/278
(BHATPARETIYA) 		1743002010NRG24181220230109541 18/12/2023 NIRMALA BAI 1743002010WL010054 NIRMALA BAI 00045 BARB0HARDAX 884 884 Processed 12/03/2024 643924754 NIRMALABAI UNION BANK OF INDIA(508500)
7 HARDA MP-43-002-008-002/279
(BHATPARETIYA) 		1743002010NRG24181220230109542 18/12/2023 HARISINGH 1743002010WL010054 HARISINGH 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 HARISINGH STATE BANK OF INDIA(508548)
8 HARDA MP-43-002-008-002/293
(BHATPARETIYA) 		1743002010NRG24181220230109493 18/12/2023 SAKHARAM 1743002010WL010052 SAKHARAM 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
9 HARDA MP-43-002-008-002/293
(BHATPARETIYA) 		1743002010NRG24181220230109494 18/12/2023 SUNNDA BAI 1743002010WL010052 SUNNDA BAI 00045 BARB0HARDAX 663 663 Processed 11/03/2024 643924754 SUNNDABAI BANK OF BARODA(606985)
10 HARDA MP-43-002-008-002/301
(BHATPARETIYA) 		1743002010NRG24181220230109495 18/12/2023 Urmila 1743002010WL010052 Urmila 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 Urmila BANK OF BARODA(606985)
11 HARDA MP-43-002-008-002/310
(BHATPARETIYA) 		1743002010NRG24181220230109497 18/12/2023 NANDKISHOR 1743002010WL010052 NANDKISHOR 00045 BARB0HARDAX 884 884 Processed 12/03/2024 643924754 NANDKISHOR UNION BANK OF INDIA(508500)
12 HARDA MP-43-002-008-002/310
(BHATPARETIYA) 		1743002010NRG24181220230109498 18/12/2023 SEEMA 1743002010WL010052 SEEMA 00045 BARB0HARDAX 663 663 Processed 11/03/2024 643924754 SEEMA BANK OF BARODA(606985)
13 HARDA MP-43-002-008-002/317
(BHATPARETIYA) 		1743002010NRG24181220230109499 18/12/2023 PRATHVILAL 1743002010WL010052 PRATHVILAL 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 PRATHVILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
14 HARDA MP-43-002-008-002/317
(BHATPARETIYA) 		1743002010NRG24181220230109500 18/12/2023 USHA 1743002010WL010052 USHA 00045 BARB0HARDAX 663 663 Processed 11/03/2024 643924754 USHA BANK OF BARODA(606985)
15 HARDA MP-43-002-008-002/465
(BHATPARETIYA) 		1743002010NRG24181220230109504 18/12/2023 MADHURI 1743002010WL010052 MADHURI 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 MADHURI BANK OF BARODA(606985)
16 HARDA MP-43-002-008-002/465
(BHATPARETIYA) 		1743002010NRG24181220230109503 18/12/2023 SUDHAN 1743002010WL010052 SUDHAN 00045 BARB0HARDAX 884 884 Processed 11/03/2024 643924754 SUDHAN BANK OF BARODA(606985)
17 HARDA MP-43-002-010-001/212-B
(RANHAI KLAN) 		1743002010NRG24181220230109507 18/12/2023 Ramgopal 1743002010WL010052 Ramgopal 00045 BARB0HARDAX 1105 1105 Processed 11/03/2024 643924754 Ramgopal BANK OF BARODA(606985)
18 HARDA MP-43-002-010-001/275
(RANHAI KLAN) 		1743002010NRG24181220230109516 18/12/2023 Kiran Mankar 1743002010WL010052 Kiran Mankar 00045 BARB0HARDAX 1105 1105 Processed 11/03/2024 643924754 KiranMankar BANK OF BARODA(606985)
19 HARDA MP-43-002-049-001/764
(ABGAON KLAN) 		1743002049NRG24181220230109679 18/12/2023 sandeep 1743002049WL010070 sandeep 00045 BARB0HARDAX 2652 2652 Processed 11/03/2024 643924754 sandeep BANK OF BARODA(606985)
SubTotal 18343 18343
20 HARDA MP-43-002-023-001/15
(RAISALPUR) 		1743002023NRG24181220230109614 18/12/2023 BHAIYALAL 1743002023WL010061 BHAIYALAL 00045 BARB0TIMARN 442 442 Processed 11/03/2024 643924754 BHAIYALAL BANK OF BARODA(606985)
21 HARDA MP-43-002-023-001/27
(RAISALPUR) 		1743002023NRG24181220230109616 18/12/2023 RAMBAI 1743002023WL010061 RAMBAI 00045 BARB0TIMARN 442 442 Processed 11/03/2024 643924754 RAMBAI BANK OF BARODA(606985)
22 HARDA MP-43-002-023-001/44-B
(RAISALPUR) 		1743002023NRG24181220230109618 18/12/2023 RAJESH 1743002023WL010061 RAJESH 00045 BARB0TIMARN 442 442 Processed 11/03/2024 643924754 RAJESH BANK OF BARODA(606985)
23 HARDA MP-43-002-023-001/6
(RAISALPUR) 		1743002023NRG24181220230109619 18/12/2023 GOPAL 1743002023WL010061 GOPAL 00045 BARB0TIMARN 442 442 Processed 11/03/2024 643924754 GOPAL BANK OF BARODA(606985)
24 HARDA MP-43-002-023-001/611
(RAISALPUR) 		1743002023NRG24181220230109620 18/12/2023 Ramkali Bai 1743002023WL010061 Ramkali Bai 00045 BARB0TIMARN 442 442 Processed 11/03/2024 643924754 RamkaliBai BANK OF BARODA(606985)
25 HARDA MP-43-002-023-001/66
(RAISALPUR) 		1743002023NRG24181220230109621 18/12/2023 Bhuri bai 1743002023WL010061 Bhuri bai 00045 BARB0TIMARN 442 442 Processed 11/03/2024 643924754 Bhuribai BANK OF BARODA(606985)
26 HARDA MP-43-002-023-001/69
(RAISALPUR) 		1743002023NRG24181220230109623 18/12/2023 Manshing 1743002023WL010061 Manshing 00045 BARB0TIMARN 442 442 Processed 11/03/2024 643924754 Manshing BANK OF BARODA(606985)
27 HARDA MP-43-002-023-001/71
(RAISALPUR) 		1743002023NRG24181220230109626 18/12/2023 PREMSINGH 1743002023WL010061 PREMSINGH 00045 BARB0TIMARN 442 442 Processed 11/03/2024 643924754 PREMSINGH BANK OF BARODA(606985)
28 HARDA MP-43-002-023-001/71
(RAISALPUR) 		1743002023NRG24181220230109627 18/12/2023 SUMIYA 1743002023WL010061 SUMIYA 00045 BARB0TIMARN 442 442 Processed 11/03/2024 643924754 SUMIYA BANK OF BARODA(606985)
SubTotal 3978 3978
29 HARDA MP-43-002-008-002/278
(BHATPARETIYA) 		1743002010NRG24181220230109540 18/12/2023 KAMAL 1743002010WL010054 KAMAL 00048 BKID0009540 884 884 Processed 11/03/2024 643924754 KAMAL BANK OF INDIA(508505)
30 HARDA MP-43-002-053-001/531
(AADAMPUR) 		1743002053NRG24181220230109526 18/12/2023 BALRAM 1743002053WL010053 BALRAM 00048 BKID0009540 1326 1326 Processed 12/03/2024 643924754 BALRAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
31 HARDA MP-43-002-053-001/530
(AADAMPUR) 		1743002053NRG24181220230109524 18/12/2023 GANESH REWARAM CHOUHAN 1743002053WL010053 GANESH REWARAM CHOUHAN 00048 BKID0009576 1326 1326 Processed 11/03/2024 643924754 GANESHREWARAMCHOUHAN BANK OF INDIA(508505)
32 HARDA MP-43-002-064-002/135
(SALYAKHEDI) 		1743002064NRG24151220230108363 18/12/2023 Ravi 1743002064WL009969 Ravi 00048 BKID0009576 1547 1547 Processed 11/03/2024 643924754 Ravi CANARA BANK(508532)
33 HARDA MP-43-002-064-002/137
(SALYAKHEDI) 		1743002064NRG24151220230108365 18/12/2023 Santoshi 1743002064WL009969 Santoshi 00048 BKID0009576 1547 1547 Processed 11/03/2024 643924754 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
34 HARDA MP-43-002-010-001/241
(RANHAI KLAN) 		1743002010NRG24181220230109514 18/12/2023 DURGA RAMDAYAL 1743002010WL010052 DURGA RAMDAYAL 00048 BKID0NAMRGB 1105 1105 Processed 11/03/2024 643924754 DURGARAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
35 HARDA MP-43-002-030-003/382
(KHAMAPADWA) 		1743002030NRG24181220230109642 18/12/2023 PRABHA LAKHORE 1743002030WL010063 PRABHA LAKHORE 00078 CNRB0017930 884 884 Processed 11/03/2024 643924754 PRABHALAKHORE CANARA BANK(508532)
36 HARDA MP-43-002-064-002/137
(SALYAKHEDI) 		1743002064NRG24151220230108364 18/12/2023 Jagdish 1743002064WL009969 Jagdish 00078 CNRB0017930 1547 1547 Processed 11/03/2024 643924754 Jagdish STATE BANK OF INDIA(508548)
37 HARDA MP-43-002-064-002/145
(SALYAKHEDI) 		1743002064NRG24151220230108367 18/12/2023 mamta 1743002064WL009969 mamta 00078 CNRB0017930 1547 1547 Processed 11/03/2024 643924754 mamta CANARA BANK(508532)
38 HARDA MP-43-002-064-002/286
(SALYAKHEDI) 		1743002064NRG24151220230108371 18/12/2023 SURAJ SINGH 1743002064WL009969 SURAJ SINGH 00078 CNRB0017930 1547 1547 Processed 11/03/2024 643924754 SURAJSINGH CANARA BANK(508532)
39 HARDA MP-43-002-064-002/345
(SALYAKHEDI) 		1743002064NRG24151220230108373 18/12/2023 Rekha 1743002064WL009969 Rekha 00078 CNRB0017930 1547 1547 Processed 11/03/2024 643924754 Rekha CANARA BANK(508532)
40 HARDA MP-43-002-064-002/588
(SALYAKHEDI) 		1743002064NRG24151220230108376 18/12/2023 SUKHRAM 1743002064WL009969 SUKHRAM 00078 CNRB0017930 1547 1547 Processed 11/03/2024 643924754 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARDA MP-43-002-064-002/610
(SALYAKHEDI) 		1743002064NRG24151220230108378 18/12/2023 SANTOSHI 1743002064WL009969 SANTOSHI 00078 CNRB0017930 1547 1547 Processed 11/03/2024 643924754 SANTOSHI CANARA BANK(508532)
SubTotal 10166 10166
42 HARDA MP-43-002-008-002/242
(BHATPARETIYA) 		1743002010NRG24181220230109536 18/12/2023 Vishal 1743002010WL010054 Vishal 00089 CBIN0281358 663 663 Processed 11/03/2024 643924754 Vishal CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-023-001/104
(RAISALPUR) 		1743002023NRG24181220230109610 18/12/2023 SURESH 1743002023WL010061 SURESH 00089 CBIN0281358 442 442 Rejected 12/03/2024 643924754 Aadhaar Number not Mapped to Account Number
44 HARDA MP-43-002-023-001/20
(RAISALPUR) 		1743002023NRG24181220230109615 18/12/2023 SOMLAL 1743002023WL010061 SOMLAL 00089 CBIN0281358 442 442 Processed 11/03/2024 643924754 SOMLAL BANK OF BARODA(606985)
45 HARDA MP-43-002-023-001/36
(RAISALPUR) 		1743002023NRG24181220230109617 18/12/2023 TULSIRAM 1743002023WL010061 TULSIRAM 00089 CBIN0281358 442 442 Rejected 12/03/2024 643924754 Aadhaar Number not Mapped to Account Number
46 HARDA MP-43-002-023-001/66
(RAISALPUR) 		1743002023NRG24181220230109622 18/12/2023 HARERAM 1743002023WL010061 HARERAM 00089 CBIN0281358 442 442 Processed 11/03/2024 643924754 HARERAM IDFC BANK LIMITED(608117)
47 HARDA MP-43-002-023-001/82-A
(RAISALPUR) 		1743002023NRG24181220230109628 18/12/2023 CHUNNILAL 1743002023WL010061 CHUNNILAL 00089 CBIN0281358 442 442 Processed 11/03/2024 643924754 CHUNNILAL CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-023-001/98
(RAISALPUR) 		1743002023NRG24181220230109630 18/12/2023 KAMAL 1743002023WL010061 KAMAL 00089 CBIN0281358 442 442 Processed 11/03/2024 643924754 KAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
49 HARDA MP-43-002-023-001/132-A
(RAISALPUR) 		1743002023NRG24181220230109612 18/12/2023 Sharadmohan Kakodia 1743002023WL010061 Sharadmohan Kakodia 00089 CBIN0284184 442 442 Processed 11/03/2024 643924754 SharadmohanKakodia BANK OF BARODA(606985)
50 HARDA MP-43-002-023-001/14
(RAISALPUR) 		1743002023NRG24181220230109613 18/12/2023 GULABSINGH 1743002023WL010061 GULABSINGH 00089 CBIN0284184 442 442 Processed 11/03/2024 643924754 GULABSINGH CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-023-001/69
(RAISALPUR) 		1743002023NRG24181220230109624 18/12/2023 KAMALA BAI 1743002023WL010061 KAMALA BAI 00089 CBIN0284184 442 442 Processed 11/03/2024 643924754 KAMALABAI BANK OF BARODA(606985)
SubTotal 1326 1326
52 HARDA MP-43-002-053-001/188-A
(AADAMPUR) 		1743002053NRG24181220230109522 18/12/2023 MANISHA BARETHA 1743002053WL010053 MANISHA BARETHA 00089 CBIN0284256 1326 1326 Processed 11/03/2024 643924754 MANISHABARETHA CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-053-001/551
(AADAMPUR) 		1743002053NRG24181220230109528 18/12/2023 GOVIND BARETHA 1743002053WL010053 GOVIND BARETHA 00089 CBIN0284256 1326 1326 Processed 11/03/2024 643924754 GOVINDBARETHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 HARDA MP-43-002-010-001/107
(RANHAI KLAN) 		1743002010NRG24181220230109505 18/12/2023 VIMALA BAI 1743002010WL010052 VIMALA BAI 00152 HDFC0000909 1105 1105 Processed 11/03/2024 643924754 VIMALABAI HDFC BANK LTD(607152)
SubTotal 1105 1105
55 HARDA MP-43-002-064-002/158
(SALYAKHEDI) 		1743002064NRG24151220230108368 18/12/2023 IMARLAL 1743002064WL009969 IMARLAL 00168 ICIC0000538 1547 1547 Processed 11/03/2024 643924754 IMARLAL ICICI BANK LTD(508534)
56 HARDA MP-43-002-064-002/346
(SALYAKHEDI) 		1743002064NRG24151220230108374 18/12/2023 JAYPRAKASH SURATSINGH 1743002064WL009969 JAYPRAKASH SURATSINGH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 643924754 JAYPRAKASHSURATSINGH CANARA BANK(508532)
SubTotal 3094 3094
57 HARDA MP-43-002-008-002/301-A
(BHATPARETIYA) 		1743002010NRG24181220230109496 18/12/2023 Jitesh Gour 1743002010WL010052 Jitesh Gour 00177 IOBA0003781 884 884 Processed 11/03/2024 643924754 JiteshGour BANK OF BARODA(606985)
SubTotal 884 884
58 HARDA MP-43-002-049-001/764
(ABGAON KLAN) 		1743002049NRG24181220230109680 18/12/2023 SALONI 1743002049WL010070 SALONI 00354 PUNB0020800 2652 2652 Processed 11/03/2024 643924754 SALONI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
59 HARDA MP-43-002-030-003/235-A
(KHAMAPADWA) 		1743002030NRG24181220230109636 18/12/2023 Bhagvati Hurmale 1743002030WL010063 Bhagvati Hurmale 00415 SBIN0000379 884 884 Processed 11/03/2024 643924754 BhagvatiHurmale STATE BANK OF INDIA(508548)
SubTotal 884 884
60 HARDA MP-43-002-023-001/82-A
(RAISALPUR) 		1743002023NRG24181220230109629 18/12/2023 Kusum 1743002023WL010061 Kusum 00415 SBIN0002896 442 442 Processed 11/03/2024 643924754 Kusum STATE BANK OF INDIA(508548)
SubTotal 442 442
61 HARDA MP-43-002-010-001/155
(RANHAI KLAN) 		1743002010NRG24181220230109506 18/12/2023 RAMKRASHNA 1743002010WL010052 RAMKRASHNA 00415 SBIN0003734 1105 1105 Processed 11/03/2024 643924754 RAMKRASHNA STATE BANK OF INDIA(508548)
62 HARDA MP-43-002-010-001/220
(RANHAI KLAN) 		1743002010NRG24181220230109509 18/12/2023 GORELAL 1743002010WL010052 GORELAL 00415 SBIN0003734 1105 1105 Processed 11/03/2024 643924754 GORELAL BANK OF BARODA(606985)
63 HARDA MP-43-002-010-001/231
(RANHAI KLAN) 		1743002010NRG24181220230109512 18/12/2023 anita 1743002010WL010052 anita 00415 SBIN0003734 1105 1105 Rejected 12/03/2024 643924754 Aadhaar Number not Mapped to Account Number
64 HARDA MP-43-002-010-001/241
(RANHAI KLAN) 		1743002010NRG24181220230109513 18/12/2023 RAMDAYAL BABULAL 1743002010WL010052 RAMDAYAL BABULAL 00415 SBIN0003734 1105 1105 Processed 11/03/2024 643924754 RAMDAYALBABULAL IDBI BANK(607095)
65 HARDA MP-43-002-010-001/275
(RANHAI KLAN) 		1743002010NRG24181220230109515 18/12/2023 BHAGWANDAS 1743002010WL010052 BHAGWANDAS 00415 SBIN0003734 1105 1105 Processed 11/03/2024 643924754 BHAGWANDAS STATE BANK OF INDIA(508548)
66 HARDA MP-43-002-010-001/319
(RANHAI KLAN) 		1743002010NRG24181220230109518 18/12/2023 seema 1743002010WL010052 seema 00415 SBIN0003734 884 884 Processed 11/03/2024 643924754 seema PUNJAB NATIONAL BANK(508568)
67 HARDA MP-43-002-030-002/36
(KHAMAPADWA) 		1743002030NRG24181220230109632 18/12/2023 GEETA BAI 1743002030WL010063 GEETA BAI 00415 SBIN0003734 884 884 Processed 11/03/2024 643924754 GEETABAI STATE BANK OF INDIA(508548)
68 HARDA MP-43-002-030-002/36
(KHAMAPADWA) 		1743002030NRG24181220230109633 18/12/2023 mangilal dilare 1743002030WL010063 mangilal dilare 00415 SBIN0003734 884 884 Processed 11/03/2024 643924754 mangilaldilare STATE BANK OF INDIA(508548)
69 HARDA MP-43-002-030-003/174
(KHAMAPADWA) 		1743002030NRG24181220230109634 18/12/2023 santosh nagraj 1743002030WL010063 santosh nagraj 00415 SBIN0003734 884 884 Processed 11/03/2024 643924754 santoshnagraj STATE BANK OF INDIA(508548)
70 HARDA MP-43-002-030-003/235-A
(KHAMAPADWA) 		1743002030NRG24181220230109637 18/12/2023 GANGAPRASAD 1743002030WL010063 GANGAPRASAD 00415 SBIN0003734 884 884 Processed 11/03/2024 643924754 GANGAPRASAD STATE BANK OF INDIA(508548)
71 HARDA MP-43-002-030-003/249-A
(KHAMAPADWA) 		1743002030NRG24181220230109638 18/12/2023 MAGAN BAI HURMALE 1743002030WL010063 MAGAN BAI HURMALE 00415 SBIN0003734 884 884 Processed 11/03/2024 643924754 MAGANBAIHURMALE STATE BANK OF INDIA(508548)
72 HARDA MP-43-002-030-003/381
(KHAMAPADWA) 		1743002030NRG24181220230109641 18/12/2023 savitri 1743002030WL010063 savitri 00415 SBIN0003734 884 884 Processed 11/03/2024 643924754 savitri STATE BANK OF INDIA(508548)
73 HARDA MP-43-002-030-003/382
(KHAMAPADWA) 		1743002030NRG24181220230109643 18/12/2023 anil lakhore 1743002030WL010063 anil lakhore 00415 SBIN0003734 884 884 Rejected 12/03/2024 643924754 Aadhaar Number not Mapped to Account Number
SubTotal 12597 12597
74 HARDA MP-43-002-053-001/188-A
(AADAMPUR) 		1743002053NRG24181220230109521 18/12/2023 SANTOSH BARETHA 1743002053WL010053 SANTOSH BARETHA 00415 SBIN0018878 1326 1326 Processed 12/03/2024 643924754 SANTOSHBARETHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 HARDA MP-43-002-030-003/284-A
(KHAMAPADWA) 		1743002030NRG24181220230109640 18/12/2023 madhusudhan hurmale 1743002030WL010063 madhusudhan hurmale 00415 SBIN0030225 221 221 Processed 11/03/2024 643924754 madhusudhanhurmale STATE BANK OF INDIA(508548)
76 HARDA MP-43-002-030-003/392
(KHAMAPADWA) 		1743002030NRG24181220230109644 18/12/2023 prem bai athnere 1743002030WL010063 prem bai athnere 00415 SBIN0030225 884 884 Processed 11/03/2024 643924754 prembaiathnere STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 HARDA MP-43-002-008-002/290-A
(BHATPARETIYA) 		1743002010NRG24181220230109544 18/12/2023 JAYANTI 1743002010WL010054 JAYANTI 00462 UCBA0002092 663 663 Processed 11/03/2024 643924754 JAYANTI UCO BANK(607066)
SubTotal 663 663
78 HARDA MP-43-002-008-002/325-A
(BHATPARETIYA) 		1743002010NRG24181220230109501 18/12/2023 Shashank Gour 1743002010WL010052 Shashank Gour 00468 UBIN0532622 884 884 Processed 12/03/2024 643924754 ShashankGour UNION BANK OF INDIA(508500)
SubTotal 884 884
79 HARDA MP-43-002-008-002/325-A
(BHATPARETIYA) 		1743002010NRG24181220230109502 18/12/2023 Sourabh Gour 1743002010WL010052 Sourabh Gour 00468 UBIN0561339 884 884 Processed 12/03/2024 643924754 SourabhGour UNION BANK OF INDIA(508500)
80 HARDA MP-43-002-010-001/319
(RANHAI KLAN) 		1743002010NRG24181220230109517 18/12/2023 suresh 1743002010WL010052 suresh 00468 UBIN0561339 884 884 Processed 11/03/2024 643924754 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARDA MP-43-002-053-001/140
(AADAMPUR) 		1743002053NRG24181220230109519 18/12/2023 REVARAM 1743002053WL010053 REVARAM 00468 UBIN0561339 1326 1326 Processed 12/03/2024 643924754 REVARAM UNION BANK OF INDIA(508500)
82 HARDA MP-43-002-053-001/530
(AADAMPUR) 		1743002053NRG24181220230109525 18/12/2023 SANDHYA KEER 1743002053WL010053 SANDHYA KEER 00468 UBIN0561339 1326 1326 Processed 12/03/2024 643924754 SANDHYAKEER UNION BANK OF INDIA(508500)
83 HARDA MP-43-002-053-001/531
(AADAMPUR) 		1743002053NRG24181220230109527 18/12/2023 SHARDA BAI CHOUHAN 1743002053WL010053 SHARDA BAI CHOUHAN 00468 UBIN0561339 1326 1326 Processed 12/03/2024 643924754 SHARDABAICHOUHAN UNION BANK OF INDIA(508500)
84 HARDA MP-43-002-053-001/551
(AADAMPUR) 		1743002053NRG24181220230109529 18/12/2023 JYOTI BARETHA 1743002053WL010053 JYOTI BARETHA 00468 UBIN0561339 1326 1326 Processed 12/03/2024 643924754 JYOTIBARETHA UNION BANK OF INDIA(508500)
SubTotal 7072 7072
85 HARDA MP-43-002-010-001/224
(RANHAI KLAN) 		1743002010NRG24181220230109510 18/12/2023 BADRIPRASAD RAMESHWAR 1743002010WL010052 BADRIPRASAD RAMESHWAR 00468 UBIN0830569 1105 1105 Processed 12/03/2024 643924754 BADRIPRASADRAMESHWAR UNION BANK OF INDIA(508500)
86 HARDA MP-43-002-010-001/224
(RANHAI KLAN) 		1743002010NRG24181220230109511 18/12/2023 urmila bai 1743002010WL010052 urmila bai 00468 UBIN0830569 1105 1105 Processed 12/03/2024 643924754 urmilabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
87 HARDA MP-43-002-030-003/410
(KHAMAPADWA) 		1743002030NRG24181220230109645 18/12/2023 OMPRAKASH 1743002030WL010063 OMPRAKASH 00468 UBIN0917800 884 884 Processed 12/03/2024 643924754 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 884 884
88 HARDA MP-43-002-008-002/277
(BHATPARETIYA) 		1743002010NRG24181220230109538 18/12/2023 SHYAMSINGH 1743002010WL010054 SHYAMSINGH 00666 IDFB0041201 884 884 Processed 11/03/2024 643924754 SHYAMSINGH IDFC BANK LIMITED(608117)
SubTotal 884 884
89 HARDA MP-43-002-008-002/265-A
(BHATPARETIYA) 		1743002010NRG24181220230109537 18/12/2023 Sevakram Gour 1743002010WL010054 Sevakram Gour 00666 IDFB0041203 884 884 Processed 11/03/2024 643924754 SevakramGour CENTRAL BANK OF INDIA(607115)
90 HARDA MP-43-002-030-003/284-A
(KHAMAPADWA) 		1743002030NRG24181220230109639 18/12/2023 Nirmala hurmale 1743002030WL010063 Nirmala hurmale 00666 IDFB0041203 884 884 Processed 11/03/2024 643924754 Nirmalahurmale IDFC BANK LIMITED(608117)
SubTotal 1768 1768
91 HARDA MP-43-002-008-002/195-B
(BHATPARETIYA) 		1743002010NRG24181220230109531 18/12/2023 TULSHI 1743002010WL010054 TULSHI 00697 BKID0MG1013 663 663 Processed 11/03/2024 643924754 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
92 HARDA MP-43-002-008-002/277
(BHATPARETIYA) 		1743002010NRG24181220230109539 18/12/2023 SHARDA 1743002010WL010054 SHARDA 00697 BKID0MG1013 884 884 Processed 11/03/2024 643924754 SHARDA RATNAKAR BANK(607393)
93 HARDA MP-43-002-008-002/290-A
(BHATPARETIYA) 		1743002010NRG24181220230109543 18/12/2023 DURGESH 1743002010WL010054 DURGESH 00697 BKID0MG1013 884 884 Processed 11/03/2024 643924754 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_181223APB_FTO_396650 Bank of Baroda BARB0HARDAX HARDA, MP 18343
2 HARDA MP1743002_181223APB_FTO_396650 Bank of Baroda BARB0TIMARN TIMARNI,MP 2210
3 HARDA MP1743002_181223APB_FTO_396650 Bank of Baroda BARB0TIMARN Timarni-MP 1768
4 HARDA MP1743002_181223APB_FTO_396650 Bank of India BKID0009540 HARDA 2210
5 HARDA MP1743002_181223APB_FTO_396650 Bank of India BKID0009576 HANDIA 1547
6 HARDA MP1743002_181223APB_FTO_396650 Bank of India BKID0009576 HANDIA-Harda 2873
7 HARDA MP1743002_181223APB_FTO_396650 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
8 HARDA MP1743002_181223APB_FTO_396650 Canara Bank CNRB0017930 Hoshangabad 10166
9 HARDA MP1743002_181223APB_FTO_396650 Central Bank Of India CBIN0281358 HARDA 3315
10 HARDA MP1743002_181223APB_FTO_396650 Central Bank Of India CBIN0284184 MAGARDHA 1326
11 HARDA MP1743002_181223APB_FTO_396650 Central Bank Of India CBIN0284256 ABGAONKHURD 2652
12 HARDA MP1743002_181223APB_FTO_396650 HDFC bank HDFC0000909 HARDA 1105
13 HARDA MP1743002_181223APB_FTO_396650 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
14 HARDA MP1743002_181223APB_FTO_396650 Indian Overseas Bank IOBA0003781 HARDA 884
15 HARDA MP1743002_181223APB_FTO_396650 Punjab National Bank PUNB0020800 HARDA 2652
16 HARDA MP1743002_181223APB_FTO_396650 State Bank of India SBIN0000379 HARDA 884
17 HARDA MP1743002_181223APB_FTO_396650 State Bank of India SBIN0002896 TIMARNI 442
18 HARDA MP1743002_181223APB_FTO_396650 State Bank of India SBIN0003734 ADB HARDA 11492
19 HARDA MP1743002_181223APB_FTO_396650 State Bank of India SBIN0003734 Harda 1105
20 HARDA MP1743002_181223APB_FTO_396650 State Bank of India SBIN0018878 HANDIA 1326
21 HARDA MP1743002_181223APB_FTO_396650 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1105
22 HARDA MP1743002_181223APB_FTO_396650 UCO Bank UCBA0002092 HARDA 663
23 HARDA MP1743002_181223APB_FTO_396650 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 884
24 HARDA MP1743002_181223APB_FTO_396650 Union Bank of India UBIN0561339 HARDA 7072
25 HARDA MP1743002_181223APB_FTO_396650 Union Bank of India UBIN0830569 Harda 2210
26 HARDA MP1743002_181223APB_FTO_396650 Union Bank of India UBIN0917800 Harda 884
27 HARDA MP1743002_181223APB_FTO_396650 IDFC Bank IDFB0041201 IDFC BANK LIMITED 884
28 HARDA MP1743002_181223APB_FTO_396650 IDFC Bank IDFB0041203 HARDA 884
29 HARDA MP1743002_181223APB_FTO_396650 IDFC Bank IDFB0041203 IDFC BANK LIMITED 884
30 HARDA MP1743002_181223APB_FTO_396650 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 2431

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