Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_211223APB_FTO_402253
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-43-002-014-001/141
(KAYAGAON) 		1743002014NRG24211220230111889 21/12/2023 PRABHUDYAL 1743002014WL010248 PRABHUDYAL 00045 BARB0HARDAX 221 221 Processed 11/03/2024 644499847 PRABHUDYAL BANK OF BARODA(606985)
2 HARDA MP-43-002-014-001/146
(KAYAGAON) 		1743002014NRG24211220230111890 21/12/2023 SANTOSH CHOURE 1743002014WL010248 SANTOSH CHOURE 00045 BARB0HARDAX 442 442 Processed 11/03/2024 644499847 SANTOSHCHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARDA MP-43-002-014-001/146-A
(KAYAGAON) 		1743002014NRG24211220230111892 21/12/2023 SUNIL CHOURE 1743002014WL010248 SUNIL CHOURE 00045 BARB0HARDAX 442 442 Processed 11/03/2024 644499847 SUNILCHOURE ICICI BANK LTD(508534)
4 HARDA MP-43-002-014-001/156
(KAYAGAON) 		1743002014NRG24211220230111894 21/12/2023 Laxman Chore 1743002014WL010248 Laxman Chore 00045 BARB0HARDAX 442 442 Processed 11/03/2024 644499847 LaxmanChore BANK OF BARODA(606985)
5 HARDA MP-43-002-014-001/81
(KAYAGAON) 		1743002014NRG24211220230111895 21/12/2023 TOTARAM 1743002014WL010248 TOTARAM 00045 BARB0HARDAX 1105 1105 Processed 11/03/2024 644499847 TOTARAM BANK OF BARODA(606985)
6 HARDA MP-43-002-025-001/678
(GAHAL) 		1743002025NRG24211220230111831 21/12/2023 MINA BAI 1743002025WL010236 MINA BAI 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644499847 MINABAI BANK OF BARODA(606985)
7 HARDA MP-43-002-025-001/857
(GAHAL) 		1743002025NRG24211220230111839 21/12/2023 kiran bai 1743002025WL010236 kiran bai 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644499847 kiranbai BANK OF BARODA(606985)
SubTotal 5304 5304
8 HARDA MP-43-002-021-001/465
(MOHANPUR) 		1743002021NRG24211220230111584 21/12/2023 PUNA BAI 1743002021WL010220 PUNA BAI 00045 BARB0TIMARN 884 884 Processed 11/03/2024 644499847 PUNABAI ICICI BANK LTD(508534)
9 HARDA MP-43-002-021-001/96
(MOHANPUR) 		1743002021NRG24211220230111591 21/12/2023 KRISHNA JHAVRE 1743002021WL010220 KRISHNA JHAVRE 00045 BARB0TIMARN 221 221 Processed 11/03/2024 644499847 KRISHNAJHAVRE BANK OF BARODA(606985)
SubTotal 1105 1105
10 HARDA MP-43-002-014-001/100
(KAYAGAON) 		1743002014NRG24211220230111886 21/12/2023 SHIVPRASAD 1743002014WL010248 SHIVPRASAD 00048 BKID0009540 442 442 Processed 11/03/2024 644499847 SHIVPRASAD ICICI BANK LTD(508534)
11 HARDA MP-43-002-014-001/126
(KAYAGAON) 		1743002014NRG24211220230111887 21/12/2023 RAMNARAYAN 1743002014WL010248 RAMNARAYAN 00048 BKID0009540 1105 1105 Processed 11/03/2024 644499847 RAMNARAYAN BANK OF BARODA(606985)
12 HARDA MP-43-002-014-001/146
(KAYAGAON) 		1743002014NRG24211220230111891 21/12/2023 Anil Chourey 1743002014WL010248 Anil Chourey 00048 BKID0009540 442 442 Processed 11/03/2024 644499847 AnilChourey INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARDA MP-43-002-025-001/652
(GAHAL) 		1743002025NRG24211220230111829 21/12/2023 Ramnath 1743002025WL010236 Ramnath 00048 BKID0009540 1326 1326 Processed 11/03/2024 644499847 Ramnath BANK OF INDIA(508505)
14 HARDA MP-43-002-038-001/433
(CHHIDGAON) 		1743002038NRG24201220230111198 21/12/2023 Danu kalme 1743002038WL010206 Danu kalme 00048 BKID0009540 1326 1326 Processed 11/03/2024 644499847 Danukalme BANK OF BARODA(606985)
15 HARDA MP-43-002-055-001/48
(SIGON) 		1743002055NRG24211220230111618 21/12/2023 Lakhan 1743002055WL010226 Lakhan 00048 BKID0009540 2652 2652 Processed 11/03/2024 644499847 Lakhan BANK OF INDIA(508505)
16 HARDA MP-43-002-055-001/501
(SIGON) 		1743002055NRG24211220230111619 21/12/2023 rambharos 1743002055WL010226 rambharos 00048 BKID0009540 1326 1326 Processed 11/03/2024 644499847 rambharos BANK OF INDIA(508505)
SubTotal 8619 8619
17 HARDA MP-43-002-041-001/1031
(HANDIYA) 		1743002041NRG24211220230111705 21/12/2023 LAKSMI BAI GOD 1743002041WL010232 LAKSMI BAI GOD 00048 BKID0009576 1326 1326 Processed 11/03/2024 644499847 LAKSMIBAIGOD NARMADA JHABUA GRAMIN BANK(508515)
18 HARDA MP-43-002-041-001/1032
(HANDIYA) 		1743002041NRG24211220230111706 21/12/2023 MANISHA BHUSARE 1743002041WL010232 MANISHA BHUSARE 00048 BKID0009576 1326 1326 Processed 11/03/2024 644499847 MANISHABHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARDA MP-43-002-041-001/493
(HANDIYA) 		1743002041NRG24211220230111710 21/12/2023 babli bai 1743002041WL010232 babli bai 00048 BKID0009576 1326 1326 Processed 11/03/2024 644499847 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARDA MP-43-002-055-002/426
(SIGON) 		1743002055NRG24211220230111622 21/12/2023 Harish 1743002055WL010227 Harish 00048 BKID0009576 2652 2652 Processed 11/03/2024 644499847 Harish BANK OF INDIA(508505)
21 HARDA MP-43-002-055-002/426
(SIGON) 		1743002055NRG24211220230111621 21/12/2023 harvansh 1743002055WL010227 harvansh 00048 BKID0009576 2652 2652 Processed 11/03/2024 644499847 harvansh BANK OF INDIA(508505)
22 HARDA MP-43-002-055-002/440
(SIGON) 		1743002055NRG24211220230111623 21/12/2023 FULVATI 1743002055WL010227 FULVATI 00048 BKID0009576 2652 2652 Processed 11/03/2024 644499847 FULVATI ICICI BANK LTD(508534)
SubTotal 11934 11934
23 HARDA MP-43-002-033-001/105
(KAMTKDA) 		1743002033NRG24211220230111653 21/12/2023 SUNITA KULHARE 1743002033WL010229 SUNITA KULHARE 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 SUNITAKULHARE BANK OF INDIA(508505)
24 HARDA MP-43-002-033-001/109
(KAMTKDA) 		1743002033NRG24211220230111654 21/12/2023 KIRAN ANOKHI 1743002033WL010229 KIRAN ANOKHI 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 KIRANANOKHI BANK OF INDIA(508505)
25 HARDA MP-43-002-033-001/125
(KAMTKDA) 		1743002033NRG24211220230111656 21/12/2023 OMPRAKASH 1743002033WL010229 OMPRAKASH 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 OMPRAKASH BANK OF INDIA(508505)
26 HARDA MP-43-002-033-001/14
(KAMTKDA) 		1743002033NRG24211220230111658 21/12/2023 UMA BAI 1743002033WL010229 UMA BAI 00048 BKID0009577 221 221 Processed 11/03/2024 644499847 UMABAI BANK OF INDIA(508505)
27 HARDA MP-43-002-033-001/141
(KAMTKDA) 		1743002033NRG24211220230111659 21/12/2023 SUNDAR 1743002033WL010229 SUNDAR 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 SUNDAR BANK OF INDIA(508505)
28 HARDA MP-43-002-033-001/142
(KAMTKDA) 		1743002033NRG24211220230111660 21/12/2023 PARAVTI 1743002033WL010229 PARAVTI 00048 BKID0009577 442 442 Processed 11/03/2024 644499847 PARAVTI BANK OF INDIA(508505)
29 HARDA MP-43-002-033-001/16
(KAMTKDA) 		1743002033NRG24211220230111661 21/12/2023 HEERA 1743002033WL010229 HEERA 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 HEERA BANK OF INDIA(508505)
30 HARDA MP-43-002-033-001/163
(KAMTKDA) 		1743002033NRG24211220230111662 21/12/2023 RAJU BAI 1743002033WL010229 RAJU BAI 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
31 HARDA MP-43-002-033-001/174
(KAMTKDA) 		1743002033NRG24211220230111663 21/12/2023 MUKESH 1743002033WL010229 MUKESH 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 MUKESH BANK OF INDIA(508505)
32 HARDA MP-43-002-033-001/177
(KAMTKDA) 		1743002033NRG24211220230111664 21/12/2023 MALTI 1743002033WL010229 MALTI 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 MALTI BANK OF INDIA(508505)
33 HARDA MP-43-002-033-001/190
(KAMTKDA) 		1743002033NRG24211220230111667 21/12/2023 ASHOK DAMADE 1743002033WL010229 ASHOK DAMADE 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 ASHOKDAMADE NARMADA JHABUA GRAMIN BANK(508515)
34 HARDA MP-43-002-033-001/195
(KAMTKDA) 		1743002033NRG24211220230111668 21/12/2023 KRI PA BAI 1743002033WL010229 KRI PA BAI 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 KRIPABAI BANK OF INDIA(508505)
35 HARDA MP-43-002-033-001/201
(KAMTKDA) 		1743002033NRG24211220230111669 21/12/2023 KANTI 1743002033WL010229 KANTI 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARDA MP-43-002-033-001/202
(KAMTKDA) 		1743002033NRG24211220230111670 21/12/2023 KRISHNA 1743002033WL010229 KRISHNA 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 KRISHNA BANK OF INDIA(508505)
37 HARDA MP-43-002-033-001/215
(KAMTKDA) 		1743002033NRG24211220230111672 21/12/2023 JAGDISH SHRIVAS 1743002033WL010229 JAGDISH SHRIVAS 00048 BKID0009577 442 442 Processed 11/03/2024 644499847 JAGDISHSHRIVAS BANK OF INDIA(508505)
38 HARDA MP-43-002-033-001/22
(KAMTKDA) 		1743002033NRG24211220230111673 21/12/2023 BASUBAI 1743002033WL010229 BASUBAI 00048 BKID0009577 442 442 Processed 11/03/2024 644499847 BASUBAI BANK OF INDIA(508505)
39 HARDA MP-43-002-033-001/220
(KAMTKDA) 		1743002033NRG24211220230111674 21/12/2023 ANITA BAI 1743002033WL010229 ANITA BAI 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 ANITABAI BANK OF INDIA(508505)
40 HARDA MP-43-002-033-001/231
(KAMTKDA) 		1743002033NRG24211220230111675 21/12/2023 JAYSHRI KULHARE 1743002033WL010229 JAYSHRI KULHARE 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 JAYSHRIKULHARE BANK OF INDIA(508505)
41 HARDA MP-43-002-033-001/456
(KAMTKDA) 		1743002033NRG24211220230111676 21/12/2023 Sundar bai 1743002033WL010229 Sundar bai 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARDA MP-43-002-033-001/459
(KAMTKDA) 		1743002033NRG24211220230111677 21/12/2023 KRISHNA BAI DAMADE 1743002033WL010229 KRISHNA BAI DAMADE 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 KRISHNABAIDAMADE NARMADA JHABUA GRAMIN BANK(508515)
43 HARDA MP-43-002-033-001/485
(KAMTKDA) 		1743002033NRG24211220230111679 21/12/2023 AJAY KUMAR 1743002033WL010229 AJAY KUMAR 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 AJAYKUMAR BANK OF INDIA(508505)
44 HARDA MP-43-002-033-001/490
(KAMTKDA) 		1743002033NRG24211220230111681 21/12/2023 SANTOSH GURJAR 1743002033WL010229 SANTOSH GURJAR 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 SANTOSHGURJAR BANK OF INDIA(508505)
45 HARDA MP-43-002-033-001/490
(KAMTKDA) 		1743002033NRG24211220230111680 21/12/2023 VINOD GURJAR 1743002033WL010229 VINOD GURJAR 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 VINODGURJAR STATE BANK OF INDIA(508548)
46 HARDA MP-43-002-033-001/54
(KAMTKDA) 		1743002033NRG24211220230111683 21/12/2023 ASHA 1743002033WL010229 ASHA 00048 BKID0009577 442 442 Processed 11/03/2024 644499847 ASHA BANK OF INDIA(508505)
47 HARDA MP-43-002-033-001/56
(KAMTKDA) 		1743002033NRG24211220230111684 21/12/2023 KRISHNA BAI DAMADE 1743002033WL010229 KRISHNA BAI DAMADE 00048 BKID0009577 221 221 Processed 11/03/2024 644499847 KRISHNABAIDAMADE BANK OF INDIA(508505)
48 HARDA MP-43-002-033-001/64
(KAMTKDA) 		1743002033NRG24211220230111685 21/12/2023 LEELA 1743002033WL010229 LEELA 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 LEELA BANK OF INDIA(508505)
49 HARDA MP-43-002-033-001/76
(KAMTKDA) 		1743002033NRG24211220230111687 21/12/2023 BABULAL 1743002033WL010229 BABULAL 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 BABULAL BANK OF INDIA(508505)
50 HARDA MP-43-002-033-001/76
(KAMTKDA) 		1743002033NRG24211220230111686 21/12/2023 FOOLBATI 1743002033WL010229 FOOLBATI 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 FOOLBATI BANK OF INDIA(508505)
51 HARDA MP-43-002-033-001/78
(KAMTKDA) 		1743002033NRG24211220230111688 21/12/2023 NARMADEE BAI 1743002033WL010229 NARMADEE BAI 00048 BKID0009577 221 221 Processed 11/03/2024 644499847 NARMADEEBAI BANK OF INDIA(508505)
52 HARDA MP-43-002-033-001/91
(KAMTKDA) 		1743002033NRG24211220230111689 21/12/2023 LATA BAI 1743002033WL010229 LATA BAI 00048 BKID0009577 1105 1105 Processed 11/03/2024 644499847 LATABAI BANK OF INDIA(508505)
53 HARDA MP-43-002-033-001/92
(KAMTKDA) 		1743002033NRG24211220230111690 21/12/2023 Saroj 1743002033WL010229 Saroj 00048 BKID0009577 1326 1326 Processed 11/03/2024 644499847 Saroj BANK OF INDIA(508505)
54 HARDA MP-43-002-056-001/460
(BEED) 		1743002056NRG24211220230111855 21/12/2023 Ranu 1743002056WL010239 Ranu 00048 BKID0009577 884 884 Processed 11/03/2024 644499847 Ranu BANK OF BARODA(606985)
SubTotal 32708 32708
55 HARDA MP-43-002-033-001/190
(KAMTKDA) 		1743002033NRG24211220230111666 21/12/2023 TIJA BAI 1743002033WL010229 TIJA BAI 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644499847 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 HARDA MP-43-002-055-001/201
(SIGON) 		1743002055NRG24211220230111620 21/12/2023 Shiv narayan 1743002055WL010227 Shiv narayan 00078 CNRB0017930 2652 2652 Processed 11/03/2024 644499847 Shivnarayan CANARA BANK(508532)
SubTotal 2652 2652
57 HARDA MP-43-002-033-001/212
(KAMTKDA) 		1743002033NRG24211220230111671 21/12/2023 RAHUL MANDRAI 1743002033WL010229 RAHUL MANDRAI 00089 CBIN0284180 1326 1326 Processed 11/03/2024 644499847 RAHULMANDRAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 HARDA MP-43-002-055-001/135
(SIGON) 		1743002055NRG24211220230111617 21/12/2023 aajubai 1743002055WL010226 aajubai 00168 ICIC0000538 2652 2652 Processed 11/03/2024 644499847 aajubai BANK OF INDIA(508505)
SubTotal 2652 2652
59 HARDA MP-43-002-021-001/539-A
(MOHANPUR) 		1743002021NRG24211220230111585 21/12/2023 PREMSHANKAR 1743002021WL010220 PREMSHANKAR 00354 PUNB0020800 663 663 Processed 11/03/2024 644499847 PREMSHANKAR PUNJAB NATIONAL BANK(508568)
60 HARDA MP-43-002-021-001/550
(MOHANPUR) 		1743002021NRG24211220230111586 21/12/2023 NANKRAM 1743002021WL010220 NANKRAM 00354 PUNB0020800 442 442 Processed 11/03/2024 644499847 NANKRAM PUNJAB NATIONAL BANK(508568)
61 HARDA MP-43-002-021-001/600-A
(MOHANPUR) 		1743002021NRG24211220230111587 21/12/2023 GULABDAS 1743002021WL010220 GULABDAS 00354 PUNB0020800 442 442 Processed 11/03/2024 644499847 GULABDAS ICICI BANK LTD(508534)
62 HARDA MP-43-002-021-001/98
(MOHANPUR) 		1743002021NRG24211220230111592 21/12/2023 GANGA PRASAD 1743002021WL010220 GANGA PRASAD 00354 PUNB0020800 884 884 Processed 11/03/2024 644499847 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
63 HARDA MP-43-002-025-001/209
(GAHAL) 		1743002025NRG24211220230111821 21/12/2023 sunita bai 1743002025WL010236 sunita bai 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 sunitabai ICICI BANK LTD(508534)
64 HARDA MP-43-002-025-001/41
(GAHAL) 		1743002025NRG24211220230111824 21/12/2023 RAMESH 1743002025WL010236 RAMESH 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 RAMESH PUNJAB NATIONAL BANK(508568)
65 HARDA MP-43-002-025-001/49
(GAHAL) 		1743002025NRG24211220230111825 21/12/2023 ramsupar 1743002025WL010236 ramsupar 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 ramsupar INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARDA MP-43-002-025-001/641-A
(GAHAL) 		1743002025NRG24211220230111828 21/12/2023 dipika 1743002025WL010236 dipika 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 dipika PUNJAB NATIONAL BANK(508568)
67 HARDA MP-43-002-025-001/70
(GAHAL) 		1743002025NRG24211220230111832 21/12/2023 rahul ginare 1743002025WL010236 rahul ginare 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 rahulginare JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
68 HARDA MP-43-002-025-001/741
(GAHAL) 		1743002025NRG24211220230111833 21/12/2023 samota bai 1743002025WL010236 samota bai 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 samotabai ICICI BANK LTD(508534)
69 HARDA MP-43-002-025-001/80
(GAHAL) 		1743002025NRG24211220230111835 21/12/2023 BAJULAL 1743002025WL010236 BAJULAL 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 BAJULAL PUNJAB NATIONAL BANK(508568)
70 HARDA MP-43-002-025-001/80
(GAHAL) 		1743002025NRG24211220230111836 21/12/2023 CHAMA BAI 1743002025WL010236 CHAMA BAI 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 CHAMABAI PUNJAB NATIONAL BANK(508568)
71 HARDA MP-43-002-068-001/134
(PACHOLA) 		1743002068NRG24211220230111873 21/12/2023 SALEETA BAI 1743002068WL010244 SALEETA BAI 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 SALEETABAI PUNJAB NATIONAL BANK(508568)
72 HARDA MP-43-002-068-001/20
(PACHOLA) 		1743002068NRG24211220230111874 21/12/2023 SUGNA BAI MORI 1743002068WL010244 SUGNA BAI MORI 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644499847 SUGNABAIMORI PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
73 HARDA MP-43-002-021-001/130
(MOHANPUR) 		1743002021NRG24211220230111582 21/12/2023 RUKHMANI 1743002021WL010220 RUKHMANI 00354 PUNB0208000 663 663 Processed 11/03/2024 644499847 RUKHMANI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
74 HARDA MP-43-002-025-001/25
(GAHAL) 		1743002025NRG24211220230111823 21/12/2023 rahul 1743002025WL010236 rahul 00415 SBIN0000379 1326 1326 Processed 11/03/2024 644499847 rahul INDIAN BANK(607105)
SubTotal 1326 1326
75 HARDA MP-43-002-025-001/230
(GAHAL) 		1743002025NRG24211220230111822 21/12/2023 SHIMA BAI 1743002025WL010236 SHIMA BAI 00415 SBIN0003734 1326 1326 Processed 11/03/2024 644499847 SHIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARDA MP-43-002-025-001/801
(GAHAL) 		1743002025NRG24211220230111837 21/12/2023 sanju bai luniya 1743002025WL010236 sanju bai luniya 00415 SBIN0003734 1326 1326 Processed 11/03/2024 644499847 sanjubailuniya STATE BANK OF INDIA(508548)
77 HARDA MP-43-002-033-001/178
(KAMTKDA) 		1743002033NRG24211220230111665 21/12/2023 RAMBHAROSH MANDRAI 1743002033WL010229 RAMBHAROSH MANDRAI 00415 SBIN0003734 442 442 Processed 12/03/2024 644499847 RAMBHAROSHMANDRAI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
78 HARDA MP-43-002-021-001/134
(MOHANPUR) 		1743002021NRG24211220230111583 21/12/2023 URMILA 1743002021WL010220 URMILA 00415 SBIN0010792 221 221 Processed 11/03/2024 644499847 URMILA STATE BANK OF INDIA(508548)
79 HARDA MP-43-002-021-001/66
(MOHANPUR) 		1743002021NRG24211220230111588 21/12/2023 Santos 1743002021WL010220 Santos 00415 SBIN0010792 884 884 Processed 11/03/2024 644499847 Santos INDIA POST PAYMENTS BANK LIMITED(508528)
80 HARDA MP-43-002-021-001/88
(MOHANPUR) 		1743002021NRG24211220230111589 21/12/2023 BHAGWAT 1743002021WL010220 BHAGWAT 00415 SBIN0010792 884 884 Processed 11/03/2024 644499847 BHAGWAT STATE BANK OF INDIA(508548)
81 HARDA MP-43-002-021-001/88
(MOHANPUR) 		1743002021NRG24211220230111590 21/12/2023 KSHAMA 1743002021WL010220 KSHAMA 00415 SBIN0010792 884 884 Processed 11/03/2024 644499847 KSHAMA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
82 HARDA MP-43-002-025-001/825
(GAHAL) 		1743002025NRG24211220230111838 21/12/2023 babli 1743002025WL010236 babli 00415 SBIN0030225 1326 1326 Processed 11/03/2024 644499847 babli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 HARDA MP-43-002-014-001/126
(KAYAGAON) 		1743002014NRG24211220230111888 21/12/2023 Rohit Chourey 1743002014WL010248 Rohit Chourey 00468 UBIN0561339 442 442 Processed 11/03/2024 644499847 RohitChourey ICICI BANK LTD(508534)
84 HARDA MP-43-002-033-001/103
(KAMTKDA) 		1743002033NRG24211220230111652 21/12/2023 LALIT NIMORE 1743002033WL010229 LALIT NIMORE 00468 UBIN0561339 1105 1105 Processed 12/03/2024 644499847 LALITNIMORE UNION BANK OF INDIA(508500)
85 HARDA MP-43-002-056-001/332
(BEED) 		1743002056NRG24211220230111848 21/12/2023 RAMWATI 1743002056WL010238 RAMWATI 00468 UBIN0561339 884 884 Processed 12/03/2024 644499847 RAMWATI UNION BANK OF INDIA(508500)
86 HARDA MP-43-002-056-001/332
(BEED) 		1743002056NRG24211220230111847 21/12/2023 RAMWATI 1743002056WL010238 RAMWATI 00468 UBIN0561339 884 884 Processed 12/03/2024 644499847 RAMWATI UNION BANK OF INDIA(508500)
87 HARDA MP-43-002-056-001/40
(BEED) 		1743002056NRG24211220230111852 21/12/2023 Manohar 1743002056WL010239 Manohar 00468 UBIN0561339 884 884 Processed 12/03/2024 644499847 Manohar UNION BANK OF INDIA(508500)
88 HARDA MP-43-002-056-001/460
(BEED) 		1743002056NRG24211220230111854 21/12/2023 sanjay 1743002056WL010239 sanjay 00468 UBIN0561339 884 884 Processed 12/03/2024 644499847 sanjay UNION BANK OF INDIA(508500)
89 HARDA MP-43-002-056-001/461
(BEED) 		1743002056NRG24211220230111857 21/12/2023 Ramkali 1743002056WL010239 Ramkali 00468 UBIN0561339 884 884 Processed 12/03/2024 644499847 Ramkali UNION BANK OF INDIA(508500)
90 HARDA MP-43-002-056-001/461
(BEED) 		1743002056NRG24211220230111856 21/12/2023 sunil 1743002056WL010239 sunil 00468 UBIN0561339 884 884 Processed 12/03/2024 644499847 sunil UNION BANK OF INDIA(508500)
91 HARDA MP-43-002-056-001/475
(BEED) 		1743002056NRG24211220230111849 21/12/2023 ravi 1743002056WL010238 ravi 00468 UBIN0561339 884 884 Processed 12/03/2024 644499847 ravi UNION BANK OF INDIA(508500)
92 HARDA MP-43-002-056-001/475
(BEED) 		1743002056NRG24211220230111850 21/12/2023 reena 1743002056WL010238 reena 00468 UBIN0561339 884 884 Processed 12/03/2024 644499847 reena UNION BANK OF INDIA(508500)
93 HARDA MP-43-002-056-001/97
(BEED) 		1743002056NRG24211220230111851 21/12/2023 jitendra 1743002056WL010238 jitendra 00468 UBIN0561339 884 884 Processed 12/03/2024 644499847 jitendra UNION BANK OF INDIA(508500)
SubTotal 9503 9503
94 HARDA MP-43-002-025-001/782
(GAHAL) 		1743002025NRG24211220230111834 21/12/2023 satish 1743002025WL010236 satish 00468 UBIN0830569 1326 1326 Processed 12/03/2024 644499847 satish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 HARDA MP-43-002-025-001/641
(GAHAL) 		1743002025NRG24211220230111827 21/12/2023 hema bai 1743002025WL010236 hema bai 00662 BDBL0001364 1326 1326 Processed 11/03/2024 644499847 hemabai BANK OF BARODA(606985)
SubTotal 1326 1326
96 HARDA MP-43-002-025-001/652
(GAHAL) 		1743002025NRG24211220230111830 21/12/2023 swati bai 1743002025WL010236 swati bai 00666 IDFB0041203 1326 1326 Processed 11/03/2024 644499847 swatibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
97 HARDA MP-43-002-036-004/110-A
(HANIPHABAD) 		1743002036NRG24211220230111603 21/12/2023 ANOP SINGH 1743002036WL010223 ANOP SINGH 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644499847 Aadhaar Number not Mapped to Account Number
98 HARDA MP-43-002-036-004/111-A
(HANIPHABAD) 		1743002036NRG24211220230111604 21/12/2023 DHAPU BAI 1743002036WL010223 DHAPU BAI 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644499847 Aadhaar Number not Mapped to Account Number
99 HARDA MP-43-002-038-001/463
(CHHIDGAON) 		1743002038NRG24201220230111199 21/12/2023 Shanti Lal Thakur 1743002038WL010206 Shanti Lal Thakur 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644499847 Aadhaar Number not Mapped to Account Number
SubTotal 3536 3536
100 HARDA MP-43-002-025-001/641
(GAHAL) 		1743002025NRG24211220230111826 21/12/2023 BALRAM 1743002025WL010236 BALRAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499847 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 HARDA MP-43-002-025-001/857
(GAHAL) 		1743002025NRG24211220230111840 21/12/2023 mona 1743002025WL010236 mona 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499847 mona INDIA POST PAYMENTS BANK LIMITED(508528)
102 HARDA MP-43-002-068-001/207
(PACHOLA) 		1743002068NRG24211220230111875 21/12/2023 GULAB BAI BALAI 1743002068WL010244 GULAB BAI BALAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499847 GULABBAIBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 HARDA MP-43-002-068-001/207
(PACHOLA) 		1743002068NRG24211220230111876 21/12/2023 RAMA HEERE 1743002068WL010245 RAMA HEERE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499847 RAMAHEERE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
104 HARDA MP-43-002-041-001/1033
(HANDIYA) 		1743002041NRG24211220230111707 21/12/2023 NARMADI BAI 1743002041WL010232 NARMADI BAI 00697 BKID0MG1002 1326 1326 Processed 11/03/2024 644499847 NARMADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 HARDA MP-43-002-041-001/868
(HANDIYA) 		1743002041NRG24211220230111711 21/12/2023 SHOBA WO IMRAT 1743002041WL010232 SHOBA WO IMRAT 00697 BKID0MG1002 1326 1326 Processed 11/03/2024 644499847 SHOBAWOIMRAT NARMADA JHABUA GRAMIN BANK(508515)
106 HARDA MP-43-002-041-001/921
(HANDIYA) 		1743002041NRG24211220230111712 21/12/2023 santu bai gond wo ramsingh 1743002041WL010232 santu bai gond wo ramsingh 00697 BKID0MG1002 1326 1326 Processed 11/03/2024 644499847 santubaigondworamsingh BANK OF INDIA(508505)
SubTotal 3978 3978
107 HARDA MP-43-002-033-001/137
(KAMTKDA) 		1743002033NRG24211220230111657 21/12/2023 RAMVATI 1743002033WL010229 RAMVATI 00697 BKID0MG1006 1326 1326 Processed 11/03/2024 644499847 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
108 HARDA MP-43-002-033-001/484
(KAMTKDA) 		1743002033NRG24211220230111678 21/12/2023 VINOD KUMAR 1743002033WL010229 VINOD KUMAR 00697 BKID0MG1006 1105 1105 Processed 11/03/2024 644499847 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_211223APB_FTO_402253 Bank of Baroda BARB0HARDAX HARDA, MP 5304
2 HARDA MP1743002_211223APB_FTO_402253 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
3 HARDA MP1743002_211223APB_FTO_402253 Bank of India BKID0009540 HARDA 8619
4 HARDA MP1743002_211223APB_FTO_402253 Bank of India BKID0009576 HANDIA 3978
5 HARDA MP1743002_211223APB_FTO_402253 Bank of India BKID0009576 HANDIA-Harda 7956
6 HARDA MP1743002_211223APB_FTO_402253 Bank of India BKID0009577 MASANGAON 32708
7 HARDA MP1743002_211223APB_FTO_402253 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 HARDA MP1743002_211223APB_FTO_402253 Canara Bank CNRB0017930 Hoshangabad 2652
9 HARDA MP1743002_211223APB_FTO_402253 Central Bank Of India CBIN0284180 Harda Khurd 1326
10 HARDA MP1743002_211223APB_FTO_402253 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
11 HARDA MP1743002_211223APB_FTO_402253 Punjab National Bank PUNB0020800 HARDA 15691
12 HARDA MP1743002_211223APB_FTO_402253 Punjab National Bank PUNB0208000 HARPURBARWA 663
13 HARDA MP1743002_211223APB_FTO_402253 State Bank of India SBIN0000379 HARDA 1326
14 HARDA MP1743002_211223APB_FTO_402253 State Bank of India SBIN0003734 ADB HARDA 3094
15 HARDA MP1743002_211223APB_FTO_402253 State Bank of India SBIN0010792 SIRALI 2873
16 HARDA MP1743002_211223APB_FTO_402253 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
17 HARDA MP1743002_211223APB_FTO_402253 Union Bank of India UBIN0561339 HARDA 9503
18 HARDA MP1743002_211223APB_FTO_402253 Union Bank of India UBIN0830569 Harda 1326
19 HARDA MP1743002_211223APB_FTO_402253 Bandhan Bank Limited BDBL0001364 HARDA 1326
20 HARDA MP1743002_211223APB_FTO_402253 IDFC Bank IDFB0041203 HARDA 1326
21 HARDA MP1743002_211223APB_FTO_402253 Fino Payments Bank Ltd FINO0001446 MP RO 3536
22 HARDA MP1743002_211223APB_FTO_402253 India Post Payments Bank IPOS0000001 Harda 5304
23 HARDA MP1743002_211223APB_FTO_402253 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 3978
24 HARDA MP1743002_211223APB_FTO_402253 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 2431

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