Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_240823APB_FTO_233361
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-43-002-025-001/78
(GAHAL) 		1743002025NRG24240820230062382 24/08/2023 RAMESH 1743002025WL005754 RAMESH 00045 BARB0DBHRDA 1105 1105 Processed 29/08/2023 796805477 RAMESH BANK OF BARODA(606985)
2 HARDA MP-43-002-065-001/132
(KARANPURA) 		1743002065NRG24240820230062350 24/08/2023 SUMANBAI RAMESH 1743002065WL005746 SUMANBAI RAMESH 00045 BARB0DBHRDA 663 663 Processed 29/08/2023 796805477 SUMANBAIRAMESH BANK OF BARODA(606985)
SubTotal 1768 1768
3 HARDA MP-43-002-009-002/366
(KUKRAWAD) 		1743002009NRG24240820230062442 24/08/2023 SONIKA ONKER 1743002009WL005763 SONIKA ONKER 00045 BARB0HARDAX 884 884 Processed 29/08/2023 796805477 SONIKAONKER BANK OF BARODA(606985)
4 HARDA MP-43-002-021-001/11
(MOHANPUR) 		1743002021NRG24240820230062325 24/08/2023 samotabai 1743002021WL005740 samotabai 00045 BARB0HARDAX 221 221 Processed 29/08/2023 796805477 samotabai BANK OF BARODA(606985)
5 HARDA MP-43-002-025-001/350
(GAHAL) 		1743002025NRG24240820230062380 24/08/2023 PREM 1743002025WL005754 PREM 00045 BARB0HARDAX 1105 1105 Processed 30/08/2023 796805477 PREM BANK OF INDIA(508505)
SubTotal 2210 2210
6 HARDA MP-43-002-021-001/32
(MOHANPUR) 		1743002021NRG24240820230062327 24/08/2023 ASHOK 1743002021WL005740 ASHOK 00045 BARB0TIMARN 221 221 Processed 29/08/2023 796805477 ASHOK BANK OF BARODA(606985)
7 HARDA MP-43-002-023-003/380
(RAISALPUR) 		1743002075NRG24240820230062422 24/08/2023 KUSUM 1743002075WL005760 KUSUM 00045 BARB0TIMARN 663 663 Processed 29/08/2023 796805477 KUSUM BANK OF BARODA(606985)
8 HARDA MP-43-002-023-003/409
(RAISALPUR) 		1743002075NRG24240820230062425 24/08/2023 HARIDAS 1743002075WL005760 HARIDAS 00045 BARB0TIMARN 1105 1105 Processed 30/08/2023 796805477 HARIDAS BANK OF INDIA(508505)
SubTotal 1989 1989
9 HARDA MP-43-002-009-001/314
(KUKRAWAD) 		1743002009NRG24240820230062439 24/08/2023 BHAGWANDAS HARISHYAM 1743002009WL005763 BHAGWANDAS HARISHYAM 00048 BKID0009540 884 884 Processed 29/08/2023 796805477 BHAGWANDASHARISHYAM INDIAN BANK(607105)
10 HARDA MP-43-002-014-001/100
(KAYAGAON) 		1743002014NRG24240820230062376 24/08/2023 SHIVPRASAD 1743002014WL005753 SHIVPRASAD 00048 BKID0009540 884 884 Processed 29/08/2023 796805477 SHIVPRASAD ICICI BANK LTD(508534)
11 HARDA MP-43-002-025-001/109
(GAHAL) 		1743002025NRG24240820230062389 24/08/2023 annu bai 1743002025WL005756 annu bai 00048 BKID0009540 663 663 Processed 30/08/2023 796805477 annubai BANK OF INDIA(508505)
12 HARDA MP-43-002-040-001/157
(MANGRUL) 		1743002040NRG24240820230062428 24/08/2023 MUKESH ITWARI 1743002040WL005761 MUKESH ITWARI 00048 BKID0009540 884 884 Processed 30/08/2023 796805477 MUKESHITWARI BANK OF INDIA(508505)
13 HARDA MP-43-002-040-001/160
(MANGRUL) 		1743002040NRG24240820230062367 24/08/2023 RAMLAL 1743002040WL005749 RAMLAL 00048 BKID0009540 884 884 Processed 29/08/2023 796805477 RAMLAL UNION BANK OF INDIA(508500)
14 HARDA MP-43-002-040-001/285
(MANGRUL) 		1743002040NRG24240820230062429 24/08/2023 DINESH 1743002040WL005761 DINESH 00048 BKID0009540 884 884 Processed 29/08/2023 796805477 DINESH PUNJAB NATIONAL BANK(508568)
15 HARDA MP-43-002-040-001/41
(MANGRUL) 		1743002040NRG24240820230062430 24/08/2023 JAGANNATH SITARAM 1743002040WL005761 JAGANNATH SITARAM 00048 BKID0009540 884 884 Processed 30/08/2023 796805477 JAGANNATHSITARAM BANK OF INDIA(508505)
16 HARDA MP-43-002-040-001/49
(MANGRUL) 		1743002040NRG24240820230062369 24/08/2023 NAIDAN 1743002040WL005749 NAIDAN 00048 BKID0009540 884 884 Processed 29/08/2023 796805477 NAIDAN IDFC BANK LIMITED(608117)
17 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG24240820230062371 24/08/2023 KAIBALRAM 1743002040WL005750 KAIBALRAM 00048 BKID0009540 663 663 Processed 29/08/2023 796805477 KAIBALRAM CANARA BANK(508532)
18 HARDA MP-43-002-055-001/141
(SIGON) 		1743002055NRG24240820230062456 24/08/2023 KANHIYYA 1743002055WL005766 KANHIYYA 00048 BKID0009540 1326 1326 Processed 30/08/2023 796805477 KANHIYYA BANK OF INDIA(508505)
19 HARDA MP-43-002-055-001/23
(SIGON) 		1743002055NRG24240820230062462 24/08/2023 SUGNA 1743002055WL005766 SUGNA 00048 BKID0009540 1326 1326 Processed 30/08/2023 796805477 SUGNA BANK OF INDIA(508505)
20 HARDA MP-43-002-055-001/257
(SIGON) 		1743002055NRG24240820230062449 24/08/2023 Chhama 1743002055WL005765 Chhama 00048 BKID0009540 1105 1105 Processed 29/08/2023 796805477 Chhama ICICI BANK LTD(508534)
21 HARDA MP-43-002-055-001/422
(SIGON) 		1743002055NRG24240820230062463 24/08/2023 Gopal 1743002055WL005767 Gopal 00048 BKID0009540 1326 1326 Processed 30/08/2023 796805477 Gopal BANK OF INDIA(508505)
22 HARDA MP-43-002-055-002/447-A
(SIGON) 		1743002055NRG24240820230062455 24/08/2023 RAMA 1743002055WL005765 RAMA 00048 BKID0009540 1105 1105 Processed 29/08/2023 796805477 RAMA FINO PAYMENTS BANK LTD(608001)
23 HARDA MP-43-002-055-002/447-A
(SIGON) 		1743002055NRG24240820230062454 24/08/2023 RAVI 1743002055WL005765 RAVI 00048 BKID0009540 1105 1105 Processed 30/08/2023 796805477 RAVI BANK OF INDIA(508505)
24 HARDA MP-43-002-065-001/103
(KARANPURA) 		1743002065NRG24240820230062346 24/08/2023 AMINA BAI 1743002065WL005746 AMINA BAI 00048 BKID0009540 663 663 Processed 30/08/2023 796805477 AMINABAI BANK OF INDIA(508505)
SubTotal 15470 15470
25 HARDA MP-43-002-025-001/193
(GAHAL) 		1743002025NRG24240820230062391 24/08/2023 usha bai 1743002025WL005756 usha bai 00048 BKID0009545 663 663 Processed 30/08/2023 796805477 ushabai BANK OF INDIA(508505)
26 HARDA MP-43-002-027-001/321
(DHURGADA) 		1743002027NRG24240820230062339 24/08/2023 vandana 1743002027WL005744 vandana 00048 BKID0009545 442 442 Processed 30/08/2023 796805477 vandana BANK OF INDIA(508505)
27 HARDA MP-43-002-027-001/57
(DHURGADA) 		1743002027NRG24240820230062341 24/08/2023 Ramvros 1743002027WL005744 Ramvros 00048 BKID0009545 442 442 Processed 30/08/2023 796805477 Ramvros BANK OF INDIA(508505)
SubTotal 1547 1547
28 HARDA MP-43-002-040-001/88
(MANGRUL) 		1743002040NRG24240820230062372 24/08/2023 SHASHI 1743002040WL005750 SHASHI 00048 BKID0009576 663 663 Processed 30/08/2023 796805477 SHASHI BANK OF INDIA(508505)
29 HARDA MP-43-002-055-001/141
(SIGON) 		1743002055NRG24240820230062457 24/08/2023 Kanti bai 1743002055WL005766 Kanti bai 00048 BKID0009576 1326 1326 Processed 30/08/2023 796805477 Kantibai BANK OF INDIA(508505)
30 HARDA MP-43-002-055-001/176
(SIGON) 		1743002055NRG24240820230062461 24/08/2023 NIRMALA 1743002055WL005766 NIRMALA 00048 BKID0009576 1326 1326 Processed 30/08/2023 796805477 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
31 HARDA MP-43-002-023-001/58-A
(RAISALPUR) 		1743002075NRG24240820230062414 24/08/2023 Updesh 1743002075WL005760 Updesh 00078 CNRB0004117 1105 1105 Processed 29/08/2023 796805477 Updesh FINO PAYMENTS BANK LTD(608001)
32 HARDA MP-43-002-025-001/582
(GAHAL) 		1743002025NRG24240820230062381 24/08/2023 SAVITRI BAI 1743002025WL005754 SAVITRI BAI 00078 CNRB0004117 1105 1105 Processed 29/08/2023 796805477 SAVITRIBAI ICICI BANK LTD(508534)
SubTotal 2210 2210
33 HARDA MP-43-002-009-003/459
(KUKRAWAD) 		1743002009NRG24240820230062447 24/08/2023 SHYANAA KHAN 1743002009WL005763 SHYANAA KHAN 00078 CNRB0017797 1105 1105 Processed 29/08/2023 796805477 SHYANAAKHAN CANARA BANK(508532)
SubTotal 1105 1105
34 HARDA MP-43-002-028-001/126
(SUKHRAS) 		1743002028NRG24240820230062287 24/08/2023 DAWARIKA BAI 1743002028WL005733 DAWARIKA BAI 00078 CNRB0017930 1326 1326 Processed 29/08/2023 796805477 DAWARIKABAI CANARA BANK(508532)
35 HARDA MP-43-002-040-001/41
(MANGRUL) 		1743002040NRG24240820230062431 24/08/2023 FUL BHAI 1743002040WL005761 FUL BHAI 00078 CNRB0017930 884 884 Processed 29/08/2023 796805477 FULBHAI CANARA BANK(508532)
36 HARDA MP-43-002-040-001/79
(MANGRUL) 		1743002040NRG24240820230062370 24/08/2023 SAKUN 1743002040WL005749 SAKUN 00078 CNRB0017930 884 884 Processed 29/08/2023 796805477 SAKUN CANARA BANK(508532)
SubTotal 3094 3094
37 HARDA MP-43-002-023-001/47
(RAISALPUR) 		1743002075NRG24240820230062413 24/08/2023 govind 1743002075WL005760 govind 00089 CBIN0284184 1105 1105 Processed 29/08/2023 796805477 govind CENTRAL BANK OF INDIA(607115)
38 HARDA MP-43-002-023-002/167
(RAISALPUR) 		1743002075NRG24240820230062415 24/08/2023 RAJU BAI 1743002075WL005760 RAJU BAI 00089 CBIN0284184 1105 1105 Processed 29/08/2023 796805477 RAJUBAI CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-023-002/348-A
(RAISALPUR) 		1743002075NRG24240820230062416 24/08/2023 Jhamsingh 1743002075WL005760 Jhamsingh 00089 CBIN0284184 442 442 Processed 29/08/2023 796805477 Jhamsingh BANK OF BARODA(606985)
40 HARDA MP-43-002-023-003/311
(RAISALPUR) 		1743002075NRG24240820230062417 24/08/2023 KAMLESH 1743002075WL005760 KAMLESH 00089 CBIN0284184 221 221 Processed 29/08/2023 796805477 KAMLESH CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-023-003/336
(RAISALPUR) 		1743002075NRG24240820230062433 24/08/2023 GOVIND 1743002075WL005762 GOVIND 00089 CBIN0284184 1105 1105 Processed 29/08/2023 796805477 GOVIND CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-023-003/347
(RAISALPUR) 		1743002075NRG24240820230062419 24/08/2023 rambai 1743002075WL005760 rambai 00089 CBIN0284184 221 221 Processed 29/08/2023 796805477 rambai CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-023-003/356
(RAISALPUR) 		1743002075NRG24240820230062434 24/08/2023 GORELAL 1743002075WL005762 GORELAL 00089 CBIN0284184 442 442 Processed 29/08/2023 796805477 GORELAL CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-023-003/356
(RAISALPUR) 		1743002075NRG24240820230062435 24/08/2023 kala bai 1743002075WL005762 kala bai 00089 CBIN0284184 884 884 Processed 29/08/2023 796805477 kalabai CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-023-003/362
(RAISALPUR) 		1743002075NRG24240820230062420 24/08/2023 RAMCHARAN 1743002075WL005760 RAMCHARAN 00089 CBIN0284184 663 663 Processed 29/08/2023 796805477 RAMCHARAN CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-023-003/378
(RAISALPUR) 		1743002075NRG24240820230062421 24/08/2023 SARVAN 1743002075WL005760 SARVAN 00089 CBIN0284184 663 663 Processed 29/08/2023 796805477 SARVAN BANK OF BARODA(606985)
47 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24240820230062423 24/08/2023 SHANKARLAL 1743002075WL005760 SHANKARLAL 00089 CBIN0284184 663 663 Processed 29/08/2023 796805477 SHANKARLAL CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24240820230062424 24/08/2023 SHUSHILA 1743002075WL005760 SHUSHILA 00089 CBIN0284184 1105 1105 Processed 29/08/2023 796805477 SHUSHILA BANK OF BARODA(606985)
49 HARDA MP-43-002-023-003/406
(RAISALPUR) 		1743002075NRG24240820230062437 24/08/2023 SHANKAR 1743002075WL005762 SHANKAR 00089 CBIN0284184 1105 1105 Processed 29/08/2023 796805477 SHANKAR CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-023-003/412-A
(RAISALPUR) 		1743002075NRG24240820230062438 24/08/2023 Mrs. SAKIYA BAI 1743002075WL005762 Mrs. SAKIYA BAI 00089 CBIN0284184 663 663 Processed 29/08/2023 796805477 Mrs.SAKIYABAI BANK OF BARODA(606985)
51 HARDA MP-43-002-023-003/416
(RAISALPUR) 		1743002075NRG24240820230062426 24/08/2023 BAHADURSINGH 1743002075WL005760 BAHADURSINGH 00089 CBIN0284184 1105 1105 Processed 29/08/2023 796805477 BAHADURSINGH BANK OF BARODA(606985)
SubTotal 11492 11492
52 HARDA MP-43-002-052-003/269
(GOGIYA) 		1743002052NRG24240820230062375 24/08/2023 RAMBHAROS MANIK 1743002052WL005752 RAMBHAROS MANIK 00089 CBIN0284256 1326 1326 Processed 29/08/2023 796805477 RAMBHAROSMANIK ICICI BANK LTD(508534)
53 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24240820230062399 24/08/2023 ANSUIYA BAI 1743002054WL005758 ANSUIYA BAI 00089 CBIN0284256 442 442 Processed 29/08/2023 796805477 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24240820230062398 24/08/2023 CHHAGAN DHOKE 1743002054WL005758 CHHAGAN DHOKE 00089 CBIN0284256 442 442 Processed 29/08/2023 796805477 CHHAGANDHOKE CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-054-001/203
(NANDRA) 		1743002054NRG24240820230062400 24/08/2023 CHHOTELAL 1743002054WL005758 CHHOTELAL 00089 CBIN0284256 442 442 Processed 29/08/2023 796805477 CHHOTELAL CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-054-001/466
(NANDRA) 		1743002054NRG24240820230062401 24/08/2023 Daya Bai 1743002054WL005758 Daya Bai 00089 CBIN0284256 442 442 Processed 29/08/2023 796805477 DayaBai CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-054-001/88
(NANDRA) 		1743002054NRG24240820230062402 24/08/2023 LADKI BAI 1743002054WL005758 LADKI BAI 00089 CBIN0284256 442 442 Processed 30/08/2023 796805477 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
58 HARDA MP-43-002-055-001/163
(SIGON) 		1743002055NRG24240820230062459 24/08/2023 gangaprasad 1743002055WL005766 gangaprasad 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796805477 gangaprasad ICICI BANK LTD(508534)
59 HARDA MP-43-002-055-001/163
(SIGON) 		1743002055NRG24240820230062458 24/08/2023 gulab bai 1743002055WL005766 gulab bai 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796805477 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 HARDA MP-43-002-055-001/176
(SIGON) 		1743002055NRG24240820230062460 24/08/2023 omprakash 1743002055WL005766 omprakash 00168 ICIC0000538 1326 1326 Processed 30/08/2023 796805477 omprakash BANK OF INDIA(508505)
61 HARDA MP-43-002-055-001/61
(SIGON) 		1743002055NRG24240820230062453 24/08/2023 PREMNARAYAN 1743002055WL005765 PREMNARAYAN 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796805477 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
62 HARDA MP-43-002-065-001/34
(KARANPURA) 		1743002065NRG24240820230062352 24/08/2023 DEVKA BAI 1743002065WL005746 DEVKA BAI 00168 ICIC0000761 663 663 Processed 29/08/2023 796805477 DEVKABAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
63 HARDA MP-43-002-021-001/85
(MOHANPUR) 		1743002021NRG24240820230062328 24/08/2023 RADHA BAI 1743002021WL005740 RADHA BAI 00354 PUNB0020800 221 221 Processed 29/08/2023 796805477 RADHABAI PUNJAB NATIONAL BANK(508568)
64 HARDA MP-43-002-025-001/303
(GAHAL) 		1743002025NRG24240820230062387 24/08/2023 nanakram 1743002025WL005755 nanakram 00354 PUNB0020800 1105 1105 Processed 29/08/2023 796805477 nanakram BANK OF BARODA(606985)
65 HARDA MP-43-002-025-001/98
(GAHAL) 		1743002025NRG24240820230062386 24/08/2023 HIRDAYRAM 1743002025WL005754 HIRDAYRAM 00354 PUNB0020800 663 663 Processed 29/08/2023 796805477 HIRDAYRAM PUNJAB NATIONAL BANK(508568)
66 HARDA MP-43-002-026-001/10
(DAGAWANSHANKAR) 		1743002026NRG24240820230062396 24/08/2023 DURGA NIMORE WO RAMDAYAL 1743002026WL005757 DURGA NIMORE WO RAMDAYAL 00354 PUNB0020800 884 884 Processed 30/08/2023 796805477 DURGANIMOREWORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 HARDA MP-43-002-026-001/129
(DAGAWANSHANKAR) 		1743002026NRG24240820230062397 24/08/2023 SUSHILA BAI BADODIYA BADODIYA 1743002026WL005757 SUSHILA BAI BADODIYA BADODIYA 00354 PUNB0020800 884 884 Processed 30/08/2023 796805477 SUSHILABAIBADODIYABADODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24240820230062338 24/08/2023 VIJAYSHANKAR 1743002027WL005744 VIJAYSHANKAR 00354 PUNB0020800 442 442 Processed 29/08/2023 796805477 VIJAYSHANKAR PUNJAB NATIONAL BANK(508568)
69 HARDA MP-43-002-065-001/132
(KARANPURA) 		1743002065NRG24240820230062349 24/08/2023 RAMESH 1743002065WL005746 RAMESH 00354 PUNB0020800 663 663 Processed 29/08/2023 796805477 RAMESH PUNJAB NATIONAL BANK(508568)
70 HARDA MP-43-002-065-001/579
(KARANPURA) 		1743002065NRG24240820230062353 24/08/2023 GAYTRI BHUSARE 1743002065WL005746 GAYTRI BHUSARE 00354 PUNB0020800 442 442 Processed 29/08/2023 796805477 GAYTRIBHUSARE PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
71 HARDA MP-43-002-021-001/126
(MOHANPUR) 		1743002021NRG24240820230062326 24/08/2023 RAJENDRA 1743002021WL005740 RAJENDRA 00354 PUNB0208000 221 221 Processed 29/08/2023 796805477 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
72 HARDA MP-43-002-025-001/793
(GAHAL) 		1743002025NRG24240820230062383 24/08/2023 jitendra 1743002025WL005754 jitendra 00415 SBIN0000379 1105 1105 Processed 29/08/2023 796805477 jitendra INDIAN BANK(607105)
SubTotal 1105 1105
73 HARDA MP-43-002-055-002/447-B
(SIGON) 		1743002055NRG24240820230062464 24/08/2023 RAMHET 1743002055WL005767 RAMHET 00415 SBIN0001200 1326 1326 Processed 30/08/2023 796805477 RAMHET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 HARDA MP-43-002-009-002/364
(KUKRAWAD) 		1743002009NRG24240820230062441 24/08/2023 UMABAI 1743002009WL005763 UMABAI 00415 SBIN0003734 884 884 Processed 30/08/2023 796805477 UMABAI STATE BANK OF INDIA(508548)
75 HARDA MP-43-002-028-001/161-A
(SUKHRAS) 		1743002028NRG24240820230062289 24/08/2023 SUSHIL 1743002028WL005734 SUSHIL 00415 SBIN0003734 221 221 Processed 30/08/2023 796805477 SUSHIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 HARDA MP-43-002-009-002/364
(KUKRAWAD) 		1743002009NRG24240820230062440 24/08/2023 ARJUN DEWRAM 1743002009WL005763 ARJUN DEWRAM 00462 UCBA0002092 884 884 Processed 29/08/2023 796805477 ARJUNDEWRAM UCO BANK(607066)
77 HARDA MP-43-002-009-002/377
(KUKRAWAD) 		1743002009NRG24240820230062443 24/08/2023 RAMCHANDRA 1743002009WL005763 RAMCHANDRA 00462 UCBA0002092 1105 1105 Processed 29/08/2023 796805477 RAMCHANDRA UCO BANK(607066)
78 HARDA MP-43-002-025-001/178
(GAHAL) 		1743002025NRG24240820230062379 24/08/2023 nanuram 1743002025WL005754 nanuram 00462 UCBA0002092 1105 1105 Processed 29/08/2023 796805477 nanuram UCO BANK(607066)
79 HARDA MP-43-002-065-001/103
(KARANPURA) 		1743002065NRG24240820230062345 24/08/2023 MUKESH 1743002065WL005746 MUKESH 00462 UCBA0002092 663 663 Processed 29/08/2023 796805477 MUKESH UCO BANK(607066)
80 HARDA MP-43-002-065-001/112
(KARANPURA) 		1743002065NRG24240820230062347 24/08/2023 RADHA KISHAN 1743002065WL005746 RADHA KISHAN 00462 UCBA0002092 663 663 Processed 29/08/2023 796805477 RADHAKISHAN UCO BANK(607066)
81 HARDA MP-43-002-065-002/245
(KARANPURA) 		1743002065NRG24240820230062337 24/08/2023 JAGDEESH RADHESHYAM 1743002065WL005743 JAGDEESH RADHESHYAM 00462 UCBA0002092 884 884 Processed 29/08/2023 796805477 JAGDEESHRADHESHYAM UCO BANK(607066)
SubTotal 5304 5304
82 HARDA MP-43-002-009-003/449
(KUKRAWAD) 		1743002009NRG24240820230062445 24/08/2023 SACHIN 1743002009WL005763 SACHIN 00468 UBIN0561339 1105 1105 Processed 29/08/2023 796805477 SACHIN UNION BANK OF INDIA(508500)
83 HARDA MP-43-002-025-001/303
(GAHAL) 		1743002025NRG24240820230062388 24/08/2023 USHA BAI WO NANKRAM 1743002025WL005755 USHA BAI WO NANKRAM 00468 UBIN0561339 221 221 Processed 29/08/2023 796805477 USHABAIWONANKRAM UNION BANK OF INDIA(508500)
84 HARDA MP-43-002-025-001/660
(GAHAL) 		1743002025NRG24240820230062394 24/08/2023 kshama bai 1743002025WL005756 kshama bai 00468 UBIN0561339 1105 1105 Processed 29/08/2023 796805477 kshamabai UNION BANK OF INDIA(508500)
85 HARDA MP-43-002-028-001/174
(SUKHRAS) 		1743002028NRG24240820230062290 24/08/2023 KANHAYALAL ATLE 1743002028WL005734 KANHAYALAL ATLE 00468 UBIN0561339 221 221 Processed 30/08/2023 796805477 KANHAYALALATLE INDIA POST PAYMENTS BANK LIMITED(508528)
86 HARDA MP-43-002-040-001/28
(MANGRUL) 		1743002040NRG24240820230062368 24/08/2023 Narmadi Bai 1743002040WL005749 Narmadi Bai 00468 UBIN0561339 884 884 Processed 29/08/2023 796805477 NarmadiBai JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 3536 3536
87 HARDA MP-43-002-009-003/449
(KUKRAWAD) 		1743002009NRG24240820230062444 24/08/2023 NIRMLA BAI 1743002009WL005763 NIRMLA BAI 00468 UBIN0830569 1105 1105 Processed 29/08/2023 796805477 NIRMLABAI UNION BANK OF INDIA(508500)
88 HARDA MP-43-002-025-001/660
(GAHAL) 		1743002025NRG24240820230062395 24/08/2023 akash 1743002025WL005756 akash 00468 UBIN0830569 1105 1105 Processed 29/08/2023 796805477 akash UNION BANK OF INDIA(508500)
89 HARDA MP-43-002-025-001/96
(GAHAL) 		1743002025NRG24240820230062385 24/08/2023 TILAKRAJ 1743002025WL005754 TILAKRAJ 00468 UBIN0830569 1105 1105 Processed 29/08/2023 796805477 TILAKRAJ UNION BANK OF INDIA(508500)
SubTotal 3315 3315
90 HARDA MP-43-002-065-001/34
(KARANPURA) 		1743002065NRG24240820230062351 24/08/2023 DARBAR KORKU 1743002065WL005746 DARBAR KORKU 00468 UBIN0917800 663 663 Processed 29/08/2023 796805477 DARBARKORKU UNION BANK OF INDIA(508500)
SubTotal 663 663
91 HARDA MP-43-002-025-001/330
(GAHAL) 		1743002025NRG24240820230062393 24/08/2023 preetam 1743002025WL005756 preetam 00554 KKBK0005928 1105 1105 Processed 29/08/2023 796805477 preetam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
92 HARDA MP-43-002-025-001/179
(GAHAL) 		1743002025NRG24240820230062390 24/08/2023 mahesh 1743002025WL005756 mahesh 00666 IDFB0041203 1105 1105 Processed 29/08/2023 796805477 mahesh ICICI BANK LTD(508534)
93 HARDA MP-43-002-055-001/392-A
(SIGON) 		1743002055NRG24240820230062450 24/08/2023 SHAITAN 1743002055WL005765 SHAITAN 00666 IDFB0041203 1105 1105 Processed 29/08/2023 796805477 SHAITAN IDFC BANK LIMITED(608117)
94 HARDA MP-43-002-065-001/112
(KARANPURA) 		1743002065NRG24240820230062348 24/08/2023 Reva Bai 1743002065WL005746 Reva Bai 00666 IDFB0041203 663 663 Processed 29/08/2023 796805477 RevaBai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
95 HARDA MP-43-002-028-001/14
(SUKHRAS) 		1743002028NRG24240820230062288 24/08/2023 DINESH RADHEYSHYAM 1743002028WL005734 DINESH RADHEYSHYAM 00697 BKID0MG1013 1105 1105 Processed 29/08/2023 796805477 DINESHRADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
96 HARDA MP-43-002-055-001/392-B
(SIGON) 		1743002055NRG24240820230062451 24/08/2023 GABAJILAL 1743002055WL005765 GABAJILAL 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796805477 GABAJILAL ICICI BANK LTD(508534)
97 HARDA MP-43-002-055-001/392-B
(SIGON) 		1743002055NRG24240820230062452 24/08/2023 MAMATA 1743002055WL005765 MAMATA 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796805477 MAMATA AXIS BANK(607153)
SubTotal 2210 2210
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_240823APB_FTO_233361 Bank of Baroda BARB0DBHRDA HARDA 1768
2 HARDA MP1743002_240823APB_FTO_233361 Bank of Baroda BARB0HARDAX HARDA, MP 2210
3 HARDA MP1743002_240823APB_FTO_233361 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
4 HARDA MP1743002_240823APB_FTO_233361 Bank of Baroda BARB0TIMARN Timarni-MP 884
5 HARDA MP1743002_240823APB_FTO_233361 Bank of India BKID0009540 HARDA 15470
6 HARDA MP1743002_240823APB_FTO_233361 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1547
7 HARDA MP1743002_240823APB_FTO_233361 Bank of India BKID0009576 HANDIA 1989
8 HARDA MP1743002_240823APB_FTO_233361 Bank of India BKID0009576 HANDIA-Harda 1326
9 HARDA MP1743002_240823APB_FTO_233361 Canara Bank CNRB0004117 HARDA 2210
10 HARDA MP1743002_240823APB_FTO_233361 Canara Bank CNRB0017797 Kanarda 1105
11 HARDA MP1743002_240823APB_FTO_233361 Canara Bank CNRB0017930 Hoshangabad 3094
12 HARDA MP1743002_240823APB_FTO_233361 Central Bank Of India CBIN0284184 MAGARDHA 11492
13 HARDA MP1743002_240823APB_FTO_233361 Central Bank Of India CBIN0284256 ABGAONKHURD 3536
14 HARDA MP1743002_240823APB_FTO_233361 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
15 HARDA MP1743002_240823APB_FTO_233361 ICICI BANK ICIC0000761 HARDA 663
16 HARDA MP1743002_240823APB_FTO_233361 Punjab National Bank PUNB0020800 HARDA 5304
17 HARDA MP1743002_240823APB_FTO_233361 Punjab National Bank PUNB0208000 HARPURBARWA 221
18 HARDA MP1743002_240823APB_FTO_233361 State Bank of India SBIN0000379 HARDA 1105
19 HARDA MP1743002_240823APB_FTO_233361 State Bank of India SBIN0001200 I.E. INDORE 1326
20 HARDA MP1743002_240823APB_FTO_233361 State Bank of India SBIN0003734 ADB HARDA 1105
21 HARDA MP1743002_240823APB_FTO_233361 UCO Bank UCBA0002092 HARDA 5304
22 HARDA MP1743002_240823APB_FTO_233361 Union Bank of India UBIN0561339 HARDA 3536
23 HARDA MP1743002_240823APB_FTO_233361 Union Bank of India UBIN0830569 Harda 3315
24 HARDA MP1743002_240823APB_FTO_233361 Union Bank of India UBIN0917800 Harda 663
25 HARDA MP1743002_240823APB_FTO_233361 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 1105
26 HARDA MP1743002_240823APB_FTO_233361 IDFC Bank IDFB0041203 HARDA 2210
27 HARDA MP1743002_240823APB_FTO_233361 IDFC Bank IDFB0041203 IDFC BANK LIMITED 663
28 HARDA MP1743002_240823APB_FTO_233361 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1105
29 HARDA MP1743002_240823APB_FTO_233361 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 2210

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