Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_290124APB_FTO_446543
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-43-002-065-001/105
(KARANPURA) 		1743002065NRG24290120240126323 29/01/2024 DAGDI BAI KALAM 1743002065WL011501 DAGDI BAI KALAM 00045 BARB0DBHRDA 442 442 Processed 26/03/2024 005492615 DAGDIBAIKALAM BANK OF BARODA(606985)
2 HARDA MP-43-002-065-001/132
(KARANPURA) 		1743002065NRG24290120240126328 29/01/2024 SUMANBAI RAMESH 1743002065WL011501 SUMANBAI RAMESH 00045 BARB0DBHRDA 884 884 Processed 26/03/2024 005492615 SUMANBAIRAMESH BANK OF BARODA(606985)
3 HARDA MP-43-002-065-001/139
(KARANPURA) 		1743002065NRG24290120240126329 29/01/2024 BHURI BAI 1743002065WL011501 BHURI BAI 00045 BARB0DBHRDA 884 884 Processed 26/03/2024 005492615 BHURIBAI BANK OF BARODA(606985)
4 HARDA MP-43-002-065-001/158
(KARANPURA) 		1743002065NRG24290120240126330 29/01/2024 REKHABAI DAYARAM 1743002065WL011501 REKHABAI DAYARAM 00045 BARB0DBHRDA 884 884 Processed 26/03/2024 005492615 REKHABAIDAYARAM BANK OF BARODA(606985)
5 HARDA MP-43-002-065-001/167
(KARANPURA) 		1743002065NRG24290120240126334 29/01/2024 SUNITABAI RADHESHYAM 1743002065WL011501 SUNITABAI RADHESHYAM 00045 BARB0DBHRDA 884 884 Processed 26/03/2024 005492615 SUNITABAIRADHESHYAM BANK OF BARODA(606985)
6 HARDA MP-43-002-065-001/176
(KARANPURA) 		1743002065NRG24290120240126336 29/01/2024 GANGA BAI RAMDIN BHUSARE 1743002065WL011501 GANGA BAI RAMDIN BHUSARE 00045 BARB0DBHRDA 884 884 Processed 26/03/2024 005492615 GANGABAIRAMDINBHUSARE ICICI BANK LTD(508534)
7 HARDA MP-43-002-065-001/219
(KARANPURA) 		1743002065NRG24290120240126342 29/01/2024 RAMSHUKHI SUKHRAM 1743002065WL011501 RAMSHUKHI SUKHRAM 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 005492615 RAMSHUKHISUKHRAM BANK OF BARODA(606985)
8 HARDA MP-43-002-065-001/220
(KARANPURA) 		1743002065NRG24290120240126343 29/01/2024 SHYAM BAI 1743002065WL011501 SHYAM BAI 00045 BARB0DBHRDA 884 884 Processed 26/03/2024 005492615 SHYAMBAI BANK OF BARODA(606985)
9 HARDA MP-43-002-065-001/495
(KARANPURA) 		1743002065NRG24290120240126349 29/01/2024 MTU BAI 1743002065WL011501 MTU BAI 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 005492615 MTUBAI BANK OF BARODA(606985)
10 HARDA MP-43-002-065-001/496
(KARANPURA) 		1743002065NRG24290120240126350 29/01/2024 GIRJA BHAGVAT KORKU 1743002065WL011501 GIRJA BHAGVAT KORKU 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 005492615 GIRJABHAGVATKORKU BANK OF BARODA(606985)
11 HARDA MP-43-002-065-001/497
(KARANPURA) 		1743002065NRG24290120240126352 29/01/2024 DEVKA SHANKAR KORKU 1743002065WL011501 DEVKA SHANKAR KORKU 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 005492615 DEVKASHANKARKORKU BANK OF BARODA(606985)
12 HARDA MP-43-002-065-001/542
(KARANPURA) 		1743002065NRG24290120240126357 29/01/2024 BHURI BAI 1743002065WL011501 BHURI BAI 00045 BARB0DBHRDA 663 663 Processed 26/03/2024 005492615 BHURIBAI ICICI BANK LTD(508534)
13 HARDA MP-43-002-065-001/56
(KARANPURA) 		1743002065NRG24290120240126363 29/01/2024 LEELA BAI 1743002065WL011501 LEELA BAI 00045 BARB0DBHRDA 442 442 Processed 26/03/2024 005492615 LEELABAI BANK OF BARODA(606985)
14 HARDA MP-43-002-065-001/572
(KARANPURA) 		1743002065NRG24290120240126367 29/01/2024 MATHURA BAI 1743002065WL011501 MATHURA BAI 00045 BARB0DBHRDA 663 663 Processed 26/03/2024 005492615 MATHURABAI BANK OF BARODA(606985)
15 HARDA MP-43-002-065-001/575
(KARANPURA) 		1743002065NRG24290120240126368 29/01/2024 SUMAN BAI HARI 1743002065WL011501 SUMAN BAI HARI 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 005492615 SUMANBAIHARI BANK OF BARODA(606985)
16 HARDA MP-43-002-065-001/580
(KARANPURA) 		1743002065NRG24290120240126371 29/01/2024 RADHA BAI KAMALSINGH KORKU 1743002065WL011501 RADHA BAI KAMALSINGH KORKU 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 005492615 RADHABAIKAMALSINGHKORKU BANK OF BARODA(606985)
17 HARDA MP-43-002-065-001/632
(KARANPURA) 		1743002065NRG24290120240126372 29/01/2024 LAKSHMINARAYAN BHUSARE 1743002065WL011501 LAKSHMINARAYAN BHUSARE 00045 BARB0DBHRDA 663 663 Processed 26/03/2024 005492615 LAKSHMINARAYANBHUSARE BANK OF BARODA(606985)
18 HARDA MP-43-002-065-001/632
(KARANPURA) 		1743002065NRG24290120240126373 29/01/2024 SUDHA BAI 1743002065WL011501 SUDHA BAI 00045 BARB0DBHRDA 884 884 Processed 26/03/2024 005492615 SUDHABAI BANK OF BARODA(606985)
19 HARDA MP-43-002-065-001/79
(KARANPURA) 		1743002065NRG24290120240126374 29/01/2024 GYARSI BAI VILAS KORKU 1743002065WL011501 GYARSI BAI VILAS KORKU 00045 BARB0DBHRDA 221 221 Processed 26/03/2024 005492615 GYARSIBAIVILASKORKU BANK OF BARODA(606985)
SubTotal 10608 10608
20 HARDA MP-43-002-065-001/169
(KARANPURA) 		1743002065NRG24290120240126335 29/01/2024 ramvilash 1743002065WL011501 ramvilash 00045 BARB0HARDAX 221 221 Processed 26/03/2024 005492615 ramvilash BANK OF BARODA(606985)
21 HARDA MP-43-002-065-001/197
(KARANPURA) 		1743002065NRG24290120240126339 29/01/2024 SUKMA 1743002065WL011501 SUKMA 00045 BARB0HARDAX 884 884 Processed 26/03/2024 005492615 SUKMA BANK OF BARODA(606985)
22 HARDA MP-43-002-065-001/572
(KARANPURA) 		1743002065NRG24290120240126366 29/01/2024 GYANSHINGH 1743002065WL011501 GYANSHINGH 00045 BARB0HARDAX 884 884 Processed 26/03/2024 005492615 GYANSHINGH BANK OF BARODA(606985)
23 HARDA MP-43-002-067-002/542
(OONVAN) 		1743002072NRG24290120240126293 29/01/2024 Girvar Nagwel 1743002072WL011496 Girvar Nagwel 00045 BARB0HARDAX 884 884 Processed 26/03/2024 005492615 GirvarNagwel BANK OF BARODA(606985)
SubTotal 2873 2873
24 HARDA MP-43-002-027-001/36-A
(DHURGADA) 		1743002027NRG24290120240126308 29/01/2024 Rohit 1743002027WL011499 Rohit 00045 BARB0SUKHAL 1326 1326 Processed 27/03/2024 005492615 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 HARDA MP-43-002-024-002/664-A
(MAGARDHA) 		1743002074NRG24290120240126319 29/01/2024 CHANDA GOUR 1743002074WL011500 CHANDA GOUR 00045 BARB0TIMARN 1326 1326 Processed 26/03/2024 005492615 CHANDAGOUR BANK OF BARODA(606985)
26 HARDA MP-43-002-024-002/719-A
(MAGARDHA) 		1743002074NRG24290120240126320 29/01/2024 ANKIT 1743002074WL011500 ANKIT 00045 BARB0TIMARN 1326 1326 Processed 26/03/2024 005492615 ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 HARDA MP-43-002-065-001/103
(KARANPURA) 		1743002065NRG24290120240126322 29/01/2024 AMINA BAI 1743002065WL011501 AMINA BAI 00048 BKID0009540 663 663 Processed 26/03/2024 005492615 AMINABAI BANK OF INDIA(508505)
28 HARDA MP-43-002-065-001/548
(KARANPURA) 		1743002065NRG24290120240126359 29/01/2024 SUNITA BAI DEWDA 1743002065WL011501 SUNITA BAI DEWDA 00048 BKID0009540 884 884 Processed 26/03/2024 005492615 SUNITABAIDEWDA BANK OF INDIA(508505)
29 HARDA MP-43-002-065-001/550
(KARANPURA) 		1743002065NRG24290120240126362 29/01/2024 ANGURI 1743002065WL011501 ANGURI 00048 BKID0009540 884 884 Processed 26/03/2024 005492615 ANGURI BANK OF INDIA(508505)
SubTotal 2431 2431
30 HARDA MP-43-002-027-001/20
(DHURGADA) 		1743002027NRG24290120240126302 29/01/2024 LEELA BAI 1743002027WL011499 LEELA BAI 00048 BKID0009545 1326 1326 Processed 26/03/2024 005492615 LEELABAI BANK OF INDIA(508505)
31 HARDA MP-43-002-027-001/22
(DHURGADA) 		1743002027NRG24290120240126303 29/01/2024 PARVATI 1743002027WL011499 PARVATI 00048 BKID0009545 1326 1326 Processed 26/03/2024 005492615 PARVATI BANK OF INDIA(508505)
32 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG24290120240126304 29/01/2024 MEENA 1743002027WL011499 MEENA 00048 BKID0009545 1326 1326 Processed 26/03/2024 005492615 MEENA BANK OF INDIA(508505)
33 HARDA MP-43-002-027-001/321
(DHURGADA) 		1743002027NRG24290120240126306 29/01/2024 vandana 1743002027WL011499 vandana 00048 BKID0009545 1326 1326 Processed 26/03/2024 005492615 vandana BANK OF INDIA(508505)
34 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24290120240126311 29/01/2024 BHAGWATI 1743002027WL011499 BHAGWATI 00048 BKID0009545 1326 1326 Processed 26/03/2024 005492615 BHAGWATI BANK OF INDIA(508505)
35 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24290120240126310 29/01/2024 DINESH 1743002027WL011499 DINESH 00048 BKID0009545 1326 1326 Processed 26/03/2024 005492615 DINESH BANK OF INDIA(508505)
36 HARDA MP-43-002-027-001/49
(DHURGADA) 		1743002027NRG24290120240126312 29/01/2024 KUSUM BAI 1743002027WL011499 KUSUM BAI 00048 BKID0009545 1326 1326 Processed 26/03/2024 005492615 KUSUMBAI BANK OF INDIA(508505)
SubTotal 9282 9282
37 HARDA MP-43-002-043-002/194
(KACHBEDI) 		1743002073NRG24290120240126394 29/01/2024 Kamla Bai 1743002073WL011504 Kamla Bai 00078 CNRB0017930 884 884 Processed 27/03/2024 005492615 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARDA MP-43-002-043-002/194
(KACHBEDI) 		1743002073NRG24290120240126393 29/01/2024 RADHELAL 1743002073WL011504 RADHELAL 00078 CNRB0017930 884 884 Processed 26/03/2024 005492615 RADHELAL CANARA BANK(508532)
39 HARDA MP-43-002-043-002/195
(KACHBEDI) 		1743002073NRG24290120240126395 29/01/2024 PRAKASH 1743002073WL011504 PRAKASH 00078 CNRB0017930 884 884 Processed 26/03/2024 005492615 PRAKASH CANARA BANK(508532)
40 HARDA MP-43-002-043-002/195
(KACHBEDI) 		1743002073NRG24290120240126396 29/01/2024 Prem Bai 1743002073WL011504 Prem Bai 00078 CNRB0017930 884 884 Processed 26/03/2024 005492615 PremBai CANARA BANK(508532)
41 HARDA MP-43-002-043-002/200
(KACHBEDI) 		1743002073NRG24290120240126397 29/01/2024 SAGAR BAI SEN 1743002073WL011504 SAGAR BAI SEN 00078 CNRB0017930 884 884 Processed 26/03/2024 005492615 SAGARBAISEN CANARA BANK(508532)
SubTotal 4420 4420
42 HARDA MP-43-002-024-001/95
(MAGARDHA) 		1743002024NRG24290120240126270 29/01/2024 SGIVRAM 1743002024WL011488 SGIVRAM 00089 CBIN0284184 1989 1989 Processed 26/03/2024 005492615 SGIVRAM STATE BANK OF INDIA(508548)
43 HARDA MP-43-002-024-002/601
(MAGARDHA) 		1743002074NRG24290120240126313 29/01/2024 JAYNARAYAN GOUR 1743002074WL011500 JAYNARAYAN GOUR 00089 CBIN0284184 1326 1326 Processed 26/03/2024 005492615 JAYNARAYANGOUR CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-024-002/623
(MAGARDHA) 		1743002074NRG24290120240126315 29/01/2024 VIJAYSHREE VISHWAKARMA 1743002074WL011500 VIJAYSHREE VISHWAKARMA 00089 CBIN0284184 1326 1326 Processed 26/03/2024 005492615 VIJAYSHREEVISHWAKARMA CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-024-002/623
(MAGARDHA) 		1743002074NRG24290120240126314 29/01/2024 VIJAYSHREE WO PRADEEP 1743002074WL011500 VIJAYSHREE WO PRADEEP 00089 CBIN0284184 1326 1326 Processed 26/03/2024 005492615 VIJAYSHREEWOPRADEEP BANK OF BARODA(606985)
46 HARDA MP-43-002-024-002/652-B
(MAGARDHA) 		1743002074NRG24290120240126316 29/01/2024 RAJESH GOUR 1743002074WL011500 RAJESH GOUR 00089 CBIN0284184 1326 1326 Processed 26/03/2024 005492615 RAJESHGOUR CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-024-002/652-B
(MAGARDHA) 		1743002074NRG24290120240126317 29/01/2024 SAROJ BAI 1743002074WL011500 SAROJ BAI 00089 CBIN0284184 1326 1326 Processed 26/03/2024 005492615 SAROJBAI CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-024-002/664-A
(MAGARDHA) 		1743002074NRG24290120240126318 29/01/2024 NARAYAN GOUR 1743002074WL011500 NARAYAN GOUR 00089 CBIN0284184 1326 1326 Processed 26/03/2024 005492615 NARAYANGOUR CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-024-002/719-A
(MAGARDHA) 		1743002074NRG24290120240126321 29/01/2024 HARSHIT GOUR 1743002074WL011500 HARSHIT GOUR 00089 CBIN0284184 1326 1326 Processed 26/03/2024 005492615 HARSHITGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
50 HARDA MP-43-002-065-001/161
(KARANPURA) 		1743002065NRG24290120240126331 29/01/2024 PAWAN 1743002065WL011501 PAWAN 00168 ICIC0000761 221 221 Processed 26/03/2024 005492615 PAWAN ICICI BANK LTD(508534)
SubTotal 221 221
51 HARDA MP-43-002-065-001/199
(KARANPURA) 		1743002065NRG24290120240126341 29/01/2024 GOURA BAI 1743002065WL011501 GOURA BAI 00177 IOBA0003781 884 884 Processed 26/03/2024 005492615 GOURABAI INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
52 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24290120240126301 29/01/2024 VIJAYSHANKAR 1743002027WL011499 VIJAYSHANKAR 00354 PUNB0020800 1326 1326 Processed 26/03/2024 005492615 VIJAYSHANKAR PUNJAB NATIONAL BANK(508568)
53 HARDA MP-43-002-045-001/444
(DHANGAON) 		1743002045NRG24290120240126300 29/01/2024 Nikita Bai 1743002045WL011498 Nikita Bai 00354 PUNB0020800 1105 1105 Processed 26/03/2024 005492615 NikitaBai PUNJAB NATIONAL BANK(508568)
54 HARDA MP-43-002-065-001/109
(KARANPURA) 		1743002065NRG24290120240126326 29/01/2024 BHARAT 1743002065WL011501 BHARAT 00354 PUNB0020800 663 663 Processed 26/03/2024 005492615 BHARAT PUNJAB NATIONAL BANK(508568)
55 HARDA MP-43-002-065-001/132
(KARANPURA) 		1743002065NRG24290120240126327 29/01/2024 RAMESH 1743002065WL011501 RAMESH 00354 PUNB0020800 442 442 Processed 26/03/2024 005492615 RAMESH PUNJAB NATIONAL BANK(508568)
56 HARDA MP-43-002-065-001/192
(KARANPURA) 		1743002065NRG24290120240126337 29/01/2024 GANESH 1743002065WL011501 GANESH 00354 PUNB0020800 884 884 Processed 26/03/2024 005492615 GANESH PUNJAB NATIONAL BANK(508568)
57 HARDA MP-43-002-065-001/49
(KARANPURA) 		1743002065NRG24290120240126346 29/01/2024 JEEVAN 1743002065WL011501 JEEVAN 00354 PUNB0020800 442 442 Processed 26/03/2024 005492615 JEEVAN PUNJAB NATIONAL BANK(508568)
58 HARDA MP-43-002-065-001/513
(KARANPURA) 		1743002065NRG24290120240126355 29/01/2024 UMESH KORKU 1743002065WL011501 UMESH KORKU 00354 PUNB0020800 221 221 Rejected 26/03/2024 005492615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 HARDA MP-43-002-065-001/548
(KARANPURA) 		1743002065NRG24290120240126360 29/01/2024 GORELAL DEWDA 1743002065WL011501 GORELAL DEWDA 00354 PUNB0020800 663 663 Processed 26/03/2024 005492615 GORELALDEWDA PUNJAB NATIONAL BANK(508568)
60 HARDA MP-43-002-065-001/568
(KARANPURA) 		1743002065NRG24290120240126364 29/01/2024 MAHESH 1743002065WL011501 MAHESH 00354 PUNB0020800 884 884 Processed 26/03/2024 005492615 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
61 HARDA MP-43-002-043-002/251
(KACHBEDI) 		1743002073NRG24290120240126398 29/01/2024 GOVIND 1743002073WL011504 GOVIND 00415 SBIN0000379 884 884 Processed 26/03/2024 005492615 GOVIND CANARA BANK(508532)
SubTotal 884 884
62 HARDA MP-43-002-065-001/107
(KARANPURA) 		1743002065NRG24290120240126324 29/01/2024 KAMAL 1743002065WL011501 KAMAL 00462 UCBA0002092 221 221 Processed 26/03/2024 005492615 KAMAL UCO BANK(607066)
63 HARDA MP-43-002-065-001/107
(KARANPURA) 		1743002065NRG24290120240126325 29/01/2024 TIJA 1743002065WL011501 TIJA 00462 UCBA0002092 221 221 Processed 26/03/2024 005492615 TIJA UCO BANK(607066)
64 HARDA MP-43-002-065-001/192
(KARANPURA) 		1743002065NRG24290120240126338 29/01/2024 PATI BAI 1743002065WL011501 PATI BAI 00462 UCBA0002092 884 884 Processed 26/03/2024 005492615 PATIBAI UCO BANK(607066)
65 HARDA MP-43-002-065-001/199
(KARANPURA) 		1743002065NRG24290120240126340 29/01/2024 GOVIND 1743002065WL011501 GOVIND 00462 UCBA0002092 884 884 Processed 26/03/2024 005492615 GOVIND UCO BANK(607066)
66 HARDA MP-43-002-065-001/466
(KARANPURA) 		1743002065NRG24290120240126344 29/01/2024 SURAJ BAI 1743002065WL011501 SURAJ BAI 00462 UCBA0002092 221 221 Processed 26/03/2024 005492615 SURAJBAI ICICI BANK LTD(508534)
67 HARDA MP-43-002-065-001/473-A
(KARANPURA) 		1743002065NRG24290120240126345 29/01/2024 SATISH 1743002065WL011501 SATISH 00462 UCBA0002092 884 884 Processed 26/03/2024 005492615 SATISH UCO BANK(607066)
68 HARDA MP-43-002-065-001/491
(KARANPURA) 		1743002065NRG24290120240126348 29/01/2024 PHULWATI BAI 1743002065WL011501 PHULWATI BAI 00462 UCBA0002092 884 884 Processed 26/03/2024 005492615 PHULWATIBAI UCO BANK(607066)
69 HARDA MP-43-002-065-001/491
(KARANPURA) 		1743002065NRG24290120240126347 29/01/2024 TRILOK 1743002065WL011501 TRILOK 00462 UCBA0002092 884 884 Processed 26/03/2024 005492615 TRILOK ICICI BANK LTD(508534)
70 HARDA MP-43-002-065-001/497
(KARANPURA) 		1743002065NRG24290120240126351 29/01/2024 SHANKAR KORKU 1743002065WL011501 SHANKAR KORKU 00462 UCBA0002092 221 221 Processed 26/03/2024 005492615 SHANKARKORKU UCO BANK(607066)
71 HARDA MP-43-002-065-001/501
(KARANPURA) 		1743002065NRG24290120240126353 29/01/2024 GYANSINGH 1743002065WL011501 GYANSINGH 00462 UCBA0002092 884 884 Processed 26/03/2024 005492615 GYANSINGH UCO BANK(607066)
72 HARDA MP-43-002-065-001/510
(KARANPURA) 		1743002065NRG24290120240126354 29/01/2024 ASHA 1743002065WL011501 ASHA 00462 UCBA0002092 442 442 Processed 26/03/2024 005492615 ASHA UCO BANK(607066)
73 HARDA MP-43-002-065-001/537
(KARANPURA) 		1743002065NRG24290120240126356 29/01/2024 VIJAY 1743002065WL011501 VIJAY 00462 UCBA0002092 221 221 Processed 26/03/2024 005492615 VIJAY UCO BANK(607066)
74 HARDA MP-43-002-065-001/546
(KARANPURA) 		1743002065NRG24290120240126358 29/01/2024 DHAN SINGH 1743002065WL011501 DHAN SINGH 00462 UCBA0002092 884 884 Processed 27/03/2024 005492615 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARDA MP-43-002-065-001/549
(KARANPURA) 		1743002065NRG24290120240126361 29/01/2024 MUKESH 1743002065WL011501 MUKESH 00462 UCBA0002092 221 221 Processed 26/03/2024 005492615 MUKESH UCO BANK(607066)
76 HARDA MP-43-002-065-001/575
(KARANPURA) 		1743002065NRG24290120240126369 29/01/2024 MANGAL BACHHANIYA 1743002065WL011501 MANGAL BACHHANIYA 00462 UCBA0002092 221 221 Processed 26/03/2024 005492615 MANGALBACHHANIYA UCO BANK(607066)
77 HARDA MP-43-002-065-001/580
(KARANPURA) 		1743002065NRG24290120240126370 29/01/2024 KAMAL SINGH 1743002065WL011501 KAMAL SINGH 00462 UCBA0002092 663 663 Processed 26/03/2024 005492615 KAMALSINGH UCO BANK(607066)
SubTotal 8840 8840
78 HARDA MP-43-002-027-001/38-A
(DHURGADA) 		1743002027NRG24290120240126309 29/01/2024 gopal 1743002027WL011499 gopal 00468 UBIN0561339 1326 1326 Processed 26/03/2024 005492615 gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 HARDA MP-43-002-045-001/442
(DHANGAON) 		1743002045NRG24290120240126299 29/01/2024 OMPRAKASH MORYA 1743002045WL011498 OMPRAKASH MORYA 00468 UBIN0830569 1105 1105 Processed 26/03/2024 005492615 OMPRAKASHMORYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 HARDA MP-43-002-065-001/161
(KARANPURA) 		1743002065NRG24290120240126332 29/01/2024 SEEMA 1743002065WL011501 SEEMA 00666 IDFB0041203 221 221 Processed 27/03/2024 005492615 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARDA MP-43-002-065-001/570
(KARANPURA) 		1743002065NRG24290120240126365 29/01/2024 SURESH BHUSARE 1743002065WL011501 SURESH BHUSARE 00666 IDFB0041203 884 884 Processed 27/03/2024 005492615 SURESHBHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
82 HARDA MP-43-002-045-001/439
(DHANGAON) 		1743002045NRG24290120240126298 29/01/2024 Hajarilal Kaajlya 1743002045WL011498 Hajarilal Kaajlya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005492615 HajarilalKaajlya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
83 HARDA MP-43-002-045-001/410
(DHANGAON) 		1743002045NRG24290120240126296 29/01/2024 Sujeet Solanki 1743002045WL011498 Sujeet Solanki 00688 FINO0001446 1105 1105 Processed 26/03/2024 005492615 SujeetSolanki FINO PAYMENTS BANK LTD(608001)
84 HARDA MP-43-002-045-001/415
(DHANGAON) 		1743002045NRG24290120240126297 29/01/2024 Jamna Prasasad Solanki 1743002045WL011498 Jamna Prasasad Solanki 00688 FINO0001446 1105 1105 Processed 26/03/2024 005492615 JamnaPrasasadSolanki STATE BANK OF INDIA(508548)
SubTotal 2210 2210
85 HARDA MP-43-002-027-001/285
(DHURGADA) 		1743002027NRG24290120240126305 29/01/2024 Saroj 1743002027WL011499 Saroj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005492615 Saroj BANK OF INDIA(508505)
86 HARDA MP-43-002-027-001/322
(DHURGADA) 		1743002027NRG24290120240126307 29/01/2024 Shugana 1743002027WL011499 Shugana 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005492615 Shugana INDIA POST PAYMENTS BANK LIMITED(508528)
87 HARDA MP-43-002-065-001/163
(KARANPURA) 		1743002065NRG24290120240126333 29/01/2024 Pooonam Thakur 1743002065WL011501 Pooonam Thakur 00691 IPOS0000001 221 221 Processed 27/03/2024 005492615 PooonamThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_290124APB_FTO_446543 Bank of Baroda BARB0DBHRDA HARDA 10608
2 HARDA MP1743002_290124APB_FTO_446543 Bank of Baroda BARB0HARDAX HARDA, MP 2873
3 HARDA MP1743002_290124APB_FTO_446543 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
4 HARDA MP1743002_290124APB_FTO_446543 Bank of Baroda BARB0TIMARN TIMARNI,MP 2652
5 HARDA MP1743002_290124APB_FTO_446543 Bank of India BKID0009540 HARDA 2431
6 HARDA MP1743002_290124APB_FTO_446543 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 9282
7 HARDA MP1743002_290124APB_FTO_446543 Canara Bank CNRB0017930 Hoshangabad 4420
8 HARDA MP1743002_290124APB_FTO_446543 Central Bank Of India CBIN0284184 MAGARDHA 11271
9 HARDA MP1743002_290124APB_FTO_446543 ICICI BANK ICIC0000761 HARDA 221
10 HARDA MP1743002_290124APB_FTO_446543 Indian Overseas Bank IOBA0003781 HARDA 884
11 HARDA MP1743002_290124APB_FTO_446543 Punjab National Bank PUNB0020800 HARDA 6630
12 HARDA MP1743002_290124APB_FTO_446543 State Bank of India SBIN0000379 HARDA 884
13 HARDA MP1743002_290124APB_FTO_446543 UCO Bank UCBA0002092 HARDA 8840
14 HARDA MP1743002_290124APB_FTO_446543 Union Bank of India UBIN0561339 HARDA 1326
15 HARDA MP1743002_290124APB_FTO_446543 Union Bank of India UBIN0830569 Harda 1105
16 HARDA MP1743002_290124APB_FTO_446543 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1105
17 HARDA MP1743002_290124APB_FTO_446543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 HARDA MP1743002_290124APB_FTO_446543 Fino Payments Bank Ltd FINO0001446 MP RO 2210
19 HARDA MP1743002_290124APB_FTO_446543 India Post Payments Bank IPOS0000001 Harda 2873

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