Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_100124APB_FTO_426499
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-43-002-021-001/492-A
(MOHANPUR) 		1743002021NRG24100120240119033 10/01/2024 JAYSHRI 1743002021WL010837 JAYSHRI 00045 BARB0DBHRDA 442 442 Processed 13/03/2024 686138308 JAYSHRI BANK OF BARODA(606985)
2 HARDA MP-43-002-027-001/414
(DHURGADA) 		1743002027NRG24100120240118955 10/01/2024 gulab 1743002027WL010832 gulab 00045 BARB0DBHRDA 663 663 Processed 13/03/2024 686138308 gulab STATE BANK OF INDIA(508548)
3 HARDA MP-43-002-058-002/410
(AJANASRAIYAT) 		1743002058NRG24100120240118993 10/01/2024 CHHAMA 1743002058WL010836 CHHAMA 00045 BARB0DBHRDA 1105 1105 Processed 13/03/2024 686138308 CHHAMA BANK OF BARODA(606985)
4 HARDA MP-43-002-058-002/411
(AJANASRAIYAT) 		1743002058NRG24100120240118994 10/01/2024 DINESH 1743002058WL010836 DINESH 00045 BARB0DBHRDA 1105 1105 Processed 13/03/2024 686138308 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARDA MP-43-002-058-002/411
(AJANASRAIYAT) 		1743002058NRG24100120240118995 10/01/2024 RAJMNI 1743002058WL010836 RAJMNI 00045 BARB0DBHRDA 1105 1105 Processed 13/03/2024 686138308 RAJMNI BANK OF BARODA(606985)
6 HARDA MP-43-002-058-002/418
(AJANASRAIYAT) 		1743002058NRG24100120240118997 10/01/2024 DHUNU 1743002058WL010836 DHUNU 00045 BARB0DBHRDA 1105 1105 Processed 13/03/2024 686138308 DHUNU BANK OF BARODA(606985)
7 HARDA MP-43-002-058-002/452
(AJANASRAIYAT) 		1743002058NRG24100120240118998 10/01/2024 KUBERSINGH 1743002058WL010836 KUBERSINGH 00045 BARB0DBHRDA 1105 1105 Processed 13/03/2024 686138308 KUBERSINGH BANK OF BARODA(606985)
8 HARDA MP-43-002-058-002/471
(AJANASRAIYAT) 		1743002058NRG24100120240119000 10/01/2024 sundarlal 1743002058WL010836 sundarlal 00045 BARB0DBHRDA 884 884 Processed 13/03/2024 686138308 sundarlal UNION BANK OF INDIA(508500)
9 HARDA MP-43-002-058-002/472
(AJANASRAIYAT) 		1743002058NRG24100120240119002 10/01/2024 Bhuri 1743002058WL010836 Bhuri 00045 BARB0DBHRDA 884 884 Processed 13/03/2024 686138308 Bhuri BANK OF BARODA(606985)
10 HARDA MP-43-002-058-002/510
(AJANASRAIYAT) 		1743002058NRG24100120240119005 10/01/2024 BHIM 1743002058WL010836 BHIM 00045 BARB0DBHRDA 884 884 Processed 13/03/2024 686138308 BHIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARDA MP-43-002-058-002/510
(AJANASRAIYAT) 		1743002058NRG24100120240119006 10/01/2024 SUNITA 1743002058WL010836 SUNITA 00045 BARB0DBHRDA 884 884 Processed 13/03/2024 686138308 SUNITA UCO BANK(607066)
SubTotal 10166 10166
12 HARDA MP-43-002-021-001/11
(MOHANPUR) 		1743002021NRG24100120240119008 10/01/2024 samotabai 1743002021WL010837 samotabai 00045 BARB0HARDAX 442 442 Processed 13/03/2024 686138308 samotabai BANK OF BARODA(606985)
13 HARDA MP-43-002-021-001/22
(MOHANPUR) 		1743002021NRG24100120240119021 10/01/2024 JAMWATI BAI 1743002021WL010837 JAMWATI BAI 00045 BARB0HARDAX 442 442 Processed 13/03/2024 686138308 JAMWATIBAI BANK OF BARODA(606985)
14 HARDA MP-43-002-027-001/312
(DHURGADA) 		1743002027NRG24100120240118954 10/01/2024 tulsa 1743002027WL010832 tulsa 00045 BARB0HARDAX 663 663 Processed 13/03/2024 686138308 tulsa BANK OF BARODA(606985)
15 HARDA MP-43-002-058-002/410
(AJANASRAIYAT) 		1743002058NRG24100120240118992 10/01/2024 DINESH 1743002058WL010836 DINESH 00045 BARB0HARDAX 1105 1105 Processed 13/03/2024 686138308 DINESH IDBI BANK(607095)
16 HARDA MP-43-002-058-002/479
(AJANASRAIYAT) 		1743002058NRG24100120240119004 10/01/2024 vimla bai 1743002058WL010836 vimla bai 00045 BARB0HARDAX 884 884 Processed 13/03/2024 686138308 vimlabai UCO BANK(607066)
SubTotal 3536 3536
17 HARDA MP-43-002-021-001/4-A
(MOHANPUR) 		1743002021NRG24100120240119025 10/01/2024 SHOBHA 1743002021WL010837 SHOBHA 00045 BARB0TIMARN 442 442 Processed 13/03/2024 686138308 SHOBHA UNION BANK OF INDIA(508500)
18 HARDA MP-43-002-021-001/96
(MOHANPUR) 		1743002021NRG24100120240119054 10/01/2024 KRISHNA JHAVRE 1743002021WL010837 KRISHNA JHAVRE 00045 BARB0TIMARN 442 442 Processed 13/03/2024 686138308 KRISHNAJHAVRE BANK OF BARODA(606985)
SubTotal 884 884
19 HARDA MP-43-002-044-001/490
(RELWA) 		1743002044NRG24100120240118942 10/01/2024 Atmaram 1743002044WL010830 Atmaram 00045 BARB0VJHAKH 442 442 Processed 13/03/2024 686138308 Atmaram BANK OF BARODA(606985)
SubTotal 442 442
20 HARDA MP-43-002-021-001/552-A
(MOHANPUR) 		1743002021NRG24100120240119042 10/01/2024 SAROOPI 1743002021WL010837 SAROOPI 00048 BKID0009540 442 442 Processed 13/03/2024 686138308 SAROOPI BANK OF INDIA(508505)
SubTotal 442 442
21 HARDA MP-43-002-021-001/143
(MOHANPUR) 		1743002021NRG24100120240119016 10/01/2024 krishna bai 1743002021WL010837 krishna bai 00048 BKID0009542 442 442 Processed 13/03/2024 686138308 krishnabai BANK OF INDIA(508505)
SubTotal 442 442
22 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG24100120240118953 10/01/2024 MEENA 1743002027WL010832 MEENA 00048 BKID0009545 663 663 Processed 13/03/2024 686138308 MEENA BANK OF INDIA(508505)
23 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24100120240118956 10/01/2024 BHAGWATI 1743002027WL010832 BHAGWATI 00048 BKID0009545 663 663 Processed 13/03/2024 686138308 BHAGWATI BANK OF INDIA(508505)
24 HARDA MP-43-002-027-001/87
(DHURGADA) 		1743002027NRG24100120240118957 10/01/2024 GAYTRI BAI 1743002027WL010832 GAYTRI BAI 00048 BKID0009545 663 663 Processed 13/03/2024 686138308 GAYTRIBAI BANK OF INDIA(508505)
SubTotal 1989 1989
25 HARDA MP-43-002-033-001/141
(KAMTKDA) 		1743002033NRG24100120240118943 10/01/2024 SUNDAR 1743002033WL010831 SUNDAR 00048 BKID0009577 1105 1105 Processed 13/03/2024 686138308 SUNDAR BANK OF INDIA(508505)
26 HARDA MP-43-002-033-001/195
(KAMTKDA) 		1743002033NRG24100120240118944 10/01/2024 KRI PA BAI 1743002033WL010831 KRI PA BAI 00048 BKID0009577 1105 1105 Processed 13/03/2024 686138308 KRIPABAI BANK OF INDIA(508505)
27 HARDA MP-43-002-033-001/201
(KAMTKDA) 		1743002033NRG24100120240118945 10/01/2024 KANTI 1743002033WL010831 KANTI 00048 BKID0009577 442 442 Processed 13/03/2024 686138308 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARDA MP-43-002-033-001/485
(KAMTKDA) 		1743002033NRG24100120240118947 10/01/2024 AJAY KUMAR 1743002033WL010831 AJAY KUMAR 00048 BKID0009577 1105 1105 Processed 13/03/2024 686138308 AJAYKUMAR BANK OF INDIA(508505)
29 HARDA MP-43-002-033-001/490
(KAMTKDA) 		1743002033NRG24100120240118949 10/01/2024 SANTOSH GURJAR 1743002033WL010831 SANTOSH GURJAR 00048 BKID0009577 1105 1105 Processed 13/03/2024 686138308 SANTOSHGURJAR BANK OF INDIA(508505)
30 HARDA MP-43-002-033-001/490
(KAMTKDA) 		1743002033NRG24100120240118948 10/01/2024 VINOD GURJAR 1743002033WL010831 VINOD GURJAR 00048 BKID0009577 1105 1105 Processed 13/03/2024 686138308 VINODGURJAR STATE BANK OF INDIA(508548)
31 HARDA MP-43-002-033-001/92
(KAMTKDA) 		1743002033NRG24100120240118950 10/01/2024 Saroj 1743002033WL010831 Saroj 00048 BKID0009577 221 221 Processed 13/03/2024 686138308 Saroj BANK OF INDIA(508505)
SubTotal 6188 6188
32 HARDA MP-43-002-027-001/19
(DHURGADA) 		1743002027NRG24100120240118952 10/01/2024 lokesh 1743002027WL010832 lokesh 00078 CNRB0017797 663 663 Processed 13/03/2024 686138308 lokesh CANARA BANK(508532)
SubTotal 663 663
33 HARDA MP-43-002-060-001/30655501
(JHADPA NAVEEN) 		1743002060NRG24100120240118933 10/01/2024 Shrichand 1743002060WL010829 Shrichand 00089 CBIN0281358 221 221 Processed 13/03/2024 686138308 Shrichand BANK OF BARODA(606985)
34 HARDA MP-43-002-060-001/30655501
(JHADPA NAVEEN) 		1743002060NRG24100120240118932 10/01/2024 Shrichand 1743002060WL010829 Shrichand 00089 CBIN0281358 221 221 Processed 13/03/2024 686138308 Shrichand CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
35 HARDA MP-43-002-044-001/245
(RELWA) 		1743002044NRG24100120240118940 10/01/2024 ASLAM BEG 1743002044WL010830 ASLAM BEG 00089 CBIN0284180 442 442 Processed 13/03/2024 686138308 ASLAMBEG ICICI BANK LTD(508534)
36 HARDA MP-43-002-058-001/436
(AJANASRAIYAT) 		1743002058NRG24100120240119089 10/01/2024 HUKAM 1743002058WL010848 HUKAM 00089 CBIN0284180 884 884 Processed 13/03/2024 686138308 HUKAM BANK OF INDIA(508505)
SubTotal 1326 1326
37 HARDA MP-43-002-021-001/54
(MOHANPUR) 		1743002021NRG24100120240119037 10/01/2024 kala bai 1743002021WL010837 kala bai 00089 CBIN0284184 442 442 Processed 13/03/2024 686138308 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
38 HARDA MP-43-002-038-005/295-A
(CHHIDGAON) 		1743002038NRG24100120240119087 10/01/2024 RAMSUKH BISHNOI 1743002038WL010846 RAMSUKH BISHNOI 00152 HDFC0000909 1326 1326 Processed 13/03/2024 686138308 RAMSUKHBISHNOI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 HARDA MP-43-002-060-001/91
(JHADPA NAVEEN) 		1743002060NRG24100120240118937 10/01/2024 SANTOSH 1743002060WL010829 SANTOSH 00165 IBKL0001556 221 221 Processed 13/03/2024 686138308 SANTOSH IDFC BANK LIMITED(608117)
40 HARDA MP-43-002-060-001/91
(JHADPA NAVEEN) 		1743002060NRG24100120240118936 10/01/2024 SANTOSH 1743002060WL010829 SANTOSH 00165 IBKL0001556 221 221 Processed 13/03/2024 686138308 SANTOSH BANK OF INDIA(508505)
SubTotal 442 442
41 HARDA MP-43-002-037-001/395
(SONTALAI) 		1743002037NRG24090120240118849 10/01/2024 MR.JAGDISH NISOD 1743002037WL010818 MR.JAGDISH NISOD 00177 IOBA0003781 663 663 Processed 13/03/2024 686138308 MR.JAGDISHNISOD CANARA BANK(508532)
SubTotal 663 663
42 HARDA MP-43-002-021-001/126
(MOHANPUR) 		1743002021NRG24100120240119010 10/01/2024 RAJENDRA 1743002021WL010837 RAJENDRA 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARDA MP-43-002-021-001/132
(MOHANPUR) 		1743002021NRG24100120240119013 10/01/2024 RADHA BAI 1743002021WL010837 RADHA BAI 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 RADHABAI PUNJAB NATIONAL BANK(508568)
44 HARDA MP-43-002-021-001/134
(MOHANPUR) 		1743002021NRG24100120240119014 10/01/2024 REKH BAI 1743002021WL010837 REKH BAI 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 REKHBAI PUNJAB NATIONAL BANK(508568)
45 HARDA MP-43-002-021-001/145
(MOHANPUR) 		1743002021NRG24100120240119017 10/01/2024 FULVATI BAI 1743002021WL010837 FULVATI BAI 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 FULVATIBAI PUNJAB NATIONAL BANK(508568)
46 HARDA MP-43-002-021-001/41
(MOHANPUR) 		1743002021NRG24100120240119026 10/01/2024 SAVITRI 1743002021WL010837 SAVITRI 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 SAVITRI PUNJAB NATIONAL BANK(508568)
47 HARDA MP-43-002-021-001/490
(MOHANPUR) 		1743002021NRG24100120240119032 10/01/2024 sanji 1743002021WL010837 sanji 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 sanji PUNJAB NATIONAL BANK(508568)
48 HARDA MP-43-002-021-001/51
(MOHANPUR) 		1743002021NRG24100120240119035 10/01/2024 BASHU BAI 1743002021WL010837 BASHU BAI 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 BASHUBAI PUNJAB NATIONAL BANK(508568)
49 HARDA MP-43-002-021-001/539-A
(MOHANPUR) 		1743002021NRG24100120240119036 10/01/2024 PREMSHANKAR 1743002021WL010837 PREMSHANKAR 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 PREMSHANKAR PUNJAB NATIONAL BANK(508568)
50 HARDA MP-43-002-021-001/542-A
(MOHANPUR) 		1743002021NRG24100120240119039 10/01/2024 JASODA 1743002021WL010837 JASODA 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 JASODA PUNJAB NATIONAL BANK(508568)
51 HARDA MP-43-002-021-001/55
(MOHANPUR) 		1743002021NRG24100120240119040 10/01/2024 KSHMA BAI 1743002021WL010837 KSHMA BAI 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 KSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HARDA MP-43-002-021-001/550
(MOHANPUR) 		1743002021NRG24100120240119041 10/01/2024 NANKRAM 1743002021WL010837 NANKRAM 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 NANKRAM PUNJAB NATIONAL BANK(508568)
53 HARDA MP-43-002-021-001/59
(MOHANPUR) 		1743002021NRG24100120240119044 10/01/2024 NARMDI BAI 1743002021WL010837 NARMDI BAI 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 NARMDIBAI PUNJAB NATIONAL BANK(508568)
54 HARDA MP-43-002-021-001/61
(MOHANPUR) 		1743002021NRG24100120240119046 10/01/2024 AMRAVATI BAI 1743002021WL010837 AMRAVATI BAI 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 AMRAVATIBAI PUNJAB NATIONAL BANK(508568)
55 HARDA MP-43-002-021-001/67
(MOHANPUR) 		1743002021NRG24100120240119047 10/01/2024 KRIPA BAI 1743002021WL010837 KRIPA BAI 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 KRIPABAI PUNJAB NATIONAL BANK(508568)
56 HARDA MP-43-002-021-001/96
(MOHANPUR) 		1743002021NRG24100120240119053 10/01/2024 SATYANARAYAN 1743002021WL010837 SATYANARAYAN 00354 PUNB0020800 221 221 Processed 13/03/2024 686138308 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
57 HARDA MP-43-002-021-001/98
(MOHANPUR) 		1743002021NRG24100120240119055 10/01/2024 GANGA PRASAD 1743002021WL010837 GANGA PRASAD 00354 PUNB0020800 442 442 Processed 13/03/2024 686138308 GANGAPRASAD PUNJAB NATIONAL BANK(508568)
58 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24100120240118951 10/01/2024 VIJAYSHANKAR 1743002027WL010832 VIJAYSHANKAR 00354 PUNB0020800 663 663 Processed 13/03/2024 686138308 VIJAYSHANKAR PUNJAB NATIONAL BANK(508568)
59 HARDA MP-43-002-037-001/112
(SONTALAI) 		1743002037NRG24090120240118845 10/01/2024 MRS LAKSHMI BAI DEVDA 1743002037WL010818 MRS LAKSHMI BAI DEVDA 00354 PUNB0020800 884 884 Processed 13/03/2024 686138308 MRSLAKSHMIBAIDEVDA PUNJAB NATIONAL BANK(508568)
60 HARDA MP-43-002-037-001/41
(SONTALAI) 		1743002037NRG24090120240118850 10/01/2024 LAKHANLAL NISOD 1743002037WL010818 LAKHANLAL NISOD 00354 PUNB0020800 884 884 Processed 13/03/2024 686138308 LAKHANLALNISOD UCO BANK(607066)
61 HARDA MP-43-002-037-002/345
(SONTALAI) 		1743002037NRG24090120240118853 10/01/2024 MRS BIPTABAI 1743002037WL010818 MRS BIPTABAI 00354 PUNB0020800 884 884 Processed 13/03/2024 686138308 MRSBIPTABAI PUNJAB NATIONAL BANK(508568)
62 HARDA MP-43-002-037-002/349
(SONTALAI) 		1743002037NRG24090120240118854 10/01/2024 MANGILAL 1743002037WL010818 MANGILAL 00354 PUNB0020800 884 884 Processed 13/03/2024 686138308 MANGILAL PUNJAB NATIONAL BANK(508568)
63 HARDA MP-43-002-037-002/349
(SONTALAI) 		1743002037NRG24090120240118855 10/01/2024 MRS RUKHAMANI KALAM 1743002037WL010818 MRS RUKHAMANI KALAM 00354 PUNB0020800 221 221 Processed 13/03/2024 686138308 MRSRUKHAMANIKALAM PUNJAB NATIONAL BANK(508568)
64 HARDA MP-43-002-037-002/350
(SONTALAI) 		1743002037NRG24090120240118857 10/01/2024 MRS FULWATE 1743002037WL010818 MRS FULWATE 00354 PUNB0020800 884 884 Processed 13/03/2024 686138308 MRSFULWATE PUNJAB NATIONAL BANK(508568)
65 HARDA MP-43-002-037-002/352
(SONTALAI) 		1743002037NRG24090120240118858 10/01/2024 MAHESH 1743002037WL010818 MAHESH 00354 PUNB0020800 884 884 Processed 13/03/2024 686138308 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARDA MP-43-002-038-005/349
(CHHIDGAON) 		1743002038NRG24100120240119088 10/01/2024 NAERENDR 1743002038WL010847 NAERENDR 00354 PUNB0020800 1326 1326 Processed 13/03/2024 686138308 NAERENDR UCO BANK(607066)
SubTotal 14365 14365
67 HARDA MP-43-002-021-001/130
(MOHANPUR) 		1743002021NRG24100120240119012 10/01/2024 RUKHMANI 1743002021WL010837 RUKHMANI 00354 PUNB0208000 442 442 Processed 13/03/2024 686138308 RUKHMANI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
68 HARDA MP-43-002-037-002/358
(SONTALAI) 		1743002037NRG24090120240118859 10/01/2024 Mr RAMISHAN THAKUR 1743002037WL010818 Mr RAMISHAN THAKUR 00415 SBIN0003734 884 884 Processed 13/03/2024 686138308 MrRAMISHANTHAKUR STATE BANK OF INDIA(508548)
SubTotal 884 884
69 HARDA MP-43-002-021-001/101
(MOHANPUR) 		1743002021NRG24100120240119007 10/01/2024 gyani 1743002021WL010837 gyani 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 gyani STATE BANK OF INDIA(508548)
70 HARDA MP-43-002-021-001/128
(MOHANPUR) 		1743002021NRG24100120240119011 10/01/2024 AASHA 1743002021WL010837 AASHA 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 AASHA STATE BANK OF INDIA(508548)
71 HARDA MP-43-002-021-001/134
(MOHANPUR) 		1743002021NRG24100120240119015 10/01/2024 URMILA 1743002021WL010837 URMILA 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 URMILA STATE BANK OF INDIA(508548)
72 HARDA MP-43-002-021-001/152
(MOHANPUR) 		1743002021NRG24100120240119018 10/01/2024 CHHHAMA 1743002021WL010837 CHHHAMA 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 CHHHAMA STATE BANK OF INDIA(508548)
73 HARDA MP-43-002-021-001/168
(MOHANPUR) 		1743002021NRG24100120240119019 10/01/2024 SUNITA 1743002021WL010837 SUNITA 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 SUNITA STATE BANK OF INDIA(508548)
74 HARDA MP-43-002-021-001/23
(MOHANPUR) 		1743002021NRG24100120240119022 10/01/2024 SAVIR 1743002021WL010837 SAVIR 00415 SBIN0010792 221 221 Processed 13/03/2024 686138308 SAVIR STATE BANK OF INDIA(508548)
75 HARDA MP-43-002-021-001/23
(MOHANPUR) 		1743002021NRG24100120240119023 10/01/2024 TARUNUM 1743002021WL010837 TARUNUM 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 TARUNUM INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARDA MP-43-002-021-001/34
(MOHANPUR) 		1743002021NRG24100120240119024 10/01/2024 KANTI 1743002021WL010837 KANTI 00415 SBIN0010792 221 221 Processed 13/03/2024 686138308 KANTI STATE BANK OF INDIA(508548)
77 HARDA MP-43-002-021-001/42
(MOHANPUR) 		1743002021NRG24100120240119027 10/01/2024 khairun kha 1743002021WL010837 khairun kha 00415 SBIN0010792 221 221 Processed 13/03/2024 686138308 khairunkha STATE BANK OF INDIA(508548)
78 HARDA MP-43-002-021-001/45
(MOHANPUR) 		1743002021NRG24100120240119028 10/01/2024 kiran 1743002021WL010837 kiran 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 kiran STATE BANK OF INDIA(508548)
79 HARDA MP-43-002-021-001/459
(MOHANPUR) 		1743002021NRG24100120240119029 10/01/2024 RAMBAI 1743002021WL010837 RAMBAI 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 RAMBAI STATE BANK OF INDIA(508548)
80 HARDA MP-43-002-021-001/460
(MOHANPUR) 		1743002021NRG24100120240119030 10/01/2024 SUKAMA 1743002021WL010837 SUKAMA 00415 SBIN0010792 221 221 Processed 13/03/2024 686138308 SUKAMA STATE BANK OF INDIA(508548)
81 HARDA MP-43-002-021-001/473
(MOHANPUR) 		1743002021NRG24100120240119031 10/01/2024 kshama 1743002021WL010837 kshama 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 kshama STATE BANK OF INDIA(508548)
82 HARDA MP-43-002-021-001/495-A
(MOHANPUR) 		1743002021NRG24100120240119034 10/01/2024 SHAKUN 1743002021WL010837 SHAKUN 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 SHAKUN STATE BANK OF INDIA(508548)
83 HARDA MP-43-002-021-001/541-A
(MOHANPUR) 		1743002021NRG24100120240119038 10/01/2024 AARTI 1743002021WL010837 AARTI 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HARDA MP-43-002-021-001/56
(MOHANPUR) 		1743002021NRG24100120240119043 10/01/2024 INTAJ 1743002021WL010837 INTAJ 00415 SBIN0010792 221 221 Processed 13/03/2024 686138308 INTAJ STATE BANK OF INDIA(508548)
85 HARDA MP-43-002-021-001/59
(MOHANPUR) 		1743002021NRG24100120240119045 10/01/2024 RAJESH 1743002021WL010837 RAJESH 00415 SBIN0010792 221 221 Processed 13/03/2024 686138308 RAJESH STATE BANK OF INDIA(508548)
86 HARDA MP-43-002-021-001/76
(MOHANPUR) 		1743002021NRG24100120240119049 10/01/2024 RAHUL 1743002021WL010837 RAHUL 00415 SBIN0010792 221 221 Processed 13/03/2024 686138308 RAHUL STATE BANK OF INDIA(508548)
87 HARDA MP-43-002-021-001/76
(MOHANPUR) 		1743002021NRG24100120240119048 10/01/2024 RAMVATI 1743002021WL010837 RAMVATI 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 RAMVATI STATE BANK OF INDIA(508548)
88 HARDA MP-43-002-021-001/79
(MOHANPUR) 		1743002021NRG24100120240119050 10/01/2024 MEHRUN 1743002021WL010837 MEHRUN 00415 SBIN0010792 221 221 Processed 13/03/2024 686138308 MEHRUN STATE BANK OF INDIA(508548)
89 HARDA MP-43-002-021-001/88
(MOHANPUR) 		1743002021NRG24100120240119051 10/01/2024 BHAGWAT 1743002021WL010837 BHAGWAT 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 BHAGWAT STATE BANK OF INDIA(508548)
90 HARDA MP-43-002-021-001/88
(MOHANPUR) 		1743002021NRG24100120240119052 10/01/2024 KSHAMA 1743002021WL010837 KSHAMA 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 KSHAMA STATE BANK OF INDIA(508548)
91 HARDA MP-43-002-021-001/98
(MOHANPUR) 		1743002021NRG24100120240119056 10/01/2024 KRISHANA BAI 1743002021WL010837 KRISHANA BAI 00415 SBIN0010792 442 442 Processed 13/03/2024 686138308 KRISHANABAI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
92 HARDA MP-43-002-044-001/157
(RELWA) 		1743002044NRG24100120240118938 10/01/2024 CHHINTARAM 1743002044WL010830 CHHINTARAM 00415 SBIN0030225 442 442 Processed 13/03/2024 686138308 CHHINTARAM STATE BANK OF INDIA(508548)
93 HARDA MP-43-002-044-001/197
(RELWA) 		1743002044NRG24100120240118939 10/01/2024 ASHARAM 1743002044WL010830 ASHARAM 00415 SBIN0030225 442 442 Processed 13/03/2024 686138308 ASHARAM ICICI BANK LTD(508534)
94 HARDA MP-43-002-060-001/362
(JHADPA NAVEEN) 		1743002060NRG24100120240118935 10/01/2024 CHHAMA 1743002060WL010829 CHHAMA 00415 SBIN0030225 221 221 Processed 13/03/2024 686138308 CHHAMA STATE BANK OF INDIA(508548)
95 HARDA MP-43-002-060-001/362
(JHADPA NAVEEN) 		1743002060NRG24100120240118934 10/01/2024 CHHAMA 1743002060WL010829 CHHAMA 00415 SBIN0030225 221 221 Processed 13/03/2024 686138308 CHHAMA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
96 HARDA MP-43-002-037-001/112
(SONTALAI) 		1743002037NRG24090120240118844 10/01/2024 ASHOK 1743002037WL010818 ASHOK 00462 UCBA0002092 884 884 Processed 13/03/2024 686138308 ASHOK PUNJAB NATIONAL BANK(508568)
97 HARDA MP-43-002-037-001/133
(SONTALAI) 		1743002037NRG24090120240118846 10/01/2024 KRIPA BAI MANIK 1743002037WL010818 KRIPA BAI MANIK 00462 UCBA0002092 221 221 Processed 13/03/2024 686138308 KRIPABAIMANIK ICICI BANK LTD(508534)
98 HARDA MP-43-002-037-001/184
(SONTALAI) 		1743002037NRG24090120240118847 10/01/2024 BALDEV MOCHI 1743002037WL010818 BALDEV MOCHI 00462 UCBA0002092 221 221 Processed 13/03/2024 686138308 BALDEVMOCHI STATE BANK OF INDIA(508548)
99 HARDA MP-43-002-037-001/184
(SONTALAI) 		1743002037NRG24090120240118848 10/01/2024 JASODA BAI 1743002037WL010818 JASODA BAI 00462 UCBA0002092 221 221 Processed 13/03/2024 686138308 JASODABAI UCO BANK(607066)
100 HARDA MP-43-002-037-002/345
(SONTALAI) 		1743002037NRG24090120240118852 10/01/2024 RAMBHAROSH THAKUR 1743002037WL010818 RAMBHAROSH THAKUR 00462 UCBA0002092 884 884 Processed 13/03/2024 686138308 RAMBHAROSHTHAKUR PUNJAB NATIONAL BANK(508568)
101 HARDA MP-43-002-037-002/350
(SONTALAI) 		1743002037NRG24090120240118856 10/01/2024 MUKESH 1743002037WL010818 MUKESH 00462 UCBA0002092 884 884 Processed 13/03/2024 686138308 MUKESH UCO BANK(607066)
102 HARDA MP-43-002-044-001/391
(RELWA) 		1743002044NRG24100120240118941 10/01/2024 gopal gour 1743002044WL010830 gopal gour 00462 UCBA0002092 442 442 Rejected 13/03/2024 686138308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 HARDA MP-43-002-058-002/452
(AJANASRAIYAT) 		1743002058NRG24100120240118999 10/01/2024 KANTI BAI 1743002058WL010836 KANTI BAI 00462 UCBA0002092 1105 1105 Processed 13/03/2024 686138308 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 HARDA MP-43-002-058-002/479
(AJANASRAIYAT) 		1743002058NRG24100120240119003 10/01/2024 ISAVAR 1743002058WL010836 ISAVAR 00462 UCBA0002092 884 884 Processed 13/03/2024 686138308 ISAVAR BANK OF BARODA(606985)
SubTotal 5746 5746
105 HARDA MP-43-002-021-001/124
(MOHANPUR) 		1743002021NRG24100120240119009 10/01/2024 KOKILA 1743002021WL010837 KOKILA 00468 UBIN0561339 221 221 Processed 13/03/2024 686138308 KOKILA INDIAN OVERSEAS BANK(508541)
106 HARDA MP-43-002-021-001/212
(MOHANPUR) 		1743002021NRG24100120240119020 10/01/2024 RASIDA BEE 1743002021WL010837 RASIDA BEE 00468 UBIN0561339 442 442 Processed 13/03/2024 686138308 RASIDABEE FINCARE SMALL FINANCE BANK LTD(608304)
107 HARDA MP-43-002-058-002/471
(AJANASRAIYAT) 		1743002058NRG24100120240119001 10/01/2024 duarka bai 1743002058WL010836 duarka bai 00468 UBIN0561339 884 884 Processed 13/03/2024 686138308 duarkabai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
108 HARDA MP-43-002-037-001/419
(SONTALAI) 		1743002037NRG24090120240118851 10/01/2024 Heeralal Korku 1743002037WL010818 Heeralal Korku 00666 IDFB0041203 884 884 Processed 13/03/2024 686138308 HeeralalKorku IDFC BANK LIMITED(608117)
109 HARDA MP-43-002-037-002/358
(SONTALAI) 		1743002037NRG24090120240118860 10/01/2024 MRS. Ganga Bai 1743002037WL010818 MRS. Ganga Bai 00666 IDFB0041203 884 884 Processed 13/03/2024 686138308 MRS.GangaBai IDFC BANK LIMITED(608117)
110 HARDA MP-43-002-060-001/228-B
(JHADPA NAVEEN) 		1743002060NRG24100120240118929 10/01/2024 MAYA 1743002060WL010829 MAYA 00666 IDFB0041203 221 221 Processed 13/03/2024 686138308 MAYA IDFC BANK LIMITED(608117)
111 HARDA MP-43-002-060-001/228-B
(JHADPA NAVEEN) 		1743002060NRG24100120240118928 10/01/2024 santosh 1743002060WL010829 santosh 00666 IDFB0041203 221 221 Processed 13/03/2024 686138308 santosh IDFC BANK LIMITED(608117)
112 HARDA MP-43-002-060-001/24
(JHADPA NAVEEN) 		1743002060NRG24100120240118930 10/01/2024 KELASH 1743002060WL010829 KELASH 00666 IDFB0041203 221 221 Processed 13/03/2024 686138308 KELASH IDFC BANK LIMITED(608117)
113 HARDA MP-43-002-060-001/24
(JHADPA NAVEEN) 		1743002060NRG24100120240118931 10/01/2024 Sugna 1743002060WL010829 Sugna 00666 IDFB0041203 221 221 Processed 13/03/2024 686138308 Sugna IDFC BANK LIMITED(608117)
SubTotal 2652 2652
114 HARDA MP-43-002-058-002/412
(AJANASRAIYAT) 		1743002058NRG24100120240118996 10/01/2024 NARMAPARSHAD 1743002058WL010836 NARMAPARSHAD 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686138308 NARMAPARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
115 HARDA MP-43-002-033-001/484
(KAMTKDA) 		1743002033NRG24100120240118946 10/01/2024 VINOD KUMAR 1743002033WL010831 VINOD KUMAR 00697 BKID0MG1006 1105 1105 Processed 13/03/2024 686138308 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 66963 66963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_100124APB_FTO_426499 Bank of Baroda BARB0DBHRDA HARDA 10166
2 HARDA MP1743002_100124APB_FTO_426499 Bank of Baroda BARB0HARDAX HARDA, MP 3536
3 HARDA MP1743002_100124APB_FTO_426499 Bank of Baroda BARB0TIMARN TIMARNI,MP 884
4 HARDA MP1743002_100124APB_FTO_426499 Bank of Baroda BARB0VJHAKH Hardakhurd 442
5 HARDA MP1743002_100124APB_FTO_426499 Bank of India BKID0009540 HARDA 442
6 HARDA MP1743002_100124APB_FTO_426499 Bank of India BKID0009542 SIRALI 442
7 HARDA MP1743002_100124APB_FTO_426499 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1989
8 HARDA MP1743002_100124APB_FTO_426499 Bank of India BKID0009577 MASANGAON 6188
9 HARDA MP1743002_100124APB_FTO_426499 Canara Bank CNRB0017797 Kanarda 663
10 HARDA MP1743002_100124APB_FTO_426499 Central Bank Of India CBIN0281358 HARDA 442
11 HARDA MP1743002_100124APB_FTO_426499 Central Bank Of India CBIN0284180 Harda Khurd 1326
12 HARDA MP1743002_100124APB_FTO_426499 Central Bank Of India CBIN0284184 MAGARDHA 442
13 HARDA MP1743002_100124APB_FTO_426499 HDFC bank HDFC0000909 HARDA 1326
14 HARDA MP1743002_100124APB_FTO_426499 IDBI Bank IBKL0001556 HARDA 442
15 HARDA MP1743002_100124APB_FTO_426499 Indian Overseas Bank IOBA0003781 HARDA 663
16 HARDA MP1743002_100124APB_FTO_426499 Punjab National Bank PUNB0020800 HARDA 14365
17 HARDA MP1743002_100124APB_FTO_426499 Punjab National Bank PUNB0208000 HARPURBARWA 442
18 HARDA MP1743002_100124APB_FTO_426499 State Bank of India SBIN0003734 ADB HARDA 884
19 HARDA MP1743002_100124APB_FTO_426499 State Bank of India SBIN0010792 SIRALI 8398
20 HARDA MP1743002_100124APB_FTO_426499 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 1326
21 HARDA MP1743002_100124APB_FTO_426499 UCO Bank UCBA0002092 HARDA 5746
22 HARDA MP1743002_100124APB_FTO_426499 Union Bank of India UBIN0561339 HARDA 1547
23 HARDA MP1743002_100124APB_FTO_426499 IDFC Bank IDFB0041203 HARDA 2652
24 HARDA MP1743002_100124APB_FTO_426499 India Post Payments Bank IPOS0000001 Harda 1105
25 HARDA MP1743002_100124APB_FTO_426499 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 1105

Download In Excel