Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_190224APB_FTO_468394
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-43-002-046-001/622
(BEDI) 		1743002046NRG24190220240134683 19/02/2024 rohit 1743002046WL012064 rohit 00032 UTIB0000887 1326 1326 Processed 12/04/2024 302949346 rohit AXIS BANK(607153)
SubTotal 1326 1326
2 HARDA MP-43-002-046-001/502
(BEDI) 		1743002046NRG24190220240134674 19/02/2024 sharmla 1743002046WL012064 sharmla 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302949346 sharmla ICICI BANK LTD(508534)
3 HARDA MP-43-002-046-001/540
(BEDI) 		1743002046NRG24190220240134675 19/02/2024 ansuai bai 1743002046WL012064 ansuai bai 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302949346 ansuaibai BANK OF BARODA(606985)
4 HARDA MP-43-002-046-001/544
(BEDI) 		1743002046NRG24190220240134676 19/02/2024 SURESH 1743002046WL012064 SURESH 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302949346 SURESH BANK OF BARODA(606985)
5 HARDA MP-43-002-046-001/559
(BEDI) 		1743002046NRG24190220240134678 19/02/2024 MAYA 1743002046WL012064 MAYA 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302949346 MAYA BANK OF BARODA(606985)
6 HARDA MP-43-002-046-001/559
(BEDI) 		1743002046NRG24190220240134677 19/02/2024 RAKESH 1743002046WL012064 RAKESH 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302949346 RAKESH BANK OF BARODA(606985)
7 HARDA MP-43-002-046-001/572
(BEDI) 		1743002046NRG24190220240134680 19/02/2024 Jyoti 1743002046WL012064 Jyoti 00045 BARB0DBHRDA 1326 1326 Processed 13/04/2024 302949346 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARDA MP-43-002-046-001/599
(BEDI) 		1743002046NRG24190220240134681 19/02/2024 JAYNARYAN PACHORE 1743002046WL012064 JAYNARYAN PACHORE 00045 BARB0DBHRDA 1326 1326 Processed 13/04/2024 302949346 JAYNARYANPACHORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARDA MP-43-002-046-001/599
(BEDI) 		1743002046NRG24190220240134682 19/02/2024 MALATI BAI 1743002046WL012064 MALATI BAI 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302949346 MALATIBAI BANK OF BARODA(606985)
10 HARDA MP-43-002-046-001/685
(BEDI) 		1743002046NRG24190220240134685 19/02/2024 Rajanti 1743002046WL012064 Rajanti 00045 BARB0DBHRDA 1326 1326 Processed 13/04/2024 302949346 Rajanti NARMADA JHABUA GRAMIN BANK(508515)
11 HARDA MP-43-002-046-001/685
(BEDI) 		1743002046NRG24190220240134684 19/02/2024 Rajesh 1743002046WL012064 Rajesh 00045 BARB0DBHRDA 1326 1326 Processed 13/04/2024 302949346 Rajesh FINO PAYMENTS BANK LTD(608001)
12 HARDA MP-43-002-046-001/914
(BEDI) 		1743002046NRG24190220240134689 19/02/2024 Vinod Makhwana 1743002046WL012064 Vinod Makhwana 00045 BARB0DBHRDA 1326 1326 Processed 13/04/2024 302949346 VinodMakhwana AIRTEL PAYMENTS BANK LIMITED(990288)
13 HARDA MP-43-002-046-001/923
(BEDI) 		1743002046NRG24190220240134690 19/02/2024 balram 1743002046WL012064 balram 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302949346 balram BANK OF BARODA(606985)
14 HARDA MP-43-002-047-001/517
(HIRAPUR) 		1743002047NRG24190220240134747 19/02/2024 Gopal 1743002047WL012068 Gopal 00045 BARB0DBHRDA 1105 1105 Processed 12/04/2024 302949346 Gopal BANK OF BARODA(606985)
SubTotal 17017 17017
15 HARDA MP-43-002-023-001/108
(RAISALPUR) 		1743002023NRG24190220240134718 19/02/2024 SHANTA BAI 1743002023WL012067 SHANTA BAI 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302949346 SHANTABAI BANK OF BARODA(606985)
16 HARDA MP-43-002-046-001/572
(BEDI) 		1743002046NRG24190220240134679 19/02/2024 Hari 1743002046WL012064 Hari 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302949346 Hari BANK OF BARODA(606985)
17 HARDA MP-43-002-046-001/786
(BEDI) 		1743002046NRG24190220240134688 19/02/2024 TUFAN 1743002046WL012064 TUFAN 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302949346 TUFAN BANK OF BARODA(606985)
SubTotal 3978 3978
18 HARDA MP-43-002-027-001/36-A
(DHURGADA) 		1743002027NRG24190220240134654 19/02/2024 Rohit 1743002027WL012062 Rohit 00045 BARB0SUKHAL 1105 1105 Processed 13/04/2024 302949346 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 HARDA MP-43-002-023-001/10
(RAISALPUR) 		1743002023NRG24190220240134691 19/02/2024 SEVANTI BAI 1743002023WL012065 SEVANTI BAI 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 SEVANTIBAI BANK OF BARODA(606985)
20 HARDA MP-43-002-023-001/131-A
(RAISALPUR) 		1743002023NRG24190220240134725 19/02/2024 SUNITA MASKOLE 1743002023WL012067 SUNITA MASKOLE 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 SUNITAMASKOLE BANK OF BARODA(606985)
21 HARDA MP-43-002-023-001/14
(RAISALPUR) 		1743002023NRG24190220240134696 19/02/2024 KAMLA 1743002023WL012065 KAMLA 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 KAMLA BANK OF BARODA(606985)
22 HARDA MP-43-002-023-001/15
(RAISALPUR) 		1743002023NRG24190220240134697 19/02/2024 BHAIYALAL 1743002023WL012065 BHAIYALAL 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 BHAIYALAL BANK OF BARODA(606985)
23 HARDA MP-43-002-023-001/155-A
(RAISALPUR) 		1743002023NRG24190220240134731 19/02/2024 Rajkumar 1743002023WL012067 Rajkumar 00045 BARB0TIMARN 884 884 Processed 13/04/2024 302949346 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
24 HARDA MP-43-002-023-001/18
(RAISALPUR) 		1743002023NRG24190220240134732 19/02/2024 Lahiya bai 1743002023WL012067 Lahiya bai 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 Lahiyabai BANK OF BARODA(606985)
25 HARDA MP-43-002-023-001/44-B
(RAISALPUR) 		1743002023NRG24190220240134735 19/02/2024 RAJESH 1743002023WL012067 RAJESH 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 RAJESH BANK OF BARODA(606985)
26 HARDA MP-43-002-023-001/6
(RAISALPUR) 		1743002023NRG24190220240134701 19/02/2024 GOPAL 1743002023WL012065 GOPAL 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 GOPAL BANK OF BARODA(606985)
27 HARDA MP-43-002-023-001/623
(RAISALPUR) 		1743002023NRG24190220240134740 19/02/2024 SUNITA 1743002023WL012067 SUNITA 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 SUNITA BANK OF BARODA(606985)
28 HARDA MP-43-002-023-001/66
(RAISALPUR) 		1743002023NRG24190220240134703 19/02/2024 Bhuri bai 1743002023WL012065 Bhuri bai 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 Bhuribai BANK OF BARODA(606985)
29 HARDA MP-43-002-023-001/75-B
(RAISALPUR) 		1743002023NRG24190220240134743 19/02/2024 Sharmila Bai 1743002023WL012067 Sharmila Bai 00045 BARB0TIMARN 884 884 Processed 12/04/2024 302949346 SharmilaBai BANK OF BARODA(606985)
30 HARDA MP-43-002-023-001/9
(RAISALPUR) 		1743002023NRG24190220240134706 19/02/2024 Phulvati Bai 1743002023WL012065 Phulvati Bai 00045 BARB0TIMARN 1326 1326 Processed 12/04/2024 302949346 PhulvatiBai BANK OF BARODA(606985)
SubTotal 15028 15028
31 HARDA MP-43-002-052-001/559-A
(GOGIYA) 		1743002052NRG24190220240134667 19/02/2024 RAHUL BALRAM 1743002052WL012063 RAHUL BALRAM 00048 BKID0008923 1326 1326 Processed 12/04/2024 302949346 RAHULBALRAM BANK OF INDIA(508505)
SubTotal 1326 1326
32 HARDA MP-43-002-052-001/489
(GOGIYA) 		1743002052NRG24190220240134660 19/02/2024 RAMESH 1743002052WL012063 RAMESH 00048 BKID0009540 1326 1326 Processed 12/04/2024 302949346 RAMESH CENTRAL BANK OF INDIA(607115)
33 HARDA MP-43-002-052-001/489
(GOGIYA) 		1743002052NRG24190220240134659 19/02/2024 ramesh babulal 1743002052WL012063 ramesh babulal 00048 BKID0009540 1326 1326 Processed 12/04/2024 302949346 rameshbabulal BANK OF INDIA(508505)
34 HARDA MP-43-002-052-001/54
(GOGIYA) 		1743002052NRG24190220240134663 19/02/2024 JAGDEESH 1743002052WL012063 JAGDEESH 00048 BKID0009540 1326 1326 Processed 13/04/2024 302949346 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
35 HARDA MP-43-002-052-001/552-A
(GOGIYA) 		1743002052NRG24190220240134665 19/02/2024 RUKHMANI 1743002052WL012063 RUKHMANI 00048 BKID0009540 1326 1326 Processed 12/04/2024 302949346 RUKHMANI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
36 HARDA MP-43-002-052-002/561
(GOGIYA) 		1743002052NRG24190220240134671 19/02/2024 ramshankar 1743002052WL012063 ramshankar 00048 BKID0009543 1326 1326 Processed 12/04/2024 302949346 ramshankar BANK OF INDIA(508505)
37 HARDA MP-43-002-052-005/334
(GOGIYA) 		1743002052NRG24190220240134673 19/02/2024 SAROJ RAMNIVAS 1743002052WL012063 SAROJ RAMNIVAS 00048 BKID0009543 1326 1326 Processed 12/04/2024 302949346 SAROJRAMNIVAS BANK OF INDIA(508505)
SubTotal 2652 2652
38 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG24190220240134648 19/02/2024 MEENA 1743002027WL012062 MEENA 00048 BKID0009545 1105 1105 Processed 12/04/2024 302949346 MEENA BANK OF INDIA(508505)
39 HARDA MP-43-002-027-001/32
(DHURGADA) 		1743002027NRG24190220240134650 19/02/2024 Gyanbati 1743002027WL012062 Gyanbati 00048 BKID0009545 1105 1105 Processed 12/04/2024 302949346 Gyanbati BANK OF INDIA(508505)
40 HARDA MP-43-002-027-001/320
(DHURGADA) 		1743002027NRG24190220240134651 19/02/2024 asha bai 1743002027WL012062 asha bai 00048 BKID0009545 1105 1105 Processed 12/04/2024 302949346 ashabai BANK OF INDIA(508505)
41 HARDA MP-43-002-027-001/321
(DHURGADA) 		1743002027NRG24190220240134652 19/02/2024 vandana 1743002027WL012062 vandana 00048 BKID0009545 1105 1105 Processed 12/04/2024 302949346 vandana BANK OF INDIA(508505)
42 HARDA MP-43-002-027-001/44
(DHURGADA) 		1743002027NRG24190220240134655 19/02/2024 RAJENDRA 1743002027WL012062 RAJENDRA 00048 BKID0009545 1105 1105 Processed 12/04/2024 302949346 RAJENDRA BANK OF INDIA(508505)
43 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG24190220240134656 19/02/2024 BHAGWATI 1743002027WL012062 BHAGWATI 00048 BKID0009545 1105 1105 Processed 12/04/2024 302949346 BHAGWATI BANK OF INDIA(508505)
SubTotal 6630 6630
44 HARDA MP-43-002-023-001/1
(RAISALPUR) 		1743002023NRG24190220240134714 19/02/2024 SUNITA SHIVKARAN 1743002023WL012067 SUNITA SHIVKARAN 00048 BKID0009578 1105 1105 Processed 12/04/2024 302949346 SUNITASHIVKARAN BANK OF BARODA(606985)
45 HARDA MP-43-002-023-001/134-A
(RAISALPUR) 		1743002023NRG24190220240134727 19/02/2024 KRISHNA BAI GOKULDAS 1743002023WL012067 KRISHNA BAI GOKULDAS 00048 BKID0009578 1326 1326 Processed 12/04/2024 302949346 KRISHNABAIGOKULDAS BANK OF INDIA(508505)
SubTotal 2431 2431
46 HARDA MP-43-002-023-001/136-A
(RAISALPUR) 		1743002023NRG24190220240134694 19/02/2024 PATIRAM 1743002023WL012065 PATIRAM 00078 CNRB0004117 1105 1105 Processed 12/04/2024 302949346 PATIRAM CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-023-001/143-B
(RAISALPUR) 		1743002023NRG24190220240134730 19/02/2024 MR JAGDISH 1743002023WL012067 MR JAGDISH 00078 CNRB0004117 1105 1105 Processed 12/04/2024 302949346 MRJAGDISH STATE BANK OF INDIA(508548)
48 HARDA MP-43-002-023-001/83
(RAISALPUR) 		1743002023NRG24190220240134746 19/02/2024 SUSHILA BAI 1743002023WL012067 SUSHILA BAI 00078 CNRB0004117 1326 1326 Processed 12/04/2024 302949346 SUSHILABAI CANARA BANK(508532)
SubTotal 3536 3536
49 HARDA MP-43-002-023-001/119-B
(RAISALPUR) 		1743002023NRG24190220240134723 19/02/2024 Sevanti 1743002023WL012067 Sevanti 00089 CBIN0280758 884 884 Processed 12/04/2024 302949346 Sevanti CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-023-001/140
(RAISALPUR) 		1743002023NRG24190220240134728 19/02/2024 KOKILA 1743002023WL012067 KOKILA 00089 CBIN0280758 221 221 Processed 12/04/2024 302949346 KOKILA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
51 HARDA MP-43-002-023-001/104
(RAISALPUR) 		1743002023NRG24190220240134716 19/02/2024 SURESH 1743002023WL012067 SURESH 00089 CBIN0281358 1326 1326 Processed 13/04/2024 302949346 SURESH FINO PAYMENTS BANK LTD(608001)
52 HARDA MP-43-002-023-001/13
(RAISALPUR) 		1743002023NRG24190220240134693 19/02/2024 LALSINGH 1743002023WL012065 LALSINGH 00089 CBIN0281358 884 884 Processed 12/04/2024 302949346 LALSINGH BANK OF BARODA(606985)
53 HARDA MP-43-002-023-001/20
(RAISALPUR) 		1743002023NRG24190220240134733 19/02/2024 SOMLAL 1743002023WL012067 SOMLAL 00089 CBIN0281358 1105 1105 Processed 12/04/2024 302949346 SOMLAL BANK OF BARODA(606985)
54 HARDA MP-43-002-023-001/36
(RAISALPUR) 		1743002023NRG24190220240134698 19/02/2024 TULSIRAM 1743002023WL012065 TULSIRAM 00089 CBIN0281358 1326 1326 Processed 13/04/2024 302949346 TULSIRAM FINO PAYMENTS BANK LTD(608001)
55 HARDA MP-43-002-023-001/66
(RAISALPUR) 		1743002023NRG24190220240134704 19/02/2024 HARERAM 1743002023WL012065 HARERAM 00089 CBIN0281358 884 884 Processed 12/04/2024 302949346 HARERAM IDFC BANK LIMITED(608117)
SubTotal 5525 5525
56 HARDA MP-43-002-047-001/549
(HIRAPUR) 		1743002047NRG24190220240134748 19/02/2024 BALKRISHNA 1743002047WL012068 BALKRISHNA 00089 CBIN0284180 1105 1105 Processed 13/04/2024 302949346 BALKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 HARDA MP-43-002-023-001/102
(RAISALPUR) 		1743002023NRG24190220240134715 19/02/2024 ARVIND 1743002023WL012067 ARVIND 00089 CBIN0284184 884 884 Processed 12/04/2024 302949346 ARVIND BANK OF BARODA(606985)
58 HARDA MP-43-002-023-001/108
(RAISALPUR) 		1743002023NRG24190220240134719 19/02/2024 Prakash 1743002023WL012067 Prakash 00089 CBIN0284184 221 221 Processed 12/04/2024 302949346 Prakash CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-023-001/11
(RAISALPUR) 		1743002023NRG24190220240134720 19/02/2024 SHEELA 1743002023WL012067 SHEELA 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 SHEELA CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-023-001/111-A
(RAISALPUR) 		1743002023NRG24190220240134721 19/02/2024 SUSHILA BAI CHIRONJI 1743002023WL012067 SUSHILA BAI CHIRONJI 00089 CBIN0284184 1105 1105 Processed 12/04/2024 302949346 SUSHILABAICHIRONJI CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-023-001/111-C
(RAISALPUR) 		1743002023NRG24190220240134722 19/02/2024 JUHARILAL KAKODIYA 1743002023WL012067 JUHARILAL KAKODIYA 00089 CBIN0284184 1105 1105 Processed 12/04/2024 302949346 JUHARILALKAKODIYA CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-023-001/121-A
(RAISALPUR) 		1743002023NRG24190220240134724 19/02/2024 NANDLAL 1743002023WL012067 NANDLAL 00089 CBIN0284184 1326 1326 Processed 13/04/2024 302949346 NANDLAL FINO PAYMENTS BANK LTD(608001)
63 HARDA MP-43-002-023-001/132-A
(RAISALPUR) 		1743002023NRG24190220240134726 19/02/2024 Sharadmohan Kakodia 1743002023WL012067 Sharadmohan Kakodia 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 SharadmohanKakodia BANK OF BARODA(606985)
64 HARDA MP-43-002-023-001/136-A
(RAISALPUR) 		1743002023NRG24190220240134695 19/02/2024 VIMLA BAI 1743002023WL012065 VIMLA BAI 00089 CBIN0284184 1105 1105 Processed 13/04/2024 302949346 VIMLABAI FINO PAYMENTS BANK LTD(608001)
65 HARDA MP-43-002-023-001/143-A
(RAISALPUR) 		1743002023NRG24190220240134729 19/02/2024 Sabita bai 1743002023WL012067 Sabita bai 00089 CBIN0284184 1326 1326 Processed 13/04/2024 302949346 Sabitabai FINO PAYMENTS BANK LTD(608001)
66 HARDA MP-43-002-023-001/24
(RAISALPUR) 		1743002023NRG24190220240134734 19/02/2024 ANOKHI 1743002023WL012067 ANOKHI 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 ANOKHI BANK OF BARODA(606985)
67 HARDA MP-43-002-023-001/43-A
(RAISALPUR) 		1743002023NRG24190220240134699 19/02/2024 SHREERAM 1743002023WL012065 SHREERAM 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 SHREERAM CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-023-001/49-A
(RAISALPUR) 		1743002023NRG24190220240134736 19/02/2024 SUGAVATI BAI UIKEY 1743002023WL012067 SUGAVATI BAI UIKEY 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 SUGAVATIBAIUIKEY CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-023-001/53-A
(RAISALPUR) 		1743002023NRG24190220240134737 19/02/2024 SUSHMA SUKHLAL 1743002023WL012067 SUSHMA SUKHLAL 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 SUSHMASUKHLAL BANK OF BARODA(606985)
70 HARDA MP-43-002-023-001/610
(RAISALPUR) 		1743002023NRG24190220240134738 19/02/2024 PRAMILA BAI 1743002023WL012067 PRAMILA BAI 00089 CBIN0284184 884 884 Processed 12/04/2024 302949346 PRAMILABAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
71 HARDA MP-43-002-023-001/610
(RAISALPUR) 		1743002023NRG24190220240134739 19/02/2024 PRAMILA BAI 1743002023WL012067 PRAMILA BAI 00089 CBIN0284184 663 663 Processed 12/04/2024 302949346 PRAMILABAI BANK OF BARODA(606985)
72 HARDA MP-43-002-023-001/612
(RAISALPUR) 		1743002023NRG24190220240134702 19/02/2024 Mangilal 1743002023WL012065 Mangilal 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 Mangilal BANK OF BARODA(606985)
73 HARDA MP-43-002-023-001/624
(RAISALPUR) 		1743002023NRG24190220240134741 19/02/2024 rajaram 1743002023WL012067 rajaram 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 rajaram CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-023-001/69
(RAISALPUR) 		1743002023NRG24190220240134705 19/02/2024 KAMALA BAI 1743002023WL012065 KAMALA BAI 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 KAMALABAI BANK OF BARODA(606985)
75 HARDA MP-43-002-023-001/78
(RAISALPUR) 		1743002023NRG24190220240134744 19/02/2024 Ramesh 1743002023WL012067 Ramesh 00089 CBIN0284184 1326 1326 Processed 12/04/2024 302949346 Ramesh BANK OF BARODA(606985)
SubTotal 21879 21879
76 HARDA MP-43-002-052-001/442
(GOGIYA) 		1743002052NRG24190220240134658 19/02/2024 Gayaprashad 1743002052WL012063 Gayaprashad 00089 CBIN0284256 1326 1326 Processed 12/04/2024 302949346 Gayaprashad ICICI BANK LTD(508534)
77 HARDA MP-43-002-052-001/442
(GOGIYA) 		1743002052NRG24190220240134657 19/02/2024 Gayaprashad 1743002052WL012063 Gayaprashad 00089 CBIN0284256 1326 1326 Processed 12/04/2024 302949346 Gayaprashad ICICI BANK LTD(508534)
78 HARDA MP-43-002-052-001/528
(GOGIYA) 		1743002052NRG24190220240134662 19/02/2024 Rajesh osle 1743002052WL012063 Rajesh osle 00089 CBIN0284256 1326 1326 Processed 12/04/2024 302949346 Rajeshosle CENTRAL BANK OF INDIA(607115)
79 HARDA MP-43-002-052-001/574-A
(GOGIYA) 		1743002052NRG24190220240134669 19/02/2024 Sevanti 1743002052WL012063 Sevanti 00089 CBIN0284256 1326 1326 Processed 12/04/2024 302949346 Sevanti ICICI BANK LTD(508534)
80 HARDA MP-43-002-052-005/334
(GOGIYA) 		1743002052NRG24190220240134672 19/02/2024 RAMNIWAS UIKEY 1743002052WL012063 RAMNIWAS UIKEY 00089 CBIN0284256 1326 1326 Processed 12/04/2024 302949346 RAMNIWASUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
81 HARDA MP-43-002-052-001/550-A
(GOGIYA) 		1743002052NRG24190220240134664 19/02/2024 URMILA BAI BALAI 1743002052WL012063 URMILA BAI BALAI 00152 HDFC0000909 1326 1326 Processed 13/04/2024 302949346 URMILABAIBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 HARDA MP-43-002-052-001/497
(GOGIYA) 		1743002052NRG24190220240134661 19/02/2024 Deepak bareta 1743002052WL012063 Deepak bareta 00415 SBIN0000379 1326 1326 Processed 12/04/2024 302949346 Deepakbareta CANARA BANK(508532)
83 HARDA MP-43-002-052-001/556-A
(GOGIYA) 		1743002052NRG24190220240134666 19/02/2024 GHANSHYAM OSLE 1743002052WL012063 GHANSHYAM OSLE 00415 SBIN0000379 1326 1326 Processed 12/04/2024 302949346 GHANSHYAMOSLE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24190220240134668 19/02/2024 rakesh kumar 1743002052WL012063 rakesh kumar 00415 SBIN0002865 1326 1326 Processed 12/04/2024 302949346 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 HARDA MP-43-002-023-001/106-A
(RAISALPUR) 		1743002023NRG24190220240134717 19/02/2024 RANNU 1743002023WL012067 RANNU 00415 SBIN0002896 1105 1105 Processed 12/04/2024 302949346 RANNU STATE BANK OF INDIA(508548)
86 HARDA MP-43-002-023-001/82-A
(RAISALPUR) 		1743002023NRG24190220240134745 19/02/2024 Kusum 1743002023WL012067 Kusum 00415 SBIN0002896 1326 1326 Processed 12/04/2024 302949346 Kusum STATE BANK OF INDIA(508548)
SubTotal 2431 2431
87 HARDA MP-43-002-023-001/110-A
(RAISALPUR) 		1743002023NRG24190220240134692 19/02/2024 DROPTA BAI 1743002023WL012065 DROPTA BAI 00688 FINO0001001 1105 1105 Processed 13/04/2024 302949346 DROPTABAI FINO PAYMENTS BANK LTD(608001)
88 HARDA MP-43-002-023-001/57
(RAISALPUR) 		1743002023NRG24190220240134700 19/02/2024 Jyoti 1743002023WL012065 Jyoti 00688 FINO0001001 1105 1105 Processed 13/04/2024 302949346 Jyoti FINO PAYMENTS BANK LTD(608001)
89 HARDA MP-43-002-023-001/75
(RAISALPUR) 		1743002023NRG24190220240134742 19/02/2024 Lalsingh 1743002023WL012067 Lalsingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302949346 Lalsingh FINO PAYMENTS BANK LTD(608001)
90 HARDA MP-43-002-023-001/9-B
(RAISALPUR) 		1743002023NRG24190220240134707 19/02/2024 Anguri bai 1743002023WL012065 Anguri bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302949346 Anguribai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
91 HARDA MP-43-002-046-001/725
(BEDI) 		1743002046NRG24190220240134686 19/02/2024 gaytri bai 1743002046WL012064 gaytri bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302949346 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
92 HARDA MP-43-002-046-001/726
(BEDI) 		1743002046NRG24190220240134687 19/02/2024 geeta bai 1743002046WL012064 geeta bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302949346 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
93 HARDA MP-43-002-027-001/285
(DHURGADA) 		1743002027NRG24190220240134649 19/02/2024 Saroj 1743002027WL012062 Saroj 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302949346 Saroj BANK OF INDIA(508505)
94 HARDA MP-43-002-027-001/322
(DHURGADA) 		1743002027NRG24190220240134653 19/02/2024 Shugana 1743002027WL012062 Shugana 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949346 Shugana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
95 HARDA MP-43-002-052-001/82
(GOGIYA) 		1743002052NRG24190220240134670 19/02/2024 DHANRAJ 1743002052WL012063 DHANRAJ 00697 BKID0MG1013 1326 1326 Processed 12/04/2024 302949346 DHANRAJ ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_190224APB_FTO_468394 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1326
2 HARDA MP1743002_190224APB_FTO_468394 Bank of Baroda BARB0DBHRDA HARDA 17017
3 HARDA MP1743002_190224APB_FTO_468394 Bank of Baroda BARB0HARDAX HARDA, MP 3978
4 HARDA MP1743002_190224APB_FTO_468394 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
5 HARDA MP1743002_190224APB_FTO_468394 Bank of Baroda BARB0TIMARN TIMARNI,MP 11050
6 HARDA MP1743002_190224APB_FTO_468394 Bank of Baroda BARB0TIMARN Timarni-MP 3978
7 HARDA MP1743002_190224APB_FTO_468394 Bank of India BKID0008923 NEMAWAR 1326
8 HARDA MP1743002_190224APB_FTO_468394 Bank of India BKID0009540 HARDA 5304
9 HARDA MP1743002_190224APB_FTO_468394 Bank of India BKID0009543 KARTANA 2652
10 HARDA MP1743002_190224APB_FTO_468394 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 6630
11 HARDA MP1743002_190224APB_FTO_468394 Bank of India BKID0009578 RAHETGAON 2431
12 HARDA MP1743002_190224APB_FTO_468394 Canara Bank CNRB0004117 HARDA 3536
13 HARDA MP1743002_190224APB_FTO_468394 Central Bank Of India CBIN0280758 RAHATGAON 1105
14 HARDA MP1743002_190224APB_FTO_468394 Central Bank Of India CBIN0281358 HARDA 5525
15 HARDA MP1743002_190224APB_FTO_468394 Central Bank Of India CBIN0284180 Harda Khurd 1105
16 HARDA MP1743002_190224APB_FTO_468394 Central Bank Of India CBIN0284184 MAGARDHA 21879
17 HARDA MP1743002_190224APB_FTO_468394 Central Bank Of India CBIN0284256 ABGAONKHURD 6630
18 HARDA MP1743002_190224APB_FTO_468394 HDFC bank HDFC0000909 HARDA 1326
19 HARDA MP1743002_190224APB_FTO_468394 State Bank of India SBIN0000379 HARDA 2652
20 HARDA MP1743002_190224APB_FTO_468394 State Bank of India SBIN0002865 KHIRKIYA 1326
21 HARDA MP1743002_190224APB_FTO_468394 State Bank of India SBIN0002896 TIMARNI 2431
22 HARDA MP1743002_190224APB_FTO_468394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
23 HARDA MP1743002_190224APB_FTO_468394 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 HARDA MP1743002_190224APB_FTO_468394 India Post Payments Bank IPOS0000001 Harda 2210
25 HARDA MP1743002_190224APB_FTO_468394 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326

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