Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_050823APB_FTO_204822
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-43-002-042-001/111
(KHEDA) 		1743002042NRG24050820230053661 05/08/2023 GAYATRIBAI 1743002042WL004759 GAYATRIBAI 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 GAYATRIBAI BANK OF BARODA(606985)
2 HARDA MP-43-002-042-001/111
(KHEDA) 		1743002042NRG24050820230053660 05/08/2023 RAM PRASAD BARAGI 1743002042WL004759 RAM PRASAD BARAGI 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 RAMPRASADBARAGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARDA MP-43-002-042-001/24-A
(KHEDA) 		1743002042NRG24050820230053665 05/08/2023 VISHNU 1743002042WL004759 VISHNU 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 VISHNU BANK OF BARODA(606985)
4 HARDA MP-43-002-042-001/388
(KHEDA) 		1743002042NRG24050820230053676 05/08/2023 SUNEEL KUMAR 1743002042WL004759 SUNEEL KUMAR 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 SUNEELKUMAR BANK OF BARODA(606985)
5 HARDA MP-43-002-042-001/42
(KHEDA) 		1743002042NRG24050820230053678 05/08/2023 Lila 1743002042WL004759 Lila 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 Lila BANK OF BARODA(606985)
6 HARDA MP-43-002-042-001/83-A
(KHEDA) 		1743002042NRG24050820230053684 05/08/2023 USHABAI 1743002042WL004759 USHABAI 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 USHABAI BANK OF BARODA(606985)
7 HARDA MP-43-002-069-001/115-A
(BESVAN) 		1743002069NRG24040820230053540 05/08/2023 Mukesh 1743002069WL004749 Mukesh 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 Mukesh STATE BANK OF INDIA(508548)
8 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG24040820230053541 05/08/2023 GOVIND 1743002069WL004749 GOVIND 00045 BARB0DBHRDA 1326 1326 Processed 10/08/2023 454012911 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
9 HARDA MP-43-002-069-001/34
(BESVAN) 		1743002069NRG24040820230053542 05/08/2023 RADHA 1743002069WL004749 RADHA 00045 BARB0DBHRDA 1326 1326 Processed 10/08/2023 454012911 RADHA BANK OF INDIA(508505)
10 HARDA MP-43-002-069-001/35
(BESVAN) 		1743002069NRG24040820230053543 05/08/2023 OMPRAKASH 1743002069WL004749 OMPRAKASH 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 OMPRAKASH BANK OF BARODA(606985)
11 HARDA MP-43-002-069-001/49
(BESVAN) 		1743002069NRG24040820230053544 05/08/2023 SANTOSH 1743002069WL004749 SANTOSH 00045 BARB0DBHRDA 1326 1326 Processed 10/08/2023 454012911 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
12 HARDA MP-43-002-069-002/138
(BESVAN) 		1743002069NRG24040820230053545 05/08/2023 PARASRAM 1743002069WL004749 PARASRAM 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 PARASRAM BANK OF BARODA(606985)
13 HARDA MP-43-002-069-002/142
(BESVAN) 		1743002069NRG24040820230053546 05/08/2023 KASIRAM 1743002069WL004749 KASIRAM 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 KASIRAM BANK OF BARODA(606985)
14 HARDA MP-43-002-069-002/142
(BESVAN) 		1743002069NRG24040820230053547 05/08/2023 SALITA 1743002069WL004749 SALITA 00045 BARB0DBHRDA 1326 1326 Processed 10/08/2023 454012911 SALITA BANK OF INDIA(508505)
15 HARDA MP-43-002-069-002/147
(BESVAN) 		1743002069NRG24040820230053548 05/08/2023 BHURALAL HARKISHAN 1743002069WL004749 BHURALAL HARKISHAN 00045 BARB0DBHRDA 1326 1326 Processed 11/08/2023 454012911 BHURALALHARKISHAN BANK OF BARODA(606985)
16 HARDA MP-43-002-069-002/147
(BESVAN) 		1743002069NRG24040820230053549 05/08/2023 CHAMA BAI 1743002069WL004749 CHAMA BAI 00045 BARB0DBHRDA 1326 1326 Processed 10/08/2023 454012911 CHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
17 HARDA MP-43-002-069-002/158
(BESVAN) 		1743002069NRG24040820230053550 05/08/2023 GORABAI 1743002069WL004749 GORABAI 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 GORABAI BANK OF BARODA(606985)
18 HARDA MP-43-002-069-002/168
(BESVAN) 		1743002069NRG24040820230053551 05/08/2023 ANUPSING 1743002069WL004749 ANUPSING 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 ANUPSING BANK OF BARODA(606985)
19 HARDA MP-43-002-069-002/168
(BESVAN) 		1743002069NRG24040820230053552 05/08/2023 SUSHILA 1743002069WL004749 SUSHILA 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 SUSHILA BANK OF BARODA(606985)
20 HARDA MP-43-002-069-002/179
(BESVAN) 		1743002069NRG24040820230053553 05/08/2023 BHAGIRATH 1743002069WL004749 BHAGIRATH 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 BHAGIRATH BANK OF BARODA(606985)
21 HARDA MP-43-002-069-002/179
(BESVAN) 		1743002069NRG24040820230053554 05/08/2023 SHANTA 1743002069WL004749 SHANTA 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 SHANTA BANK OF BARODA(606985)
22 HARDA MP-43-002-069-002/198
(BESVAN) 		1743002069NRG24040820230053555 05/08/2023 RAMABAI 1743002069WL004749 RAMABAI 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 RAMABAI BANK OF BARODA(606985)
23 HARDA MP-43-002-069-002/217
(BESVAN) 		1743002069NRG24040820230053557 05/08/2023 CHAMA 1743002069WL004749 CHAMA 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 CHAMA BANK OF BARODA(606985)
24 HARDA MP-43-002-069-002/217
(BESVAN) 		1743002069NRG24040820230053556 05/08/2023 LAXMINARYAN 1743002069WL004749 LAXMINARYAN 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 LAXMINARYAN BANK OF BARODA(606985)
25 HARDA MP-43-002-069-002/362
(BESVAN) 		1743002069NRG24040820230053558 05/08/2023 GOVIND 1743002069WL004749 GOVIND 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 GOVIND BANK OF BARODA(606985)
26 HARDA MP-43-002-069-002/362
(BESVAN) 		1743002069NRG24040820230053559 05/08/2023 PRAMILA 1743002069WL004749 PRAMILA 00045 BARB0DBHRDA 1105 1105 Processed 11/08/2023 454012911 PRAMILA BANK OF BARODA(606985)
SubTotal 32266 32266
27 HARDA MP-43-002-018-001/253
(BUNDARA) 		1743002018NRG24050820230053614 05/08/2023 RAJNI PARTE 1743002018WL004752 RAJNI PARTE 00045 BARB0HARDAX 1326 1326 Processed 11/08/2023 454012911 RAJNIPARTE BANK OF BARODA(606985)
28 HARDA MP-43-002-042-001/78-A
(KHEDA) 		1743002042NRG24050820230053681 05/08/2023 KAPIL 1743002042WL004759 KAPIL 00045 BARB0HARDAX 1326 1326 Processed 10/08/2023 454012911 KAPIL CENTRAL BANK OF INDIA(607115)
29 HARDA MP-43-002-042-001/95
(KHEDA) 		1743002042NRG24050820230053685 05/08/2023 RAJARAM 1743002042WL004759 RAJARAM 00045 BARB0HARDAX 1326 1326 Processed 11/08/2023 454012911 RAJARAM BANK OF BARODA(606985)
30 HARDA MP-43-002-057-001/34
(KHEDINEEMA) 		1743002057NRG24050820230053712 05/08/2023 Raeesha 1743002057WL004762 Raeesha 00045 BARB0HARDAX 1105 1105 Processed 10/08/2023 454012911 Raeesha BANK OF INDIA(508505)
31 HARDA MP-43-002-057-001/34
(KHEDINEEMA) 		1743002057NRG24050820230053711 05/08/2023 Raeesha 1743002057WL004762 Raeesha 00045 BARB0HARDAX 1105 1105 Processed 10/08/2023 454012911 Raeesha HDFC BANK LTD(607152)
32 HARDA MP-43-002-057-001/387-A
(KHEDINEEMA) 		1743002057NRG24050820230053720 05/08/2023 lila bai 1743002057WL004762 lila bai 00045 BARB0HARDAX 1105 1105 Processed 11/08/2023 454012911 lilabai BANK OF BARODA(606985)
33 HARDA MP-43-002-057-001/387-A
(KHEDINEEMA) 		1743002057NRG24050820230053719 05/08/2023 Rup singh 1743002057WL004762 Rup singh 00045 BARB0HARDAX 1105 1105 Processed 10/08/2023 454012911 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
34 HARDA MP-43-002-018-001/96-A
(BUNDARA) 		1743002018NRG24050820230053606 05/08/2023 ROHIT GURJAR 1743002018WL004751 ROHIT GURJAR 00048 BKID0009540 884 884 Processed 10/08/2023 454012911 ROHITGURJAR BANK OF INDIA(508505)
35 HARDA MP-43-002-042-001/41
(KHEDA) 		1743002042NRG24050820230053677 05/08/2023 GENDALAL 1743002042WL004759 GENDALAL 00048 BKID0009540 1326 1326 Processed 10/08/2023 454012911 GENDALAL BANK OF INDIA(508505)
36 HARDA MP-43-002-042-002/413
(KHEDA) 		1743002042NRG24050820230053688 05/08/2023 Dinesh 1743002042WL004759 Dinesh 00048 BKID0009540 1326 1326 Processed 10/08/2023 454012911 Dinesh BANK OF INDIA(508505)
37 HARDA MP-43-002-057-001/387
(KHEDINEEMA) 		1743002057NRG24050820230053717 05/08/2023 dipak 1743002057WL004762 dipak 00048 BKID0009540 1105 1105 Processed 10/08/2023 454012911 dipak BANK OF INDIA(508505)
38 HARDA MP-43-002-057-001/387
(KHEDINEEMA) 		1743002057NRG24050820230053718 05/08/2023 shanti 1743002057WL004762 shanti 00048 BKID0009540 1105 1105 Processed 10/08/2023 454012911 shanti BANK OF INDIA(508505)
SubTotal 5746 5746
39 HARDA MP-43-002-026-001/450
(DAGAWANSHANKAR) 		1743002026NRG24050820230053751 05/08/2023 DEVENDRA 1743002026WL004767 DEVENDRA 00048 BKID0009542 1326 1326 Processed 10/08/2023 454012911 DEVENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
40 HARDA MP-43-002-057-001/386
(KHEDINEEMA) 		1743002057NRG24050820230053715 05/08/2023 kamal 1743002057WL004762 kamal 00048 BKID0009576 1105 1105 Processed 10/08/2023 454012911 kamal BANK OF INDIA(508505)
41 HARDA MP-43-002-057-001/386
(KHEDINEEMA) 		1743002057NRG24050820230053714 05/08/2023 manisha 1743002057WL004762 manisha 00048 BKID0009576 1105 1105 Processed 11/08/2023 454012911 manisha BANK OF BARODA(606985)
42 HARDA MP-43-002-057-001/386
(KHEDINEEMA) 		1743002057NRG24050820230053716 05/08/2023 sundar bai 1743002057WL004762 sundar bai 00048 BKID0009576 1105 1105 Processed 10/08/2023 454012911 sundarbai FINCARE SMALL FINANCE BANK LTD(608304)
43 HARDA MP-43-002-057-001/389
(KHEDINEEMA) 		1743002057NRG24050820230053722 05/08/2023 SoorAJ SINGH 1743002057WL004762 SoorAJ SINGH 00048 BKID0009576 884 884 Processed 10/08/2023 454012911 SoorAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 HARDA MP-43-002-057-001/389
(KHEDINEEMA) 		1743002057NRG24050820230053721 05/08/2023 sooraj singh 1743002057WL004762 sooraj singh 00048 BKID0009576 884 884 Processed 10/08/2023 454012911 soorajsingh BANK OF INDIA(508505)
SubTotal 5083 5083
45 HARDA MP-43-002-018-001/10
(BUNDARA) 		1743002018NRG24050820230053620 05/08/2023 SUNITA BAI DAMADE 1743002018WL004753 SUNITA BAI DAMADE 00078 CNRB0017797 1326 1326 Processed 10/08/2023 454012911 SUNITABAIDAMADE CANARA BANK(508532)
46 HARDA MP-43-002-018-001/15
(BUNDARA) 		1743002018NRG24050820230053608 05/08/2023 SHANTI UIKEY 1743002018WL004752 SHANTI UIKEY 00078 CNRB0017797 1326 1326 Processed 10/08/2023 454012911 SHANTIUIKEY CANARA BANK(508532)
47 HARDA MP-43-002-018-001/208
(BUNDARA) 		1743002018NRG24050820230053624 05/08/2023 MIRA 1743002018WL004753 MIRA 00078 CNRB0017797 1326 1326 Processed 11/08/2023 454012911 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARDA MP-43-002-018-001/221
(BUNDARA) 		1743002018NRG24050820230053625 05/08/2023 SARASWATI 1743002018WL004753 SARASWATI 00078 CNRB0017797 1326 1326 Processed 10/08/2023 454012911 SARASWATI CANARA BANK(508532)
49 HARDA MP-43-002-018-001/233
(BUNDARA) 		1743002018NRG24050820230053610 05/08/2023 SAVITRI BAI 1743002018WL004752 SAVITRI BAI 00078 CNRB0017797 1326 1326 Processed 10/08/2023 454012911 SAVITRIBAI CANARA BANK(508532)
50 HARDA MP-43-002-018-001/253
(BUNDARA) 		1743002018NRG24050820230053613 05/08/2023 MANOHAR 1743002018WL004752 MANOHAR 00078 CNRB0017797 1326 1326 Processed 10/08/2023 454012911 MANOHAR CANARA BANK(508532)
51 HARDA MP-43-002-018-001/91
(BUNDARA) 		1743002018NRG24050820230053618 05/08/2023 SUMANTRA UIKEY 1743002018WL004752 SUMANTRA UIKEY 00078 CNRB0017797 1326 1326 Processed 10/08/2023 454012911 SUMANTRAUIKEY CANARA BANK(508532)
SubTotal 9282 9282
52 HARDA MP-43-002-018-001/91
(BUNDARA) 		1743002018NRG24050820230053617 05/08/2023 Dhasarath 1743002018WL004752 Dhasarath 00078 CNRB0017930 1326 1326 Processed 10/08/2023 454012911 Dhasarath UCO BANK(607066)
53 HARDA MP-43-002-042-001/355
(KHEDA) 		1743002042NRG24050820230053669 05/08/2023 SANTOSH CHOLKAR 1743002042WL004759 SANTOSH CHOLKAR 00078 CNRB0017930 1326 1326 Processed 10/08/2023 454012911 SANTOSHCHOLKAR BANK OF INDIA(508505)
SubTotal 2652 2652
54 HARDA MP-43-002-018-001/10
(BUNDARA) 		1743002018NRG24050820230053619 05/08/2023 RAMVILAS 1743002018WL004753 RAMVILAS 00089 CBIN0281358 1326 1326 Processed 10/08/2023 454012911 RAMVILAS CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-018-001/109-A
(BUNDARA) 		1743002018NRG24050820230053598 05/08/2023 MANOJ SHARMA 1743002018WL004751 MANOJ SHARMA 00089 CBIN0281358 1326 1326 Processed 10/08/2023 454012911 MANOJSHARMA NARMADA JHABUA GRAMIN BANK(508515)
56 HARDA MP-43-002-018-001/11
(BUNDARA) 		1743002018NRG24050820230053621 05/08/2023 RAMESWAR 1743002018WL004753 RAMESWAR 00089 CBIN0281358 1326 1326 Processed 10/08/2023 454012911 RAMESWAR CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-018-001/208
(BUNDARA) 		1743002018NRG24050820230053623 05/08/2023 GOKUL 1743002018WL004753 GOKUL 00089 CBIN0281358 1326 1326 Processed 10/08/2023 454012911 GOKUL CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-018-001/248
(BUNDARA) 		1743002018NRG24050820230053627 05/08/2023 RAMVILASH 1743002018WL004753 RAMVILASH 00089 CBIN0281358 1326 1326 Processed 10/08/2023 454012911 RAMVILASH CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-018-001/43
(BUNDARA) 		1743002018NRG24050820230053631 05/08/2023 ASHARAM 1743002018WL004753 ASHARAM 00089 CBIN0281358 1326 1326 Processed 10/08/2023 454012911 ASHARAM CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-018-001/43
(BUNDARA) 		1743002018NRG24050820230053632 05/08/2023 RADHA BAI NAGLE 1743002018WL004753 RADHA BAI NAGLE 00089 CBIN0281358 1326 1326 Processed 10/08/2023 454012911 RADHABAINAGLE CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-018-001/73-A
(BUNDARA) 		1743002018NRG24050820230053615 05/08/2023 SHIVPRASAD 1743002018WL004752 SHIVPRASAD 00089 CBIN0281358 1326 1326 Processed 10/08/2023 454012911 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-042-001/372
(KHEDA) 		1743002042NRG24050820230053670 05/08/2023 LAXMINARAYAN 1743002042WL004759 LAXMINARAYAN 00089 CBIN0281358 1326 1326 Processed 10/08/2023 454012911 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
63 HARDA MP-43-002-042-001/109-A
(KHEDA) 		1743002042NRG24050820230053659 05/08/2023 DINESH 1743002042WL004759 DINESH 00089 CBIN0284180 1326 1326 Processed 11/08/2023 454012911 DINESH BANK OF BARODA(606985)
64 HARDA MP-43-002-042-001/151
(KHEDA) 		1743002042NRG24050820230053662 05/08/2023 Dhannalal 1743002042WL004759 Dhannalal 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 Dhannalal CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-042-001/151
(KHEDA) 		1743002042NRG24050820230053663 05/08/2023 SHYAM 1743002042WL004759 SHYAM 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 SHYAM CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-042-001/182-A
(KHEDA) 		1743002042NRG24050820230053664 05/08/2023 MANISHA 1743002042WL004759 MANISHA 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 MANISHA CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-042-001/26
(KHEDA) 		1743002042NRG24050820230053666 05/08/2023 KRASHNA BAI 1743002042WL004759 KRASHNA BAI 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 KRASHNABAI CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-042-001/33
(KHEDA) 		1743002042NRG24050820230053667 05/08/2023 SOHANLAL 1743002042WL004759 SOHANLAL 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 SOHANLAL CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-042-001/355
(KHEDA) 		1743002042NRG24050820230053668 05/08/2023 LEELA 1743002042WL004759 LEELA 00089 CBIN0284180 1326 1326 Processed 11/08/2023 454012911 LEELA BANK OF BARODA(606985)
70 HARDA MP-43-002-042-001/375
(KHEDA) 		1743002042NRG24050820230053673 05/08/2023 KSHMA BAI 1743002042WL004759 KSHMA BAI 00089 CBIN0284180 1326 1326 Processed 11/08/2023 454012911 KSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARDA MP-43-002-042-001/382
(KHEDA) 		1743002042NRG24050820230053674 05/08/2023 BIRBAL 1743002042WL004759 BIRBAL 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 BIRBAL CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-042-001/385
(KHEDA) 		1743002042NRG24050820230053675 05/08/2023 ANITA 1743002042WL004759 ANITA 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 ANITA CENTRAL BANK OF INDIA(607115)
73 HARDA MP-43-002-042-001/78
(KHEDA) 		1743002042NRG24050820230053680 05/08/2023 AMAR SINGH FATTULAL KAJLIYA 1743002042WL004759 AMAR SINGH FATTULAL KAJLIYA 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 AMARSINGHFATTULALKAJLIYA CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-042-001/83-A
(KHEDA) 		1743002042NRG24050820230053683 05/08/2023 DEEPAK KISHANLAL JINJHORE 1743002042WL004759 DEEPAK KISHANLAL JINJHORE 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 DEEPAKKISHANLALJINJHORE CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-042-001/98
(KHEDA) 		1743002042NRG24050820230053687 05/08/2023 SAVITRI 1743002042WL004759 SAVITRI 00089 CBIN0284180 1326 1326 Processed 10/08/2023 454012911 SAVITRI CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
76 HARDA MP-43-002-012-001/32
(SAMARDHA) 		1743002012NRG24050820230053634 05/08/2023 Amarsingh 1743002012WL004755 Amarsingh 00152 HDFC0000909 884 884 Processed 10/08/2023 454012911 Amarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
77 HARDA MP-43-002-018-001/24
(BUNDARA) 		1743002018NRG24050820230053612 05/08/2023 RAJKUMARI UIKEY 1743002018WL004752 RAJKUMARI UIKEY 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454012911 RAJKUMARIUIKEY ICICI BANK LTD(508534)
78 HARDA MP-43-002-018-001/24
(BUNDARA) 		1743002018NRG24050820230053611 05/08/2023 VANSHILAL UIKEY 1743002018WL004752 VANSHILAL UIKEY 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454012911 VANSHILALUIKEY ICICI BANK LTD(508534)
79 HARDA MP-43-002-018-001/38
(BUNDARA) 		1743002018NRG24050820230053629 05/08/2023 JAAN MOHAMMAD 1743002018WL004753 JAAN MOHAMMAD 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454012911 JAANMOHAMMAD ICICI BANK LTD(508534)
80 HARDA MP-43-002-018-001/38
(BUNDARA) 		1743002018NRG24050820230053630 05/08/2023 SUGRAA BEE 1743002018WL004753 SUGRAA BEE 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454012911 SUGRAABEE ICICI BANK LTD(508534)
81 HARDA MP-43-002-018-001/73-A
(BUNDARA) 		1743002018NRG24050820230053616 05/08/2023 GAYATRI 1743002018WL004752 GAYATRI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454012911 GAYATRI ICICI BANK LTD(508534)
SubTotal 6630 6630
82 HARDA MP-43-002-026-001/408
(DAGAWANSHANKAR) 		1743002026NRG24050820230053766 05/08/2023 PAVAN KUMAR DHARSE 1743002026WL004768 PAVAN KUMAR DHARSE 00176 IDIB000H534 1326 1326 Processed 10/08/2023 454012911 PAVANKUMARDHARSE PUNJAB NATIONAL BANK(508568)
83 HARDA MP-43-002-042-001/42-B
(KHEDA) 		1743002042NRG24050820230053679 05/08/2023 Bhuri Bai 1743002042WL004759 Bhuri Bai 00176 IDIB000H534 1326 1326 Processed 11/08/2023 454012911 BhuriBai INDIAN BANK(607105)
SubTotal 2652 2652
84 HARDA MP-43-002-018-001/234
(BUNDARA) 		1743002018NRG24050820230053626 05/08/2023 ANITA 1743002018WL004753 ANITA 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454012911 ANITA PUNJAB NATIONAL BANK(508568)
85 HARDA MP-43-002-026-001/104
(DAGAWANSHANKAR) 		1743002026NRG24050820230053763 05/08/2023 SUNITA KENERE 1743002026WL004768 SUNITA KENERE 00354 PUNB0020800 1105 1105 Processed 10/08/2023 454012911 SUNITAKENERE PUNJAB NATIONAL BANK(508568)
86 HARDA MP-43-002-026-001/137
(DAGAWANSHANKAR) 		1743002026NRG24050820230053745 05/08/2023 HARNARAYAN 1743002026WL004767 HARNARAYAN 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454012911 HARNARAYAN PUNJAB NATIONAL BANK(508568)
87 HARDA MP-43-002-026-001/148
(DAGAWANSHANKAR) 		1743002026NRG24050820230053764 05/08/2023 KUSUM BAI 1743002026WL004768 KUSUM BAI 00354 PUNB0020800 1326 1326 Processed 11/08/2023 454012911 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 HARDA MP-43-002-026-001/155
(DAGAWANSHANKAR) 		1743002026NRG24050820230053746 05/08/2023 RAM BAI WO RAJARAM 1743002026WL004767 RAM BAI WO RAJARAM 00354 PUNB0020800 1326 1326 Processed 11/08/2023 454012911 RAMBAIWORAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 HARDA MP-43-002-026-001/185
(DAGAWANSHANKAR) 		1743002026NRG24050820230053747 05/08/2023 MONIKA BAMNE WO VIDEHARAJ 1743002026WL004767 MONIKA BAMNE WO VIDEHARAJ 00354 PUNB0020800 663 663 Processed 11/08/2023 454012911 MONIKABAMNEWOVIDEHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 HARDA MP-43-002-026-001/188
(DAGAWANSHANKAR) 		1743002026NRG24050820230053765 05/08/2023 CHANDA BAI WO OMKAR 1743002026WL004768 CHANDA BAI WO OMKAR 00354 PUNB0020800 663 663 Processed 10/08/2023 454012911 CHANDABAIWOOMKAR PUNJAB NATIONAL BANK(508568)
91 HARDA MP-43-002-026-001/416
(DAGAWANSHANKAR) 		1743002026NRG24050820230053749 05/08/2023 KASHAMA WO SUNIL KUMAR MALVVIY 1743002026WL004767 KASHAMA WO SUNIL KUMAR MALVVIY 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454012911 KASHAMAWOSUNILKUMARMALVVIY PUNJAB NATIONAL BANK(508568)
92 HARDA MP-43-002-026-001/473
(DAGAWANSHANKAR) 		1743002026NRG24050820230053767 05/08/2023 CHHAMA BAI 1743002026WL004768 CHHAMA BAI 00354 PUNB0020800 1326 1326 Processed 11/08/2023 454012911 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 HARDA MP-43-002-026-001/507
(DAGAWANSHANKAR) 		1743002026NRG24050820230053754 05/08/2023 MANISHA 1743002026WL004767 MANISHA 00354 PUNB0020800 1105 1105 Processed 10/08/2023 454012911 MANISHA PUNJAB NATIONAL BANK(508568)
94 HARDA MP-43-002-026-001/54
(DAGAWANSHANKAR) 		1743002026NRG24050820230053755 05/08/2023 POONA BAI 1743002026WL004767 POONA BAI 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454012911 POONABAI PUNJAB NATIONAL BANK(508568)
95 HARDA MP-43-002-026-001/61
(DAGAWANSHANKAR) 		1743002026NRG24050820230053757 05/08/2023 GAYATRI BAI WO JAGDISH SITOKE 1743002026WL004767 GAYATRI BAI WO JAGDISH SITOKE 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454012911 GAYATRIBAIWOJAGDISHSITOKE PUNJAB NATIONAL BANK(508568)
96 HARDA MP-43-002-026-001/78
(DAGAWANSHANKAR) 		1743002026NRG24050820230053758 05/08/2023 KANTAPRASAD 1743002026WL004767 KANTAPRASAD 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454012911 KANTAPRASAD PUNJAB NATIONAL BANK(508568)
97 HARDA MP-43-002-026-001/82
(DAGAWANSHANKAR) 		1743002026NRG24050820230053770 05/08/2023 REVARAM KARODE 1743002026WL004768 REVARAM KARODE 00354 PUNB0020800 442 442 Processed 10/08/2023 454012911 REVARAMKARODE PUNJAB NATIONAL BANK(508568)
98 HARDA MP-43-002-026-001/9
(DAGAWANSHANKAR) 		1743002026NRG24050820230053760 05/08/2023 MAYA NIMORE 1743002026WL004767 MAYA NIMORE 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454012911 MAYANIMORE PUNJAB NATIONAL BANK(508568)
99 HARDA MP-43-002-026-001/90
(DAGAWANSHANKAR) 		1743002026NRG24050820230053761 05/08/2023 VIMLA BAI NIMORE WO KANHAIYALAL NIMORE 1743002026WL004767 VIMLA BAI NIMORE WO KANHAIYALAL NIMORE 00354 PUNB0020800 1326 1326 Processed 10/08/2023 454012911 VIMLABAINIMOREWOKANHAIYALALNIMORE PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
100 HARDA MP-43-002-018-001/94-A
(BUNDARA) 		1743002018NRG24050820230053605 05/08/2023 ANAND KUMAR KARODE 1743002018WL004751 ANAND KUMAR KARODE 00415 SBIN0000379 1326 1326 Processed 11/08/2023 454012911 ANANDKUMARKARODE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 HARDA MP-43-002-018-001/242
(BUNDARA) 		1743002018NRG24050820230053602 05/08/2023 PUJA KHORE 1743002018WL004751 PUJA KHORE 00415 SBIN0003734 1326 1326 Processed 11/08/2023 454012911 PUJAKHORE STATE BANK OF INDIA(508548)
102 HARDA MP-43-002-018-001/242
(BUNDARA) 		1743002018NRG24050820230053601 05/08/2023 RAJKUMAR KHORE 1743002018WL004751 RAJKUMAR KHORE 00415 SBIN0003734 1326 1326 Processed 10/08/2023 454012911 RAJKUMARKHORE AXIS BANK(607153)
103 HARDA MP-43-002-018-001/248
(BUNDARA) 		1743002018NRG24050820230053628 05/08/2023 RAMA GONKAR 1743002018WL004753 RAMA GONKAR 00415 SBIN0003734 1326 1326 Processed 11/08/2023 454012911 RAMAGONKAR STATE BANK OF INDIA(508548)
104 HARDA MP-43-002-026-001/500
(DAGAWANSHANKAR) 		1743002026NRG24050820230053769 05/08/2023 ROSHNI 1743002026WL004768 ROSHNI 00415 SBIN0003734 1326 1326 Processed 11/08/2023 454012911 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
105 HARDA MP-43-002-026-001/82
(DAGAWANSHANKAR) 		1743002026NRG24050820230053759 05/08/2023 ASHOK KARODE SO MEHRU KARODE 1743002026WL004767 ASHOK KARODE SO MEHRU KARODE 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454012911 ASHOKKARODESOMEHRUKARODE STATE BANK OF INDIA(508548)
106 HARDA MP-43-002-026-001/97
(DAGAWANSHANKAR) 		1743002026NRG24050820230053762 05/08/2023 SHANTI BAI 1743002026WL004767 SHANTI BAI 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454012911 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 HARDA MP-43-002-018-001/14
(BUNDARA) 		1743002018NRG24050820230053600 05/08/2023 SHIVANI UIKEY 1743002018WL004751 SHIVANI UIKEY 00462 UCBA0002092 1326 1326 Processed 10/08/2023 454012911 SHIVANIUIKEY UCO BANK(607066)
108 HARDA MP-43-002-018-001/15
(BUNDARA) 		1743002018NRG24050820230053607 05/08/2023 RAGHUVEER 1743002018WL004752 RAGHUVEER 00462 UCBA0002092 1326 1326 Processed 10/08/2023 454012911 RAGHUVEER UCO BANK(607066)
109 HARDA MP-43-002-042-001/83
(KHEDA) 		1743002042NRG24050820230053682 05/08/2023 Keval Ram 1743002042WL004759 Keval Ram 00462 UCBA0002092 1326 1326 Processed 10/08/2023 454012911 KevalRam UCO BANK(607066)
SubTotal 3978 3978
110 HARDA MP-43-002-018-001/109-A
(BUNDARA) 		1743002018NRG24050820230053599 05/08/2023 SONALI SHARMA 1743002018WL004751 SONALI SHARMA 00468 UBIN0561339 1326 1326 Processed 10/08/2023 454012911 SONALISHARMA ICICI BANK LTD(508534)
111 HARDA MP-43-002-019-001/383
(JIJAGAON KHURD) 		1743002019NRG24050820230053861 05/08/2023 SAVITA PAL 1743002019WL004774 SAVITA PAL 00468 UBIN0561339 221 221 Processed 10/08/2023 454012911 SAVITAPAL CANARA BANK(508532)
112 HARDA MP-43-002-019-001/383
(JIJAGAON KHURD) 		1743002019NRG24050820230053860 05/08/2023 VINOD PAL 1743002019WL004774 VINOD PAL 00468 UBIN0561339 221 221 Processed 10/08/2023 454012911 VINODPAL UNION BANK OF INDIA(508500)
SubTotal 1768 1768
113 HARDA MP-43-002-018-001/233
(BUNDARA) 		1743002018NRG24050820230053609 05/08/2023 VIJAY DHURVE 1743002018WL004752 VIJAY DHURVE 00468 UBIN0917800 1326 1326 Processed 10/08/2023 454012911 VIJAYDHURVE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 HARDA MP-43-002-045-001/396
(DHANGAON) 		1743002045NRG24050820230053845 05/08/2023 Gyan Singh Pawar 1743002045WL004773 Gyan Singh Pawar 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 GyanSinghPawar FINO PAYMENTS BANK LTD(608001)
115 HARDA MP-43-002-045-001/414
(DHANGAON) 		1743002045NRG24050820230053848 05/08/2023 Vijay Singh Panwar 1743002045WL004773 Vijay Singh Panwar 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 VijaySinghPanwar FINO PAYMENTS BANK LTD(608001)
116 HARDA MP-43-002-045-001/436
(DHANGAON) 		1743002045NRG24050820230053850 05/08/2023 Indar Singh 1743002045WL004773 Indar Singh 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 IndarSingh FINO PAYMENTS BANK LTD(608001)
117 HARDA MP-43-002-045-001/439
(DHANGAON) 		1743002045NRG24050820230053851 05/08/2023 Hajarilal Kaajlya 1743002045WL004773 Hajarilal Kaajlya 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 HajarilalKaajlya FINO PAYMENTS BANK LTD(608001)
118 HARDA MP-43-002-045-001/441
(DHANGAON) 		1743002045NRG24050820230053852 05/08/2023 Vijay Kumar 1743002045WL004773 Vijay Kumar 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 VijayKumar FINO PAYMENTS BANK LTD(608001)
119 HARDA MP-43-002-045-001/445
(DHANGAON) 		1743002045NRG24050820230053853 05/08/2023 Sarvan Pawar 1743002045WL004773 Sarvan Pawar 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 SarvanPawar FINO PAYMENTS BANK LTD(608001)
120 HARDA MP-43-002-045-001/446
(DHANGAON) 		1743002045NRG24050820230053854 05/08/2023 Badam Singh Kajley 1743002045WL004773 Badam Singh Kajley 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 BadamSinghKajley FINO PAYMENTS BANK LTD(608001)
121 HARDA MP-43-002-045-001/447
(DHANGAON) 		1743002045NRG24050820230053855 05/08/2023 Rajesh Korku 1743002045WL004773 Rajesh Korku 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 RajeshKorku FINO PAYMENTS BANK LTD(608001)
122 HARDA MP-43-002-045-001/449
(DHANGAON) 		1743002045NRG24050820230053857 05/08/2023 Umed Singh Pawar 1743002045WL004773 Umed Singh Pawar 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 UmedSinghPawar FINO PAYMENTS BANK LTD(608001)
123 HARDA MP-43-002-045-001/451
(DHANGAON) 		1743002045NRG24050820230053858 05/08/2023 Maan Singh Pawar 1743002045WL004773 Maan Singh Pawar 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 MaanSinghPawar FINO PAYMENTS BANK LTD(608001)
124 HARDA MP-43-002-045-001/452
(DHANGAON) 		1743002045NRG24050820230053859 05/08/2023 Vijay Dewda 1743002045WL004773 Vijay Dewda 00688 FINO0001001 884 884 Processed 11/08/2023 454012911 VijayDewda FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
125 HARDA MP-43-002-045-001/409
(DHANGAON) 		1743002045NRG24050820230053846 05/08/2023 Ashok Solanki 1743002045WL004773 Ashok Solanki 00688 FINO0001446 884 884 Processed 11/08/2023 454012911 AshokSolanki FINO PAYMENTS BANK LTD(608001)
126 HARDA MP-43-002-045-001/410
(DHANGAON) 		1743002045NRG24050820230053847 05/08/2023 Sujeet Solanki 1743002045WL004773 Sujeet Solanki 00688 FINO0001446 884 884 Processed 11/08/2023 454012911 SujeetSolanki FINO PAYMENTS BANK LTD(608001)
127 HARDA MP-43-002-045-001/415
(DHANGAON) 		1743002045NRG24050820230053849 05/08/2023 Jamna Prasasad Solanki 1743002045WL004773 Jamna Prasasad Solanki 00688 FINO0001446 884 884 Processed 11/08/2023 454012911 JamnaPrasasadSolanki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 HARDA MP-43-002-042-001/374-A
(KHEDA) 		1743002042NRG24050820230053672 05/08/2023 Mukesh 1743002042WL004759 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454012911 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 HARDA MP-43-002-042-001/95-A
(KHEDA) 		1743002042NRG24050820230053686 05/08/2023 Santosh 1743002042WL004759 Santosh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454012911 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
130 HARDA MP-43-002-026-001/43
(DAGAWANSHANKAR) 		1743002026NRG24050820230053750 05/08/2023 RAMRATI WO SUNDERLAL DADRE 1743002026WL004767 RAMRATI WO SUNDERLAL DADRE 00697 BKID0MG1013 1105 1105 Processed 10/08/2023 454012911 RAMRATIWOSUNDERLALDADRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
131 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24050820230053752 05/08/2023 DEEPAK 1743002026WL004767 DEEPAK 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454012911 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 HARDA MP-43-002-042-001/372
(KHEDA) 		1743002042NRG24050820230053671 05/08/2023 NEHA BAI 1743002042WL004759 NEHA BAI 647 SCBL0036061 1326 1326 Processed 11/08/2023 454012911 NEHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_050823APB_FTO_204822 Bank of Baroda BARB0DBHRDA HARDA 32266
2 HARDA MP1743002_050823APB_FTO_204822 Bank of Baroda BARB0HARDAX HARDA, MP 8398
3 HARDA MP1743002_050823APB_FTO_204822 Bank of India BKID0009540 HARDA 5746
4 HARDA MP1743002_050823APB_FTO_204822 Bank of India BKID0009542 SIRALI 1326
5 HARDA MP1743002_050823APB_FTO_204822 Bank of India BKID0009576 HANDIA 3315
6 HARDA MP1743002_050823APB_FTO_204822 Bank of India BKID0009576 HANDIA-Harda 1768
7 HARDA MP1743002_050823APB_FTO_204822 Canara Bank CNRB0017797 Kanarda 9282
8 HARDA MP1743002_050823APB_FTO_204822 Canara Bank CNRB0017930 Hoshangabad 2652
9 HARDA MP1743002_050823APB_FTO_204822 Central Bank Of India CBIN0281358 HARDA 11934
10 HARDA MP1743002_050823APB_FTO_204822 Central Bank Of India CBIN0284180 Harda Khurd 17238
11 HARDA MP1743002_050823APB_FTO_204822 HDFC bank HDFC0000909 HARDA 884
12 HARDA MP1743002_050823APB_FTO_204822 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
13 HARDA MP1743002_050823APB_FTO_204822 Indian Bank IDIB000H534 Harda 2652
14 HARDA MP1743002_050823APB_FTO_204822 Punjab National Bank PUNB0020800 HARDA 18564
15 HARDA MP1743002_050823APB_FTO_204822 State Bank of India SBIN0000379 HARDA 1326
16 HARDA MP1743002_050823APB_FTO_204822 State Bank of India SBIN0003734 ADB HARDA 5304
17 HARDA MP1743002_050823APB_FTO_204822 State Bank of India SBIN0010792 SIRALI 2652
18 HARDA MP1743002_050823APB_FTO_204822 UCO Bank UCBA0002092 HARDA 3978
19 HARDA MP1743002_050823APB_FTO_204822 Union Bank of India UBIN0561339 HARDA 1768
20 HARDA MP1743002_050823APB_FTO_204822 Union Bank of India UBIN0917800 Harda 1326
21 HARDA MP1743002_050823APB_FTO_204822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
22 HARDA MP1743002_050823APB_FTO_204822 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 HARDA MP1743002_050823APB_FTO_204822 India Post Payments Bank IPOS0000001 Harda 2652
24 HARDA MP1743002_050823APB_FTO_204822 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1105
25 HARDA MP1743002_050823APB_FTO_204822 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1326
26 HARDA MP1743002_050823APB_FTO_204822 STANDARD CHARTERED BANK LTD. SCBL0036061 BHOPAL 1326

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