Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_241023APB_FTO_330145
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-43-002-017-001/604
(BALAGAON) 		1743002017NRG24231020230081528 24/10/2023 MUKESH 1743002017WL008208 MUKESH 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 MUKESH ICICI BANK LTD(508534)
2 HARDA MP-43-002-058-001/117
(AJANASRAIYAT) 		1743002058NRG24241020230081629 24/10/2023 Laxminarayan 1743002058WL008219 Laxminarayan 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 Laxminarayan BANK OF BARODA(606985)
3 HARDA MP-43-002-058-001/120
(AJANASRAIYAT) 		1743002058NRG24241020230081630 24/10/2023 Jagannath 1743002058WL008219 Jagannath 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 Jagannath BANK OF BARODA(606985)
4 HARDA MP-43-002-058-001/120
(AJANASRAIYAT) 		1743002058NRG24241020230081632 24/10/2023 Santosh 1743002058WL008219 Santosh 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 Santosh BANK OF BARODA(606985)
5 HARDA MP-43-002-058-001/47
(AJANASRAIYAT) 		1743002058NRG24241020230081636 24/10/2023 Chimanlal 1743002058WL008220 Chimanlal 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 Chimanlal BANK OF BARODA(606985)
6 HARDA MP-43-002-058-001/478
(AJANASRAIYAT) 		1743002058NRG24241020230081637 24/10/2023 MANKRAM 1743002058WL008220 MANKRAM 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 MANKRAM BANK OF INDIA(508505)
7 HARDA MP-43-002-058-001/478
(AJANASRAIYAT) 		1743002058NRG24241020230081638 24/10/2023 REKHABAI 1743002058WL008220 REKHABAI 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 REKHABAI BANK OF BARODA(606985)
8 HARDA MP-43-002-058-001/518
(AJANASRAIYAT) 		1743002058NRG24241020230081634 24/10/2023 Ansuiya bai 1743002058WL008219 Ansuiya bai 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 Ansuiyabai BANK OF BARODA(606985)
9 HARDA MP-43-002-058-001/518
(AJANASRAIYAT) 		1743002058NRG24241020230081633 24/10/2023 Permnarayan 1743002058WL008219 Permnarayan 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 Permnarayan PUNJAB NATIONAL BANK(508568)
10 HARDA MP-43-002-058-001/637
(AJANASRAIYAT) 		1743002058NRG24241020230081635 24/10/2023 KUSUM BAI 1743002058WL008219 KUSUM BAI 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 KUSUMBAI BANK OF BARODA(606985)
11 HARDA MP-43-002-069-002/127
(BESVAN) 		1743002069NRG24241020230081685 24/10/2023 DEVLAL 1743002069WL008227 DEVLAL 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 DEVLAL BANK OF BARODA(606985)
12 HARDA MP-43-002-069-002/127
(BESVAN) 		1743002069NRG24241020230081686 24/10/2023 SHARDA 1743002069WL008227 SHARDA 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 SHARDA BANK OF BARODA(606985)
13 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24241020230081687 24/10/2023 GOPAL 1743002069WL008227 GOPAL 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 GOPAL BANK OF BARODA(606985)
14 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24241020230081688 24/10/2023 SUSHILA 1743002069WL008227 SUSHILA 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 SUSHILA BANK OF BARODA(606985)
15 HARDA MP-43-002-069-002/140
(BESVAN) 		1743002069NRG24241020230081689 24/10/2023 SHIPRA 1743002069WL008227 SHIPRA 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 SHIPRA BANK OF BARODA(606985)
16 HARDA MP-43-002-069-002/162
(BESVAN) 		1743002069NRG24241020230081690 24/10/2023 RADH 1743002069WL008227 RADH 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 RADH BANK OF BARODA(606985)
17 HARDA MP-43-002-069-002/184
(BESVAN) 		1743002069NRG24241020230081691 24/10/2023 Laltabai 1743002069WL008227 Laltabai 00045 BARB0DBHRDA 1326 1326 Processed 09/11/2023 291230485 Laltabai BANK OF BARODA(606985)
SubTotal 22542 22542
18 HARDA MP-43-002-004-001/64
(ABGAON KHURD) 		1743002004NRG24231020230081577 24/10/2023 NARMADAPRASAD 1743002004WL008215 NARMADAPRASAD 00045 BARB0HARDAX 1326 1326 Processed 09/11/2023 291230485 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-004-001/68
(ABGAON KHURD) 		1743002004NRG24231020230081579 24/10/2023 SAKHARAM SO GHUDMAL 1743002004WL008215 SAKHARAM SO GHUDMAL 00045 BARB0HARDAX 1326 1326 Processed 09/11/2023 291230485 SAKHARAMSOGHUDMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 HARDA MP-43-002-018-001/231
(BUNDARA) 		1743002018NRG24241020230081652 24/10/2023 ASHOK 1743002018WL008222 ASHOK 00048 BKID0009540 1326 1326 Processed 09/11/2023 291230485 ASHOK BANK OF INDIA(508505)
21 HARDA MP-43-002-018-001/257
(BUNDARA) 		1743002018NRG24241020230081655 24/10/2023 RAMSHANKAR 1743002018WL008222 RAMSHANKAR 00048 BKID0009540 1326 1326 Processed 09/11/2023 291230485 RAMSHANKAR BANK OF INDIA(508505)
22 HARDA MP-43-002-018-001/96-A
(BUNDARA) 		1743002018NRG24241020230081658 24/10/2023 ROHIT GURJAR 1743002018WL008222 ROHIT GURJAR 00048 BKID0009540 1326 1326 Processed 09/11/2023 291230485 ROHITGURJAR BANK OF INDIA(508505)
SubTotal 3978 3978
23 HARDA MP-43-002-004-001/311
(ABGAON KHURD) 		1743002004NRG24231020230081587 24/10/2023 MR JAGDISH PRASAD DAMADE 1743002004WL008216 MR JAGDISH PRASAD DAMADE 00078 CNRB0004117 1326 1326 Processed 09/11/2023 291230485 MRJAGDISHPRASADDAMADE UCO BANK(607066)
SubTotal 1326 1326
24 HARDA MP-43-002-017-001/212
(BALAGAON) 		1743002017NRG24231020230081517 24/10/2023 USHA BAI 1743002017WL008208 USHA BAI 00078 CNRB0017797 1105 1105 Processed 09/11/2023 291230485 USHABAI CANARA BANK(508532)
25 HARDA MP-43-002-017-001/231
(BALAGAON) 		1743002017NRG24231020230081555 24/10/2023 SANTOSHI BAMNE 1743002017WL008213 SANTOSHI BAMNE 00078 CNRB0017797 1326 1326 Processed 09/11/2023 291230485 SANTOSHIBAMNE CANARA BANK(508532)
26 HARDA MP-43-002-017-001/250
(BALAGAON) 		1743002017NRG24231020230081556 24/10/2023 sunita bamne 1743002017WL008213 sunita bamne 00078 CNRB0017797 1326 1326 Processed 09/11/2023 291230485 sunitabamne CANARA BANK(508532)
27 HARDA MP-43-002-017-001/275
(BALAGAON) 		1743002018NRG24241020230081646 24/10/2023 Saroj Gour 1743002018WL008222 Saroj Gour 00078 CNRB0017797 1326 1326 Processed 09/11/2023 291230485 SarojGour ICICI BANK LTD(508534)
28 HARDA MP-43-002-017-001/585
(BALAGAON) 		1743002017NRG24231020230081525 24/10/2023 kallu 1743002017WL008208 kallu 00078 CNRB0017797 1105 1105 Processed 09/11/2023 291230485 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARDA MP-43-002-017-001/91-A
(BALAGAON) 		1743002017NRG24231020230081530 24/10/2023 RAVISHANKAR GHAGHRE 1743002017WL008208 RAVISHANKAR GHAGHRE 00078 CNRB0017797 1326 1326 Processed 09/11/2023 291230485 RAVISHANKARGHAGHRE BANK OF BARODA(606985)
30 HARDA MP-43-002-018-001/113-A
(BUNDARA) 		1743002018NRG24241020230081640 24/10/2023 RAMBILAS BHAYRE 1743002018WL008221 RAMBILAS BHAYRE 00078 CNRB0017797 1326 1326 Processed 09/11/2023 291230485 RAMBILASBHAYRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
31 HARDA MP-43-002-004-001/279
(ABGAON KHURD) 		1743002004NRG24231020230081586 24/10/2023 MANISH 1743002004WL008216 MANISH 00089 CBIN0281358 1326 1326 Processed 09/11/2023 291230485 MANISH UNION BANK OF INDIA(508500)
32 HARDA MP-43-002-004-001/301
(ABGAON KHURD) 		1743002004NRG24231020230081563 24/10/2023 ANUJ 1743002004WL008215 ANUJ 00089 CBIN0281358 1326 1326 Processed 09/11/2023 291230485 ANUJ CENTRAL BANK OF INDIA(607115)
33 HARDA MP-43-002-017-001/135
(BALAGAON) 		1743002017NRG24231020230081549 24/10/2023 NARMADA 1743002017WL008212 NARMADA 00089 CBIN0281358 663 663 Processed 09/11/2023 291230485 NARMADA ICICI BANK LTD(508534)
34 HARDA MP-43-002-017-001/181
(BALAGAON) 		1743002018NRG24241020230081644 24/10/2023 BHAGIRATH 1743002018WL008222 BHAGIRATH 00089 CBIN0281358 1326 1326 Processed 09/11/2023 291230485 BHAGIRATH CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-017-001/182
(BALAGAON) 		1743002017NRG24231020230081515 24/10/2023 Ramesh 1743002017WL008208 Ramesh 00089 CBIN0281358 1326 1326 Processed 09/11/2023 291230485 Ramesh CENTRAL BANK OF INDIA(607115)
36 HARDA MP-43-002-017-001/206
(BALAGAON) 		1743002017NRG24231020230081516 24/10/2023 Sumantra 1743002017WL008208 Sumantra 00089 CBIN0281358 1105 1105 Processed 09/11/2023 291230485 Sumantra ICICI BANK LTD(508534)
37 HARDA MP-43-002-017-001/275
(BALAGAON) 		1743002018NRG24241020230081645 24/10/2023 RAMKKHILAUN GOUR 1743002018WL008222 RAMKKHILAUN GOUR 00089 CBIN0281358 1326 1326 Processed 09/11/2023 291230485 RAMKKHILAUNGOUR NARMADA JHABUA GRAMIN BANK(508515)
38 HARDA MP-43-002-017-001/276
(BALAGAON) 		1743002018NRG24241020230081647 24/10/2023 BUDDESH DONGRE 1743002018WL008222 BUDDESH DONGRE 00089 CBIN0281358 1326 1326 Processed 09/11/2023 291230485 BUDDESHDONGRE CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-017-001/44
(BALAGAON) 		1743002017NRG24231020230081521 24/10/2023 Sakun Bai 1743002017WL008208 Sakun Bai 00089 CBIN0281358 1326 1326 Processed 09/11/2023 291230485 SakunBai CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-017-001/44
(BALAGAON) 		1743002017NRG24231020230081520 24/10/2023 Santosh Kumar 1743002017WL008208 Santosh Kumar 00089 CBIN0281358 1105 1105 Processed 09/11/2023 291230485 SantoshKumar CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-017-001/583
(BALAGAON) 		1743002017NRG24231020230081523 24/10/2023 santosh 1743002017WL008208 santosh 00089 CBIN0281358 221 221 Processed 09/11/2023 291230485 santosh CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-017-001/584
(BALAGAON) 		1743002017NRG24231020230081524 24/10/2023 LATA BAI 1743002017WL008208 LATA BAI 00089 CBIN0281358 1105 1105 Processed 09/11/2023 291230485 LATABAI CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-017-001/74
(BALAGAON) 		1743002017NRG24231020230081529 24/10/2023 Sua Bai 1743002017WL008208 Sua Bai 00089 CBIN0281358 1105 1105 Processed 09/11/2023 291230485 SuaBai CENTRAL BANK OF INDIA(607115)
44 HARDA MP-43-002-018-001/215
(BUNDARA) 		1743002018NRG24241020230081641 24/10/2023 VISHNU 1743002018WL008221 VISHNU 00089 CBIN0281358 1326 1326 Processed 09/11/2023 291230485 VISHNU CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-018-001/95-A
(BUNDARA) 		1743002018NRG24241020230081656 24/10/2023 SUNIL BALD 1743002018WL008222 SUNIL BALD 00089 CBIN0281358 1326 1326 Processed 09/11/2023 291230485 SUNILBALD UCO BANK(607066)
SubTotal 17238 17238
46 HARDA MP-43-002-004-001/54
(ABGAON KHURD) 		1743002004NRG24231020230081590 24/10/2023 OMPRAKASH 1743002004WL008216 OMPRAKASH 00089 CBIN0284180 1326 1326 Processed 09/11/2023 291230485 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 HARDA MP-43-002-004-001/106
(ABGAON KHURD) 		1743002004NRG24231020230081581 24/10/2023 BHAGWAT KUSHWAH 1743002004WL008216 BHAGWAT KUSHWAH 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 BHAGWATKUSHWAH CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-004-001/111
(ABGAON KHURD) 		1743002004NRG24231020230081582 24/10/2023 MISHRILAL 1743002004WL008216 MISHRILAL 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MISHRILAL CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-004-001/132-B
(ABGAON KHURD) 		1743002004NRG24231020230081583 24/10/2023 MR. ASHOK GOUR 1743002004WL008216 MR. ASHOK GOUR 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MR.ASHOKGOUR CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-004-001/139
(ABGAON KHURD) 		1743002004NRG24231020230081584 24/10/2023 MR SURESH GURJAR S O CHAMPALAL GURJAR 1743002004WL008216 MR SURESH GURJAR S O CHAMPALAL GURJAR 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MRSURESHGURJARSOCHAMPALALGURJAR BANK OF BARODA(606985)
51 HARDA MP-43-002-004-001/243
(ABGAON KHURD) 		1743002004NRG24231020230081585 24/10/2023 MOHANLAL 1743002004WL008216 MOHANLAL 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MOHANLAL CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-004-001/330
(ABGAON KHURD) 		1743002004NRG24231020230081565 24/10/2023 mr vinod s o gangavishan 1743002004WL008215 mr vinod s o gangavishan 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 mrvinodsogangavishan UNION BANK OF INDIA(508500)
53 HARDA MP-43-002-004-001/366
(ABGAON KHURD) 		1743002004NRG24231020230081566 24/10/2023 MR VIKASH SHREEWAS 1743002004WL008215 MR VIKASH SHREEWAS 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MRVIKASHSHREEWAS CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-004-001/385
(ABGAON KHURD) 		1743002004NRG24231020230081567 24/10/2023 mr manoj patil 1743002004WL008215 mr manoj patil 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 mrmanojpatil CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-004-001/387
(ABGAON KHURD) 		1743002004NRG24231020230081568 24/10/2023 MR DINESH PATIL 1743002004WL008215 MR DINESH PATIL 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MRDINESHPATIL CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-004-001/390
(ABGAON KHURD) 		1743002004NRG24231020230081570 24/10/2023 MR OMPRAKASH GOLYA 1743002004WL008215 MR OMPRAKASH GOLYA 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MROMPRAKASHGOLYA CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-004-001/461
(ABGAON KHURD) 		1743002004NRG24231020230081571 24/10/2023 Master Sourabh Gour 1743002004WL008215 Master Sourabh Gour 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MasterSourabhGour CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-004-001/462
(ABGAON KHURD) 		1743002004NRG24231020230081572 24/10/2023 MASTER DEVENDRA GOUR 1743002004WL008215 MASTER DEVENDRA GOUR 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MASTERDEVENDRAGOUR CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-004-001/487
(ABGAON KHURD) 		1743002004NRG24231020230081573 24/10/2023 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 1743002004WL008215 AJAB SINGH KUSHWAH GAJRAJ KUSHWAH 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 AJABSINGHKUSHWAHGAJRAJKUSHWAH CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-004-001/491
(ABGAON KHURD) 		1743002004NRG24231020230081574 24/10/2023 mr. rajesh kumar kushwah 1743002004WL008215 mr. rajesh kumar kushwah 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 mr.rajeshkumarkushwah CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-004-001/492
(ABGAON KHURD) 		1743002004NRG24231020230081588 24/10/2023 MRS RINKU W O SUNIL RAMKUCHE 1743002004WL008216 MRS RINKU W O SUNIL RAMKUCHE 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MRSRINKUWOSUNILRAMKUCHE CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-004-001/498
(ABGAON KHURD) 		1743002004NRG24231020230081575 24/10/2023 MR. JITENDRA KUSHWAH 1743002004WL008215 MR. JITENDRA KUSHWAH 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MR.JITENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-004-001/501
(ABGAON KHURD) 		1743002004NRG24231020230081589 24/10/2023 MR. SUNIL DOYRE 1743002004WL008216 MR. SUNIL DOYRE 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MR.SUNILDOYRE CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-004-001/516
(ABGAON KHURD) 		1743002004NRG24231020230081576 24/10/2023 MRS BABLI KUSHWAH 1743002004WL008215 MRS BABLI KUSHWAH 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MRSBABLIKUSHWAH CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-004-001/56
(ABGAON KHURD) 		1743002004NRG24231020230081591 24/10/2023 ARIF SHAH 1743002004WL008216 ARIF SHAH 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 ARIFSHAH CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-004-001/63
(ABGAON KHURD) 		1743002004NRG24231020230081592 24/10/2023 MASTER DURGESH KUSHWAH 1743002004WL008216 MASTER DURGESH KUSHWAH 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MASTERDURGESHKUSHWAH CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-004-001/65
(ABGAON KHURD) 		1743002004NRG24231020230081578 24/10/2023 RAMNARAYAN KUSHWAH 1743002004WL008215 RAMNARAYAN KUSHWAH 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 RAMNARAYANKUSHWAH CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-004-001/79
(ABGAON KHURD) 		1743002004NRG24231020230081580 24/10/2023 MRS Mamta 1743002004WL008215 MRS Mamta 00089 CBIN0284256 1105 1105 Processed 09/11/2023 291230485 MRSMamta CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-004-001/86
(ABGAON KHURD) 		1743002004NRG24231020230081593 24/10/2023 Mr ANIL KUMAR UMARIYA 1743002004WL008216 Mr ANIL KUMAR UMARIYA 00089 CBIN0284256 1326 1326 Processed 09/11/2023 291230485 MrANILKUMARUMARIYA BANK OF BARODA(606985)
SubTotal 30277 30277
70 HARDA MP-43-002-017-001/276
(BALAGAON) 		1743002018NRG24241020230081648 24/10/2023 KIRAN 1743002018WL008222 KIRAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291230485 KIRAN ICICI BANK LTD(508534)
71 HARDA MP-43-002-018-001/95-A
(BUNDARA) 		1743002018NRG24241020230081657 24/10/2023 SUNITA BALD 1743002018WL008222 SUNITA BALD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291230485 SUNITABALD ICICI BANK LTD(508534)
SubTotal 2652 2652
72 HARDA MP-43-002-017-001/153
(BALAGAON) 		1743002017NRG24231020230081552 24/10/2023 Parvati Nagve 1743002017WL008212 Parvati Nagve 00168 ICIC0000761 1326 1326 Processed 09/11/2023 291230485 ParvatiNagve ICICI BANK LTD(508534)
SubTotal 1326 1326
73 HARDA MP-43-002-017-001/204
(BALAGAON) 		1743002017NRG24231020230081553 24/10/2023 URMILA BAI 1743002017WL008212 URMILA BAI 00354 PUNB0020800 1326 1326 Processed 09/11/2023 291230485 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
74 HARDA MP-43-002-018-001/234
(BUNDARA) 		1743002018NRG24241020230081653 24/10/2023 ANITA 1743002018WL008222 ANITA 00354 PUNB0020800 1326 1326 Processed 09/11/2023 291230485 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 HARDA MP-43-002-017-001/276
(BALAGAON) 		1743002018NRG24241020230081649 24/10/2023 Durgesh Dongre 1743002018WL008222 Durgesh Dongre 00415 SBIN0000379 1326 1326 Processed 09/11/2023 291230485 DurgeshDongre INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARDA MP-43-002-017-001/581
(BALAGAON) 		1743002017NRG24231020230081522 24/10/2023 Revaram Billore 1743002017WL008208 Revaram Billore 00415 SBIN0000379 1326 1326 Processed 10/11/2023 291230485 RevaramBillore STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 HARDA MP-43-002-017-001/589
(BALAGAON) 		1743002017NRG24231020230081526 24/10/2023 RAMNARAYAN 1743002017WL008208 RAMNARAYAN 00415 SBIN0002896 1326 1326 Processed 09/11/2023 291230485 RAMNARAYAN ICICI BANK LTD(508534)
SubTotal 1326 1326
78 HARDA MP-43-002-017-001/5
(BALAGAON) 		1743002017NRG24231020230081557 24/10/2023 Manisha 1743002017WL008213 Manisha 00415 SBIN0003734 1326 1326 Processed 10/11/2023 291230485 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 HARDA MP-43-002-017-001/43
(BALAGAON) 		1743002017NRG24231020230081519 24/10/2023 RAMWSH BILLORE 1743002017WL008208 RAMWSH BILLORE 00462 UCBA0002092 1326 1326 Processed 09/11/2023 291230485 RAMWSHBILLORE CANARA BANK(508532)
80 HARDA MP-43-002-018-001/22
(BUNDARA) 		1743002018NRG24241020230081642 24/10/2023 DULARI BAI 1743002018WL008221 DULARI BAI 00462 UCBA0002092 1326 1326 Processed 09/11/2023 291230485 DULARIBAI UCO BANK(607066)
81 HARDA MP-43-002-018-001/239
(BUNDARA) 		1743002018NRG24241020230081654 24/10/2023 OMPRAKASH 1743002018WL008222 OMPRAKASH 00462 UCBA0002092 1326 1326 Processed 09/11/2023 291230485 OMPRAKASH UCO BANK(607066)
82 HARDA MP-43-002-058-001/120
(AJANASRAIYAT) 		1743002058NRG24241020230081631 24/10/2023 Urmila 1743002058WL008219 Urmila 00462 UCBA0002092 1326 1326 Processed 09/11/2023 291230485 Urmila UCO BANK(607066)
SubTotal 5304 5304
83 HARDA MP-43-002-017-001/589
(BALAGAON) 		1743002017NRG24231020230081527 24/10/2023 Anusiya Lochakar 1743002017WL008208 Anusiya Lochakar 00666 IDFB0041111 1105 1105 Processed 09/11/2023 291230485 AnusiyaLochakar IDFC BANK LIMITED(608117)
SubTotal 1105 1105
84 HARDA MP-43-002-017-001/111-A
(BALAGAON) 		1743002017NRG24231020230081548 24/10/2023 KIRAN BAI 1743002017WL008212 KIRAN BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291230485 KIRANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
85 HARDA MP-43-002-058-001/613
(AJANASRAIYAT) 		1743002058NRG24241020230081639 24/10/2023 Pawan 1743002058WL008220 Pawan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230485 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 HARDA MP-43-002-017-001/151
(BALAGAON) 		1743002017NRG24231020230081551 24/10/2023 JYOTI BAI 1743002017WL008212 JYOTI BAI 00691 IPOS0000001 663 663 Processed 09/11/2023 291230485 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 HARDA MP-43-002-017-001/209
(BALAGAON) 		1743002017NRG24231020230081554 24/10/2023 HUKAM GILLE 1743002017WL008213 HUKAM GILLE 00691 IPOS0000001 884 884 Processed 09/11/2023 291230485 HUKAMGILLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 HARDA MP-43-002-017-001/296
(BALAGAON) 		1743002017NRG24231020230081518 24/10/2023 Sushil Kumar 1743002017WL008208 Sushil Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230485 SushilKumar CANARA BANK(508532)
89 HARDA MP-43-002-017-001/601
(BALAGAON) 		1743002018NRG24241020230081650 24/10/2023 premnarayan 1743002018WL008222 premnarayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230485 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
90 HARDA MP-43-002-017-001/601
(BALAGAON) 		1743002018NRG24241020230081651 24/10/2023 sau bai 1743002018WL008222 sau bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230485 saubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
91 HARDA MP-43-002-017-001/146
(BALAGAON) 		1743002017NRG24231020230081550 24/10/2023 SOBHARAM 1743002017WL008212 SOBHARAM 00697 BKID0MG1013 1326 1326 Processed 09/11/2023 291230485 SOBHARAM ICICI BANK LTD(508534)
92 HARDA MP-43-002-017-001/181
(BALAGAON) 		1743002018NRG24241020230081643 24/10/2023 BHAGIRATH 1743002018WL008222 BHAGIRATH 00697 BKID0MG1013 1326 1326 Processed 09/11/2023 291230485 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_241023APB_FTO_330145 Bank of Baroda BARB0DBHRDA HARDA 22542
2 HARDA MP1743002_241023APB_FTO_330145 Bank of Baroda BARB0HARDAX HARDA, MP 2652
3 HARDA MP1743002_241023APB_FTO_330145 Bank of India BKID0009540 HARDA 3978
4 HARDA MP1743002_241023APB_FTO_330145 Canara Bank CNRB0004117 HARDA 1326
5 HARDA MP1743002_241023APB_FTO_330145 Canara Bank CNRB0017797 Kanarda 8840
6 HARDA MP1743002_241023APB_FTO_330145 Central Bank Of India CBIN0281358 HARDA 17238
7 HARDA MP1743002_241023APB_FTO_330145 Central Bank Of India CBIN0284180 Harda Khurd 1326
8 HARDA MP1743002_241023APB_FTO_330145 Central Bank Of India CBIN0284256 ABGAONKHURD 30277
9 HARDA MP1743002_241023APB_FTO_330145 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
10 HARDA MP1743002_241023APB_FTO_330145 ICICI BANK ICIC0000761 HARDA 1326
11 HARDA MP1743002_241023APB_FTO_330145 Punjab National Bank PUNB0020800 HARDA 2652
12 HARDA MP1743002_241023APB_FTO_330145 State Bank of India SBIN0000379 HARDA 2652
13 HARDA MP1743002_241023APB_FTO_330145 State Bank of India SBIN0002896 TIMARNI 1326
14 HARDA MP1743002_241023APB_FTO_330145 State Bank of India SBIN0003734 ADB HARDA 1326
15 HARDA MP1743002_241023APB_FTO_330145 UCO Bank UCBA0002092 HARDA 5304
16 HARDA MP1743002_241023APB_FTO_330145 IDFC Bank IDFB0041111 TIMARNI 1105
17 HARDA MP1743002_241023APB_FTO_330145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 HARDA MP1743002_241023APB_FTO_330145 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 HARDA MP1743002_241023APB_FTO_330145 India Post Payments Bank IPOS0000001 Harda 5525
20 HARDA MP1743002_241023APB_FTO_330145 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 2652

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