Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_200224APB_FTO_469792
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-43-002-038-001/473
(CHHIDGAON) 		1743002038NRG24200220240135312 20/02/2024 SATPAL BISHNOI 1743002038WL012113 SATPAL BISHNOI 00032 UTIB0000887 1326 1326 Processed 12/04/2024 302794279 SATPALBISHNOI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 HARDA MP-43-002-008-001/113-B
(BHATPARETIYA) 		1743002008NRG24200220240135359 20/02/2024 Manish Sharma 1743002008WL012117 Manish Sharma 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302794279 ManishSharma BANK OF BARODA(606985)
3 HARDA MP-43-002-008-001/167-A
(BHATPARETIYA) 		1743002008NRG24200220240135346 20/02/2024 Hemlata Sharma 1743002008WL012116 Hemlata Sharma 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302794279 HemlataSharma BANK OF BARODA(606985)
4 HARDA MP-43-002-008-001/167-A
(BHATPARETIYA) 		1743002008NRG24200220240135345 20/02/2024 Nilesh Sharma 1743002008WL012116 Nilesh Sharma 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302794279 NileshSharma BANK OF BARODA(606985)
5 HARDA MP-43-002-008-001/60
(BHATPARETIYA) 		1743002008NRG24200220240135369 20/02/2024 SEETA BAI 1743002008WL012117 SEETA BAI 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302794279 SEETABAI BANK OF BARODA(606985)
6 HARDA MP-43-002-008-001/60-A
(BHATPARETIYA) 		1743002008NRG24200220240135370 20/02/2024 RAJKUMAR SUCHAR 1743002008WL012117 RAJKUMAR SUCHAR 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302794279 RAJKUMARSUCHAR BANK OF BARODA(606985)
7 HARDA MP-43-002-008-001/79
(BHATPARETIYA) 		1743002008NRG24200220240135376 20/02/2024 Suresh 1743002008WL012117 Suresh 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302794279 Suresh BANK OF BARODA(606985)
8 HARDA MP-43-002-008-001/83
(BHATPARETIYA) 		1743002008NRG24200220240135378 20/02/2024 Ramdas 1743002008WL012117 Ramdas 00045 BARB0DBHRDA 1326 1326 Processed 12/04/2024 302794279 Ramdas HDFC BANK LTD(607152)
SubTotal 9282 9282
9 HARDA MP-43-002-008-001/79-A
(BHATPARETIYA) 		1743002008NRG24200220240135377 20/02/2024 Rajkumar Thakur 1743002008WL012117 Rajkumar Thakur 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302794279 RajkumarThakur BANK OF BARODA(606985)
10 HARDA MP-43-002-008-001/84
(BHATPARETIYA) 		1743002008NRG24200220240135379 20/02/2024 NANAKRAM GOUR 1743002008WL012117 NANAKRAM GOUR 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302794279 NANAKRAMGOUR BANK OF BARODA(606985)
11 HARDA MP-43-002-008-001/84-A
(BHATPARETIYA) 		1743002008NRG24200220240135380 20/02/2024 Rakesh Gour 1743002008WL012117 Rakesh Gour 00045 BARB0HARDAX 1326 1326 Processed 13/04/2024 302794279 RakeshGour INDIAN OVERSEAS BANK(508541)
12 HARDA MP-43-002-008-001/98-A
(BHATPARETIYA) 		1743002008NRG24200220240135352 20/02/2024 Reena Bai 1743002008WL012116 Reena Bai 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302794279 ReenaBai BANK OF BARODA(606985)
13 HARDA MP-43-002-008-004/429-A
(BHATPARETIYA) 		1743002008NRG24200220240135355 20/02/2024 Krapa Bai 1743002008WL012116 Krapa Bai 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302794279 KrapaBai HDFC BANK LTD(607152)
14 HARDA MP-43-002-008-004/451
(BHATPARETIYA) 		1743002008NRG24200220240135357 20/02/2024 KAMMU BI 1743002008WL012116 KAMMU BI 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302794279 KAMMUBI BANK OF BARODA(606985)
15 HARDA MP-43-002-013-001/476
(NEEMGAON) 		1743002013NRG24200220240135149 20/02/2024 Amar singh 1743002013WL012104 Amar singh 00045 BARB0HARDAX 1768 1768 Processed 13/04/2024 302794279 Amarsingh FINO PAYMENTS BANK LTD(608001)
16 HARDA MP-43-002-013-001/487
(NEEMGAON) 		1743002013NRG24200220240135150 20/02/2024 NARMAD PRSAD BHUSARIYA 1743002013WL012104 NARMAD PRSAD BHUSARIYA 00045 BARB0HARDAX 1768 1768 Processed 12/04/2024 302794279 NARMADPRSADBHUSARIYA BANK OF BARODA(606985)
17 HARDA MP-43-002-030-002/363-A
(KHAMAPADWA) 		1743002030NRG24200220240135335 20/02/2024 MOTILALKOURKU 1743002030WL012114 MOTILALKOURKU 00045 BARB0HARDAX 884 884 Processed 12/04/2024 302794279 MOTILALKOURKU BANK OF BARODA(606985)
18 HARDA MP-43-002-038-004/413
(CHHIDGAON) 		1743002038NRG24200220240135330 20/02/2024 prabhudayal 1743002038WL012113 prabhudayal 00045 BARB0HARDAX 1326 1326 Processed 12/04/2024 302794279 prabhudayal BANK OF BARODA(606985)
19 HARDA MP-43-002-039-001/68
(RATATLAI) 		1743002039NRG24200220240135160 20/02/2024 Sundar Bai Katiya 1743002039WL012105 Sundar Bai Katiya 00045 BARB0HARDAX 442 442 Processed 12/04/2024 302794279 SundarBaiKatiya UCO BANK(607066)
SubTotal 14144 14144
20 HARDA MP-43-002-024-001/115-B
(MAGARDHA) 		1743002024NRG24200220240135383 20/02/2024 Lalsingh 1743002024WL012119 Lalsingh 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 302794279 Lalsingh FINCARE SMALL FINANCE BANK LTD(608304)
21 HARDA MP-43-002-024-001/115-B
(MAGARDHA) 		1743002024NRG24200220240135382 20/02/2024 Lalsingh 1743002024WL012119 Lalsingh 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 302794279 Lalsingh BANK OF BARODA(606985)
22 HARDA MP-43-002-024-001/161-B
(MAGARDHA) 		1743002024NRG24200220240135387 20/02/2024 PARVATI BAI 1743002024WL012119 PARVATI BAI 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 302794279 PARVATIBAI STATE BANK OF INDIA(508548)
23 HARDA MP-43-002-024-001/163-A
(MAGARDHA) 		1743002024NRG24200220240135389 20/02/2024 RAMVATI BAI 1743002024WL012119 RAMVATI BAI 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 302794279 RAMVATIBAI BANK OF BARODA(606985)
24 HARDA MP-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24200220240135391 20/02/2024 GEETA WO GENDALAL 1743002024WL012119 GEETA WO GENDALAL 00045 BARB0TIMARN 884 884 Processed 13/04/2024 302794279 GEETAWOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
25 HARDA MP-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24200220240135390 20/02/2024 GEETA WO GENDALAL 1743002024WL012119 GEETA WO GENDALAL 00045 BARB0TIMARN 1105 1105 Processed 12/04/2024 302794279 GEETAWOGENDALAL CENTRAL BANK OF INDIA(607115)
26 HARDA MP-43-002-024-001/184-B
(MAGARDHA) 		1743002024NRG24200220240135392 20/02/2024 RAJANTI KALME 1743002024WL012119 RAJANTI KALME 00045 BARB0TIMARN 884 884 Processed 12/04/2024 302794279 RAJANTIKALME BANK OF BARODA(606985)
SubTotal 7293 7293
27 HARDA MP-43-002-008-004/417-A
(BHATPARETIYA) 		1743002008NRG24200220240135354 20/02/2024 CHHAMA 1743002008WL012116 CHHAMA 00048 BKID0009540 1326 1326 Processed 12/04/2024 302794279 CHHAMA BANK OF INDIA(508505)
28 HARDA MP-43-002-008-004/417-A
(BHATPARETIYA) 		1743002008NRG24200220240135353 20/02/2024 SANJAY SINGH 1743002008WL012116 SANJAY SINGH 00048 BKID0009540 1326 1326 Processed 12/04/2024 302794279 SANJAYSINGH BANK OF INDIA(508505)
29 HARDA MP-43-002-038-001/433
(CHHIDGAON) 		1743002038NRG24200220240135303 20/02/2024 Danu kalme 1743002038WL012113 Danu kalme 00048 BKID0009540 1326 1326 Processed 12/04/2024 302794279 Danukalme BANK OF BARODA(606985)
30 HARDA MP-43-002-038-003/104
(CHHIDGAON) 		1743002038NRG24200220240135316 20/02/2024 MANSARAM 1743002038WL012113 MANSARAM 00048 BKID0009540 1326 1326 Processed 13/04/2024 302794279 MANSARAM FINO PAYMENTS BANK LTD(608001)
31 HARDA MP-43-002-038-003/442
(CHHIDGAON) 		1743002038NRG24200220240135320 20/02/2024 Ramswarup bhusaryaa 1743002038WL012113 Ramswarup bhusaryaa 00048 BKID0009540 1326 1326 Processed 13/04/2024 302794279 Ramswarupbhusaryaa FINO PAYMENTS BANK LTD(608001)
32 HARDA MP-43-002-038-003/459
(CHHIDGAON) 		1743002038NRG24200220240135323 20/02/2024 BHARAT 1743002038WL012113 BHARAT 00048 BKID0009540 1326 1326 Processed 13/04/2024 302794279 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
33 HARDA MP-43-002-025-001/892
(GAHAL) 		1743002025NRG24200220240135238 20/02/2024 lata bai 1743002025WL012109 lata bai 00048 BKID0009545 1326 1326 Processed 12/04/2024 302794279 latabai BANK OF INDIA(508505)
34 HARDA MP-43-002-038-001/457
(CHHIDGAON) 		1743002038NRG24200220240135305 20/02/2024 ritika 1743002038WL012113 ritika 00048 BKID0009545 1326 1326 Processed 12/04/2024 302794279 ritika BANK OF INDIA(508505)
35 HARDA MP-43-002-038-003/441
(CHHIDGAON) 		1743002038NRG24200220240135319 20/02/2024 MISHRI LAL 1743002038WL012113 MISHRI LAL 00048 BKID0009545 1326 1326 Processed 12/04/2024 302794279 MISHRILAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 HARDA MP-43-002-013-002/525
(NEEMGAON) 		1743002013NRG24200220240135155 20/02/2024 PARMANAND 1743002013WL012104 PARMANAND 00048 BKID0009577 1768 1768 Processed 13/04/2024 302794279 PARMANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
37 HARDA MP-43-002-038-001/473
(CHHIDGAON) 		1743002038NRG24200220240135313 20/02/2024 CHANDA BISHNOI 1743002038WL012113 CHANDA BISHNOI 00078 CNRB0004117 1326 1326 Processed 12/04/2024 302794279 CHANDABISHNOI CANARA BANK(508532)
38 HARDA MP-43-002-038-001/72
(CHHIDGAON) 		1743002038NRG24200220240135315 20/02/2024 vishnuprasad 1743002038WL012113 vishnuprasad 00078 CNRB0004117 1326 1326 Processed 12/04/2024 302794279 vishnuprasad CANARA BANK(508532)
SubTotal 2652 2652
39 HARDA MP-43-002-008-001/114-B
(BHATPARETIYA) 		1743002008NRG24200220240135360 20/02/2024 Anand Prajapati 1743002008WL012117 Anand Prajapati 00089 CBIN0281358 1326 1326 Processed 12/04/2024 302794279 AnandPrajapati BANK OF BARODA(606985)
SubTotal 1326 1326
40 HARDA MP-43-002-008-001/101-A
(BHATPARETIYA) 		1743002008NRG24200220240135358 20/02/2024 Dinesh Gour 1743002008WL012117 Dinesh Gour 00089 CBIN0284180 1326 1326 Processed 13/04/2024 302794279 DineshGour NARMADA JHABUA GRAMIN BANK(508515)
41 HARDA MP-43-002-039-001/68
(RATATLAI) 		1743002039NRG24200220240135161 20/02/2024 Dulichand 1743002039WL012105 Dulichand 00089 CBIN0284180 442 442 Processed 12/04/2024 302794279 Dulichand CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
42 HARDA MP-43-002-008-001/117-A
(BHATPARETIYA) 		1743002008NRG24200220240135361 20/02/2024 Vivek sharma 1743002008WL012117 Vivek sharma 00152 HDFC0000909 1326 1326 Processed 12/04/2024 302794279 Viveksharma HDFC BANK LTD(607152)
43 HARDA MP-43-002-008-001/145-A
(BHATPARETIYA) 		1743002008NRG24200220240135343 20/02/2024 ANUP 1743002008WL012116 ANUP 00152 HDFC0000909 1326 1326 Processed 12/04/2024 302794279 ANUP BANK OF INDIA(508505)
44 HARDA MP-43-002-013-001/61
(NEEMGAON) 		1743002013NRG24200220240135153 20/02/2024 Ram Bai Thakur 1743002013WL012104 Ram Bai Thakur 00152 HDFC0000909 1768 1768 Processed 13/04/2024 302794279 RamBaiThakur FINO PAYMENTS BANK LTD(608001)
45 HARDA MP-43-002-038-001/470
(CHHIDGAON) 		1743002038NRG24200220240135309 20/02/2024 VIRENDRA BISHNOI 1743002038WL012113 VIRENDRA BISHNOI 00152 HDFC0000909 1326 1326 Processed 12/04/2024 302794279 VIRENDRABISHNOI HDFC BANK LTD(607152)
46 HARDA MP-43-002-038-001/471
(CHHIDGAON) 		1743002038NRG24200220240135310 20/02/2024 VINOD BISHNOI 1743002038WL012113 VINOD BISHNOI 00152 HDFC0000909 1326 1326 Processed 12/04/2024 302794279 VINODBISHNOI IDBI BANK(607095)
SubTotal 7072 7072
47 HARDA MP-43-002-039-001/116
(RATATLAI) 		1743002039NRG24200220240135156 20/02/2024 Urmila Bai 1743002039WL012105 Urmila Bai 00168 ICIC0000538 442 442 Processed 13/04/2024 302794279 UrmilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
48 HARDA MP-43-002-039-001/342
(RATATLAI) 		1743002039NRG24200220240135157 20/02/2024 RAHUL 1743002039WL012105 RAHUL 00168 ICIC0000538 442 442 Processed 12/04/2024 302794279 RAHUL ICICI BANK LTD(508534)
SubTotal 884 884
49 HARDA MP-43-002-008-001/126-A
(BHATPARETIYA) 		1743002008NRG24200220240135362 20/02/2024 DHIRAJ 1743002008WL012117 DHIRAJ 00354 PUNB0020800 1326 1326 Processed 12/04/2024 302794279 DHIRAJ PUNJAB NATIONAL BANK(508568)
50 HARDA MP-43-002-008-001/89-A
(BHATPARETIYA) 		1743002008NRG24200220240135350 20/02/2024 Kundan Prajapti 1743002008WL012116 Kundan Prajapti 00354 PUNB0020800 1326 1326 Processed 12/04/2024 302794279 KundanPrajapti PUNJAB NATIONAL BANK(508568)
51 HARDA MP-43-002-008-004/429-C
(BHATPARETIYA) 		1743002008NRG24200220240135356 20/02/2024 Dharmendra singh 1743002008WL012116 Dharmendra singh 00354 PUNB0020800 1326 1326 Processed 13/04/2024 302794279 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 HARDA MP-43-002-024-001/161-A
(MAGARDHA) 		1743002024NRG24200220240135385 20/02/2024 JEEVAN LAL DHURVE 1743002024WL012119 JEEVAN LAL DHURVE 00354 PUNB0020800 1105 1105 Processed 12/04/2024 302794279 JEEVANLALDHURVE BANK OF BARODA(606985)
53 HARDA MP-43-002-024-001/161-A
(MAGARDHA) 		1743002024NRG24200220240135384 20/02/2024 JEEVAN LAL DHURVE 1743002024WL012119 JEEVAN LAL DHURVE 00354 PUNB0020800 1105 1105 Processed 12/04/2024 302794279 JEEVANLALDHURVE BANK OF BARODA(606985)
54 HARDA MP-43-002-038-001/67-B
(CHHIDGAON) 		1743002038NRG24200220240135314 20/02/2024 rambharos 1743002038WL012113 rambharos 00354 PUNB0020800 1326 1326 Processed 13/04/2024 302794279 rambharos FINO PAYMENTS BANK LTD(608001)
55 HARDA MP-43-002-038-003/425
(CHHIDGAON) 		1743002038NRG24200220240135318 20/02/2024 mahesh 1743002038WL012113 mahesh 00354 PUNB0020800 1326 1326 Processed 12/04/2024 302794279 mahesh PUNJAB NATIONAL BANK(508568)
56 HARDA MP-43-002-070-002/478-B
(BAGROOL) 		1743002070NRG24200220240135381 20/02/2024 Sunil 1743002070WL012118 Sunil 00354 PUNB0020800 884 884 Rejected 12/04/2024 302794279 Aadhaar Number not Mapped to Account Number
SubTotal 9724 9724
57 HARDA MP-43-002-008-001/68-A
(BHATPARETIYA) 		1743002008NRG24200220240135347 20/02/2024 Vijay 1743002008WL012116 Vijay 00415 SBIN0000379 1326 1326 Processed 12/04/2024 302794279 Vijay STATE BANK OF INDIA(508548)
58 HARDA MP-43-002-008-001/78-A
(BHATPARETIYA) 		1743002008NRG24200220240135349 20/02/2024 Ravi Lohare 1743002008WL012116 Ravi Lohare 00415 SBIN0000379 1326 1326 Processed 12/04/2024 302794279 RaviLohare STATE BANK OF INDIA(508548)
59 HARDA MP-43-002-030-002/70
(KHAMAPADWA) 		1743002030NRG24200220240135338 20/02/2024 virendr 1743002030WL012114 virendr 00415 SBIN0000379 884 884 Processed 12/04/2024 302794279 virendr STATE BANK OF INDIA(508548)
SubTotal 3536 3536
60 HARDA MP-43-002-008-001/166-D
(BHATPARETIYA) 		1743002008NRG24200220240135366 20/02/2024 HARIDWAR PRAJAPATI 1743002008WL012117 HARIDWAR PRAJAPATI 00415 SBIN0003734 1326 1326 Processed 12/04/2024 302794279 HARIDWARPRAJAPATI STATE BANK OF INDIA(508548)
61 HARDA MP-43-002-013-001/487
(NEEMGAON) 		1743002013NRG24200220240135151 20/02/2024 BHURI BAI 1743002013WL012104 BHURI BAI 00415 SBIN0003734 1768 1768 Processed 13/04/2024 302794279 BHURIBAI FINO PAYMENTS BANK LTD(608001)
62 HARDA MP-43-002-013-001/51
(NEEMGAON) 		1743002013NRG24200220240135152 20/02/2024 poonam 1743002013WL012104 poonam 00415 SBIN0003734 1768 1768 Processed 12/04/2024 302794279 poonam STATE BANK OF INDIA(508548)
63 HARDA MP-43-002-030-002/137
(KHAMAPADWA) 		1743002030NRG24200220240135333 20/02/2024 GARIB DAS 1743002030WL012114 GARIB DAS 00415 SBIN0003734 884 884 Processed 12/04/2024 302794279 GARIBDAS CANARA BANK(508532)
64 HARDA MP-43-002-030-002/21
(KHAMAPADWA) 		1743002030NRG24200220240135334 20/02/2024 dasrath lakhore 1743002030WL012114 dasrath lakhore 00415 SBIN0003734 884 884 Rejected 12/04/2024 302794279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HARDA MP-43-002-038-001/456
(CHHIDGAON) 		1743002038NRG24200220240135304 20/02/2024 Anil Karma 1743002038WL012113 Anil Karma 00415 SBIN0003734 1326 1326 Processed 13/04/2024 302794279 AnilKarma FINO PAYMENTS BANK LTD(608001)
66 HARDA MP-43-002-038-003/453
(CHHIDGAON) 		1743002038NRG24200220240135321 20/02/2024 Mukesh Chouhan 1743002038WL012113 Mukesh Chouhan 00415 SBIN0003734 1326 1326 Processed 13/04/2024 302794279 MukeshChouhan FINO PAYMENTS BANK LTD(608001)
67 HARDA MP-43-002-038-003/455
(CHHIDGAON) 		1743002038NRG24200220240135322 20/02/2024 arjun 1743002038WL012113 arjun 00415 SBIN0003734 1326 1326 Processed 12/04/2024 302794279 arjun STATE BANK OF INDIA(508548)
68 HARDA MP-43-002-038-003/460
(CHHIDGAON) 		1743002038NRG24200220240135324 20/02/2024 BHURALAL 1743002038WL012113 BHURALAL 00415 SBIN0003734 1326 1326 Processed 12/04/2024 302794279 BHURALAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
69 HARDA MP-43-002-030-002/63
(KHAMAPADWA) 		1743002030NRG24200220240135337 20/02/2024 radhelal amkare 1743002030WL012114 radhelal amkare 00415 SBIN0030225 884 884 Processed 12/04/2024 302794279 radhelalamkare STATE BANK OF INDIA(508548)
70 HARDA MP-43-002-038-001/472
(CHHIDGAON) 		1743002038NRG24200220240135311 20/02/2024 RAJENDRA BISHNOI 1743002038WL012113 RAJENDRA BISHNOI 00415 SBIN0030225 1326 1326 Processed 12/04/2024 302794279 RAJENDRABISHNOI STATE BANK OF INDIA(508548)
71 HARDA MP-43-002-038-003/140
(CHHIDGAON) 		1743002038NRG24200220240135317 20/02/2024 pirte singh 1743002038WL012113 pirte singh 00415 SBIN0030225 1326 1326 Processed 13/04/2024 302794279 pirtesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
72 HARDA MP-43-002-013-002/520
(NEEMGAON) 		1743002013NRG24200220240135154 20/02/2024 PRERAK 1743002013WL012104 PRERAK 00462 UCBA0002092 1768 1768 Processed 12/04/2024 302794279 PRERAK STATE BANK OF INDIA(508548)
73 HARDA MP-43-002-038-004/190
(CHHIDGAON) 		1743002038NRG24200220240135329 20/02/2024 ASHOK 1743002038WL012113 ASHOK 00462 UCBA0002092 1326 1326 Processed 13/04/2024 302794279 ASHOK FINO PAYMENTS BANK LTD(608001)
74 HARDA MP-43-002-039-001/488
(RATATLAI) 		1743002039NRG24200220240135159 20/02/2024 Radha Bai 1743002039WL012105 Radha Bai 00462 UCBA0002092 442 442 Processed 12/04/2024 302794279 RadhaBai ICICI BANK LTD(508534)
SubTotal 3536 3536
75 HARDA MP-43-002-024-001/161-B
(MAGARDHA) 		1743002024NRG24200220240135386 20/02/2024 GARIBDAS DHURVE 1743002024WL012119 GARIBDAS DHURVE 00468 UBIN0561339 1105 1105 Processed 13/04/2024 302794279 GARIBDASDHURVE FINO PAYMENTS BANK LTD(608001)
76 HARDA MP-43-002-024-001/162-A
(MAGARDHA) 		1743002024NRG24200220240135388 20/02/2024 Sangeeta WO Sunil 1743002024WL012119 Sangeeta WO Sunil 00468 UBIN0561339 1105 1105 Processed 12/04/2024 302794279 SangeetaWOSunil IDFC BANK LIMITED(608117)
77 HARDA MP-43-002-030-002/46-A
(KHAMAPADWA) 		1743002030NRG24200220240135336 20/02/2024 ramnarayan bhousare 1743002030WL012114 ramnarayan bhousare 00468 UBIN0561339 884 884 Processed 13/04/2024 302794279 ramnarayanbhousare UNION BANK OF INDIA(508500)
SubTotal 3094 3094
78 HARDA MP-43-002-008-001/140-A
(BHATPARETIYA) 		1743002008NRG24200220240135365 20/02/2024 Basant Gour 1743002008WL012117 Basant Gour 00468 UBIN0917800 1326 1326 Processed 13/04/2024 302794279 BasantGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 HARDA MP-43-002-008-001/68-C
(BHATPARETIYA) 		1743002008NRG24200220240135348 20/02/2024 Basant lohare 1743002008WL012116 Basant lohare 00554 KKBK0005928 1326 1326 Processed 12/04/2024 302794279 Basantlohare CANARA BANK(508532)
SubTotal 1326 1326
80 HARDA MP-43-002-008-001/2-A
(BHATPARETIYA) 		1743002008NRG24200220240135368 20/02/2024 Kanhaiya Lal Damade 1743002008WL012117 Kanhaiya Lal Damade 00666 IDFB0041203 1326 1326 Processed 12/04/2024 302794279 KanhaiyaLalDamade CENTRAL BANK OF INDIA(607115)
81 HARDA MP-43-002-008-001/98-A
(BHATPARETIYA) 		1743002008NRG24200220240135351 20/02/2024 Hans Kumar 1743002008WL012116 Hans Kumar 00666 IDFB0041203 1326 1326 Processed 13/04/2024 302794279 HansKumar INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARDA MP-43-002-039-001/451-A
(RATATLAI) 		1743002039NRG24200220240135158 20/02/2024 Rinku 1743002039WL012105 Rinku 00666 IDFB0041203 442 442 Processed 13/04/2024 302794279 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
83 HARDA MP-43-002-038-001/462
(CHHIDGAON) 		1743002038NRG24200220240135306 20/02/2024 Santosh Vishwakarma 1743002038WL012113 Santosh Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302794279 SantoshVishwakarma FINO PAYMENTS BANK LTD(608001)
84 HARDA MP-43-002-038-001/463
(CHHIDGAON) 		1743002038NRG24200220240135307 20/02/2024 Shanti Lal Thakur 1743002038WL012113 Shanti Lal Thakur 00688 FINO0001446 1326 1326 Processed 13/04/2024 302794279 ShantiLalThakur FINO PAYMENTS BANK LTD(608001)
85 HARDA MP-43-002-038-001/468
(CHHIDGAON) 		1743002038NRG24200220240135308 20/02/2024 Braj Mohan solanki 1743002038WL012113 Braj Mohan solanki 00688 FINO0001446 1326 1326 Processed 13/04/2024 302794279 BrajMohansolanki FINO PAYMENTS BANK LTD(608001)
86 HARDA MP-43-002-038-003/461
(CHHIDGAON) 		1743002038NRG24200220240135325 20/02/2024 Mohan Singh Kalam 1743002038WL012113 Mohan Singh Kalam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302794279 MohanSinghKalam FINO PAYMENTS BANK LTD(608001)
87 HARDA MP-43-002-038-003/465
(CHHIDGAON) 		1743002038NRG24200220240135326 20/02/2024 Anil kumar devada 1743002038WL012113 Anil kumar devada 00688 FINO0001446 1326 1326 Processed 13/04/2024 302794279 Anilkumardevada FINO PAYMENTS BANK LTD(608001)
88 HARDA MP-43-002-038-003/466
(CHHIDGAON) 		1743002038NRG24200220240135327 20/02/2024 Chatar singh 1743002038WL012113 Chatar singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302794279 Chatarsingh FINO PAYMENTS BANK LTD(608001)
89 HARDA MP-43-002-038-003/467
(CHHIDGAON) 		1743002038NRG24200220240135328 20/02/2024 Dashrath devda 1743002038WL012113 Dashrath devda 00688 FINO0001446 1326 1326 Processed 12/04/2024 302794279 Dashrathdevda STATE BANK OF INDIA(508548)
90 HARDA MP-43-002-038-004/432
(CHHIDGAON) 		1743002038NRG24200220240135331 20/02/2024 bhurelal 1743002038WL012113 bhurelal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302794279 bhurelal FINO PAYMENTS BANK LTD(608001)
91 HARDA MP-43-002-038-004/443
(CHHIDGAON) 		1743002038NRG24200220240135332 20/02/2024 Arjun 1743002038WL012113 Arjun 00688 FINO0001446 1326 1326 Processed 13/04/2024 302794279 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
92 HARDA MP-43-002-024-001/44-A
(MAGARDHA) 		1743002024NRG24200220240135393 20/02/2024 KALAI 1743002024WL012119 KALAI 00688 FINO0009003 884 884 Processed 13/04/2024 302794279 KALAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
93 HARDA MP-43-002-008-001/126-A
(BHATPARETIYA) 		1743002008NRG24200220240135363 20/02/2024 MANISHA SHARMA 1743002008WL012117 MANISHA SHARMA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302794279 MANISHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 HARDA MP-43-002-008-001/128
(BHATPARETIYA) 		1743002008NRG24200220240135364 20/02/2024 RUPRAM GOUR 1743002008WL012117 RUPRAM GOUR 00697 BKID0MG1013 1326 1326 Processed 13/04/2024 302794279 RUPRAMGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 HARDA MP-43-002-008-001/145-A
(BHATPARETIYA) 		1743002008NRG24200220240135344 20/02/2024 ALKA 1743002008WL012116 ALKA 00697 BKID0MG1013 1326 1326 Processed 13/04/2024 302794279 ALKA NARMADA JHABUA GRAMIN BANK(508515)
96 HARDA MP-43-002-008-001/72
(BHATPARETIYA) 		1743002008NRG24200220240135371 20/02/2024 Tulsiram 1743002008WL012117 Tulsiram 00697 BKID0MG1013 1326 1326 Processed 13/04/2024 302794279 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
97 HARDA MP-43-002-008-001/74
(BHATPARETIYA) 		1743002008NRG24200220240135373 20/02/2024 BASANTI BAI 1743002008WL012117 BASANTI BAI 00697 BKID0MG1013 1326 1326 Processed 13/04/2024 302794279 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 HARDA MP-43-002-008-001/74
(BHATPARETIYA) 		1743002008NRG24200220240135372 20/02/2024 SHIVNARAYAN 1743002008WL012117 SHIVNARAYAN 00697 BKID0MG1013 1326 1326 Processed 13/04/2024 302794279 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
99 HARDA MP-43-002-008-001/74-A
(BHATPARETIYA) 		1743002008NRG24200220240135375 20/02/2024 Vinita Bai 1743002008WL012117 Vinita Bai 00697 BKID0MG1013 1326 1326 Processed 13/04/2024 302794279 VinitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
100 HARDA MP-43-002-008-001/166-D
(BHATPARETIYA) 		1743002008NRG24200220240135367 20/02/2024 REKHA BAI 1743002008WL012117 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302794279 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
101 HARDA MP-43-002-008-001/74-A
(BHATPARETIYA) 		1743002008NRG24200220240135374 20/02/2024 Nemichandra Gour 1743002008WL012117 Nemichandra Gour 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302794279 NemichandraGour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_200224APB_FTO_469792 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 1326
2 HARDA MP1743002_200224APB_FTO_469792 Bank of Baroda BARB0DBHRDA HARDA 9282
3 HARDA MP1743002_200224APB_FTO_469792 Bank of Baroda BARB0HARDAX HARDA, MP 14144
4 HARDA MP1743002_200224APB_FTO_469792 Bank of Baroda BARB0TIMARN TIMARNI,MP 7293
5 HARDA MP1743002_200224APB_FTO_469792 Bank of India BKID0009540 HARDA 7956
6 HARDA MP1743002_200224APB_FTO_469792 Bank of India BKID0009545 GHANTAGHAR 1326
7 HARDA MP1743002_200224APB_FTO_469792 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
8 HARDA MP1743002_200224APB_FTO_469792 Bank of India BKID0009577 MASANGAON 1768
9 HARDA MP1743002_200224APB_FTO_469792 Canara Bank CNRB0004117 HARDA 2652
10 HARDA MP1743002_200224APB_FTO_469792 Central Bank Of India CBIN0281358 HARDA 1326
11 HARDA MP1743002_200224APB_FTO_469792 Central Bank Of India CBIN0284180 Harda Khurd 1768
12 HARDA MP1743002_200224APB_FTO_469792 HDFC bank HDFC0000909 HARDA 7072
13 HARDA MP1743002_200224APB_FTO_469792 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
14 HARDA MP1743002_200224APB_FTO_469792 Punjab National Bank PUNB0020800 HARDA 9724
15 HARDA MP1743002_200224APB_FTO_469792 State Bank of India SBIN0000379 HARDA 3536
16 HARDA MP1743002_200224APB_FTO_469792 State Bank of India SBIN0003734 ADB HARDA 11934
17 HARDA MP1743002_200224APB_FTO_469792 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 3536
18 HARDA MP1743002_200224APB_FTO_469792 UCO Bank UCBA0002092 HARDA 3536
19 HARDA MP1743002_200224APB_FTO_469792 Union Bank of India UBIN0561339 HARDA 3094
20 HARDA MP1743002_200224APB_FTO_469792 Union Bank of India UBIN0917800 Harda 1326
21 HARDA MP1743002_200224APB_FTO_469792 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 1326
22 HARDA MP1743002_200224APB_FTO_469792 IDFC Bank IDFB0041203 HARDA 3094
23 HARDA MP1743002_200224APB_FTO_469792 Fino Payments Bank Ltd FINO0001446 MP RO 11934
24 HARDA MP1743002_200224APB_FTO_469792 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
25 HARDA MP1743002_200224APB_FTO_469792 India Post Payments Bank IPOS0000001 Harda 1326
26 HARDA MP1743002_200224APB_FTO_469792 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 7956
27 HARDA MP1743002_200224APB_FTO_469792 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 2652

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