Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170224APB_FTO_466608
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-43-002-026-001/197
(DAGAWANSHANKAR) 		1743002026NRG24170220240134146 17/02/2024 REKHA BAI HARNARAYAN 1743002026WL012028 REKHA BAI HARNARAYAN 00045 BARB0DBHRDA 1105 1105 Processed 12/04/2024 303119634 REKHABAIHARNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 HARDA MP-43-002-014-001/102
(KAYAGAON) 		1743002014NRG24170220240134072 17/02/2024 SARDARSINGH 1743002014WL012022 SARDARSINGH 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303119634 SARDARSINGH BANK OF BARODA(606985)
3 HARDA MP-43-002-014-001/131
(KAYAGAON) 		1743002014NRG24170220240134073 17/02/2024 makhanlal 1743002014WL012022 makhanlal 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303119634 makhanlal BANK OF BARODA(606985)
4 HARDA MP-43-002-014-001/131
(KAYAGAON) 		1743002014NRG24170220240134074 17/02/2024 makhanlal 1743002014WL012022 makhanlal 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303119634 makhanlal CENTRAL BANK OF INDIA(607115)
5 HARDA MP-43-002-014-001/136
(KAYAGAON) 		1743002014NRG24170220240134075 17/02/2024 MISHRILAL 1743002014WL012022 MISHRILAL 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303119634 MISHRILAL BANK OF BARODA(606985)
6 HARDA MP-43-002-014-001/142
(KAYAGAON) 		1743002014NRG24170220240134077 17/02/2024 PUNAMCHAND 1743002014WL012022 PUNAMCHAND 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303119634 PUNAMCHAND BANK OF BARODA(606985)
7 HARDA MP-43-002-014-001/142
(KAYAGAON) 		1743002014NRG24170220240134078 17/02/2024 PUNAMCHAND 1743002014WL012022 PUNAMCHAND 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303119634 PUNAMCHAND BANK OF BARODA(606985)
8 HARDA MP-43-002-014-001/59
(KAYAGAON) 		1743002014NRG24170220240134079 17/02/2024 GOVIND 1743002014WL012022 GOVIND 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303119634 GOVIND BANK OF BARODA(606985)
9 HARDA MP-43-002-014-001/79
(KAYAGAON) 		1743002014NRG24170220240134080 17/02/2024 RAMDVAR 1743002014WL012022 RAMDVAR 00045 BARB0HARDAX 1105 1105 Processed 13/04/2024 303119634 RAMDVAR FINO PAYMENTS BANK LTD(608001)
10 HARDA MP-43-002-062-001/401
(KANARDA) 		1743002062NRG24170220240134204 17/02/2024 Ranu 1743002062WL012030 Ranu 00045 BARB0HARDAX 1105 1105 Processed 12/04/2024 303119634 Ranu BANK OF BARODA(606985)
SubTotal 9945 9945
11 HARDA MP-43-002-014-001/80
(KAYAGAON) 		1743002014NRG24170220240134081 17/02/2024 SURESH 1743002014WL012022 SURESH 00048 BKID0009540 1105 1105 Processed 12/04/2024 303119634 SURESH BANK OF INDIA(508505)
12 HARDA MP-43-002-062-001/330
(KANARDA) 		1743002062NRG24170220240134197 17/02/2024 RUPESH GOSSWAMI 1743002062WL012030 RUPESH GOSSWAMI 00048 BKID0009540 884 884 Processed 12/04/2024 303119634 RUPESHGOSSWAMI STATE BANK OF INDIA(508548)
13 HARDA MP-43-002-062-001/330
(KANARDA) 		1743002062NRG24170220240134198 17/02/2024 RUPESH GOSSWAMI 1743002062WL012030 RUPESH GOSSWAMI 00048 BKID0009540 1105 1105 Processed 12/04/2024 303119634 RUPESHGOSSWAMI BANK OF INDIA(508505)
SubTotal 3094 3094
14 HARDA MP-43-002-026-001/145
(DAGAWANSHANKAR) 		1743002026NRG24170220240134143 17/02/2024 SUNITA BAI 1743002026WL012028 SUNITA BAI 00048 BKID0009541 1326 1326 Processed 13/04/2024 303119634 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 HARDA MP-43-002-062-001/404
(KANARDA) 		1743002062NRG24170220240134208 17/02/2024 Ritik 1743002062WL012030 Ritik 00048 BKID0009545 1105 1105 Processed 12/04/2024 303119634 Ritik BANK OF INDIA(508505)
SubTotal 1105 1105
16 HARDA MP-43-002-062-001/182
(KANARDA) 		1743002062NRG24170220240134196 17/02/2024 SHAILENDR DIXIT 1743002062WL012030 SHAILENDR DIXIT 00078 CNRB0017797 1105 1105 Processed 13/04/2024 303119634 SHAILENDRDIXIT AIRTEL PAYMENTS BANK LIMITED(990288)
17 HARDA MP-43-002-062-001/350
(KANARDA) 		1743002062NRG24170220240134177 17/02/2024 jamnaprasad 1743002062WL012029 jamnaprasad 00078 CNRB0017797 1105 1105 Processed 12/04/2024 303119634 jamnaprasad CANARA BANK(508532)
18 HARDA MP-43-002-062-001/400
(KANARDA) 		1743002062NRG24170220240134203 17/02/2024 Gulab 1743002062WL012030 Gulab 00078 CNRB0017797 1105 1105 Processed 13/04/2024 303119634 Gulab INDIAN BANK(607105)
19 HARDA MP-43-002-062-001/400
(KANARDA) 		1743002062NRG24170220240134202 17/02/2024 Kapil 1743002062WL012030 Kapil 00078 CNRB0017797 1105 1105 Processed 13/04/2024 303119634 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARDA MP-43-002-062-001/402
(KANARDA) 		1743002062NRG24170220240134206 17/02/2024 Rajkumar 1743002062WL012030 Rajkumar 00078 CNRB0017797 1105 1105 Processed 12/04/2024 303119634 Rajkumar CANARA BANK(508532)
21 HARDA MP-43-002-062-001/402
(KANARDA) 		1743002062NRG24170220240134207 17/02/2024 Sudha 1743002062WL012030 Sudha 00078 CNRB0017797 1105 1105 Processed 12/04/2024 303119634 Sudha CANARA BANK(508532)
22 HARDA MP-43-002-062-001/91
(KANARDA) 		1743002062NRG24170220240134192 17/02/2024 KALA 1743002062WL012029 KALA 00078 CNRB0017797 1105 1105 Processed 13/04/2024 303119634 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARDA MP-43-002-062-001/91
(KANARDA) 		1743002062NRG24170220240134193 17/02/2024 SUNITA 1743002062WL012029 SUNITA 00078 CNRB0017797 1105 1105 Processed 12/04/2024 303119634 SUNITA CANARA BANK(508532)
SubTotal 8840 8840
24 HARDA MP-43-002-062-001/10
(KANARDA) 		1743002062NRG24170220240134163 17/02/2024 BASANTI BAI 1743002062WL012029 BASANTI BAI 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 BASANTIBAI CANARA BANK(508532)
25 HARDA MP-43-002-062-001/10
(KANARDA) 		1743002062NRG24170220240134162 17/02/2024 BASNTI 1743002062WL012029 BASNTI 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 BASNTI CANARA BANK(508532)
26 HARDA MP-43-002-062-001/102
(KANARDA) 		1743002062NRG24170220240134164 17/02/2024 KANTI 1743002062WL012029 KANTI 00078 CNRB0017930 221 221 Processed 12/04/2024 303119634 KANTI CANARA BANK(508532)
27 HARDA MP-43-002-062-001/107
(KANARDA) 		1743002062NRG24170220240134165 17/02/2024 JYOTI 1743002062WL012029 JYOTI 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 JYOTI CANARA BANK(508532)
28 HARDA MP-43-002-062-001/117
(KANARDA) 		1743002062NRG24170220240134166 17/02/2024 KSHAMA 1743002062WL012029 KSHAMA 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 KSHAMA CANARA BANK(508532)
29 HARDA MP-43-002-062-001/120
(KANARDA) 		1743002062NRG24170220240134167 17/02/2024 SHILA 1743002062WL012029 SHILA 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 SHILA CANARA BANK(508532)
30 HARDA MP-43-002-062-001/121
(KANARDA) 		1743002062NRG24170220240134168 17/02/2024 GLUKHI BAI 1743002062WL012029 GLUKHI BAI 00078 CNRB0017930 221 221 Processed 12/04/2024 303119634 GLUKHIBAI CANARA BANK(508532)
31 HARDA MP-43-002-062-001/134
(KANARDA) 		1743002062NRG24170220240134169 17/02/2024 Manisha 1743002062WL012029 Manisha 00078 CNRB0017930 884 884 Processed 12/04/2024 303119634 Manisha CANARA BANK(508532)
32 HARDA MP-43-002-062-001/145
(KANARDA) 		1743002062NRG24170220240134170 17/02/2024 RAMVILAS 1743002062WL012029 RAMVILAS 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 RAMVILAS HDFC BANK LTD(607152)
33 HARDA MP-43-002-062-001/3
(KANARDA) 		1743002062NRG24170220240134171 17/02/2024 BALKRASHNA 1743002062WL012029 BALKRASHNA 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 BALKRASHNA CANARA BANK(508532)
34 HARDA MP-43-002-062-001/314
(KANARDA) 		1743002062NRG24170220240134172 17/02/2024 MANGAL 1743002062WL012029 MANGAL 00078 CNRB0017930 1105 1105 Processed 13/04/2024 303119634 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARDA MP-43-002-062-001/314
(KANARDA) 		1743002062NRG24170220240134173 17/02/2024 MANGAL 1743002062WL012029 MANGAL 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 MANGAL CANARA BANK(508532)
36 HARDA MP-43-002-062-001/316-A
(KANARDA) 		1743002062NRG24170220240134174 17/02/2024 Rekha 1743002062WL012029 Rekha 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 Rekha CANARA BANK(508532)
37 HARDA MP-43-002-062-001/326
(KANARDA) 		1743002062NRG24170220240134175 17/02/2024 seema 1743002062WL012029 seema 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 seema CANARA BANK(508532)
38 HARDA MP-43-002-062-001/340
(KANARDA) 		1743002062NRG24170220240134199 17/02/2024 SHANAZ 1743002062WL012030 SHANAZ 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 SHANAZ CANARA BANK(508532)
39 HARDA MP-43-002-062-001/340
(KANARDA) 		1743002062NRG24170220240134200 17/02/2024 SHANAZ 1743002062WL012030 SHANAZ 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 SHANAZ CANARA BANK(508532)
40 HARDA MP-43-002-062-001/361
(KANARDA) 		1743002062NRG24170220240134201 17/02/2024 Gangad 1743002062WL012030 Gangad 00078 CNRB0017930 1105 1105 Processed 13/04/2024 303119634 Gangad INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARDA MP-43-002-062-001/364
(KANARDA) 		1743002062NRG24170220240134178 17/02/2024 SHIVDAS 1743002062WL012029 SHIVDAS 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 SHIVDAS CANARA BANK(508532)
42 HARDA MP-43-002-062-001/37
(KANARDA) 		1743002062NRG24170220240134179 17/02/2024 RADHA BAI 1743002062WL012029 RADHA BAI 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 RADHABAI CANARA BANK(508532)
43 HARDA MP-43-002-062-001/4
(KANARDA) 		1743002062NRG24170220240134180 17/02/2024 KALA BAI 1743002062WL012029 KALA BAI 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 KALABAI CANARA BANK(508532)
44 HARDA MP-43-002-062-001/401
(KANARDA) 		1743002062NRG24170220240134205 17/02/2024 Sangita 1743002062WL012030 Sangita 00078 CNRB0017930 884 884 Processed 13/04/2024 303119634 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARDA MP-43-002-062-001/44
(KANARDA) 		1743002062NRG24170220240134209 17/02/2024 Bhagwati Bai 1743002062WL012030 Bhagwati Bai 00078 CNRB0017930 663 663 Processed 12/04/2024 303119634 BhagwatiBai CANARA BANK(508532)
46 HARDA MP-43-002-062-001/44
(KANARDA) 		1743002062NRG24170220240134210 17/02/2024 Partigya 1743002062WL012030 Partigya 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 Partigya CANARA BANK(508532)
47 HARDA MP-43-002-062-001/46
(KANARDA) 		1743002062NRG24170220240134181 17/02/2024 BHAGVATI 1743002062WL012029 BHAGVATI 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 BHAGVATI CANARA BANK(508532)
48 HARDA MP-43-002-062-001/46
(KANARDA) 		1743002062NRG24170220240134182 17/02/2024 BHGVATI BAI 1743002062WL012029 BHGVATI BAI 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 BHGVATIBAI CANARA BANK(508532)
49 HARDA MP-43-002-062-001/50
(KANARDA) 		1743002062NRG24170220240134184 17/02/2024 REKHA 1743002062WL012029 REKHA 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 REKHA CANARA BANK(508532)
50 HARDA MP-43-002-062-001/50
(KANARDA) 		1743002062NRG24170220240134183 17/02/2024 SANTOSH 1743002062WL012029 SANTOSH 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 SANTOSH CANARA BANK(508532)
51 HARDA MP-43-002-062-001/53
(KANARDA) 		1743002062NRG24170220240134185 17/02/2024 RAMGOVIND 1743002062WL012029 RAMGOVIND 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 RAMGOVIND CANARA BANK(508532)
52 HARDA MP-43-002-062-001/58
(KANARDA) 		1743002062NRG24170220240134186 17/02/2024 MANJU 1743002062WL012029 MANJU 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 MANJU HDFC BANK LTD(607152)
53 HARDA MP-43-002-062-001/66
(KANARDA) 		1743002062NRG24170220240134187 17/02/2024 SUKHIYA 1743002062WL012029 SUKHIYA 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 SUKHIYA CANARA BANK(508532)
54 HARDA MP-43-002-062-001/73
(KANARDA) 		1743002062NRG24170220240134188 17/02/2024 Basu Bai 1743002062WL012029 Basu Bai 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 BasuBai BANK OF BARODA(606985)
55 HARDA MP-43-002-062-001/81
(KANARDA) 		1743002062NRG24170220240134189 17/02/2024 MUKESH 1743002062WL012029 MUKESH 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 MUKESH CANARA BANK(508532)
56 HARDA MP-43-002-062-001/83
(KANARDA) 		1743002062NRG24170220240134213 17/02/2024 aksh 1743002062WL012030 aksh 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 aksh CANARA BANK(508532)
57 HARDA MP-43-002-062-001/85
(KANARDA) 		1743002062NRG24170220240134190 17/02/2024 SAKUN 1743002062WL012029 SAKUN 00078 CNRB0017930 884 884 Processed 13/04/2024 303119634 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARDA MP-43-002-062-001/92
(KANARDA) 		1743002062NRG24170220240134194 17/02/2024 RAMBTI 1743002062WL012029 RAMBTI 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 RAMBTI CANARA BANK(508532)
59 HARDA MP-43-002-062-001/97
(KANARDA) 		1743002062NRG24170220240134195 17/02/2024 VIMLA 1743002062WL012029 VIMLA 00078 CNRB0017930 1105 1105 Processed 12/04/2024 303119634 VIMLA HDFC BANK LTD(607152)
SubTotal 36907 36907
60 HARDA MP-43-002-014-001/139
(KAYAGAON) 		1743002014NRG24170220240134076 17/02/2024 Gokul 1743002014WL012022 Gokul 00089 CBIN0284180 1105 1105 Processed 12/04/2024 303119634 Gokul ICICI BANK LTD(508534)
61 HARDA MP-43-002-042-001/35
(KHEDA) 		1743002042NRG24160220240134062 17/02/2024 Tor Singh 1743002042WL012020 Tor Singh 00089 CBIN0284180 1326 1326 Processed 12/04/2024 303119634 TorSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
62 HARDA MP-43-002-026-001/102
(DAGAWANSHANKAR) 		1743002026NRG24170220240134138 17/02/2024 KAILASH GULAB 1743002026WL012028 KAILASH GULAB 00354 PUNB0020800 1105 1105 Processed 12/04/2024 303119634 KAILASHGULAB PUNJAB NATIONAL BANK(508568)
63 HARDA MP-43-002-026-001/129
(DAGAWANSHANKAR) 		1743002026NRG24170220240134140 17/02/2024 SUSHILA BAI BADODIYA BADODIYA 1743002026WL012028 SUSHILA BAI BADODIYA BADODIYA 00354 PUNB0020800 442 442 Processed 13/04/2024 303119634 SUSHILABAIBADODIYABADODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARDA MP-43-002-026-001/13
(DAGAWANSHANKAR) 		1743002026NRG24170220240134141 17/02/2024 SAROJ BAI WO SUBHASH 1743002026WL012028 SAROJ BAI WO SUBHASH 00354 PUNB0020800 221 221 Processed 13/04/2024 303119634 SAROJBAIWOSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARDA MP-43-002-026-001/131
(DAGAWANSHANKAR) 		1743002026NRG24170220240134142 17/02/2024 MAMTA BAI DHAARSE 1743002026WL012028 MAMTA BAI DHAARSE 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 MAMTABAIDHAARSE PUNJAB NATIONAL BANK(508568)
66 HARDA MP-43-002-026-001/197
(DAGAWANSHANKAR) 		1743002026NRG24170220240134147 17/02/2024 DEEPAK SO HARNARAYAN 1743002026WL012028 DEEPAK SO HARNARAYAN 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 DEEPAKSOHARNARAYAN PUNJAB NATIONAL BANK(508568)
67 HARDA MP-43-002-026-001/197
(DAGAWANSHANKAR) 		1743002026NRG24170220240134145 17/02/2024 HARNARAYAN SO RAMADHAR 1743002026WL012028 HARNARAYAN SO RAMADHAR 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 HARNARAYANSORAMADHAR PUNJAB NATIONAL BANK(508568)
68 HARDA MP-43-002-026-001/318
(DAGAWANSHANKAR) 		1743002026NRG24170220240134148 17/02/2024 SUNITA BILLORE 1743002026WL012028 SUNITA BILLORE 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 SUNITABILLORE PUNJAB NATIONAL BANK(508568)
69 HARDA MP-43-002-026-001/319
(DAGAWANSHANKAR) 		1743002026NRG24170220240134149 17/02/2024 RAJVANTI BAI WO SUNDARLAL 1743002026WL012028 RAJVANTI BAI WO SUNDARLAL 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 RAJVANTIBAIWOSUNDARLAL PUNJAB NATIONAL BANK(508568)
70 HARDA MP-43-002-026-001/504
(DAGAWANSHANKAR) 		1743002026NRG24170220240134152 17/02/2024 GALKA BAI 1743002026WL012028 GALKA BAI 00354 PUNB0020800 1105 1105 Processed 12/04/2024 303119634 GALKABAI PUNJAB NATIONAL BANK(508568)
71 HARDA MP-43-002-026-001/505
(DAGAWANSHANKAR) 		1743002026NRG24170220240134153 17/02/2024 GAYTRI MEHRA 1743002026WL012028 GAYTRI MEHRA 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 GAYTRIMEHRA PUNJAB NATIONAL BANK(508568)
72 HARDA MP-43-002-026-001/511
(DAGAWANSHANKAR) 		1743002026NRG24170220240134154 17/02/2024 POOJA KATARE 1743002026WL012028 POOJA KATARE 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 POOJAKATARE BANK OF INDIA(508505)
73 HARDA MP-43-002-026-001/56
(DAGAWANSHANKAR) 		1743002026NRG24170220240134155 17/02/2024 ANSUIYA BHARGAV 1743002026WL012028 ANSUIYA BHARGAV 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 ANSUIYABHARGAV PUNJAB NATIONAL BANK(508568)
74 HARDA MP-43-002-026-001/573
(DAGAWANSHANKAR) 		1743002026NRG24170220240134156 17/02/2024 BHURI BAI 1743002026WL012028 BHURI BAI 00354 PUNB0020800 884 884 Processed 12/04/2024 303119634 BHURIBAI PUNJAB NATIONAL BANK(508568)
75 HARDA MP-43-002-026-001/61
(DAGAWANSHANKAR) 		1743002026NRG24170220240134157 17/02/2024 GAYATRI BAI WO JAGDISH SITOKE 1743002026WL012028 GAYATRI BAI WO JAGDISH SITOKE 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 GAYATRIBAIWOJAGDISHSITOKE PUNJAB NATIONAL BANK(508568)
76 HARDA MP-43-002-026-001/68
(DAGAWANSHANKAR) 		1743002026NRG24170220240134158 17/02/2024 ASHA WO HARIOM 1743002026WL012028 ASHA WO HARIOM 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 ASHAWOHARIOM PUNJAB NATIONAL BANK(508568)
77 HARDA MP-43-002-026-001/89
(DAGAWANSHANKAR) 		1743002026NRG24170220240134160 17/02/2024 SUNITA MEHARA 1743002026WL012028 SUNITA MEHARA 00354 PUNB0020800 1105 1105 Processed 12/04/2024 303119634 SUNITAMEHARA PUNJAB NATIONAL BANK(508568)
78 HARDA MP-43-002-026-001/9
(DAGAWANSHANKAR) 		1743002026NRG24170220240134161 17/02/2024 MAYA NIMORE 1743002026WL012028 MAYA NIMORE 00354 PUNB0020800 1326 1326 Processed 12/04/2024 303119634 MAYANIMORE PUNJAB NATIONAL BANK(508568)
79 HARDA MP-43-002-062-001/54
(KANARDA) 		1743002062NRG24170220240134211 17/02/2024 RAMOTAR 1743002062WL012030 RAMOTAR 00354 PUNB0020800 1105 1105 Processed 12/04/2024 303119634 RAMOTAR CANARA BANK(508532)
80 HARDA MP-43-002-062-001/54
(KANARDA) 		1743002062NRG24170220240134212 17/02/2024 RAMOTAR 1743002062WL012030 RAMOTAR 00354 PUNB0020800 1105 1105 Processed 12/04/2024 303119634 RAMOTAR CANARA BANK(508532)
SubTotal 21658 21658
81 HARDA MP-43-002-026-001/163
(DAGAWANSHANKAR) 		1743002026NRG24170220240134144 17/02/2024 REKHA BELE BACHLE 1743002026WL012028 REKHA BELE BACHLE 00415 SBIN0003734 1326 1326 Processed 12/04/2024 303119634 REKHABELEBACHLE STATE BANK OF INDIA(508548)
82 HARDA MP-43-002-026-001/384
(DAGAWANSHANKAR) 		1743002026NRG24170220240134150 17/02/2024 KAILASH RAJPUT 1743002026WL012028 KAILASH RAJPUT 00415 SBIN0003734 1326 1326 Processed 12/04/2024 303119634 KAILASHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
83 HARDA MP-43-002-026-001/107
(DAGAWANSHANKAR) 		1743002026NRG24170220240134139 17/02/2024 ANIL 1743002026WL012028 ANIL 00415 SBIN0010792 442 442 Processed 12/04/2024 303119634 ANIL BANK OF INDIA(508505)
SubTotal 442 442
84 HARDA MP-43-002-062-001/336
(KANARDA) 		1743002062NRG24170220240134176 17/02/2024 girja bai 1743002062WL012029 girja bai 00434 SYNB0007930 884 884 Processed 12/04/2024 303119634 girjabai CANARA BANK(508532)
85 HARDA MP-43-002-062-001/87
(KANARDA) 		1743002062NRG24170220240134191 17/02/2024 SHRAVAN BAGHELE 1743002062WL012029 SHRAVAN BAGHELE 00434 SYNB0007930 1105 1105 Processed 12/04/2024 303119634 SHRAVANBAGHELE CANARA BANK(508532)
SubTotal 1989 1989
86 HARDA MP-43-002-043-001/434
(KACHBEDI) 		1743002043NRG24170220240134254 17/02/2024 bhupendr 1743002043WL012033 bhupendr 00688 FINO0001001 3094 3094 Processed 13/04/2024 303119634 bhupendr FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
87 HARDA MP-43-002-026-001/100
(DAGAWANSHANKAR) 		1743002026NRG24170220240134137 17/02/2024 AANAND KASHIV 1743002026WL012028 AANAND KASHIV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303119634 AANANDKASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 HARDA MP-43-002-026-001/8
(DAGAWANSHANKAR) 		1743002026NRG24170220240134159 17/02/2024 PHULVATI BAI 1743002026WL012028 PHULVATI BAI 00697 BKID0MG1003 1105 1105 Processed 12/04/2024 303119634 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
89 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24170220240134151 17/02/2024 DEEPAK 1743002026WL012028 DEEPAK 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 303119634 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_170224APB_FTO_466608 Bank of Baroda BARB0DBHRDA HARDA 1105
2 HARDA MP1743002_170224APB_FTO_466608 Bank of Baroda BARB0HARDAX HARDA 1105
3 HARDA MP1743002_170224APB_FTO_466608 Bank of Baroda BARB0HARDAX HARDA, MP 8840
4 HARDA MP1743002_170224APB_FTO_466608 Bank of India BKID0009540 HARDA 3094
5 HARDA MP1743002_170224APB_FTO_466608 Bank of India BKID0009541 KHIRKIYA 1326
6 HARDA MP1743002_170224APB_FTO_466608 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1105
7 HARDA MP1743002_170224APB_FTO_466608 Canara Bank CNRB0017797 Kanarda 8840
8 HARDA MP1743002_170224APB_FTO_466608 Canara Bank CNRB0017930 Hoshangabad 36907
9 HARDA MP1743002_170224APB_FTO_466608 Central Bank Of India CBIN0284180 Harda Khurd 2431
10 HARDA MP1743002_170224APB_FTO_466608 Punjab National Bank PUNB0020800 HARDA 21658
11 HARDA MP1743002_170224APB_FTO_466608 State Bank of India SBIN0003734 ADB HARDA 2652
12 HARDA MP1743002_170224APB_FTO_466608 State Bank of India SBIN0010792 SIRALI 442
13 HARDA MP1743002_170224APB_FTO_466608 Syndicate Bank SYNB0007930 HARDA 1989
14 HARDA MP1743002_170224APB_FTO_466608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 HARDA MP1743002_170224APB_FTO_466608 India Post Payments Bank IPOS0000001 Harda 1326
16 HARDA MP1743002_170224APB_FTO_466608 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1105
17 HARDA MP1743002_170224APB_FTO_466608 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 221

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