Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_231123APB_FTO_363267
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-43-002-025-001/78
(GAHAL) 		1743002025NRG24231120230100088 23/11/2023 RAMESH 1743002025WL009296 RAMESH 00045 BARB0DBHRDA 442 442 Processed 01/01/2024 324128902 RAMESH BANK OF BARODA(606985)
2 HARDA MP-43-002-025-001/95
(GAHAL) 		1743002025NRG24231120230100097 23/11/2023 BADRI PRASAD 1743002025WL009296 BADRI PRASAD 00045 BARB0DBHRDA 442 442 Processed 01/01/2024 324128902 BADRIPRASAD BANK OF BARODA(606985)
SubTotal 884 884
3 HARDA MP-43-002-025-001/678
(GAHAL) 		1743002025NRG24231120230100084 23/11/2023 MINA BAI 1743002025WL009296 MINA BAI 00045 BARB0HARDAX 221 221 Processed 01/01/2024 324128902 MINABAI BANK OF BARODA(606985)
4 HARDA MP-43-002-025-001/678
(GAHAL) 		1743002025NRG24231120230100083 23/11/2023 TILAKRAM 1743002025WL009296 TILAKRAM 00045 BARB0HARDAX 221 221 Processed 01/01/2024 324128902 TILAKRAM BANK OF BARODA(606985)
5 HARDA MP-43-002-025-001/75
(GAHAL) 		1743002025NRG24231120230100087 23/11/2023 UMA BAI 1743002025WL009296 UMA BAI 00045 BARB0HARDAX 663 663 Processed 01/01/2024 324128902 UMABAI BANK OF BARODA(606985)
6 HARDA MP-43-002-025-001/828
(GAHAL) 		1743002025NRG24231120230100093 23/11/2023 dilip kalam 1743002025WL009296 dilip kalam 00045 BARB0HARDAX 663 663 Processed 01/01/2024 324128902 dilipkalam BANK OF BARODA(606985)
SubTotal 1768 1768
7 HARDA MP-43-002-040-001/386
(MANGRUL) 		1743002040NRG24231120230099977 23/11/2023 KOKILA LOCHKAR 1743002040WL009283 KOKILA LOCHKAR 00048 BKID0008914 221 221 Processed 01/01/2024 324128902 KOKILALOCHKAR BANK OF INDIA(508505)
8 HARDA MP-43-002-040-001/386
(MANGRUL) 		1743002040NRG24231120230099976 23/11/2023 SHANKARLAL LOCHKAR 1743002040WL009283 SHANKARLAL LOCHKAR 00048 BKID0008914 663 663 Processed 01/01/2024 324128902 SHANKARLALLOCHKAR BANK OF INDIA(508505)
SubTotal 884 884
9 HARDA MP-43-002-052-001/559-A
(GOGIYA) 		1743002052NRG24231120230100016 23/11/2023 RAHUL BALRAM 1743002052WL009286 RAHUL BALRAM 00048 BKID0008923 884 884 Processed 01/01/2024 324128902 RAHULBALRAM BANK OF INDIA(508505)
SubTotal 884 884
10 HARDA MP-43-002-025-001/58
(GAHAL) 		1743002025NRG24231120230100078 23/11/2023 dhurga bai 1743002025WL009296 dhurga bai 00048 BKID0009540 663 663 Processed 01/01/2024 324128902 dhurgabai BANK OF INDIA(508505)
11 HARDA MP-43-002-040-001/10
(MANGRUL) 		1743002040NRG24231120230099959 23/11/2023 BHAGIRATH 1743002040WL009283 BHAGIRATH 00048 BKID0009540 663 663 Processed 01/01/2024 324128902 BHAGIRATH BANK OF INDIA(508505)
12 HARDA MP-43-002-040-001/101
(MANGRUL) 		1743002040NRG24231120230099961 23/11/2023 GANGA PRASAD 1743002040WL009283 GANGA PRASAD 00048 BKID0009540 884 884 Processed 01/01/2024 324128902 GANGAPRASAD BANK OF INDIA(508505)
13 HARDA MP-43-002-040-001/103
(MANGRUL) 		1743002040NRG24231120230099963 23/11/2023 ARJUN 1743002040WL009283 ARJUN 00048 BKID0009540 221 221 Processed 01/01/2024 324128902 ARJUN BANK OF INDIA(508505)
14 HARDA MP-43-002-040-001/112
(MANGRUL) 		1743002040NRG24231120230099965 23/11/2023 AMARCHAND RAMESWAR 1743002040WL009283 AMARCHAND RAMESWAR 00048 BKID0009540 884 884 Processed 01/01/2024 324128902 AMARCHANDRAMESWAR UNION BANK OF INDIA(508500)
15 HARDA MP-43-002-040-001/161
(MANGRUL) 		1743002040NRG24231120230099968 23/11/2023 DEVLAL 1743002040WL009283 DEVLAL 00048 BKID0009540 663 663 Processed 01/01/2024 324128902 DEVLAL BANK OF INDIA(508505)
16 HARDA MP-43-002-040-001/2
(MANGRUL) 		1743002040NRG24231120230099970 23/11/2023 LILA 1743002040WL009283 LILA 00048 BKID0009540 884 884 Processed 01/01/2024 324128902 LILA BANK OF INDIA(508505)
17 HARDA MP-43-002-040-001/58
(MANGRUL) 		1743002040NRG24231120230099978 23/11/2023 OMPRAKASH 1743002040WL009283 OMPRAKASH 00048 BKID0009540 221 221 Processed 01/01/2024 324128902 OMPRAKASH BANK OF INDIA(508505)
18 HARDA MP-43-002-040-001/76
(MANGRUL) 		1743002040NRG24231120230099980 23/11/2023 SUNDARLAL SHIVPRASAD 1743002040WL009283 SUNDARLAL SHIVPRASAD 00048 BKID0009540 884 884 Processed 01/01/2024 324128902 SUNDARLALSHIVPRASAD BANK OF INDIA(508505)
19 HARDA MP-43-002-052-001/69
(GOGIYA) 		1743002052NRG24231120230100022 23/11/2023 Sumersingh bhagirath 1743002052WL009286 Sumersingh bhagirath 00048 BKID0009540 884 884 Processed 01/01/2024 324128902 Sumersinghbhagirath ICICI BANK LTD(508534)
SubTotal 6851 6851
20 HARDA MP-43-002-026-001/498
(DAGAWANSHANKAR) 		1743002026NRG24231120230099990 23/11/2023 SABANA KHAN 1743002026WL009284 SABANA KHAN 00048 BKID0009542 884 884 Processed 01/01/2024 324128902 SABANAKHAN BANK OF INDIA(508505)
SubTotal 884 884
21 HARDA MP-43-002-052-002/245-A
(GOGIYA) 		1743002052NRG24231120230100025 23/11/2023 SURESH RAMPRASAD 1743002052WL009286 SURESH RAMPRASAD 00048 BKID0009543 884 884 Processed 01/01/2024 324128902 SURESHRAMPRASAD ICICI BANK LTD(508534)
22 HARDA MP-43-002-052-002/561
(GOGIYA) 		1743002052NRG24231120230100027 23/11/2023 ramshankar 1743002052WL009286 ramshankar 00048 BKID0009543 884 884 Processed 01/01/2024 324128902 ramshankar BANK OF INDIA(508505)
23 HARDA MP-43-002-052-005/485
(GOGIYA) 		1743002052NRG24231120230100032 23/11/2023 Mamta Puri 1743002052WL009286 Mamta Puri 00048 BKID0009543 663 663 Processed 01/01/2024 324128902 MamtaPuri BANK OF INDIA(508505)
SubTotal 2431 2431
24 HARDA MP-43-002-025-001/84
(GAHAL) 		1743002025NRG24231120230100095 23/11/2023 DVARKA BAI 1743002025WL009296 DVARKA BAI 00048 BKID0009545 663 663 Processed 01/01/2024 324128902 DVARKABAI BANK OF INDIA(508505)
25 HARDA MP-43-002-052-001/550-A
(GOGIYA) 		1743002052NRG24231120230100010 23/11/2023 MUKESH BALAI 1743002052WL009286 MUKESH BALAI 00048 BKID0009545 884 884 Processed 01/01/2024 324128902 MUKESHBALAI ICICI BANK LTD(508534)
SubTotal 1547 1547
26 HARDA MP-43-002-040-001/175
(MANGRUL) 		1743002040NRG24231120230099969 23/11/2023 SANTU 1743002040WL009283 SANTU 00048 BKID0009576 884 884 Processed 01/01/2024 324128902 SANTU BANK OF INDIA(508505)
27 HARDA MP-43-002-040-001/261
(MANGRUL) 		1743002040NRG24231120230099971 23/11/2023 KAMLESH 1743002040WL009283 KAMLESH 00048 BKID0009576 884 884 Processed 01/01/2024 324128902 KAMLESH BANK OF INDIA(508505)
28 HARDA MP-43-002-040-001/261
(MANGRUL) 		1743002040NRG24231120230099972 23/11/2023 LALITA BAI 1743002040WL009283 LALITA BAI 00048 BKID0009576 884 884 Processed 01/01/2024 324128902 LALITABAI CANARA BANK(508532)
29 HARDA MP-43-002-040-001/89
(MANGRUL) 		1743002040NRG24231120230099983 23/11/2023 MANA 1743002040WL009283 MANA 00048 BKID0009576 884 884 Processed 01/01/2024 324128902 MANA BANK OF INDIA(508505)
30 HARDA MP-43-002-055-002/426
(SIGON) 		1743002055NRG24231120230099957 23/11/2023 Harish 1743002055WL009282 Harish 00048 BKID0009576 2652 2652 Processed 01/01/2024 324128902 Harish BANK OF INDIA(508505)
31 HARDA MP-43-002-055-002/440
(SIGON) 		1743002055NRG24231120230099958 23/11/2023 FULVATI 1743002055WL009282 FULVATI 00048 BKID0009576 1326 1326 Processed 01/01/2024 324128902 FULVATI ICICI BANK LTD(508534)
SubTotal 7514 7514
32 HARDA MP-43-002-025-001/844
(GAHAL) 		1743002025NRG24231120230100096 23/11/2023 sunita bai 1743002025WL009296 sunita bai 00048 BKID0009577 663 663 Processed 01/01/2024 324128902 sunitabai BANK OF INDIA(508505)
33 HARDA MP-43-002-026-001/124
(DAGAWANSHANKAR) 		1743002026NRG24231120230099986 23/11/2023 DHIRAJ RAJPUT GAYAPRASAD 1743002026WL009284 DHIRAJ RAJPUT GAYAPRASAD 00048 BKID0009577 884 884 Processed 01/01/2024 324128902 DHIRAJRAJPUTGAYAPRASAD BANK OF INDIA(508505)
34 HARDA MP-43-002-033-001/180
(KAMTKDA) 		1743002033NRG24231120230099995 23/11/2023 SHANTA 1743002033WL009285 SHANTA 00048 BKID0009577 1326 1326 Processed 01/01/2024 324128902 SHANTA BANK OF INDIA(508505)
35 HARDA MP-43-002-033-001/205
(KAMTKDA) 		1743002033NRG24231120230099996 23/11/2023 LEELA 1743002033WL009285 LEELA 00048 BKID0009577 1326 1326 Processed 01/01/2024 324128902 LEELA NARMADA JHABUA GRAMIN BANK(508515)
36 HARDA MP-43-002-033-001/220
(KAMTKDA) 		1743002033NRG24231120230099997 23/11/2023 ANITA BAI 1743002033WL009285 ANITA BAI 00048 BKID0009577 1326 1326 Processed 01/01/2024 324128902 ANITABAI BANK OF INDIA(508505)
37 HARDA MP-43-002-033-001/475
(KAMTKDA) 		1743002033NRG24231120230100000 23/11/2023 REENA SAKAT 1743002033WL009285 REENA SAKAT 00048 BKID0009577 1326 1326 Processed 01/01/2024 324128902 REENASAKAT BANK OF INDIA(508505)
SubTotal 6851 6851
38 HARDA MP-43-002-040-001/10
(MANGRUL) 		1743002040NRG24231120230099960 23/11/2023 KUSUM 1743002040WL009283 KUSUM 00078 CNRB0017930 221 221 Processed 01/01/2024 324128902 KUSUM CANARA BANK(508532)
39 HARDA MP-43-002-040-001/103
(MANGRUL) 		1743002040NRG24231120230099964 23/11/2023 KANTI 1743002040WL009283 KANTI 00078 CNRB0017930 221 221 Processed 01/01/2024 324128902 KANTI CANARA BANK(508532)
40 HARDA MP-43-002-040-001/13
(MANGRUL) 		1743002040NRG24231120230099966 23/11/2023 SUSHEELA 1743002040WL009283 SUSHEELA 00078 CNRB0017930 884 884 Processed 01/01/2024 324128902 SUSHEELA CANARA BANK(508532)
41 HARDA MP-43-002-040-001/29
(MANGRUL) 		1743002040NRG24231120230099973 23/11/2023 DURGA PRASAD 1743002040WL009283 DURGA PRASAD 00078 CNRB0017930 884 884 Processed 01/01/2024 324128902 DURGAPRASAD UNION BANK OF INDIA(508500)
42 HARDA MP-43-002-040-001/29
(MANGRUL) 		1743002040NRG24231120230099974 23/11/2023 SAGAR 1743002040WL009283 SAGAR 00078 CNRB0017930 884 884 Processed 01/01/2024 324128902 SAGAR UNION BANK OF INDIA(508500)
43 HARDA MP-43-002-040-001/58
(MANGRUL) 		1743002040NRG24231120230099979 23/11/2023 GYATRI 1743002040WL009283 GYATRI 00078 CNRB0017930 221 221 Processed 01/01/2024 324128902 GYATRI CANARA BANK(508532)
44 HARDA MP-43-002-040-001/79
(MANGRUL) 		1743002040NRG24231120230099981 23/11/2023 SAKUN 1743002040WL009283 SAKUN 00078 CNRB0017930 442 442 Processed 01/01/2024 324128902 SAKUN CANARA BANK(508532)
45 HARDA MP-43-002-055-001/201
(SIGON) 		1743002055NRG24231120230099956 23/11/2023 Shiv narayan 1743002055WL009282 Shiv narayan 00078 CNRB0017930 1326 1326 Processed 01/01/2024 324128902 Shivnarayan CANARA BANK(508532)
SubTotal 5083 5083
46 HARDA MP-43-002-052-001/602
(GOGIYA) 		1743002052NRG24231120230100021 23/11/2023 shivnarayan baretha 1743002052WL009286 shivnarayan baretha 00089 CBIN0281358 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HARDA MP-43-002-052-001/602
(GOGIYA) 		1743002052NRG24231120230100020 23/11/2023 shivnarayan baretha 1743002052WL009286 shivnarayan baretha 00089 CBIN0281358 884 884 Processed 01/01/2024 324128902 shivnarayanbaretha ICICI BANK LTD(508534)
SubTotal 1768 1768
48 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24231120230100002 23/11/2023 BHAGWATI BAI OSLE 1743002052WL009286 BHAGWATI BAI OSLE 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 BHAGWATIBAIOSLE ICICI BANK LTD(508534)
49 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24231120230100001 23/11/2023 BHAGWATI BAI OSLE 1743002052WL009286 BHAGWATI BAI OSLE 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 BHAGWATIBAIOSLE NARMADA JHABUA GRAMIN BANK(508515)
50 HARDA MP-43-002-052-001/488
(GOGIYA) 		1743002052NRG24231120230100004 23/11/2023 GORA BILLORE 1743002052WL009286 GORA BILLORE 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 GORABILLORE AIRTEL PAYMENTS BANK LIMITED(990288)
51 HARDA MP-43-002-052-001/528
(GOGIYA) 		1743002052NRG24231120230100008 23/11/2023 Anita osle 1743002052WL009286 Anita osle 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 Anitaosle ICICI BANK LTD(508534)
52 HARDA MP-43-002-052-001/528
(GOGIYA) 		1743002052NRG24231120230100007 23/11/2023 Rajesh osle 1743002052WL009286 Rajesh osle 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 Rajeshosle CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-052-001/551-A
(GOGIYA) 		1743002052NRG24231120230100011 23/11/2023 AMRA BAI OSLE 1743002052WL009286 AMRA BAI OSLE 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 AMRABAIOSLE ICICI BANK LTD(508534)
54 HARDA MP-43-002-052-001/554-A
(GOGIYA) 		1743002052NRG24231120230100012 23/11/2023 SUNITA BAI SAKLE 1743002052WL009286 SUNITA BAI SAKLE 00089 CBIN0284256 442 442 Processed 01/01/2024 324128902 SUNITABAISAKLE ICICI BANK LTD(508534)
55 HARDA MP-43-002-052-001/556-A
(GOGIYA) 		1743002052NRG24231120230100015 23/11/2023 RAMWATI BAI OSLE 1743002052WL009286 RAMWATI BAI OSLE 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 RAMWATIBAIOSLE CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-052-001/574-A
(GOGIYA) 		1743002052NRG24231120230100019 23/11/2023 Sevanti 1743002052WL009286 Sevanti 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 Sevanti ICICI BANK LTD(508534)
57 HARDA MP-43-002-052-001/69
(GOGIYA) 		1743002052NRG24231120230100023 23/11/2023 Anita bai 1743002052WL009286 Anita bai 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 Anitabai ICICI BANK LTD(508534)
58 HARDA MP-43-002-052-002/465
(GOGIYA) 		1743002052NRG24231120230100026 23/11/2023 NANHU 1743002052WL009286 NANHU 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 NANHU ICICI BANK LTD(508534)
59 HARDA MP-43-002-052-003/594
(GOGIYA) 		1743002052NRG24231120230100029 23/11/2023 santosh 1743002052WL009286 santosh 00089 CBIN0284256 884 884 Processed 01/01/2024 324128902 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
60 HARDA MP-43-002-052-001/459
(GOGIYA) 		1743002052NRG24231120230100003 23/11/2023 ramjilal 1743002052WL009286 ramjilal 00168 ICIC0000538 884 884 Processed 01/01/2024 324128902 ramjilal ICICI BANK LTD(508534)
61 HARDA MP-43-002-052-001/555-A
(GOGIYA) 		1743002052NRG24231120230100013 23/11/2023 RAMA BAI OSLE 1743002052WL009286 RAMA BAI OSLE 00168 ICIC0000538 884 884 Processed 01/01/2024 324128902 RAMABAIOSLE ICICI BANK LTD(508534)
SubTotal 1768 1768
62 HARDA MP-43-002-012-001/87-A
(SAMARDHA) 		1743002012NRG24231120230099934 23/11/2023 NIRMAL 1743002012WL009280 NIRMAL 00168 ICIC0000761 442 442 Processed 01/01/2024 324128902 NIRMAL UCO BANK(607066)
SubTotal 442 442
63 HARDA MP-43-002-025-001/40
(GAHAL) 		1743002025NRG24231120230100074 23/11/2023 SAVITRE BAI 1743002025WL009296 SAVITRE BAI 00354 PUNB0020800 663 663 Processed 01/01/2024 324128902 SAVITREBAI ICICI BANK LTD(508534)
64 HARDA MP-43-002-025-001/41
(GAHAL) 		1743002025NRG24231120230100075 23/11/2023 RAMESH 1743002025WL009296 RAMESH 00354 PUNB0020800 221 221 Processed 01/01/2024 324128902 RAMESH PUNJAB NATIONAL BANK(508568)
65 HARDA MP-43-002-025-001/58
(GAHAL) 		1743002025NRG24231120230100077 23/11/2023 HARNARAYAN 1743002025WL009296 HARNARAYAN 00354 PUNB0020800 663 663 Processed 01/01/2024 324128902 HARNARAYAN PUNJAB NATIONAL BANK(508568)
66 HARDA MP-43-002-025-001/59
(GAHAL) 		1743002025NRG24231120230100079 23/11/2023 RAKESH 1743002025WL009296 RAKESH 00354 PUNB0020800 221 221 Processed 01/01/2024 324128902 RAKESH ICICI BANK LTD(508534)
67 HARDA MP-43-002-025-001/70
(GAHAL) 		1743002025NRG24231120230100085 23/11/2023 rahul ginare 1743002025WL009296 rahul ginare 00354 PUNB0020800 663 663 Processed 01/01/2024 324128902 rahulginare JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
68 HARDA MP-43-002-025-001/83
(GAHAL) 		1743002025NRG24231120230100094 23/11/2023 SARDA BAI 1743002025WL009296 SARDA BAI 00354 PUNB0020800 221 221 Processed 01/01/2024 324128902 SARDABAI PUNJAB NATIONAL BANK(508568)
69 HARDA MP-43-002-025-001/98
(GAHAL) 		1743002025NRG24231120230100100 23/11/2023 chhamabai 1743002025WL009296 chhamabai 00354 PUNB0020800 663 663 Processed 01/01/2024 324128902 chhamabai PUNJAB NATIONAL BANK(508568)
70 HARDA MP-43-002-025-001/98
(GAHAL) 		1743002025NRG24231120230100099 23/11/2023 HIRDAYRAM 1743002025WL009296 HIRDAYRAM 00354 PUNB0020800 663 663 Processed 01/01/2024 324128902 HIRDAYRAM PUNJAB NATIONAL BANK(508568)
71 HARDA MP-43-002-025-001/99
(GAHAL) 		1743002025NRG24231120230100101 23/11/2023 KUSUM BAI 1743002025WL009296 KUSUM BAI 00354 PUNB0020800 663 663 Processed 01/01/2024 324128902 KUSUMBAI ICICI BANK LTD(508534)
72 HARDA MP-43-002-026-001/124
(DAGAWANSHANKAR) 		1743002026NRG24231120230099984 23/11/2023 GAYAPRASAD SO PANNALAL 1743002026WL009284 GAYAPRASAD SO PANNALAL 00354 PUNB0020800 884 884 Processed 01/01/2024 324128902 GAYAPRASADSOPANNALAL PUNJAB NATIONAL BANK(508568)
73 HARDA MP-43-002-026-001/124
(DAGAWANSHANKAR) 		1743002026NRG24231120230099985 23/11/2023 GULKI RAJPUT 1743002026WL009284 GULKI RAJPUT 00354 PUNB0020800 884 884 Processed 01/01/2024 324128902 GULKIRAJPUT PUNJAB NATIONAL BANK(508568)
74 HARDA MP-43-002-026-001/417
(DAGAWANSHANKAR) 		1743002026NRG24231120230099987 23/11/2023 MAHENDRARAJPUT 1743002026WL009284 MAHENDRARAJPUT 00354 PUNB0020800 884 884 Processed 01/01/2024 324128902 MAHENDRARAJPUT PUNJAB NATIONAL BANK(508568)
75 HARDA MP-43-002-026-001/417
(DAGAWANSHANKAR) 		1743002026NRG24231120230099988 23/11/2023 PUNNA RAJPUT 1743002026WL009284 PUNNA RAJPUT 00354 PUNB0020800 884 884 Processed 01/01/2024 324128902 PUNNARAJPUT PUNJAB NATIONAL BANK(508568)
76 HARDA MP-43-002-026-001/7
(DAGAWANSHANKAR) 		1743002026NRG24231120230099991 23/11/2023 SHAHID SO AMIRKHAN 1743002026WL009284 SHAHID SO AMIRKHAN 00354 PUNB0020800 884 884 Processed 01/01/2024 324128902 SHAHIDSOAMIRKHAN BANK OF INDIA(508505)
SubTotal 9061 9061
77 HARDA MP-43-002-026-001/7
(DAGAWANSHANKAR) 		1743002026NRG24231120230099992 23/11/2023 SHAHIDKHAN AND AKILA BEE 1743002026WL009284 SHAHIDKHAN AND AKILA BEE 00415 SBIN0000379 884 884 Processed 01/01/2024 324128902 SHAHIDKHANANDAKILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
78 HARDA MP-43-002-052-001/497
(GOGIYA) 		1743002052NRG24231120230100005 23/11/2023 Deepak bareta 1743002052WL009286 Deepak bareta 00415 SBIN0000379 884 884 Processed 01/01/2024 324128902 Deepakbareta CANARA BANK(508532)
79 HARDA MP-43-002-052-001/556-A
(GOGIYA) 		1743002052NRG24231120230100014 23/11/2023 GHANSHYAM OSLE 1743002052WL009286 GHANSHYAM OSLE 00415 SBIN0000379 884 884 Processed 01/01/2024 324128902 GHANSHYAMOSLE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24231120230100018 23/11/2023 Arti pachole 1743002052WL009286 Arti pachole 00415 SBIN0002865 884 884 Processed 01/01/2024 324128902 Artipachole STATE BANK OF INDIA(508548)
81 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24231120230100017 23/11/2023 rakesh kumar 1743002052WL009286 rakesh kumar 00415 SBIN0002865 884 884 Processed 01/01/2024 324128902 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
82 HARDA MP-43-002-025-001/590
(GAHAL) 		1743002025NRG24231120230100080 23/11/2023 kavita 1743002025WL009296 kavita 00415 SBIN0003734 442 442 Processed 01/01/2024 324128902 kavita ICICI BANK LTD(508534)
83 HARDA MP-43-002-025-001/801
(GAHAL) 		1743002025NRG24231120230100090 23/11/2023 sanju bai luniya 1743002025WL009296 sanju bai luniya 00415 SBIN0003734 221 221 Processed 01/01/2024 324128902 sanjubailuniya STATE BANK OF INDIA(508548)
84 HARDA MP-43-002-025-001/828
(GAHAL) 		1743002025NRG24231120230100092 23/11/2023 anita bai 1743002025WL009296 anita bai 00415 SBIN0003734 663 663 Processed 01/01/2024 324128902 anitabai STATE BANK OF INDIA(508548)
85 HARDA MP-43-002-033-001/178
(KAMTKDA) 		1743002033NRG24231120230099994 23/11/2023 RAMBHAROSH MANDRAI 1743002033WL009285 RAMBHAROSH MANDRAI 00415 SBIN0003734 1326 1326 Processed 01/01/2024 324128902 RAMBHAROSHMANDRAI UNION BANK OF INDIA(508500)
86 HARDA MP-43-002-033-001/474
(KAMTKDA) 		1743002033NRG24231120230099999 23/11/2023 SUNITA 1743002033WL009285 SUNITA 00415 SBIN0003734 1326 1326 Processed 01/01/2024 324128902 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
87 HARDA MP-43-002-025-001/825
(GAHAL) 		1743002025NRG24231120230100091 23/11/2023 babli 1743002025WL009296 babli 00415 SBIN0030225 221 221 Processed 01/01/2024 324128902 babli STATE BANK OF INDIA(508548)
SubTotal 221 221
88 HARDA MP-43-002-025-001/95
(GAHAL) 		1743002025NRG24231120230100098 23/11/2023 REKHA BAI 1743002025WL009296 REKHA BAI 00462 UCBA0002092 663 663 Processed 01/01/2024 324128902 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
89 HARDA MP-43-002-025-001/303
(GAHAL) 		1743002025NRG24231120230100073 23/11/2023 USHA BAI WO NANKRAM 1743002025WL009296 USHA BAI WO NANKRAM 00468 UBIN0561339 221 221 Processed 01/01/2024 324128902 USHABAIWONANKRAM UNION BANK OF INDIA(508500)
SubTotal 221 221
90 HARDA MP-43-002-025-001/54
(GAHAL) 		1743002025NRG24231120230100076 23/11/2023 RAM BAI 1743002025WL009296 RAM BAI 00468 UBIN0830569 221 221 Processed 01/01/2024 324128902 RAMBAI BANK OF INDIA(508505)
SubTotal 221 221
91 HARDA MP-43-002-012-001/88-A
(SAMARDHA) 		1743002012NRG24231120230099935 23/11/2023 BABLU VISHNOI 1743002012WL009280 BABLU VISHNOI 00552 DCBL0000229 1326 1326 Processed 01/01/2024 324128902 BABLUVISHNOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 HARDA MP-43-002-025-001/641
(GAHAL) 		1743002025NRG24231120230100082 23/11/2023 hema bai 1743002025WL009296 hema bai 00662 BDBL0001364 442 442 Processed 01/01/2024 324128902 hemabai BANK OF BARODA(606985)
SubTotal 442 442
93 HARDA MP-43-002-052-003/593
(GOGIYA) 		1743002052NRG24231120230100028 23/11/2023 ASHOK LONGARE 1743002052WL009286 ASHOK LONGARE 00666 IDFB0041202 884 884 Processed 01/01/2024 324128902 ASHOKLONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
94 HARDA MP-43-002-025-001/705
(GAHAL) 		1743002025NRG24231120230100086 23/11/2023 rina bai 1743002025WL009296 rina bai 00666 IDFB0041203 221 221 Processed 01/01/2024 324128902 rinabai IDFC BANK LIMITED(608117)
95 HARDA MP-43-002-040-001/101
(MANGRUL) 		1743002040NRG24231120230099962 23/11/2023 SUSHEELA 1743002040WL009283 SUSHEELA 00666 IDFB0041203 221 221 Processed 01/01/2024 324128902 SUSHEELA IDFC BANK LIMITED(608117)
96 HARDA MP-43-002-052-001/499
(GOGIYA) 		1743002052NRG24231120230100006 23/11/2023 Bheem Singh osle 1743002052WL009286 Bheem Singh osle 00666 IDFB0041203 884 884 Processed 01/01/2024 324128902 BheemSinghosle IDFC BANK LIMITED(608117)
SubTotal 1326 1326
97 HARDA MP-43-002-036-002/100
(HANIPHABAD) 		1743002036NRG24231120230100034 23/11/2023 Sukram 1743002036WL009287 Sukram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324128902 Sukram FINO PAYMENTS BANK LTD(608001)
98 HARDA MP-43-002-036-002/102
(HANIPHABAD) 		1743002036NRG24231120230100036 23/11/2023 Krishna 1743002036WL009287 Krishna 00688 FINO0001446 1326 1326 Processed 01/01/2024 324128902 Krishna FINO PAYMENTS BANK LTD(608001)
99 HARDA MP-43-002-036-004/101-A
(HANIPHABAD) 		1743002036NRG24231120230100038 23/11/2023 FUL BAI 1743002036WL009287 FUL BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324128902 FULBAI FINO PAYMENTS BANK LTD(608001)
100 HARDA MP-43-002-036-004/102-A
(HANIPHABAD) 		1743002036NRG24231120230100039 23/11/2023 TULSA BAI 1743002036WL009287 TULSA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324128902 TULSABAI FINO PAYMENTS BANK LTD(608001)
101 HARDA MP-43-002-036-004/103-A
(HANIPHABAD) 		1743002036NRG24231120230100040 23/11/2023 SHYAMU BAI 1743002036WL009287 SHYAMU BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324128902 SHYAMUBAI IDFC BANK LIMITED(608117)
102 HARDA MP-43-002-036-004/104-A
(HANIPHABAD) 		1743002036NRG24231120230100041 23/11/2023 BHADAR BACHANIYA 1743002036WL009287 BHADAR BACHANIYA 00688 FINO0001446 1326 1326 Processed 01/01/2024 324128902 BHADARBACHANIYA FINO PAYMENTS BANK LTD(608001)
103 HARDA MP-43-002-036-004/106-A
(HANIPHABAD) 		1743002036NRG24231120230100043 23/11/2023 PUNAM 1743002036WL009287 PUNAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 324128902 PUNAM FINO PAYMENTS BANK LTD(608001)
104 HARDA MP-43-002-036-004/110-A
(HANIPHABAD) 		1743002036NRG24231120230100044 23/11/2023 ANOP SINGH 1743002036WL009287 ANOP SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 324128902 ANOPSINGH FINO PAYMENTS BANK LTD(608001)
105 HARDA MP-43-002-036-004/111-A
(HANIPHABAD) 		1743002036NRG24231120230100045 23/11/2023 DHAPU BAI 1743002036WL009287 DHAPU BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 324128902 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
106 HARDA MP-43-002-025-001/142
(GAHAL) 		1743002025NRG24231120230100072 23/11/2023 kshama 1743002025WL009296 kshama 00691 IPOS0000001 663 663 Processed 01/01/2024 324128902 kshama INDIA POST PAYMENTS BANK LIMITED(508528)
107 HARDA MP-43-002-025-001/641
(GAHAL) 		1743002025NRG24231120230100081 23/11/2023 BALRAM 1743002025WL009296 BALRAM 00691 IPOS0000001 663 663 Processed 01/01/2024 324128902 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 HARDA MP-43-002-040-001/366
(MANGRUL) 		1743002040NRG24231120230099975 23/11/2023 LATA 1743002040WL009283 LATA 00697 BKID0MG1002 221 221 Processed 01/01/2024 324128902 LATA CANARA BANK(508532)
SubTotal 221 221
109 HARDA MP-43-002-026-001/8
(DAGAWANSHANKAR) 		1743002026NRG24231120230099993 23/11/2023 PHULVATI BAI 1743002026WL009284 PHULVATI BAI 00697 BKID0MG1003 1105 1105 Processed 01/01/2024 324128902 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
110 HARDA MP-43-002-052-001/82
(GOGIYA) 		1743002052NRG24231120230100024 23/11/2023 DHANRAJ 1743002052WL009286 DHANRAJ 00697 BKID0MG1013 884 884 Processed 01/01/2024 324128902 DHANRAJ ICICI BANK LTD(508534)
SubTotal 884 884
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_231123APB_FTO_363267 Bank of Baroda BARB0DBHRDA HARDA 884
2 HARDA MP1743002_231123APB_FTO_363267 Bank of Baroda BARB0HARDAX HARDA, MP 1768
3 HARDA MP1743002_231123APB_FTO_363267 Bank of India BKID0008914 KHATEGAON 884
4 HARDA MP1743002_231123APB_FTO_363267 Bank of India BKID0008923 NEMAWAR 884
5 HARDA MP1743002_231123APB_FTO_363267 Bank of India BKID0009540 HARDA 6851
6 HARDA MP1743002_231123APB_FTO_363267 Bank of India BKID0009542 SIRALI 884
7 HARDA MP1743002_231123APB_FTO_363267 Bank of India BKID0009543 KARTANA 2431
8 HARDA MP1743002_231123APB_FTO_363267 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1547
9 HARDA MP1743002_231123APB_FTO_363267 Bank of India BKID0009576 HANDIA 3536
10 HARDA MP1743002_231123APB_FTO_363267 Bank of India BKID0009576 HANDIA-Harda 3978
11 HARDA MP1743002_231123APB_FTO_363267 Bank of India BKID0009577 MASANGAON 6851
12 HARDA MP1743002_231123APB_FTO_363267 Canara Bank CNRB0017930 Hoshangabad 5083
13 HARDA MP1743002_231123APB_FTO_363267 Central Bank Of India CBIN0281358 HARDA 1768
14 HARDA MP1743002_231123APB_FTO_363267 Central Bank Of India CBIN0284256 ABGAONKHURD 10166
15 HARDA MP1743002_231123APB_FTO_363267 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
16 HARDA MP1743002_231123APB_FTO_363267 ICICI BANK ICIC0000761 HARDA 442
17 HARDA MP1743002_231123APB_FTO_363267 Punjab National Bank PUNB0020800 HARDA 9061
18 HARDA MP1743002_231123APB_FTO_363267 State Bank of India SBIN0000379 HARDA 2652
19 HARDA MP1743002_231123APB_FTO_363267 State Bank of India SBIN0002865 KHIRKIYA 1768
20 HARDA MP1743002_231123APB_FTO_363267 State Bank of India SBIN0003734 ADB HARDA 3978
21 HARDA MP1743002_231123APB_FTO_363267 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 221
22 HARDA MP1743002_231123APB_FTO_363267 UCO Bank UCBA0002092 HARDA 663
23 HARDA MP1743002_231123APB_FTO_363267 Union Bank of India UBIN0561339 HARDA 221
24 HARDA MP1743002_231123APB_FTO_363267 Union Bank of India UBIN0830569 Harda 221
25 HARDA MP1743002_231123APB_FTO_363267 Development Credit Bank Ltd. DCBL0000229 KHEDIMAHMUDABAD-Harda 1326
26 HARDA MP1743002_231123APB_FTO_363267 Bandhan Bank Limited BDBL0001364 HARDA 442
27 HARDA MP1743002_231123APB_FTO_363267 IDFC Bank IDFB0041202 TAJPURA BRANCH 884
28 HARDA MP1743002_231123APB_FTO_363267 IDFC Bank IDFB0041203 HARDA 1326
29 HARDA MP1743002_231123APB_FTO_363267 Fino Payments Bank Ltd FINO0001446 MP RO 12376
30 HARDA MP1743002_231123APB_FTO_363267 India Post Payments Bank IPOS0000001 Harda 1326
31 HARDA MP1743002_231123APB_FTO_363267 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 221
32 HARDA MP1743002_231123APB_FTO_363267 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1105
33 HARDA MP1743002_231123APB_FTO_363267 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 884

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