Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_060323APB_FTO_689301
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-43-002-025-001/398
(GAHAL) 		1743002025NRG23060320230165100 06/03/2023 ramjeevan 1743002025WL028570 ramjeevan 00045 BARB0DBHRDA 2040 2040 Processed 25/03/2023 692089789 ramjeevan BANK OF BARODA(606985)
2 HARDA MP-43-002-042-001/388
(KHEDA) 		1743002042NRG23050320230165081 06/03/2023 PREETI YADAV 1743002042WL028564 PREETI YADAV 00045 BARB0DBHRDA 1224 1224 Processed 25/03/2023 692089789 PREETIYADAV CENTRAL BANK OF INDIA(607115)
3 HARDA MP-43-002-042-001/388
(KHEDA) 		1743002042NRG23050320230165080 06/03/2023 SUNEEL KUMAR 1743002042WL028564 SUNEEL KUMAR 00045 BARB0DBHRDA 1224 1224 Processed 25/03/2023 692089789 SUNEELKUMAR BANK OF BARODA(606985)
SubTotal 4488 4488
4 HARDA MP-43-002-024-001/763
(MAGARDHA) 		1743002024NRG23060320230165249 06/03/2023 RAM BAI WO MAKHAN 1743002024WL028586 RAM BAI WO MAKHAN 00045 BARB0HARDAX 408 408 Processed 25/03/2023 692089789 RAMBAIWOMAKHAN BANK OF BARODA(606985)
5 HARDA MP-43-002-033-001/202
(KAMTKDA) 		1743002033NRG23050320230165064 06/03/2023 RAMCHARAN 1743002033WL028561 RAMCHARAN 00045 BARB0HARDAX 1224 1224 Processed 25/03/2023 692089789 RAMCHARAN BANK OF BARODA(606985)
SubTotal 1632 1632
6 HARDA MP-43-002-023-005/547
(RAISALPUR) 		1743002024NRG23060320230165184 06/03/2023 SURJANTI 1743002024WL028586 SURJANTI 00045 BARB0TIMARN 1020 1020 Processed 25/03/2023 692089789 SURJANTI BANK OF BARODA(606985)
7 HARDA MP-43-002-024-001/161-B
(MAGARDHA) 		1743002024NRG23060320230165208 06/03/2023 PARVATI BAI 1743002024WL028586 PARVATI BAI 00045 BARB0TIMARN 408 408 Processed 25/03/2023 692089789 PARVATIBAI STATE BANK OF INDIA(508548)
8 HARDA MP-43-002-024-001/161-B
(MAGARDHA) 		1743002024NRG23060320230165210 06/03/2023 PARVATI BAI 1743002024WL028586 PARVATI BAI 00045 BARB0TIMARN 1020 1020 Processed 25/03/2023 692089789 PARVATIBAI STATE BANK OF INDIA(508548)
9 HARDA MP-43-002-024-001/161-C
(MAGARDHA) 		1743002024NRG23060320230165212 06/03/2023 KSHMA BAI 1743002024WL028586 KSHMA BAI 00045 BARB0TIMARN 1020 1020 Processed 25/03/2023 692089789 KSHMABAI BANK OF BARODA(606985)
10 HARDA MP-43-002-024-001/161-C
(MAGARDHA) 		1743002024NRG23060320230165214 06/03/2023 KSHMA BAI 1743002024WL028586 KSHMA BAI 00045 BARB0TIMARN 408 408 Processed 25/03/2023 692089789 KSHMABAI BANK OF BARODA(606985)
11 HARDA MP-43-002-024-001/163-A
(MAGARDHA) 		1743002024NRG23060320230165215 06/03/2023 RAMVATI BAI 1743002024WL028586 RAMVATI BAI 00045 BARB0TIMARN 408 408 Processed 25/03/2023 692089789 RAMVATIBAI BANK OF BARODA(606985)
12 HARDA MP-43-002-024-001/184-B
(MAGARDHA) 		1743002024NRG23060320230165216 06/03/2023 RAJANTI KALME 1743002024WL028586 RAJANTI KALME 00045 BARB0TIMARN 408 408 Processed 25/03/2023 692089789 RAJANTIKALME BANK OF BARODA(606985)
13 HARDA MP-43-002-024-001/224
(MAGARDHA) 		1743002024NRG23280220230164331 06/03/2023 SHERU MASKOLE 1743002024WL028331 SHERU MASKOLE 00045 BARB0TIMARN 1224 1224 Processed 25/03/2023 692089789 SHERUMASKOLE STATE BANK OF INDIA(508548)
14 HARDA MP-43-002-024-001/258-B
(MAGARDHA) 		1743002024NRG23060320230165223 06/03/2023 PRIYA PALVI 1743002024WL028586 PRIYA PALVI 00045 BARB0TIMARN 1020 1020 Processed 25/03/2023 692089789 PRIYAPALVI IDFC BANK LIMITED(608117)
15 HARDA MP-43-002-024-001/260-A
(MAGARDHA) 		1743002024NRG23060320230165227 06/03/2023 KALLO BAI PARTE 1743002024WL028586 KALLO BAI PARTE 00045 BARB0TIMARN 204 204 Processed 25/03/2023 692089789 KALLOBAIPARTE BANK OF BARODA(606985)
16 HARDA MP-43-002-024-001/260-A
(MAGARDHA) 		1743002024NRG23060320230165225 06/03/2023 KALLO BAI PARTE 1743002024WL028586 KALLO BAI PARTE 00045 BARB0TIMARN 1020 1020 Processed 25/03/2023 692089789 KALLOBAIPARTE BANK OF BARODA(606985)
17 HARDA MP-43-002-024-001/261
(MAGARDHA) 		1743002024NRG23060320230165229 06/03/2023 GAYATRI 1743002024WL028586 GAYATRI 00045 BARB0TIMARN 1020 1020 Processed 25/03/2023 692089789 GAYATRI BANK OF BARODA(606985)
18 HARDA MP-43-002-024-001/262
(MAGARDHA) 		1743002024NRG23060320230165231 06/03/2023 SANGITA PARTE 1743002024WL028586 SANGITA PARTE 00045 BARB0TIMARN 1020 1020 Processed 25/03/2023 692089789 SANGITAPARTE BANK OF BARODA(606985)
19 HARDA MP-43-002-024-001/262
(MAGARDHA) 		1743002024NRG23060320230165233 06/03/2023 SANGITA PARTE 1743002024WL028586 SANGITA PARTE 00045 BARB0TIMARN 204 204 Processed 25/03/2023 692089789 SANGITAPARTE BANK OF BARODA(606985)
20 HARDA MP-43-002-024-001/297
(MAGARDHA) 		1743002024NRG23280220230164330 06/03/2023 GAUTAM SINDHE 1743002024WL028330 GAUTAM SINDHE 00045 BARB0TIMARN 2448 2448 Processed 25/03/2023 692089789 GAUTAMSINDHE BANK OF BARODA(606985)
21 HARDA MP-43-002-024-001/543-A
(MAGARDHA) 		1743002024NRG23060320230165243 06/03/2023 BHAVNA RATHOR 1743002024WL028586 BHAVNA RATHOR 00045 BARB0TIMARN 408 408 Processed 25/03/2023 692089789 BHAVNARATHOR BANK OF BARODA(606985)
22 HARDA MP-43-002-024-001/543-A
(MAGARDHA) 		1743002024NRG23060320230165242 06/03/2023 UMESH KUMAR 1743002024WL028586 UMESH KUMAR 00045 BARB0TIMARN 408 408 Processed 25/03/2023 692089789 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
23 HARDA MP-43-002-024-001/67
(MAGARDHA) 		1743002024NRG23060320230165244 06/03/2023 PREAM NARAYAN PARTE 1743002024WL028586 PREAM NARAYAN PARTE 00045 BARB0TIMARN 408 408 Processed 25/03/2023 692089789 PREAMNARAYANPARTE BANK OF BARODA(606985)
24 HARDA MP-43-002-024-001/67
(MAGARDHA) 		1743002024NRG23060320230165245 06/03/2023 PREAM NARAYAN PARTE 1743002024WL028586 PREAM NARAYAN PARTE 00045 BARB0TIMARN 1020 1020 Processed 25/03/2023 692089789 PREAMNARAYANPARTE BANK OF BARODA(606985)
25 HARDA MP-43-002-024-001/76-A
(MAGARDHA) 		1743002024NRG23060320230165248 06/03/2023 KIRAN 1743002024WL028586 KIRAN 00045 BARB0TIMARN 1020 1020 Processed 25/03/2023 692089789 KIRAN STATE BANK OF INDIA(508548)
SubTotal 16116 16116
26 HARDA MP-43-002-025-001/290
(GAHAL) 		1743002025NRG23060320230165101 06/03/2023 rajjak khan 1743002025WL028571 rajjak khan 00048 BKID0009540 2448 2448 Processed 25/03/2023 692089789 rajjakkhan BANK OF INDIA(508505)
SubTotal 2448 2448
27 HARDA MP-43-002-041-001/927
(HANDIYA) 		1743002041NRG23050320230165073 06/03/2023 HARIOM LAKHAN LAL VERMA 1743002041WL028563 HARIOM LAKHAN LAL VERMA 00048 BKID0009576 2448 2448 Processed 25/03/2023 692089789 HARIOMLAKHANLALVERMA BANK OF INDIA(508505)
SubTotal 2448 2448
28 HARDA MP-43-002-033-001/166
(KAMTKDA) 		1743002033NRG23050320230165063 06/03/2023 BASAKAR 1743002033WL028561 BASAKAR 00048 BKID0009577 204 204 Processed 25/03/2023 692089789 BASAKAR BANK OF INDIA(508505)
29 HARDA MP-43-002-033-001/202
(KAMTKDA) 		1743002033NRG23050320230165065 06/03/2023 KRISHNA 1743002033WL028561 KRISHNA 00048 BKID0009577 1224 1224 Processed 25/03/2023 692089789 KRISHNA BANK OF INDIA(508505)
30 HARDA MP-43-002-033-001/203
(KAMTKDA) 		1743002033NRG23050320230165067 06/03/2023 KALA BAI 1743002033WL028561 KALA BAI 00048 BKID0009577 408 408 Processed 25/03/2023 692089789 KALABAI BANK OF INDIA(508505)
31 HARDA MP-43-002-033-001/268
(KAMTKDA) 		1743002033NRG23050320230165069 06/03/2023 ANUSUIYA 1743002033WL028561 ANUSUIYA 00048 BKID0009577 1224 1224 Processed 25/03/2023 692089789 ANUSUIYA BANK OF INDIA(508505)
32 HARDA MP-43-002-033-001/459
(KAMTKDA) 		1743002033NRG23050320230165070 06/03/2023 MUKESH DAMADE 1743002033WL028561 MUKESH DAMADE 00048 BKID0009577 1224 1224 Processed 25/03/2023 692089789 MUKESHDAMADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
33 HARDA MP-43-002-035-001/201
(BICHHOLAMAL) 		1743002035NRG23060320230165099 06/03/2023 GAYATRI BAI BIDORIYA 1743002035WL028569 GAYATRI BAI BIDORIYA 00078 CNRB0004117 1020 1020 Processed 25/03/2023 692089789 GAYATRIBAIBIDORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
34 HARDA MP-43-002-018-001/16-A
(BUNDARA) 		1743002018NRG23060320230165117 06/03/2023 PRABHA BAI 1743002018WL028575 PRABHA BAI 00089 CBIN0281358 1224 1224 Processed 25/03/2023 692089789 PRABHABAI CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-024-001/121
(MAGARDHA) 		1743002024NRG23060320230165205 06/03/2023 JAGDISH KORKU 1743002024WL028586 JAGDISH KORKU 00089 CBIN0281358 408 408 Processed 25/03/2023 692089789 JAGDISHKORKU CENTRAL BANK OF INDIA(607115)
36 HARDA MP-43-002-024-001/121
(MAGARDHA) 		1743002024NRG23060320230165203 06/03/2023 JAGDISH KORKU 1743002024WL028586 JAGDISH KORKU 00089 CBIN0281358 1020 1020 Processed 25/03/2023 692089789 JAGDISHKORKU CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-024-001/261
(MAGARDHA) 		1743002024NRG23060320230165228 06/03/2023 LAMAN PARTE 1743002024WL028586 LAMAN PARTE 00089 CBIN0281358 1020 1020 Processed 25/03/2023 692089789 LAMANPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
38 HARDA MP-43-002-042-001/109
(KHEDA) 		1743002042NRG23050320230165076 06/03/2023 LAXMI 1743002042WL028564 LAXMI 00089 CBIN0284180 1224 1224 Processed 25/03/2023 692089789 LAXMI CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-042-001/109
(KHEDA) 		1743002042NRG23050320230165075 06/03/2023 RADHELAL 1743002042WL028564 RADHELAL 00089 CBIN0284180 1224 1224 Processed 25/03/2023 692089789 RADHELAL CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-042-001/109-A
(KHEDA) 		1743002042NRG23050320230165077 06/03/2023 DINESH 1743002042WL028564 DINESH 00089 CBIN0284180 1224 1224 Processed 25/03/2023 692089789 DINESH BANK OF BARODA(606985)
41 HARDA MP-43-002-042-001/109-A
(KHEDA) 		1743002042NRG23050320230165078 06/03/2023 HEMLATA DINESH YADAV 1743002042WL028564 HEMLATA DINESH YADAV 00089 CBIN0284180 1224 1224 Processed 25/03/2023 692089789 HEMLATADINESHYADAV CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-042-001/182-A
(KHEDA) 		1743002042NRG23050320230165079 06/03/2023 MANISHA 1743002042WL028564 MANISHA 00089 CBIN0284180 1224 1224 Processed 25/03/2023 692089789 MANISHA CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-042-001/423
(KHEDA) 		1743002042NRG23050320230165082 06/03/2023 MAHESH CHANDRA 1743002042WL028564 MAHESH CHANDRA 00089 CBIN0284180 1224 1224 Processed 25/03/2023 692089789 MAHESHCHANDRA UNION BANK OF INDIA(508500)
44 HARDA MP-43-002-042-001/83-A
(KHEDA) 		1743002042NRG23050320230165083 06/03/2023 DEEPAK KISHANLAL JINJHORE 1743002042WL028564 DEEPAK KISHANLAL JINJHORE 00089 CBIN0284180 1224 1224 Processed 25/03/2023 692089789 DEEPAKKISHANLALJINJHORE CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
45 HARDA MP-43-002-023-005/544
(RAISALPUR) 		1743002024NRG23060320230165182 06/03/2023 Mr RAMGOPAL 1743002024WL028586 Mr RAMGOPAL 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 MrRAMGOPAL CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-023-005/544
(RAISALPUR) 		1743002024NRG23060320230165181 06/03/2023 Mr RAMGOPAL 1743002024WL028586 Mr RAMGOPAL 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 MrRAMGOPAL CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-023-005/547
(RAISALPUR) 		1743002024NRG23060320230165183 06/03/2023 MUNSHI 1743002024WL028586 MUNSHI 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 MUNSHI CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-023-005/565
(RAISALPUR) 		1743002024NRG23060320230165186 06/03/2023 SHANKAR 1743002024WL028586 SHANKAR 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 SHANKAR CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-023-005/565
(RAISALPUR) 		1743002024NRG23060320230165185 06/03/2023 SHANKAR 1743002024WL028586 SHANKAR 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 SHANKAR CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-023-005/577
(RAISALPUR) 		1743002024NRG23060320230165188 06/03/2023 ramadhar 1743002024WL028586 ramadhar 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 ramadhar CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-023-005/577
(RAISALPUR) 		1743002024NRG23060320230165187 06/03/2023 ramadhar 1743002024WL028586 ramadhar 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 ramadhar CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-024-001/102-A
(MAGARDHA) 		1743002024NRG23060320230165191 06/03/2023 SHYAM KASDE 1743002024WL028586 SHYAM KASDE 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 SHYAMKASDE BANK OF BARODA(606985)
53 HARDA MP-43-002-024-001/102-A
(MAGARDHA) 		1743002024NRG23060320230165189 06/03/2023 SHYAM KASDE 1743002024WL028586 SHYAM KASDE 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 SHYAMKASDE BANK OF BARODA(606985)
54 HARDA MP-43-002-024-001/102-A
(MAGARDHA) 		1743002024NRG23060320230165190 06/03/2023 VINITA KASDE 1743002024WL028586 VINITA KASDE 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 VINITAKASDE BANK OF BARODA(606985)
55 HARDA MP-43-002-024-001/102-A
(MAGARDHA) 		1743002024NRG23060320230165192 06/03/2023 VINITA KASDE 1743002024WL028586 VINITA KASDE 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 VINITAKASDE BANK OF BARODA(606985)
56 HARDA MP-43-002-024-001/106
(MAGARDHA) 		1743002024NRG23060320230165196 06/03/2023 HARIRAM KORKU 1743002024WL028586 HARIRAM KORKU 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 HARIRAMKORKU BANK OF BARODA(606985)
57 HARDA MP-43-002-024-001/106
(MAGARDHA) 		1743002024NRG23060320230165195 06/03/2023 HARIRAM KORKU 1743002024WL028586 HARIRAM KORKU 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 HARIRAMKORKU BANK OF BARODA(606985)
58 HARDA MP-43-002-024-001/106
(MAGARDHA) 		1743002024NRG23060320230165194 06/03/2023 HARIRAM KORKU 1743002024WL028586 HARIRAM KORKU 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 HARIRAMKORKU BANK OF BARODA(606985)
59 HARDA MP-43-002-024-001/106
(MAGARDHA) 		1743002024NRG23060320230165193 06/03/2023 HARIRAM KORKU 1743002024WL028586 HARIRAM KORKU 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 HARIRAMKORKU BANK OF BARODA(606985)
60 HARDA MP-43-002-024-001/114
(MAGARDHA) 		1743002024NRG23060320230165197 06/03/2023 BHARAT SO GHASIRAM 1743002024WL028586 BHARAT SO GHASIRAM 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 BHARATSOGHASIRAM CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-024-001/114
(MAGARDHA) 		1743002024NRG23060320230165199 06/03/2023 BHARAT SO GHASIRAM 1743002024WL028586 BHARAT SO GHASIRAM 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 BHARATSOGHASIRAM CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-024-001/119
(MAGARDHA) 		1743002024NRG23060320230165201 06/03/2023 Shambhu Singh 1743002024WL028586 Shambhu Singh 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 ShambhuSingh BANK OF BARODA(606985)
63 HARDA MP-43-002-024-001/119
(MAGARDHA) 		1743002024NRG23060320230165202 06/03/2023 Shambhu Singh 1743002024WL028586 Shambhu Singh 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 ShambhuSingh BANK OF BARODA(606985)
64 HARDA MP-43-002-024-001/121
(MAGARDHA) 		1743002024NRG23060320230165204 06/03/2023 PYARI BAI 1743002024WL028586 PYARI BAI 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 PYARIBAI STATE BANK OF INDIA(508548)
65 HARDA MP-43-002-024-001/121
(MAGARDHA) 		1743002024NRG23060320230165206 06/03/2023 PYARI BAI 1743002024WL028586 PYARI BAI 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 PYARIBAI STATE BANK OF INDIA(508548)
66 HARDA MP-43-002-024-001/167
(MAGARDHA) 		1743002024NRG23280220230164325 06/03/2023 PYARELAL SO RAMESHWAR 1743002024WL028325 PYARELAL SO RAMESHWAR 00089 CBIN0284184 1224 1224 Processed 25/03/2023 692089789 PYARELALSORAMESHWAR CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-024-001/235
(MAGARDHA) 		1743002024NRG23060320230165217 06/03/2023 NARENDRA 1743002024WL028586 NARENDRA 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 NARENDRA CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-024-001/235
(MAGARDHA) 		1743002024NRG23060320230165218 06/03/2023 POOJA 1743002024WL028586 POOJA 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 POOJA CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-024-001/235-A
(MAGARDHA) 		1743002024NRG23060320230165219 06/03/2023 MISHRILAL PARTE 1743002024WL028586 MISHRILAL PARTE 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 MISHRILALPARTE CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-024-001/235-A
(MAGARDHA) 		1743002024NRG23060320230165220 06/03/2023 MISHRILAL PARTE 1743002024WL028586 MISHRILAL PARTE 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 MISHRILALPARTE BANK OF BARODA(606985)
71 HARDA MP-43-002-024-001/237
(MAGARDHA) 		1743002024NRG23060320230165222 06/03/2023 GYAN SINGH 1743002024WL028586 GYAN SINGH 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 GYANSINGH CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-024-001/237
(MAGARDHA) 		1743002024NRG23060320230165221 06/03/2023 GYAN SINGH 1743002024WL028586 GYAN SINGH 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 GYANSINGH CENTRAL BANK OF INDIA(607115)
73 HARDA MP-43-002-024-001/254
(MAGARDHA) 		1743002024NRG23280220230164329 06/03/2023 MUKESH UIKE 1743002024WL028329 MUKESH UIKE 00089 CBIN0284184 2448 2448 Processed 25/03/2023 692089789 MUKESHUIKE CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-024-001/260-A
(MAGARDHA) 		1743002024NRG23060320230165224 06/03/2023 SHIVKARAN KORKU 1743002024WL028586 SHIVKARAN KORKU 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 SHIVKARANKORKU CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-024-001/260-A
(MAGARDHA) 		1743002024NRG23060320230165226 06/03/2023 SHIVKARAN KORKU 1743002024WL028586 SHIVKARAN KORKU 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 SHIVKARANKORKU CENTRAL BANK OF INDIA(607115)
76 HARDA MP-43-002-024-001/266
(MAGARDHA) 		1743002024NRG23280220230164324 06/03/2023 BAYALU WO MANSHU 1743002024WL028324 BAYALU WO MANSHU 00089 CBIN0284184 2448 2448 Processed 25/03/2023 692089789 BAYALUWOMANSHU BANK OF BARODA(606985)
77 HARDA MP-43-002-024-001/266
(MAGARDHA) 		1743002024NRG23280220230164323 06/03/2023 MANSU SO HEERALAL 1743002024WL028324 MANSU SO HEERALAL 00089 CBIN0284184 2448 2448 Processed 25/03/2023 692089789 MANSUSOHEERALAL BANK OF BARODA(606985)
78 HARDA MP-43-002-024-001/272
(MAGARDHA) 		1743002024NRG23280220230164332 06/03/2023 SHREERAM SO BHAU 1743002024WL028332 SHREERAM SO BHAU 00089 CBIN0284184 1224 1224 Processed 25/03/2023 692089789 SHREERAMSOBHAU BANK OF BARODA(606985)
79 HARDA MP-43-002-024-001/274
(MAGARDHA) 		1743002024NRG23060320230165235 06/03/2023 SARVAN 1743002024WL028586 SARVAN 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 SARVAN CENTRAL BANK OF INDIA(607115)
80 HARDA MP-43-002-024-001/274
(MAGARDHA) 		1743002024NRG23060320230165234 06/03/2023 SARVAN 1743002024WL028586 SARVAN 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 SARVAN CENTRAL BANK OF INDIA(607115)
81 HARDA MP-43-002-024-001/275-B
(MAGARDHA) 		1743002024NRG23060320230165237 06/03/2023 SHIVRATI WO RAMKISHAN 1743002024WL028586 SHIVRATI WO RAMKISHAN 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 SHIVRATIWORAMKISHAN CENTRAL BANK OF INDIA(607115)
82 HARDA MP-43-002-024-001/275-B
(MAGARDHA) 		1743002024NRG23060320230165236 06/03/2023 SHIVRATI WO RAMKISHAN 1743002024WL028586 SHIVRATI WO RAMKISHAN 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 SHIVRATIWORAMKISHAN BANK OF BARODA(606985)
83 HARDA MP-43-002-024-001/358-A
(MAGARDHA) 		1743002024NRG23060320230165238 06/03/2023 ANAND GOUR 1743002024WL028586 ANAND GOUR 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 ANANDGOUR CENTRAL BANK OF INDIA(607115)
84 HARDA MP-43-002-024-001/358-A
(MAGARDHA) 		1743002024NRG23060320230165239 06/03/2023 SUSHILA BAI 1743002024WL028586 SUSHILA BAI 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 SUSHILABAI CENTRAL BANK OF INDIA(607115)
85 HARDA MP-43-002-024-001/489-D
(MAGARDHA) 		1743002024NRG23060320230165241 06/03/2023 kiran rajput 1743002024WL028586 kiran rajput 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 kiranrajput INDIA POST PAYMENTS BANK LIMITED(508528)
86 HARDA MP-43-002-024-001/60
(MAGARDHA) 		1743002024NRG23280220230164326 06/03/2023 KARAN SINGH 1743002024WL028326 KARAN SINGH 00089 CBIN0284184 2448 2448 Processed 25/03/2023 692089789 KARANSINGH CENTRAL BANK OF INDIA(607115)
87 HARDA MP-43-002-024-001/719
(MAGARDHA) 		1743002024NRG23060320230165246 06/03/2023 AMIT KIRAR 1743002024WL028586 AMIT KIRAR 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 AMITKIRAR CENTRAL BANK OF INDIA(607115)
88 HARDA MP-43-002-024-001/76-A
(MAGARDHA) 		1743002024NRG23060320230165247 06/03/2023 KISORE 1743002024WL028586 KISORE 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 KISORE IDBI BANK(607095)
89 HARDA MP-43-002-024-001/81
(MAGARDHA) 		1743002024NRG23060320230165250 06/03/2023 LAKHAN SO KALU 1743002024WL028586 LAKHAN SO KALU 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 LAKHANSOKALU STATE BANK OF INDIA(508548)
90 HARDA MP-43-002-024-001/81
(MAGARDHA) 		1743002024NRG23060320230165252 06/03/2023 LAKHAN SO KALU 1743002024WL028586 LAKHAN SO KALU 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 LAKHANSOKALU STATE BANK OF INDIA(508548)
91 HARDA MP-43-002-024-001/81
(MAGARDHA) 		1743002024NRG23060320230165253 06/03/2023 PUNAI BAI 1743002024WL028586 PUNAI BAI 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 PUNAIBAI STATE BANK OF INDIA(508548)
92 HARDA MP-43-002-024-001/81
(MAGARDHA) 		1743002024NRG23060320230165251 06/03/2023 PUNAI BAI 1743002024WL028586 PUNAI BAI 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 PUNAIBAI STATE BANK OF INDIA(508548)
93 HARDA MP-43-002-024-001/95
(MAGARDHA) 		1743002024NRG23280220230164327 06/03/2023 SGIVRAM 1743002024WL028327 SGIVRAM 00089 CBIN0284184 2448 2448 Processed 25/03/2023 692089789 SGIVRAM STATE BANK OF INDIA(508548)
94 HARDA MP-43-002-024-002/559
(MAGARDHA) 		1743002024NRG23060320230165254 06/03/2023 SATYANARAYAN 1743002024WL028586 SATYANARAYAN 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 SATYANARAYAN STATE BANK OF INDIA(508548)
95 HARDA MP-43-002-024-002/559
(MAGARDHA) 		1743002024NRG23060320230165255 06/03/2023 SATYANARAYAN 1743002024WL028586 SATYANARAYAN 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 SATYANARAYAN STATE BANK OF INDIA(508548)
96 HARDA MP-43-002-024-002/628
(MAGARDHA) 		1743002024NRG23060320230165257 06/03/2023 ASHA GOUR 1743002024WL028586 ASHA GOUR 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 ASHAGOUR BANK OF BARODA(606985)
97 HARDA MP-43-002-024-002/628
(MAGARDHA) 		1743002024NRG23060320230165260 06/03/2023 ASHA GOUR 1743002024WL028586 ASHA GOUR 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 ASHAGOUR BANK OF BARODA(606985)
98 HARDA MP-43-002-024-002/628
(MAGARDHA) 		1743002024NRG23060320230165259 06/03/2023 JEEVAN GOUR 1743002024WL028586 JEEVAN GOUR 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 JEEVANGOUR CENTRAL BANK OF INDIA(607115)
99 HARDA MP-43-002-024-002/628
(MAGARDHA) 		1743002024NRG23060320230165256 06/03/2023 JEEVAN GOUR 1743002024WL028586 JEEVAN GOUR 00089 CBIN0284184 408 408 Processed 25/03/2023 692089789 JEEVANGOUR CENTRAL BANK OF INDIA(607115)
100 HARDA MP-43-002-024-002/628
(MAGARDHA) 		1743002024NRG23060320230165258 06/03/2023 NITIN GOUR 1743002024WL028586 NITIN GOUR 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 NITINGOUR CENTRAL BANK OF INDIA(607115)
101 HARDA MP-43-002-024-002/628
(MAGARDHA) 		1743002024NRG23060320230165261 06/03/2023 NITIN GOUR 1743002024WL028586 NITIN GOUR 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 NITINGOUR CENTRAL BANK OF INDIA(607115)
102 HARDA MP-43-002-024-002/631
(MAGARDHA) 		1743002024NRG23060320230165263 06/03/2023 MAMTA GOUR 1743002024WL028586 MAMTA GOUR 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 MAMTAGOUR FINO PAYMENTS BANK LTD(608001)
103 HARDA MP-43-002-024-002/631
(MAGARDHA) 		1743002024NRG23060320230165262 06/03/2023 MAMTA GOUR 1743002024WL028586 MAMTA GOUR 00089 CBIN0284184 1020 1020 Processed 25/03/2023 692089789 MAMTAGOUR FINO PAYMENTS BANK LTD(608001)
104 HARDA MP-43-002-024-002/648
(MAGARDHA) 		1743002024NRG23060320230165265 06/03/2023 ASHISH 1743002024WL028586 ASHISH 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 ASHISH CENTRAL BANK OF INDIA(607115)
105 HARDA MP-43-002-024-002/649
(MAGARDHA) 		1743002024NRG23280220230164328 06/03/2023 DINESH GOUR 1743002024WL028328 DINESH GOUR 00089 CBIN0284184 2448 2448 Processed 25/03/2023 692089789 DINESHGOUR CENTRAL BANK OF INDIA(607115)
106 HARDA MP-43-002-024-002/656
(MAGARDHA) 		1743002024NRG23060320230165266 06/03/2023 VINDA 1743002024WL028586 VINDA 00089 CBIN0284184 204 204 Processed 25/03/2023 692089789 VINDA BANK OF BARODA(606985)
SubTotal 53040 53040
107 HARDA MP-43-002-035-001/199
(BICHHOLAMAL) 		1743002035NRG23060320230165097 06/03/2023 NABU BAI 1743002035WL028567 NABU BAI 00354 PUNB0020800 1020 1020 Processed 25/03/2023 692089789 NABUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
108 HARDA MP-43-002-024-001/114
(MAGARDHA) 		1743002024NRG23060320230165198 06/03/2023 MITHIYA BAI 1743002024WL028586 MITHIYA BAI 00415 SBIN0003734 1020 1020 Processed 25/03/2023 692089789 MITHIYABAI STATE BANK OF INDIA(508548)
109 HARDA MP-43-002-024-001/114
(MAGARDHA) 		1743002024NRG23060320230165200 06/03/2023 MITHIYA BAI 1743002024WL028586 MITHIYA BAI 00415 SBIN0003734 408 408 Processed 25/03/2023 692089789 MITHIYABAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
110 HARDA MP-43-002-033-001/202
(KAMTKDA) 		1743002033NRG23050320230165066 06/03/2023 VIKASH 1743002033WL028561 VIKASH 00415 SBIN0010792 1224 1224 Processed 25/03/2023 692089789 VIKASH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
111 HARDA MP-43-002-024-001/262
(MAGARDHA) 		1743002024NRG23060320230165232 06/03/2023 SHOBHARAM 1743002024WL028586 SHOBHARAM 00415 SBIN0030225 204 204 Processed 25/03/2023 692089789 SHOBHARAM BANK OF BARODA(606985)
112 HARDA MP-43-002-024-001/262
(MAGARDHA) 		1743002024NRG23060320230165230 06/03/2023 SHOBHARAM 1743002024WL028586 SHOBHARAM 00415 SBIN0030225 1020 1020 Processed 25/03/2023 692089789 SHOBHARAM BANK OF BARODA(606985)
113 HARDA MP-43-002-035-001/93
(BICHHOLAMAL) 		1743002035NRG23060320230165098 06/03/2023 SHAIKH RAFIK 1743002035WL028568 SHAIKH RAFIK 00415 SBIN0030225 1020 1020 Processed 25/03/2023 692089789 SHAIKHRAFIK STATE BANK OF INDIA(508548)
SubTotal 2244 2244
114 HARDA MP-43-002-035-002/493
(BICHHOLAMAL) 		1743002035NRG23060320230165096 06/03/2023 KALA BAI KALAM 1743002035WL028566 KALA BAI KALAM 00462 UCBA0002092 1020 1020 Processed 25/03/2023 692089789 KALABAIKALAM UCO BANK(607066)
SubTotal 1020 1020
115 HARDA MP-43-002-024-001/161-B
(MAGARDHA) 		1743002024NRG23060320230165207 06/03/2023 GARIBDAS DHURVE 1743002024WL028586 GARIBDAS DHURVE 00468 UBIN0561339 408 408 Processed 25/03/2023 692089789 GARIBDASDHURVE FINO PAYMENTS BANK LTD(608001)
116 HARDA MP-43-002-024-001/161-B
(MAGARDHA) 		1743002024NRG23060320230165209 06/03/2023 GARIBDAS DHURVE 1743002024WL028586 GARIBDAS DHURVE 00468 UBIN0561339 1020 1020 Processed 25/03/2023 692089789 GARIBDASDHURVE FINO PAYMENTS BANK LTD(608001)
117 HARDA MP-43-002-056-001/104
(BEED) 		1743002056NRG23050320230165071 06/03/2023 raju kalam 1743002056WL028562 raju kalam 00468 UBIN0561339 2448 2448 Processed 25/03/2023 692089789 rajukalam UNION BANK OF INDIA(508500)
SubTotal 3876 3876
118 HARDA MP-43-002-025-001/17
(GAHAL) 		1743002025NRG23060320230165102 06/03/2023 tina bai 1743002025WL028572 tina bai 00468 UBIN0830569 2040 2040 Processed 25/03/2023 692089789 tinabai ICICI BANK LTD(508534)
SubTotal 2040 2040
119 HARDA MP-43-002-033-001/218
(KAMTKDA) 		1743002033NRG23050320230165068 06/03/2023 RAMSHANKAR MANRAI 1743002033WL028561 RAMSHANKAR MANRAI 00468 UBIN0917800 1224 1224 Processed 25/03/2023 692089789 RAMSHANKARMANRAI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
120 HARDA MP-43-002-024-002/635
(MAGARDHA) 		1743002024NRG23060320230165264 06/03/2023 OMPRAKASHA GOUR 1743002024WL028586 OMPRAKASHA GOUR 00666 IDFB0041203 204 204 Processed 25/03/2023 692089789 OMPRAKASHAGOUR IDFC BANK LIMITED(608117)
121 HARDA MP-43-002-041-001/391
(HANDIYA) 		1743002041NRG23050320230165072 06/03/2023 RAKESH 1743002041WL028563 RAKESH 00666 IDFB0041203 2448 2448 Processed 25/03/2023 692089789 RAKESH IDFC BANK LIMITED(608117)
SubTotal 2652 2652
122 HARDA MP-43-002-024-001/161-C
(MAGARDHA) 		1743002024NRG23060320230165213 06/03/2023 RAJESH DHURVE 1743002024WL028586 RAJESH DHURVE 00688 FINO0001446 408 408 Processed 25/03/2023 692089789 RAJESHDHURVE STATE BANK OF INDIA(508548)
123 HARDA MP-43-002-024-001/161-C
(MAGARDHA) 		1743002024NRG23060320230165211 06/03/2023 RAJESH DHURVE 1743002024WL028586 RAJESH DHURVE 00688 FINO0001446 1020 1020 Processed 25/03/2023 692089789 RAJESHDHURVE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
124 HARDA MP-43-002-024-001/44-A
(MAGARDHA) 		1743002024NRG23060320230165240 06/03/2023 KALAI 1743002024WL028586 KALAI 00688 FINO0009003 204 204 Processed 25/03/2023 692089789 KALAI FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
125 HARDA MP-43-002-041-001/984
(HANDIYA) 		1743002041NRG23050320230165074 06/03/2023 nimma bai 1743002041WL028563 nimma bai 00697 BKID0MG1002 2448 2448 Processed 25/03/2023 692089789 nimmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 118524 118524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_060323APB_FTO_689301 Bank of Baroda BARB0DBHRDA HARDA 4488
2 HARDA MP1743002_060323APB_FTO_689301 Bank of Baroda BARB0HARDAX HARDA, MP 1632
3 HARDA MP1743002_060323APB_FTO_689301 Bank of Baroda BARB0TIMARN TIMARNI,MP 16116
4 HARDA MP1743002_060323APB_FTO_689301 Bank of India BKID0009540 HARDA 2448
5 HARDA MP1743002_060323APB_FTO_689301 Bank of India BKID0009576 HANDIA 2448
6 HARDA MP1743002_060323APB_FTO_689301 Bank of India BKID0009577 MASANGAON 4284
7 HARDA MP1743002_060323APB_FTO_689301 Canara Bank CNRB0004117 HARDA 1020
8 HARDA MP1743002_060323APB_FTO_689301 Central Bank Of India CBIN0281358 HARDA 3672
9 HARDA MP1743002_060323APB_FTO_689301 Central Bank Of India CBIN0284180 Harda Khurd 8568
10 HARDA MP1743002_060323APB_FTO_689301 Central Bank Of India CBIN0284184 MAGARDHA 53040
11 HARDA MP1743002_060323APB_FTO_689301 Punjab National Bank PUNB0020800 HARDA 1020
12 HARDA MP1743002_060323APB_FTO_689301 State Bank of India SBIN0003734 ADB HARDA 1428
13 HARDA MP1743002_060323APB_FTO_689301 State Bank of India SBIN0010792 SIRALI 1224
14 HARDA MP1743002_060323APB_FTO_689301 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2244
15 HARDA MP1743002_060323APB_FTO_689301 UCO Bank UCBA0002092 HARDA 1020
16 HARDA MP1743002_060323APB_FTO_689301 Union Bank of India UBIN0561339 HARDA 3876
17 HARDA MP1743002_060323APB_FTO_689301 Union Bank of India UBIN0830569 Harda 2040
18 HARDA MP1743002_060323APB_FTO_689301 Union Bank of India UBIN0917800 Harda 1224
19 HARDA MP1743002_060323APB_FTO_689301 IDFC Bank IDFB0041203 HARDA 2448
20 HARDA MP1743002_060323APB_FTO_689301 IDFC Bank IDFB0041203 IDFC BANK LIMITED 204
21 HARDA MP1743002_060323APB_FTO_689301 Fino Payments Bank Ltd FINO0001446 MP RO 1428
22 HARDA MP1743002_060323APB_FTO_689301 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 204
23 HARDA MP1743002_060323APB_FTO_689301 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 2448

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