Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_261122APB_FTO_539661
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-43-002-061-001/26
(NAKWADA) 		1743002061NRG23261120220115394 26/11/2022 ANARSINGH 1743002061WL020835 ANARSINGH 00048 BKID0009540 1224 1224 Processed 09/12/2022 628206036 ANARSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 HARDA MP-43-002-020-001/45
(SIRKAMBA) 		1743002018NRG23261120220115495 26/11/2022 VINOD 1743002018WL020841 VINOD 00048 BKID0009545 816 816 Processed 09/12/2022 628206036 VINOD BANK OF INDIA(508505)
3 HARDA MP-43-002-027-001/10
(DHURGADA) 		1743002027NRG23261120220115073 26/11/2022 DWARKA BAI 1743002027WL020799 DWARKA BAI 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 DWARKABAI BANK OF INDIA(508505)
4 HARDA MP-43-002-027-001/108
(DHURGADA) 		1743002027NRG23261120220115074 26/11/2022 RAMESH 1743002027WL020799 RAMESH 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 RAMESH BANK OF INDIA(508505)
5 HARDA MP-43-002-027-001/109
(DHURGADA) 		1743002027NRG23261120220115075 26/11/2022 SONA 1743002027WL020799 SONA 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 SONA BANK OF INDIA(508505)
6 HARDA MP-43-002-027-001/14
(DHURGADA) 		1743002027NRG23261120220115076 26/11/2022 SUNITA 1743002027WL020799 SUNITA 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 SUNITA BANK OF INDIA(508505)
7 HARDA MP-43-002-027-001/20
(DHURGADA) 		1743002027NRG23261120220115077 26/11/2022 LEELA BAI 1743002027WL020799 LEELA BAI 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 LEELABAI BANK OF INDIA(508505)
8 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG23261120220115078 26/11/2022 VISRAM 1743002027WL020799 VISRAM 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 VISRAM BANK OF INDIA(508505)
9 HARDA MP-43-002-027-001/26
(DHURGADA) 		1743002027NRG23261120220115079 26/11/2022 Rekha 1743002027WL020799 Rekha 00048 BKID0009545 612 612 Processed 09/12/2022 628206036 Rekha BANK OF INDIA(508505)
10 HARDA MP-43-002-027-001/27
(DHURGADA) 		1743002027NRG23261120220115080 26/11/2022 PATIRAM 1743002027WL020799 PATIRAM 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 PATIRAM PUNJAB NATIONAL BANK(508568)
11 HARDA MP-43-002-027-001/29
(DHURGADA) 		1743002027NRG23261120220115082 26/11/2022 KAMLA BAI 1743002027WL020799 KAMLA BAI 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 KAMLABAI BANK OF INDIA(508505)
12 HARDA MP-43-002-027-001/299
(DHURGADA) 		1743002027NRG23261120220115083 26/11/2022 Akhilesh 1743002027WL020799 Akhilesh 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 Akhilesh BANK OF INDIA(508505)
13 HARDA MP-43-002-027-001/36
(DHURGADA) 		1743002027NRG23261120220115089 26/11/2022 VIMLA BAI 1743002027WL020799 VIMLA BAI 00048 BKID0009545 204 204 Processed 09/12/2022 628206036 VIMLABAI BANK OF INDIA(508505)
14 HARDA MP-43-002-027-001/43
(DHURGADA) 		1743002027NRG23261120220115097 26/11/2022 Puja 1743002027WL020799 Puja 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 Puja BANK OF INDIA(508505)
15 HARDA MP-43-002-027-001/45
(DHURGADA) 		1743002027NRG23261120220115099 26/11/2022 DEVRAJ 1743002027WL020799 DEVRAJ 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 DEVRAJ BANK OF INDIA(508505)
16 HARDA MP-43-002-027-001/47
(DHURGADA) 		1743002027NRG23261120220115100 26/11/2022 DINESH 1743002027WL020799 DINESH 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 DINESH BANK OF INDIA(508505)
17 HARDA MP-43-002-027-001/50
(DHURGADA) 		1743002027NRG23261120220115101 26/11/2022 BAJULAL 1743002027WL020799 BAJULAL 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 BAJULAL BANK OF INDIA(508505)
18 HARDA MP-43-002-027-001/55
(DHURGADA) 		1743002027NRG23261120220115102 26/11/2022 RESAM 1743002027WL020799 RESAM 00048 BKID0009545 816 816 Processed 09/12/2022 628206036 RESAM BANK OF INDIA(508505)
19 HARDA MP-43-002-027-001/57
(DHURGADA) 		1743002027NRG23261120220115103 26/11/2022 Ramvros 1743002027WL020799 Ramvros 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 Ramvros BANK OF INDIA(508505)
20 HARDA MP-43-002-027-001/59
(DHURGADA) 		1743002027NRG23261120220115104 26/11/2022 RAJMANI 1743002027WL020799 RAJMANI 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 RAJMANI BANK OF INDIA(508505)
21 HARDA MP-43-002-027-001/62
(DHURGADA) 		1743002027NRG23261120220115105 26/11/2022 MAHESH 1743002027WL020799 MAHESH 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 MAHESH BANK OF INDIA(508505)
22 HARDA MP-43-002-027-001/65
(DHURGADA) 		1743002027NRG23261120220115106 26/11/2022 SUNITA 1743002027WL020799 SUNITA 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 SUNITA BANK OF INDIA(508505)
23 HARDA MP-43-002-027-001/71
(DHURGADA) 		1743002027NRG23261120220115107 26/11/2022 sita 1743002027WL020799 sita 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 sita BANK OF INDIA(508505)
24 HARDA MP-43-002-027-001/74
(DHURGADA) 		1743002027NRG23261120220115109 26/11/2022 KALURAM 1743002027WL020799 KALURAM 00048 BKID0009545 1020 1020 Processed 09/12/2022 628206036 KALURAM BANK OF INDIA(508505)
25 HARDA MP-43-002-027-001/82
(DHURGADA) 		1743002027NRG23261120220115110 26/11/2022 GANESH 1743002027WL020799 GANESH 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 GANESH BANK OF INDIA(508505)
26 HARDA MP-43-002-027-001/87
(DHURGADA) 		1743002027NRG23261120220115111 26/11/2022 RAMCHANDRA 1743002027WL020799 RAMCHANDRA 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 RAMCHANDRA BANK OF INDIA(508505)
27 HARDA MP-43-002-027-001/96
(DHURGADA) 		1743002027NRG23261120220115112 26/11/2022 MADHU BAI 1743002027WL020799 MADHU BAI 00048 BKID0009545 1224 1224 Processed 09/12/2022 628206036 MADHUBAI BANK OF INDIA(508505)
SubTotal 26928 26928
28 HARDA MP-43-002-020-001/185
(SIRKAMBA) 		1743002018NRG23261120220115478 26/11/2022 TARA NAGAR 1743002018WL020841 TARA NAGAR 00078 CNRB0004117 612 612 Processed 09/12/2022 628206036 TARANAGAR CANARA BANK(508532)
29 HARDA MP-43-002-020-001/62
(SIRKAMBA) 		1743002018NRG23261120220115498 26/11/2022 SUMAN 1743002018WL020841 SUMAN 00078 CNRB0004117 1020 1020 Processed 09/12/2022 628206036 SUMAN CANARA BANK(508532)
SubTotal 1632 1632
30 HARDA MP-43-002-018-001/113-A
(BUNDARA) 		1743002018NRG23261120220115458 26/11/2022 RAMBILAS BHAYRE 1743002018WL020841 RAMBILAS BHAYRE 00078 CNRB0017797 1224 1224 Processed 09/12/2022 628206036 RAMBILASBHAYRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
31 HARDA MP-43-002-043-002/280
(KACHBEDI) 		1743002073NRG23261120220115614 26/11/2022 SADARAM 1743002073WL020857 SADARAM 00078 CNRB0017930 1224 1224 Processed 09/12/2022 628206036 SADARAM CANARA BANK(508532)
32 HARDA MP-43-002-043-002/290
(KACHBEDI) 		1743002073NRG23261120220115615 26/11/2022 GHASHIRAM 1743002073WL020857 GHASHIRAM 00078 CNRB0017930 1224 1224 Processed 09/12/2022 628206036 GHASHIRAM CANARA BANK(508532)
SubTotal 2448 2448
33 HARDA MP-43-002-020-001/97
(SIRKAMBA) 		1743002018NRG23261120220115506 26/11/2022 RADHA 1743002018WL020841 RADHA 00089 CBIN0284184 1224 1224 Processed 09/12/2022 628206036 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
34 HARDA MP-43-002-020-001/12
(SIRKAMBA) 		1743002018NRG23261120220115469 26/11/2022 CHHAMPALAL 1743002018WL020841 CHHAMPALAL 00354 PUNB0020800 1020 1020 Processed 09/12/2022 628206036 CHHAMPALAL BANK OF BARODA(606985)
35 HARDA MP-43-002-020-001/12
(SIRKAMBA) 		1743002018NRG23261120220115468 26/11/2022 CHHAMPALAL 1743002018WL020841 CHHAMPALAL 00354 PUNB0020800 816 816 Processed 09/12/2022 628206036 CHHAMPALAL PUNJAB NATIONAL BANK(508568)
36 HARDA MP-43-002-020-001/127
(SIRKAMBA) 		1743002018NRG23261120220115470 26/11/2022 SHIVNARAYAN 1743002018WL020841 SHIVNARAYAN 00354 PUNB0020800 1224 1224 Processed 09/12/2022 628206036 SHIVNARAYAN STATE BANK OF INDIA(508548)
37 HARDA MP-43-002-020-001/14
(SIRKAMBA) 		1743002018NRG23261120220115473 26/11/2022 BHAGWANDAS 1743002018WL020841 BHAGWANDAS 00354 PUNB0020800 1224 1224 Processed 09/12/2022 628206036 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
38 HARDA MP-43-002-020-001/14
(SIRKAMBA) 		1743002018NRG23261120220115474 26/11/2022 GEETA BAI 1743002018WL020841 GEETA BAI 00354 PUNB0020800 1224 1224 Processed 09/12/2022 628206036 GEETABAI PUNJAB NATIONAL BANK(508568)
39 HARDA MP-43-002-020-001/249-A
(SIRKAMBA) 		1743002018NRG23261120220115479 26/11/2022 PRADEEP 1743002018WL020841 PRADEEP 00354 PUNB0020800 1020 1020 Processed 09/12/2022 628206036 PRADEEP PUNJAB NATIONAL BANK(508568)
40 HARDA MP-43-002-020-001/324
(SIRKAMBA) 		1743002018NRG23261120220115481 26/11/2022 BALARAM 1743002018WL020841 BALARAM 00354 PUNB0020800 1020 1020 Processed 09/12/2022 628206036 BALARAM PUNJAB NATIONAL BANK(508568)
41 HARDA MP-43-002-020-001/334
(SIRKAMBA) 		1743002018NRG23261120220115482 26/11/2022 PUNM 1743002018WL020841 PUNM 00354 PUNB0020800 1020 1020 Processed 09/12/2022 628206036 PUNM PUNJAB NATIONAL BANK(508568)
42 HARDA MP-43-002-020-001/69
(SIRKAMBA) 		1743002018NRG23261120220115500 26/11/2022 RAMABAI 1743002018WL020841 RAMABAI 00354 PUNB0020800 1224 1224 Processed 09/12/2022 628206036 RAMABAI PUNJAB NATIONAL BANK(508568)
43 HARDA MP-43-002-020-001/75
(SIRKAMBA) 		1743002018NRG23261120220115501 26/11/2022 NARMADA 1743002018WL020841 NARMADA 00354 PUNB0020800 1224 1224 Processed 09/12/2022 628206036 NARMADA IDFC BANK LIMITED(608117)
44 HARDA MP-43-002-020-001/86
(SIRKAMBA) 		1743002018NRG23261120220115503 26/11/2022 BHURIYA 1743002018WL020841 BHURIYA 00354 PUNB0020800 408 408 Processed 09/12/2022 628206036 BHURIYA PUNJAB NATIONAL BANK(508568)
45 HARDA MP-43-002-020-001/97
(SIRKAMBA) 		1743002018NRG23261120220115504 26/11/2022 MADHUSUDAN 1743002018WL020841 MADHUSUDAN 00354 PUNB0020800 204 204 Processed 09/12/2022 628206036 MADHUSUDAN PUNJAB NATIONAL BANK(508568)
46 HARDA MP-43-002-020-001/97
(SIRKAMBA) 		1743002018NRG23261120220115505 26/11/2022 SUMAN 1743002018WL020841 SUMAN 00354 PUNB0020800 1020 1020 Processed 09/12/2022 628206036 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 12648 12648
47 HARDA MP-43-002-035-001/87
(BICHHOLAMAL) 		1743002035NRG23261120220115137 26/11/2022 SEETABAI 1743002035WL020807 SEETABAI 00415 SBIN0000379 1224 1224 Processed 09/12/2022 628206036 SEETABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 HARDA MP-43-002-035-001/252
(BICHHOLAMAL) 		1743002035NRG23261120220115262 26/11/2022 DINESH 1743002035WL020817 DINESH 00462 UCBA0002092 1224 1224 Processed 09/12/2022 628206036 DINESH UCO BANK(607066)
49 HARDA MP-43-002-035-001/41
(BICHHOLAMAL) 		1743002035NRG23261120220115140 26/11/2022 MAHESH 1743002035WL020810 MAHESH 00462 UCBA0002092 1224 1224 Processed 09/12/2022 628206036 MAHESH UCO BANK(607066)
50 HARDA MP-43-002-035-001/64
(BICHHOLAMAL) 		1743002035NRG23261120220115145 26/11/2022 PRAKASH MANJHI 1743002035WL020812 PRAKASH MANJHI 00462 UCBA0002092 1224 1224 Processed 09/12/2022 628206036 PRAKASHMANJHI UCO BANK(607066)
51 HARDA MP-43-002-035-001/65
(BICHHOLAMAL) 		1743002035NRG23261120220115266 26/11/2022 KAILASH SOLANKI 1743002035WL020821 KAILASH SOLANKI 00462 UCBA0002092 1224 1224 Processed 09/12/2022 628206036 KAILASHSOLANKI UCO BANK(607066)
52 HARDA MP-43-002-035-001/66
(BICHHOLAMAL) 		1743002035NRG23261120220115263 26/11/2022 SANTOSH SOLANKI 1743002035WL020818 SANTOSH SOLANKI 00462 UCBA0002092 1224 1224 Processed 09/12/2022 628206036 SANTOSHSOLANKI BANK OF BARODA(606985)
53 HARDA MP-43-002-035-001/67
(BICHHOLAMAL) 		1743002035NRG23261120220115267 26/11/2022 CHHNNU LAL THAKUR 1743002035WL020822 CHHNNU LAL THAKUR 00462 UCBA0002092 1224 1224 Processed 09/12/2022 628206036 CHHNNULALTHAKUR UCO BANK(607066)
54 HARDA MP-43-002-035-002/369
(BICHHOLAMAL) 		1743002035NRG23261120220115264 26/11/2022 ramesh 1743002035WL020819 ramesh 00462 UCBA0002092 1224 1224 Processed 09/12/2022 628206036 ramesh UCO BANK(607066)
55 HARDA MP-43-002-056-001/140
(BEED) 		1743002056NRG23261120220115165 26/11/2022 sunil 1743002056WL020815 sunil 00462 UCBA0002092 1428 1428 Processed 09/12/2022 628206036 sunil UNION BANK OF INDIA(508500)
SubTotal 9996 9996
56 HARDA MP-43-002-056-001/116
(BEED) 		1743002056NRG23261120220115154 26/11/2022 CHHANDAR 1743002056WL020815 CHHANDAR 00468 UBIN0561339 1020 1020 Processed 09/12/2022 628206036 CHHANDAR HDFC BANK LTD(607152)
57 HARDA MP-43-002-056-001/119
(BEED) 		1743002056NRG23261120220115155 26/11/2022 ramnath 1743002056WL020815 ramnath 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 ramnath UNION BANK OF INDIA(508500)
58 HARDA MP-43-002-056-001/125
(BEED) 		1743002056NRG23261120220115158 26/11/2022 RAMVATI 1743002056WL020815 RAMVATI 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 RAMVATI BANK OF BARODA(606985)
59 HARDA MP-43-002-056-001/134
(BEED) 		1743002056NRG23261120220115160 26/11/2022 KISHORILAL 1743002056WL020815 KISHORILAL 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 KISHORILAL UNION BANK OF INDIA(508500)
60 HARDA MP-43-002-056-001/134
(BEED) 		1743002056NRG23261120220115159 26/11/2022 KISHORILAL 1743002056WL020815 KISHORILAL 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 KISHORILAL PUNJAB NATIONAL BANK(508568)
61 HARDA MP-43-002-056-001/14
(BEED) 		1743002056NRG23261120220115162 26/11/2022 MAHESH 1743002056WL020815 MAHESH 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 MAHESH UNION BANK OF INDIA(508500)
62 HARDA MP-43-002-056-001/14
(BEED) 		1743002056NRG23261120220115161 26/11/2022 MAHESH 1743002056WL020815 MAHESH 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 MAHESH UNION BANK OF INDIA(508500)
63 HARDA MP-43-002-056-001/140
(BEED) 		1743002056NRG23261120220115164 26/11/2022 ANIL 1743002056WL020815 ANIL 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 ANIL UNION BANK OF INDIA(508500)
64 HARDA MP-43-002-056-001/140
(BEED) 		1743002056NRG23261120220115163 26/11/2022 ANIL 1743002056WL020815 ANIL 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 ANIL UNION BANK OF INDIA(508500)
65 HARDA MP-43-002-056-001/142
(BEED) 		1743002056NRG23261120220115167 26/11/2022 DHANNALAL 1743002056WL020815 DHANNALAL 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 DHANNALAL UNION BANK OF INDIA(508500)
66 HARDA MP-43-002-056-001/142
(BEED) 		1743002056NRG23261120220115166 26/11/2022 DHANNALAL 1743002056WL020815 DHANNALAL 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 DHANNALAL IDFC BANK LIMITED(608117)
67 HARDA MP-43-002-056-001/179
(BEED) 		1743002056NRG23261120220115173 26/11/2022 HARIPRASAD 1743002056WL020815 HARIPRASAD 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 HARIPRASAD UNION BANK OF INDIA(508500)
68 HARDA MP-43-002-056-001/179
(BEED) 		1743002056NRG23261120220115172 26/11/2022 HARIPRASAD 1743002056WL020815 HARIPRASAD 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 HARIPRASAD UNION BANK OF INDIA(508500)
69 HARDA MP-43-002-056-001/22
(BEED) 		1743002056NRG23261120220115176 26/11/2022 GANGARAM 1743002056WL020815 GANGARAM 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 GANGARAM UNION BANK OF INDIA(508500)
70 HARDA MP-43-002-056-001/22
(BEED) 		1743002056NRG23261120220115175 26/11/2022 GANGARAM 1743002056WL020815 GANGARAM 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 GANGARAM IDFC BANK LIMITED(608117)
71 HARDA MP-43-002-056-001/23
(BEED) 		1743002056NRG23261120220115177 26/11/2022 POONAMCHAND 1743002056WL020815 POONAMCHAND 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 POONAMCHAND UNION BANK OF INDIA(508500)
72 HARDA MP-43-002-056-001/329
(BEED) 		1743002056NRG23261120220115179 26/11/2022 lakhan Singh uikey 1743002056WL020815 lakhan Singh uikey 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 lakhanSinghuikey UNION BANK OF INDIA(508500)
73 HARDA MP-43-002-056-001/329
(BEED) 		1743002056NRG23261120220115180 26/11/2022 pushpa Bai uikey 1743002056WL020815 pushpa Bai uikey 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 pushpaBaiuikey NARMADA JHABUA GRAMIN BANK(508515)
74 HARDA MP-43-002-056-001/38
(BEED) 		1743002056NRG23261120220115183 26/11/2022 SARASWATI 1743002056WL020815 SARASWATI 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 SARASWATI UNION BANK OF INDIA(508500)
75 HARDA MP-43-002-056-001/41
(BEED) 		1743002056NRG23261120220115186 26/11/2022 RADHAKISHAN 1743002056WL020815 RADHAKISHAN 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 RADHAKISHAN UNION BANK OF INDIA(508500)
76 HARDA MP-43-002-056-001/41
(BEED) 		1743002056NRG23261120220115185 26/11/2022 RADHAKISHAN 1743002056WL020815 RADHAKISHAN 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 RADHAKISHAN UNION BANK OF INDIA(508500)
77 HARDA MP-43-002-056-001/52
(BEED) 		1743002056NRG23261120220115194 26/11/2022 BHIKAJI PREMCHAND 1743002056WL020815 BHIKAJI PREMCHAND 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 BHIKAJIPREMCHAND UNION BANK OF INDIA(508500)
78 HARDA MP-43-002-056-001/58
(BEED) 		1743002056NRG23261120220115196 26/11/2022 SURESH 1743002056WL020815 SURESH 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 SURESH UNION BANK OF INDIA(508500)
79 HARDA MP-43-002-056-001/58
(BEED) 		1743002056NRG23261120220115195 26/11/2022 SURESH 1743002056WL020815 SURESH 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 SURESH UNION BANK OF INDIA(508500)
80 HARDA MP-43-002-056-001/66
(BEED) 		1743002056NRG23261120220115199 26/11/2022 BHAGVANDASH 1743002056WL020815 BHAGVANDASH 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 BHAGVANDASH UNION BANK OF INDIA(508500)
81 HARDA MP-43-002-056-001/66
(BEED) 		1743002056NRG23261120220115198 26/11/2022 BHAGVANDASH 1743002056WL020815 BHAGVANDASH 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 BHAGVANDASH UNION BANK OF INDIA(508500)
82 HARDA MP-43-002-056-001/67
(BEED) 		1743002056NRG23261120220115201 26/11/2022 MANU BAI 1743002056WL020815 MANU BAI 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 MANUBAI PUNJAB NATIONAL BANK(508568)
83 HARDA MP-43-002-056-001/73
(BEED) 		1743002056NRG23261120220115202 26/11/2022 MAKHAN 1743002056WL020815 MAKHAN 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 MAKHAN UNION BANK OF INDIA(508500)
84 HARDA MP-43-002-056-001/76
(BEED) 		1743002056NRG23261120220115203 26/11/2022 BABULAL 1743002056WL020815 BABULAL 00468 UBIN0561339 204 204 Processed 09/12/2022 628206036 BABULAL CANARA BANK(508532)
85 HARDA MP-43-002-056-001/77
(BEED) 		1743002056NRG23261120220115204 26/11/2022 MOHAN 1743002056WL020815 MOHAN 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 MOHAN UNION BANK OF INDIA(508500)
86 HARDA MP-43-002-056-001/82
(BEED) 		1743002056NRG23261120220115207 26/11/2022 NEERAJ SINGH AMBALAL 1743002056WL020815 NEERAJ SINGH AMBALAL 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 NEERAJSINGHAMBALAL UNION BANK OF INDIA(508500)
87 HARDA MP-43-002-056-001/82
(BEED) 		1743002056NRG23261120220115206 26/11/2022 NEERAJ SINGH AMBALAL 1743002056WL020815 NEERAJ SINGH AMBALAL 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 NEERAJSINGHAMBALAL UNION BANK OF INDIA(508500)
88 HARDA MP-43-002-056-001/86
(BEED) 		1743002056NRG23261120220115209 26/11/2022 GORISHANKAR 1743002056WL020815 GORISHANKAR 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 GORISHANKAR UNION BANK OF INDIA(508500)
89 HARDA MP-43-002-056-001/86
(BEED) 		1743002056NRG23261120220115208 26/11/2022 GORISHANKAR 1743002056WL020815 GORISHANKAR 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 GORISHANKAR IDFC BANK LIMITED(608117)
90 HARDA MP-43-002-056-001/88
(BEED) 		1743002056NRG23261120220115210 26/11/2022 BHARAT CHOUREY 1743002056WL020815 BHARAT CHOUREY 00468 UBIN0561339 1428 1428 Processed 09/12/2022 628206036 BHARATCHOUREY UNION BANK OF INDIA(508500)
91 HARDA MP-43-002-061-001/101
(NAKWADA) 		1743002061NRG23261120220115377 26/11/2022 NARMADAPRASAD 1743002061WL020835 NARMADAPRASAD 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 NARMADAPRASAD UNION BANK OF INDIA(508500)
92 HARDA MP-43-002-061-001/105
(NAKWADA) 		1743002061NRG23261120220115378 26/11/2022 RADHA BAI 1743002061WL020835 RADHA BAI 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 RADHABAI HDFC BANK LTD(607152)
93 HARDA MP-43-002-061-001/107
(NAKWADA) 		1743002061NRG23261120220115380 26/11/2022 Nima 1743002061WL020835 Nima 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 Nima UNION BANK OF INDIA(508500)
94 HARDA MP-43-002-061-001/113
(NAKWADA) 		1743002061NRG23261120220115381 26/11/2022 SUNITA BAI 1743002061WL020835 SUNITA BAI 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 SUNITABAI UNION BANK OF INDIA(508500)
95 HARDA MP-43-002-061-001/120
(NAKWADA) 		1743002061NRG23261120220115383 26/11/2022 DINESH 1743002061WL020835 DINESH 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 DINESH UNION BANK OF INDIA(508500)
96 HARDA MP-43-002-061-001/123
(NAKWADA) 		1743002061NRG23261120220115384 26/11/2022 Durga 1743002061WL020835 Durga 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 Durga UNION BANK OF INDIA(508500)
97 HARDA MP-43-002-061-001/13
(NAKWADA) 		1743002061NRG23261120220115386 26/11/2022 PREM BAI 1743002061WL020835 PREM BAI 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 PREMBAI UNION BANK OF INDIA(508500)
98 HARDA MP-43-002-061-001/13
(NAKWADA) 		1743002061NRG23261120220115385 26/11/2022 Ramlal 1743002061WL020835 Ramlal 00468 UBIN0561339 1020 1020 Processed 09/12/2022 628206036 Ramlal UNION BANK OF INDIA(508500)
99 HARDA MP-43-002-061-001/21
(NAKWADA) 		1743002061NRG23261120220115388 26/11/2022 RADHESHYAM 1743002061WL020835 RADHESHYAM 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 RADHESHYAM UNION BANK OF INDIA(508500)
100 HARDA MP-43-002-061-001/246
(NAKWADA) 		1743002061NRG23261120220115389 26/11/2022 BADRIPRASAD 1743002061WL020835 BADRIPRASAD 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 BADRIPRASAD UNION BANK OF INDIA(508500)
101 HARDA MP-43-002-061-001/247
(NAKWADA) 		1743002061NRG23261120220115391 26/11/2022 Mamta 1743002061WL020835 Mamta 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 Mamta UNION BANK OF INDIA(508500)
102 HARDA MP-43-002-061-001/247
(NAKWADA) 		1743002061NRG23261120220115390 26/11/2022 RAMSINGH GOKUL 1743002061WL020835 RAMSINGH GOKUL 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 RAMSINGHGOKUL UNION BANK OF INDIA(508500)
103 HARDA MP-43-002-061-001/254
(NAKWADA) 		1743002061NRG23261120220115392 26/11/2022 Basu 1743002061WL020835 Basu 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 Basu UNION BANK OF INDIA(508500)
104 HARDA MP-43-002-061-001/257
(NAKWADA) 		1743002061NRG23261120220115393 26/11/2022 Priti 1743002061WL020835 Priti 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 Priti UNION BANK OF INDIA(508500)
105 HARDA MP-43-002-061-001/26
(NAKWADA) 		1743002061NRG23261120220115395 26/11/2022 GIRJA BAI 1743002061WL020835 GIRJA BAI 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 GIRJABAI UNION BANK OF INDIA(508500)
106 HARDA MP-43-002-061-001/271
(NAKWADA) 		1743002061NRG23261120220115396 26/11/2022 Premlata 1743002061WL020835 Premlata 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 Premlata UNION BANK OF INDIA(508500)
107 HARDA MP-43-002-061-001/34
(NAKWADA) 		1743002061NRG23261120220115402 26/11/2022 SHAKUN 1743002061WL020835 SHAKUN 00468 UBIN0561339 1020 1020 Processed 09/12/2022 628206036 SHAKUN UNION BANK OF INDIA(508500)
108 HARDA MP-43-002-061-001/36
(NAKWADA) 		1743002061NRG23261120220115403 26/11/2022 MAHESH 1743002061WL020835 MAHESH 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 MAHESH UNION BANK OF INDIA(508500)
109 HARDA MP-43-002-061-001/39
(NAKWADA) 		1743002061NRG23261120220115404 26/11/2022 RUPSINGH 1743002061WL020835 RUPSINGH 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 RUPSINGH UNION BANK OF INDIA(508500)
110 HARDA MP-43-002-061-001/39
(NAKWADA) 		1743002061NRG23261120220115405 26/11/2022 Suman 1743002061WL020835 Suman 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 Suman UNION BANK OF INDIA(508500)
111 HARDA MP-43-002-061-001/40
(NAKWADA) 		1743002061NRG23261120220115407 26/11/2022 IMRATI BAI 1743002061WL020835 IMRATI BAI 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 IMRATIBAI HDFC BANK LTD(607152)
112 HARDA MP-43-002-061-001/40
(NAKWADA) 		1743002061NRG23261120220115406 26/11/2022 Radheshyam 1743002061WL020835 Radheshyam 00468 UBIN0561339 1020 1020 Rejected 09/12/2022 628206036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 HARDA MP-43-002-061-001/49
(NAKWADA) 		1743002061NRG23261120220115408 26/11/2022 DURGA BAI 1743002061WL020835 DURGA BAI 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 DURGABAI UNION BANK OF INDIA(508500)
114 HARDA MP-43-002-061-001/56
(NAKWADA) 		1743002061NRG23261120220115409 26/11/2022 Ramadhar 1743002061WL020835 Ramadhar 00468 UBIN0561339 612 612 Processed 09/12/2022 628206036 Ramadhar UNION BANK OF INDIA(508500)
115 HARDA MP-43-002-061-001/60
(NAKWADA) 		1743002061NRG23261120220115410 26/11/2022 KUSUM BAI 1743002061WL020835 KUSUM BAI 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 KUSUMBAI UNION BANK OF INDIA(508500)
116 HARDA MP-43-002-061-001/77
(NAKWADA) 		1743002061NRG23261120220115412 26/11/2022 TARVARSING 1743002061WL020835 TARVARSING 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 TARVARSING UNION BANK OF INDIA(508500)
117 HARDA MP-43-002-061-001/79
(NAKWADA) 		1743002061NRG23261120220115413 26/11/2022 BASKARBAI 1743002061WL020835 BASKARBAI 00468 UBIN0561339 816 816 Processed 09/12/2022 628206036 BASKARBAI HDFC BANK LTD(607152)
118 HARDA MP-43-002-061-001/86
(NAKWADA) 		1743002061NRG23261120220115414 26/11/2022 MAMTA BAI 1743002061WL020835 MAMTA BAI 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 MAMTABAI HDFC BANK LTD(607152)
119 HARDA MP-43-002-061-001/87
(NAKWADA) 		1743002061NRG23261120220115416 26/11/2022 YASODA 1743002061WL020835 YASODA 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 YASODA UNION BANK OF INDIA(508500)
120 HARDA MP-43-002-061-001/90
(NAKWADA) 		1743002061NRG23261120220115417 26/11/2022 AASHA 1743002061WL020835 AASHA 00468 UBIN0561339 1224 1224 Processed 09/12/2022 628206036 AASHA UNION BANK OF INDIA(508500)
SubTotal 83232 83232
Total 141780 141780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_261122APB_FTO_539661 Bank of India BKID0009540 HARDA 1224
2 HARDA MP1743002_261122APB_FTO_539661 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 26928
3 HARDA MP1743002_261122APB_FTO_539661 Canara Bank CNRB0004117 HARDA 1632
4 HARDA MP1743002_261122APB_FTO_539661 Canara Bank CNRB0017797 Kanarda 1224
5 HARDA MP1743002_261122APB_FTO_539661 Canara Bank CNRB0017930 Hoshangabad 2448
6 HARDA MP1743002_261122APB_FTO_539661 Central Bank Of India CBIN0284184 MAGARDHA 1224
7 HARDA MP1743002_261122APB_FTO_539661 Punjab National Bank PUNB0020800 harda 12648
8 HARDA MP1743002_261122APB_FTO_539661 State Bank of India SBIN0000379 HARDA 1224
9 HARDA MP1743002_261122APB_FTO_539661 UCO Bank UCBA0002092 HARDA 9996
10 HARDA MP1743002_261122APB_FTO_539661 Union Bank of India UBIN0561339 HARDA 83232

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