Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_291222APB_FTO_605736
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-43-002-048-003/733
(BHADUGAON) 		1743002048NRG23291220220141234 29/12/2022 Babulal 1743002048WL024186 Babulal 00045 BARB0DBHRDA 1224 1224 Processed 17/02/2023 030326718 Babulal BANK OF BARODA(606985)
2 HARDA MP-43-002-070-002/321
(BAGROOL) 		1743002070NRG23281220220140658 29/12/2022 SHYAMBAI WO BHARATSING 1743002070WL024083 SHYAMBAI WO BHARATSING 00045 BARB0DBHRDA 1224 1224 Processed 17/02/2023 030326718 SHYAMBAIWOBHARATSING BANK OF INDIA(508505)
SubTotal 2448 2448
3 HARDA MP-43-002-008-001/79-A
(BHATPARETIYA) 		1743002008NRG23291220220140957 29/12/2022 Rajkumar Thakur 1743002008WL024132 Rajkumar Thakur 00045 BARB0HARDAX 2448 2448 Processed 17/02/2023 030326718 RajkumarThakur BANK OF BARODA(606985)
4 HARDA MP-43-002-008-004/419
(BHATPARETIYA) 		1743002008NRG23291220220140960 29/12/2022 LAXMI NARAYAN 1743002008WL024135 LAXMI NARAYAN 00045 BARB0HARDAX 2448 2448 Processed 17/02/2023 030326718 LAXMINARAYAN BANK OF BARODA(606985)
5 HARDA MP-43-002-008-004/422
(BHATPARETIYA) 		1743002008NRG23291220220140962 29/12/2022 FULBATI 1743002008WL024137 FULBATI 00045 BARB0HARDAX 2448 2448 Processed 17/02/2023 030326718 FULBATI STATE BANK OF INDIA(508548)
6 HARDA MP-43-002-010-001/103
(RANHAI KLAN) 		1743002010NRG23291220220141401 29/12/2022 Samota Sakalle 1743002010WL024226 Samota Sakalle 00045 BARB0HARDAX 2652 2652 Processed 17/02/2023 030326718 SamotaSakalle BANK OF BARODA(606985)
7 HARDA MP-43-002-017-001/602
(BALAGAON) 		1743002017NRG23281220220140870 29/12/2022 VIJAY 1743002017WL024113 VIJAY 00045 BARB0HARDAX 1224 1224 Processed 17/02/2023 030326718 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
8 HARDA MP-43-002-071-001/37
(SURJANA) 		1743002071NRG23291220220140964 29/12/2022 BUDHDU GANPAT 1743002071WL024139 BUDHDU GANPAT 00045 BARB0HARDAX 1020 1020 Processed 17/02/2023 030326718 BUDHDUGANPAT BANK OF BARODA(606985)
9 HARDA MP-43-002-071-001/40
(SURJANA) 		1743002071NRG23291220220140965 29/12/2022 RAMDYAL 1743002071WL024140 RAMDYAL 00045 BARB0HARDAX 1224 1224 Processed 17/02/2023 030326718 RAMDYAL BANK OF INDIA(508505)
10 HARDA MP-43-002-071-001/68
(SURJANA) 		1743002071NRG23291220220140971 29/12/2022 ANIL 1743002071WL024144 ANIL 00045 BARB0HARDAX 1020 1020 Processed 17/02/2023 030326718 ANIL BANK OF INDIA(508505)
11 HARDA MP-43-002-071-001/97
(SURJANA) 		1743002071NRG23291220220140966 29/12/2022 RAMSINGH 1743002071WL024141 RAMSINGH 00045 BARB0HARDAX 1224 1224 Processed 17/02/2023 030326718 RAMSINGH BANK OF BARODA(606985)
12 HARDA MP-43-002-071-003/242
(SURJANA) 		1743002071NRG23291220220140963 29/12/2022 SHIVRAM 1743002071WL024138 SHIVRAM 00045 BARB0HARDAX 1224 1224 Processed 17/02/2023 030326718 SHIVRAM UNION BANK OF INDIA(508500)
SubTotal 16932 16932
13 HARDA MP-43-002-017-001/238-A
(BALAGAON) 		1743002017NRG23281220220140862 29/12/2022 GRASRAM SO RAMESHCHANDRA 1743002017WL024113 GRASRAM SO RAMESHCHANDRA 00048 BKID0009545 1224 1224 Processed 17/02/2023 030326718 GRASRAMSORAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARDA MP-43-002-017-001/238-A
(BALAGAON) 		1743002017NRG23281220220140861 29/12/2022 GYARASRAM GOUR 1743002017WL024113 GYARASRAM GOUR 00048 BKID0009545 1224 1224 Processed 17/02/2023 030326718 GYARASRAMGOUR BANK OF INDIA(508505)
15 HARDA MP-43-002-029-001/470-A
(PALASNER) 		1743002029NRG23291220220141039 29/12/2022 JAYRAM 1743002029WL024161 JAYRAM 00048 BKID0009545 1224 1224 Processed 17/02/2023 030326718 JAYRAM BANK OF INDIA(508505)
16 HARDA MP-43-002-029-001/470-A
(PALASNER) 		1743002029NRG23291220220141006 29/12/2022 JAYRAM 1743002029WL024154 JAYRAM 00048 BKID0009545 1224 1224 Processed 17/02/2023 030326718 JAYRAM BANK OF INDIA(508505)
SubTotal 4896 4896
17 HARDA MP-43-002-034-001/416
(NAYAPUR) 		1743002034NRG23291220220141295 29/12/2022 DEELIP RATHORE 1743002034WL024208 DEELIP RATHORE 00048 BKID0009576 408 408 Processed 17/02/2023 030326718 DEELIPRATHORE BANK OF INDIA(508505)
18 HARDA MP-43-002-034-001/43
(NAYAPUR) 		1743002034NRG23291220220141298 29/12/2022 ARUNA BAI 1743002034WL024208 ARUNA BAI 00048 BKID0009576 816 816 Processed 17/02/2023 030326718 ARUNABAI BANK OF INDIA(508505)
19 HARDA MP-43-002-048-003/739
(BHADUGAON) 		1743002048NRG23291220220141235 29/12/2022 MAHE 1743002048WL024186 MAHE 00048 BKID0009576 1224 1224 Processed 17/02/2023 030326718 MAHE CANARA BANK(508532)
20 HARDA MP-43-002-057-001/386
(KHEDINEEMA) 		1743002057NRG23291220220141038 29/12/2022 kamal 1743002057WL024160 kamal 00048 BKID0009576 816 816 Processed 17/02/2023 030326718 kamal BANK OF INDIA(508505)
21 HARDA MP-43-002-057-004/305
(KHEDINEEMA) 		1743002057NRG23291220220141035 29/12/2022 Narayan 1743002057WL024159 Narayan 00048 BKID0009576 816 816 Processed 17/02/2023 030326718 Narayan BANK OF INDIA(508505)
22 HARDA MP-43-002-070-002/253
(BAGROOL) 		1743002070NRG23281220220140650 29/12/2022 BHUJRAM 1743002070WL024083 BHUJRAM 00048 BKID0009576 1224 1224 Processed 17/02/2023 030326718 BHUJRAM BANK OF INDIA(508505)
23 HARDA MP-43-002-070-002/336
(BAGROOL) 		1743002070NRG23281220220140662 29/12/2022 RAMVATI BAI KEER 1743002070WL024083 RAMVATI BAI KEER 00048 BKID0009576 1224 1224 Processed 17/02/2023 030326718 RAMVATIBAIKEER BANK OF INDIA(508505)
24 HARDA MP-43-002-070-002/336
(BAGROOL) 		1743002070NRG23281220220140661 29/12/2022 SUNDERLAL MANGILAL KEER 1743002070WL024083 SUNDERLAL MANGILAL KEER 00048 BKID0009576 1224 1224 Processed 17/02/2023 030326718 SUNDERLALMANGILALKEER BANK OF INDIA(508505)
SubTotal 7752 7752
25 HARDA MP-43-002-032-004/563
(MASNGAON) 		1743002077NRG23291220220141317 29/12/2022 BASU BAI 1743002077WL024215 BASU BAI 00048 BKID0009577 816 816 Processed 17/02/2023 030326718 BASUBAI BANK OF INDIA(508505)
26 HARDA MP-43-002-032-004/563
(MASNGAON) 		1743002077NRG23291220220141316 29/12/2022 IMARTI BAI 1743002077WL024215 IMARTI BAI 00048 BKID0009577 1224 1224 Processed 17/02/2023 030326718 IMARTIBAI BANK OF INDIA(508505)
27 HARDA MP-43-002-032-004/576
(MASNGAON) 		1743002077NRG23291220220141319 29/12/2022 BHUJRAM 1743002077WL024215 BHUJRAM 00048 BKID0009577 1224 1224 Processed 17/02/2023 030326718 BHUJRAM BANK OF INDIA(508505)
28 HARDA MP-43-002-032-004/576
(MASNGAON) 		1743002077NRG23291220220141320 29/12/2022 RAMA BAI 1743002077WL024215 RAMA BAI 00048 BKID0009577 1224 1224 Processed 17/02/2023 030326718 RAMABAI BANK OF INDIA(508505)
29 HARDA MP-43-002-032-004/637-A
(MASNGAON) 		1743002077NRG23291220220141323 29/12/2022 NARAYAN NAYDE 1743002077WL024215 NARAYAN NAYDE 00048 BKID0009577 1224 1224 Processed 17/02/2023 030326718 NARAYANNAYDE BANK OF INDIA(508505)
30 HARDA MP-43-002-032-004/646
(MASNGAON) 		1743002077NRG23291220220141326 29/12/2022 RAJANTI 1743002077WL024215 RAJANTI 00048 BKID0009577 612 612 Processed 17/02/2023 030326718 RAJANTI BANK OF INDIA(508505)
31 HARDA MP-43-002-032-004/665
(MASNGAON) 		1743002077NRG23291220220141327 29/12/2022 DURGAPRASAD 1743002077WL024215 DURGAPRASAD 00048 BKID0009577 1224 1224 Processed 17/02/2023 030326718 DURGAPRASAD BANK OF INDIA(508505)
32 HARDA MP-43-002-032-004/773
(MASNGAON) 		1743002077NRG23291220220141315 29/12/2022 Kripa Bai Thakre 1743002077WL024214 Kripa Bai Thakre 00048 BKID0009577 1224 1224 Processed 17/02/2023 030326718 KripaBaiThakre NARMADA JHABUA GRAMIN BANK(508515)
33 HARDA MP-43-002-032-004/774
(MASNGAON) 		1743002077NRG23291220220141331 29/12/2022 BASANTI BAI 1743002077WL024215 BASANTI BAI 00048 BKID0009577 1224 1224 Processed 17/02/2023 030326718 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 HARDA MP-43-002-032-004/774
(MASNGAON) 		1743002077NRG23291220220141330 29/12/2022 SHRIRAM THAKRE 1743002077WL024215 SHRIRAM THAKRE 00048 BKID0009577 1224 1224 Processed 17/02/2023 030326718 SHRIRAMTHAKRE BANK OF INDIA(508505)
35 HARDA MP-43-002-032-004/793
(MASNGAON) 		1743002077NRG23291220220141333 29/12/2022 MAHESH 1743002077WL024215 MAHESH 00048 BKID0009577 1224 1224 Processed 17/02/2023 030326718 MAHESH BANK OF INDIA(508505)
SubTotal 12444 12444
36 HARDA MP-43-002-017-001/416-B
(BALAGAON) 		1743002017NRG23281220220140868 29/12/2022 NITEE GOUR 1743002017WL024113 NITEE GOUR 00078 CNRB0017797 1224 1224 Processed 17/02/2023 030326718 NITEEGOUR BANK OF BARODA(606985)
SubTotal 1224 1224
37 HARDA MP-43-002-043-002/340
(KACHBEDI) 		1743002073NRG23291220220141230 29/12/2022 PARU BAI 1743002073WL024185 PARU BAI 00078 CNRB0017930 1224 1224 Processed 17/02/2023 030326718 PARUBAI CANARA BANK(508532)
38 HARDA MP-43-002-043-002/340
(KACHBEDI) 		1743002073NRG23291220220141229 29/12/2022 RANARAYAN 1743002073WL024185 RANARAYAN 00078 CNRB0017930 1224 1224 Processed 17/02/2023 030326718 RANARAYAN CANARA BANK(508532)
39 HARDA MP-43-002-043-002/431
(KACHBEDI) 		1743002073NRG23291220220141231 29/12/2022 Mahesh 1743002073WL024185 Mahesh 00078 CNRB0017930 1224 1224 Processed 17/02/2023 030326718 Mahesh ICICI BANK LTD(508534)
SubTotal 3672 3672
40 HARDA MP-43-002-017-001/173-A
(BALAGAON) 		1743002017NRG23281220220140860 29/12/2022 JAGDISH PAL 1743002017WL024113 JAGDISH PAL 00089 CBIN0281358 1224 1224 Processed 17/02/2023 030326718 JAGDISHPAL CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-017-001/605
(BALAGAON) 		1743002017NRG23281220220140871 29/12/2022 KAMAL 1743002017WL024113 KAMAL 00089 CBIN0281358 1224 1224 Processed 17/02/2023 030326718 KAMAL ICICI BANK LTD(508534)
42 HARDA MP-43-002-060-001/30655501
(JHADPA NAVEEN) 		1743002060NRG23291220220140951 29/12/2022 Shrichand 1743002060WL024129 Shrichand 00089 CBIN0281358 408 408 Processed 17/02/2023 030326718 Shrichand CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
43 HARDA MP-43-002-043-002/317
(KACHBEDI) 		1743002073NRG23291220220141228 29/12/2022 Rama 1743002073WL024185 Rama 00089 CBIN0284180 1224 1224 Processed 17/02/2023 030326718 Rama CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
44 HARDA MP-43-002-008-001/117-A
(BHATPARETIYA) 		1743002008NRG23291220220140958 29/12/2022 Vivek sharma 1743002008WL024133 Vivek sharma 00152 HDFC0000909 2448 2448 Processed 17/02/2023 030326718 Viveksharma HDFC BANK LTD(607152)
SubTotal 2448 2448
45 HARDA MP-43-002-048-003/576
(BHADUGAON) 		1743002048NRG23291220220141233 29/12/2022 MUKESH 1743002048WL024186 MUKESH 00165 IBKL0001556 1224 1224 Processed 17/02/2023 030326718 MUKESH BANK OF BARODA(606985)
46 HARDA MP-43-002-060-001/30655503
(JHADPA NAVEEN) 		1743002060NRG23291220220140953 29/12/2022 kailashchand 1743002060WL024129 kailashchand 00165 IBKL0001556 1224 1224 Processed 17/02/2023 030326718 kailashchand BANK OF BARODA(606985)
47 HARDA MP-43-002-060-001/30655503
(JHADPA NAVEEN) 		1743002060NRG23291220220140952 29/12/2022 kailashchand 1743002060WL024129 kailashchand 00165 IBKL0001556 1224 1224 Processed 17/02/2023 030326718 kailashchand BANK OF INDIA(508505)
SubTotal 3672 3672
48 HARDA MP-43-002-034-001/415
(NAYAPUR) 		1743002034NRG23291220220141294 29/12/2022 PAVAN KUMAR 1743002034WL024208 PAVAN KUMAR 00168 ICIC0000538 816 816 Processed 17/02/2023 030326718 PAVANKUMAR BANK OF BARODA(606985)
49 HARDA MP-43-002-034-001/416
(NAYAPUR) 		1743002034NRG23291220220141296 29/12/2022 RUKHMANI BAI 1743002034WL024208 RUKHMANI BAI 00168 ICIC0000538 816 816 Processed 17/02/2023 030326718 RUKHMANIBAI ICICI BANK LTD(508534)
50 HARDA MP-43-002-034-001/442
(NAYAPUR) 		1743002034NRG23291220220141299 29/12/2022 RAKESH 1743002034WL024208 RAKESH 00168 ICIC0000538 816 816 Processed 17/02/2023 030326718 RAKESH BANK OF INDIA(508505)
SubTotal 2448 2448
51 HARDA MP-43-002-043-001/431
(KACHBEDI) 		1743002043NRG23291220220140972 29/12/2022 CHAMPA 1743002043WL024145 CHAMPA 00168 ICIC0000761 1224 1224 Processed 17/02/2023 030326718 CHAMPA ICICI BANK LTD(508534)
52 HARDA MP-43-002-043-001/91
(KACHBEDI) 		1743002043NRG23291220220140980 29/12/2022 Ram bai 1743002043WL024146 Ram bai 00168 ICIC0000761 1224 1224 Processed 18/02/2023 030326718 Rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
53 HARDA MP-43-002-070-002/263
(BAGROOL) 		1743002070NRG23281220220140653 29/12/2022 JAGDISH KEER 1743002070WL024083 JAGDISH KEER 00177 IOBA0003781 1224 1224 Processed 17/02/2023 030326718 JAGDISHKEER BANK OF INDIA(508505)
SubTotal 1224 1224
54 HARDA MP-43-002-037-001/11
(SONTALAI) 		1743002037NRG23291220220141109 29/12/2022 TEJ THAKUR 1743002037WL024170 TEJ THAKUR 00354 PUNB0020800 1224 1224 Processed 17/02/2023 030326718 TEJTHAKUR PUNJAB NATIONAL BANK(508568)
55 HARDA MP-43-002-037-001/117
(SONTALAI) 		1743002037NRG23291220220141110 29/12/2022 VIRAM 1743002037WL024170 VIRAM 00354 PUNB0020800 1224 1224 Processed 18/02/2023 030326718 VIRAM FINO PAYMENTS BANK LTD(608001)
56 HARDA MP-43-002-037-002/336
(SONTALAI) 		1743002037NRG23291220220141129 29/12/2022 MRS RAMBATI 1743002037WL024177 MRS RAMBATI 00354 PUNB0020800 612 612 Processed 17/02/2023 030326718 MRSRAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HARDA MP-43-002-037-002/349
(SONTALAI) 		1743002037NRG23291220220141130 29/12/2022 MANGILAL 1743002037WL024177 MANGILAL 00354 PUNB0020800 1224 1224 Processed 17/02/2023 030326718 MANGILAL PUNJAB NATIONAL BANK(508568)
58 HARDA MP-43-002-037-002/349
(SONTALAI) 		1743002037NRG23291220220141131 29/12/2022 MRS RUKHAMANI KALAM 1743002037WL024177 MRS RUKHAMANI KALAM 00354 PUNB0020800 612 612 Processed 17/02/2023 030326718 MRSRUKHAMANIKALAM PUNJAB NATIONAL BANK(508568)
59 HARDA MP-43-002-037-002/353-A
(SONTALAI) 		1743002037NRG23291220220141133 29/12/2022 MRS Devka Bai 1743002037WL024177 MRS Devka Bai 00354 PUNB0020800 1224 1224 Processed 17/02/2023 030326718 MRSDevkaBai PUNJAB NATIONAL BANK(508568)
60 HARDA MP-43-002-043-002/317
(KACHBEDI) 		1743002073NRG23291220220141227 29/12/2022 JAMNAPRSAD 1743002073WL024185 JAMNAPRSAD 00354 PUNB0020800 1224 1224 Processed 17/02/2023 030326718 JAMNAPRSAD PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
61 HARDA MP-43-002-017-001/238-B
(BALAGAON) 		1743002017NRG23281220220140863 29/12/2022 SAVITA GOUR 1743002017WL024113 SAVITA GOUR 00415 SBIN0002896 1224 1224 Processed 17/02/2023 030326718 SAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
62 HARDA MP-43-002-008-004/406
(BHATPARETIYA) 		1743002008NRG23291220220140961 29/12/2022 GANGA BAI 1743002008WL024136 GANGA BAI 00415 SBIN0003734 2448 2448 Processed 17/02/2023 030326718 GANGABAI STATE BANK OF INDIA(508548)
63 HARDA MP-43-002-010-001/126
(RANHAI KLAN) 		1743002010NRG23291220220141402 29/12/2022 VISHRAM NAGVE 1743002010WL024226 VISHRAM NAGVE 00415 SBIN0003734 2652 2652 Processed 17/02/2023 030326718 VISHRAMNAGVE STATE BANK OF INDIA(508548)
64 HARDA MP-43-002-060-001/199
(JHADPA NAVEEN) 		1743002060NRG23291220220140949 29/12/2022 satish 1743002060WL024129 satish 00415 SBIN0003734 1224 1224 Processed 17/02/2023 030326718 satish HDFC BANK LTD(607152)
SubTotal 6324 6324
65 HARDA MP-43-002-017-001/602
(BALAGAON) 		1743002017NRG23281220220140869 29/12/2022 CHUNNILAL KAJLE 1743002017WL024113 CHUNNILAL KAJLE 00415 SBIN0030225 1224 1224 Processed 17/02/2023 030326718 CHUNNILALKAJLE STATE BANK OF INDIA(508548)
66 HARDA MP-43-002-032-004/637-A
(MASNGAON) 		1743002077NRG23291220220141324 29/12/2022 POOJA CHANDEVA 1743002077WL024215 POOJA CHANDEVA 00415 SBIN0030225 1224 1224 Processed 17/02/2023 030326718 POOJACHANDEVA STATE BANK OF INDIA(508548)
67 HARDA MP-43-002-060-001/30655504
(JHADPA NAVEEN) 		1743002060NRG23291220220140954 29/12/2022 vishnu 1743002060WL024129 vishnu 00415 SBIN0030225 1224 1224 Processed 17/02/2023 030326718 vishnu BANK OF INDIA(508505)
SubTotal 3672 3672
68 HARDA MP-43-002-017-001/286
(BALAGAON) 		1743002017NRG23281220220140866 29/12/2022 SHANKARLAL 1743002017WL024113 SHANKARLAL 00462 UCBA0002092 1224 1224 Processed 17/02/2023 030326718 SHANKARLAL UCO BANK(607066)
SubTotal 1224 1224
69 HARDA MP-43-002-056-001/321
(BEED) 		1743002056NRG23281220220140880 29/12/2022 gayatri 1743002056WL024119 gayatri 00468 UBIN0561339 2448 2448 Processed 17/02/2023 030326718 gayatri UNION BANK OF INDIA(508500)
70 HARDA MP-43-002-056-001/461
(BEED) 		1743002056NRG23281220220140879 29/12/2022 sunil 1743002056WL024118 sunil 00468 UBIN0561339 2448 2448 Processed 17/02/2023 030326718 sunil UNION BANK OF INDIA(508500)
71 HARDA MP-43-002-056-001/63
(BEED) 		1743002056NRG23291220220141356 29/12/2022 RAMBHAROSH 1743002056WL024217 RAMBHAROSH 00468 UBIN0561339 1224 1224 Processed 17/02/2023 030326718 RAMBHAROSH UNION BANK OF INDIA(508500)
72 HARDA MP-43-002-056-001/84
(BEED) 		1743002056NRG23281220220140875 29/12/2022 sunita 1743002056WL024116 sunita 00468 UBIN0561339 2448 2448 Processed 17/02/2023 030326718 sunita UNION BANK OF INDIA(508500)
SubTotal 8568 8568
73 HARDA MP-43-002-008-001/60-B
(BHATPARETIYA) 		1743002008NRG23291220220140956 29/12/2022 Shushila Bai Suchar 1743002008WL024131 Shushila Bai Suchar 00468 UBIN0830569 2448 2448 Processed 17/02/2023 030326718 ShushilaBaiSuchar INDIA POST PAYMENTS BANK LIMITED(508528)
74 HARDA MP-43-002-070-002/253
(BAGROOL) 		1743002070NRG23281220220140651 29/12/2022 SUSHMA BHUJRAM 1743002070WL024083 SUSHMA BHUJRAM 00468 UBIN0830569 1224 1224 Processed 17/02/2023 030326718 SUSHMABHUJRAM UNION BANK OF INDIA(508500)
SubTotal 3672 3672
75 HARDA MP-43-002-032-004/717
(MASNGAON) 		1743002077NRG23291220220141329 29/12/2022 RAMKRISHNA 1743002077WL024215 RAMKRISHNA 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 030326718 RAMKRISHNA BANK OF INDIA(508505)
SubTotal 1224 1224
76 HARDA MP-43-002-034-001/19
(NAYAPUR) 		1743002034NRG23291220220141293 29/12/2022 PRAVEEN KUMAR 1743002034WL024208 PRAVEEN KUMAR 00666 IDFB0041203 816 816 Processed 17/02/2023 030326718 PRAVEENKUMAR IDFC BANK LIMITED(608117)
77 HARDA MP-43-002-037-002/412
(SONTALAI) 		1743002037NRG23291220220141136 29/12/2022 SITARAM 1743002037WL024177 SITARAM 00666 IDFB0041203 1224 1224 Processed 17/02/2023 030326718 SITARAM IDFC BANK LIMITED(608117)
78 HARDA MP-43-002-060-001/22
(JHADPA NAVEEN) 		1743002060NRG23291220220140987 29/12/2022 TULSHIRAM 1743002060WL024149 TULSHIRAM 00666 IDFB0041203 1224 1224 Processed 17/02/2023 030326718 TULSHIRAM IDFC BANK LIMITED(608117)
79 HARDA MP-43-002-060-001/34
(JHADPA NAVEEN) 		1743002060NRG23291220220140990 29/12/2022 Hajarilal 1743002060WL024149 Hajarilal 00666 IDFB0041203 1224 1224 Processed 17/02/2023 030326718 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
80 HARDA MP-43-002-060-001/36
(JHADPA NAVEEN) 		1743002060NRG23291220220140992 29/12/2022 BADAMLAL 1743002060WL024149 BADAMLAL 00666 IDFB0041203 1224 1224 Processed 17/02/2023 030326718 BADAMLAL IDFC BANK LIMITED(608117)
SubTotal 5712 5712
81 HARDA MP-43-002-017-001/416-B
(BALAGAON) 		1743002017NRG23281220220140867 29/12/2022 VIVEK GOUR 1743002017WL024113 VIVEK GOUR 00688 FINO0001001 1224 1224 Processed 18/02/2023 030326718 VIVEKGOUR FINO PAYMENTS BANK LTD(608001)
82 HARDA MP-43-002-043-001/105
(KACHBEDI) 		1743002043NRG23291220220140999 29/12/2022 Kshma 1743002043WL024152 Kshma 00688 FINO0001001 1224 1224 Processed 18/02/2023 030326718 Kshma FINO PAYMENTS BANK LTD(608001)
83 HARDA MP-43-002-043-001/503
(KACHBEDI) 		1743002043NRG23291220220140975 29/12/2022 Pareva 1743002043WL024145 Pareva 00688 FINO0001001 1224 1224 Processed 17/02/2023 030326718 Pareva CANARA BANK(508532)
SubTotal 3672 3672
84 HARDA MP-43-002-070-002/294
(BAGROOL) 		1743002070NRG23281220220140654 29/12/2022 KASHIRAM SO NANURAM 1743002070WL024083 KASHIRAM SO NANURAM 00697 BKID0MG1002 1224 1224 Processed 17/02/2023 030326718 KASHIRAMSONANURAM NARMADA JHABUA GRAMIN BANK(508515)
85 HARDA MP-43-002-070-002/325
(BAGROOL) 		1743002070NRG23281220220140659 29/12/2022 KAMAL SO KUNJI LAL UIKE 1743002070WL024083 KAMAL SO KUNJI LAL UIKE 00697 BKID0MG1002 1224 1224 Processed 17/02/2023 030326718 KAMALSOKUNJILALUIKE IDFC BANK LIMITED(608117)
86 HARDA MP-43-002-070-002/325
(BAGROOL) 		1743002070NRG23281220220140660 29/12/2022 SAMOTA BAI 1743002070WL024083 SAMOTA BAI 00697 BKID0MG1002 1224 1224 Processed 17/02/2023 030326718 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
87 HARDA MP-43-002-008-001/106-A
(BHATPARETIYA) 		1743002008NRG23291220220140959 29/12/2022 Rajendra Sharma 1743002008WL024134 Rajendra Sharma 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 030326718 RajendraSharma NARMADA JHABUA GRAMIN BANK(508515)
88 HARDA MP-43-002-008-001/50-A
(BHATPARETIYA) 		1743002008NRG23291220220140955 29/12/2022 CHANDAN 1743002008WL024130 CHANDAN 00697 BKID0NAMRGB 2448 2448 Processed 17/02/2023 030326718 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
89 HARDA MP-43-002-070-002/263
(BAGROOL) 		1743002070NRG23281220220140652 29/12/2022 VANSHILAL 1743002070WL024083 VANSHILAL 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030326718 VANSHILAL BANK OF BARODA(606985)
SubTotal 6120 6120
Total 118116 118116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_291222APB_FTO_605736 Bank of Baroda BARB0DBHRDA HARDA 2448
2 HARDA MP1743002_291222APB_FTO_605736 Bank of Baroda BARB0HARDAX harda 3468
3 HARDA MP1743002_291222APB_FTO_605736 Bank of Baroda BARB0HARDAX HARDA, MP 13464
4 HARDA MP1743002_291222APB_FTO_605736 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 4896
5 HARDA MP1743002_291222APB_FTO_605736 Bank of India BKID0009576 HANDIA 5304
6 HARDA MP1743002_291222APB_FTO_605736 Bank of India BKID0009576 HANDIA-Harda 2448
7 HARDA MP1743002_291222APB_FTO_605736 Bank of India BKID0009577 MASANGAON 12444
8 HARDA MP1743002_291222APB_FTO_605736 Canara Bank CNRB0017797 Kanarda 1224
9 HARDA MP1743002_291222APB_FTO_605736 Canara Bank CNRB0017930 Hoshangabad 3672
10 HARDA MP1743002_291222APB_FTO_605736 Central Bank Of India CBIN0281358 HARDA 2856
11 HARDA MP1743002_291222APB_FTO_605736 Central Bank Of India CBIN0284180 Harda Khurd 1224
12 HARDA MP1743002_291222APB_FTO_605736 HDFC bank HDFC0000909 HARDA 2448
13 HARDA MP1743002_291222APB_FTO_605736 IDBI Bank IBKL0001556 HARDA 3672
14 HARDA MP1743002_291222APB_FTO_605736 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
15 HARDA MP1743002_291222APB_FTO_605736 ICICI BANK ICIC0000761 HARDA 2448
16 HARDA MP1743002_291222APB_FTO_605736 Indian Overseas Bank IOBA0003781 HARDA 1224
17 HARDA MP1743002_291222APB_FTO_605736 Punjab National Bank PUNB0020800 HARDA 7344
18 HARDA MP1743002_291222APB_FTO_605736 State Bank of India SBIN0002896 TIMARNI 1224
19 HARDA MP1743002_291222APB_FTO_605736 State Bank of India SBIN0003734 ADB HARDA 6324
20 HARDA MP1743002_291222APB_FTO_605736 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 3672
21 HARDA MP1743002_291222APB_FTO_605736 UCO Bank UCBA0002092 HARDA 1224
22 HARDA MP1743002_291222APB_FTO_605736 Union Bank of India UBIN0561339 HARDA 8568
23 HARDA MP1743002_291222APB_FTO_605736 Union Bank of India UBIN0830569 Harda 3672
24 HARDA MP1743002_291222APB_FTO_605736 Central Madhya Pradesh Gramin Bank CBIN0R20002 Masangaon 1224
25 HARDA MP1743002_291222APB_FTO_605736 IDFC Bank IDFB0041203 HARDA 5712
26 HARDA MP1743002_291222APB_FTO_605736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
27 HARDA MP1743002_291222APB_FTO_605736 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 3672
28 HARDA MP1743002_291222APB_FTO_605736 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 1224
29 HARDA MP1743002_291222APB_FTO_605736 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 4896

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