Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_310723APB_FTO_196531
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 HARSUD MP-25-002-050-002/12-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225376 31/07/2023 Najninkhan 1725002WL016105 Najninkhan 00045 BARB0HARDAX 1326 1326 Processed 04/08/2023 324764641 Najninkhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARSUD MP-25-002-050-002/362-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225440 31/07/2023 Priti bai 1725002WL016105 Priti bai 00048 BKID0009503 1326 1326 Processed 04/08/2023 324764641 Pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 HARSUD MP-25-002-029-001/38
(MANDLA) 		1725002000NRG24310720230224304 31/07/2023 krishnabai 1725002WL016022 krishnabai 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 krishnabai BANK OF INDIA(508505)
4 HARSUD MP-25-002-050-002/1
(UNDEL RAIYAT) 		1725002000NRG24310720230225358 31/07/2023 bharat 1725002WL016105 bharat 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 bharat BANK OF INDIA(508505)
5 HARSUD MP-25-002-050-002/10
(UNDEL RAIYAT) 		1725002000NRG24310720230225361 31/07/2023 chandabai 1725002WL016105 chandabai 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 chandabai BANK OF INDIA(508505)
6 HARSUD MP-25-002-050-002/10
(UNDEL RAIYAT) 		1725002000NRG24310720230225360 31/07/2023 kamal 1725002WL016105 kamal 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 kamal BANK OF INDIA(508505)
7 HARSUD MP-25-002-050-002/101-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225362 31/07/2023 lakhan 1725002WL016105 lakhan 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 lakhan BANK OF INDIA(508505)
8 HARSUD MP-25-002-050-002/101-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225363 31/07/2023 santoshbai 1725002WL016105 santoshbai 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 santoshbai BANK OF INDIA(508505)
9 HARSUD MP-25-002-050-002/105
(UNDEL RAIYAT) 		1725002000NRG24310720230225364 31/07/2023 laxmi 1725002WL016105 laxmi 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARSUD MP-25-002-050-002/116
(UNDEL RAIYAT) 		1725002000NRG24310720230225368 31/07/2023 ramasankar 1725002WL016105 ramasankar 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 ramasankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 HARSUD MP-25-002-050-002/119-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225371 31/07/2023 mansing 1725002WL016105 mansing 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 mansing BANK OF INDIA(508505)
12 HARSUD MP-25-002-050-002/119-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225372 31/07/2023 nima bai 1725002WL016105 nima bai 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 nimabai BANK OF INDIA(508505)
13 HARSUD MP-25-002-050-002/126
(UNDEL RAIYAT) 		1725002000NRG24310720230225378 31/07/2023 sunita bai 1725002WL016105 sunita bai 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 sunitabai FINO PAYMENTS BANK LTD(608001)
14 HARSUD MP-25-002-050-002/139
(UNDEL RAIYAT) 		1725002000NRG24310720230225382 31/07/2023 dipak jagdeesh 1725002WL016105 dipak jagdeesh 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 dipakjagdeesh BANK OF INDIA(508505)
15 HARSUD MP-25-002-050-002/147
(UNDEL RAIYAT) 		1725002000NRG24310720230225384 31/07/2023 nannu 1725002WL016105 nannu 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 nannu BANK OF INDIA(508505)
16 HARSUD MP-25-002-050-002/148
(UNDEL RAIYAT) 		1725002000NRG24310720230225386 31/07/2023 saitan 1725002WL016105 saitan 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 saitan BANK OF INDIA(508505)
17 HARSUD MP-25-002-050-002/162-B
(UNDEL RAIYAT) 		1725002000NRG24310720230225390 31/07/2023 DILIP 1725002WL016105 DILIP 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 DILIP BANK OF INDIA(508505)
18 HARSUD MP-25-002-050-002/162-B
(UNDEL RAIYAT) 		1725002000NRG24310720230225391 31/07/2023 Sangita bai 1725002WL016105 Sangita bai 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 Sangitabai BANK OF INDIA(508505)
19 HARSUD MP-25-002-050-002/178-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225397 31/07/2023 KAILASH 1725002WL016105 KAILASH 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 KAILASH BANK OF INDIA(508505)
20 HARSUD MP-25-002-050-002/197-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225405 31/07/2023 dipak 1725002WL016105 dipak 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 dipak BANK OF INDIA(508505)
21 HARSUD MP-25-002-050-002/197-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225406 31/07/2023 rajanti bai 1725002WL016105 rajanti bai 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 rajantibai BANK OF INDIA(508505)
22 HARSUD MP-25-002-050-002/199
(UNDEL RAIYAT) 		1725002000NRG24310720230225407 31/07/2023 varsha 1725002WL016105 varsha 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 varsha BANK OF INDIA(508505)
23 HARSUD MP-25-002-050-002/20-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225408 31/07/2023 mukesh 1725002WL016105 mukesh 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 mukesh BANK OF INDIA(508505)
24 HARSUD MP-25-002-050-002/200
(UNDEL RAIYAT) 		1725002000NRG24310720230225410 31/07/2023 ramcharan 1725002WL016105 ramcharan 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 ramcharan BANK OF INDIA(508505)
25 HARSUD MP-25-002-050-002/209-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225412 31/07/2023 rakesh 1725002WL016105 rakesh 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 rakesh BANK OF INDIA(508505)
26 HARSUD MP-25-002-050-002/216
(UNDEL RAIYAT) 		1725002000NRG24310720230225415 31/07/2023 Bhagvan 1725002WL016105 Bhagvan 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 Bhagvan BANK OF INDIA(508505)
27 HARSUD MP-25-002-050-002/216-B
(UNDEL RAIYAT) 		1725002000NRG24310720230225417 31/07/2023 chandabai 1725002WL016105 chandabai 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 chandabai BANK OF INDIA(508505)
28 HARSUD MP-25-002-050-002/223
(UNDEL RAIYAT) 		1725002000NRG24310720230225420 31/07/2023 dharmendra jaget 1725002WL016105 dharmendra jaget 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 dharmendrajaget BANK OF INDIA(508505)
29 HARSUD MP-25-002-050-002/223
(UNDEL RAIYAT) 		1725002000NRG24310720230225419 31/07/2023 dilip singh 1725002WL016105 dilip singh 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 dilipsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 HARSUD MP-25-002-050-002/230
(UNDEL RAIYAT) 		1725002000NRG24310720230225423 31/07/2023 jaypal 1725002WL016105 jaypal 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 jaypal UNION BANK OF INDIA(508500)
31 HARSUD MP-25-002-050-002/279
(UNDEL RAIYAT) 		1725002000NRG24310720230225425 31/07/2023 ramkaran 1725002WL016105 ramkaran 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 ramkaran BANK OF INDIA(508505)
32 HARSUD MP-25-002-050-002/287
(UNDEL RAIYAT) 		1725002000NRG24310720230225427 31/07/2023 kANCHAN 1725002WL016105 kANCHAN 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 kANCHAN BANK OF INDIA(508505)
33 HARSUD MP-25-002-050-002/307
(UNDEL RAIYAT) 		1725002000NRG24310720230225430 31/07/2023 rubina 1725002WL016105 rubina 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 rubina INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARSUD MP-25-002-050-002/314
(UNDEL RAIYAT) 		1725002000NRG24310720230225431 31/07/2023 pushpabai 1725002WL016105 pushpabai 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 pushpabai BANK OF INDIA(508505)
35 HARSUD MP-25-002-050-002/35-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225433 31/07/2023 irfan 1725002WL016105 irfan 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 irfan CANARA BANK(508532)
36 HARSUD MP-25-002-050-002/57
(UNDEL RAIYAT) 		1725002000NRG24310720230225445 31/07/2023 shankar 1725002WL016105 shankar 00048 BKID0009512 1326 1326 Processed 04/08/2023 324764641 shankar BANK OF INDIA(508505)
37 HARSUD MP-25-002-050-002/76
(UNDEL RAIYAT) 		1725002000NRG24310720230225447 31/07/2023 Chinta bai 1725002WL016105 Chinta bai 00048 BKID0009512 1105 1105 Processed 04/08/2023 324764641 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARSUD MP-25-002-050-002/90
(UNDEL RAIYAT) 		1725002000NRG24310720230225448 31/07/2023 kailash 1725002WL016105 kailash 00048 BKID0009512 1105 1105 Processed 04/08/2023 324764641 kailash BANK OF INDIA(508505)
39 HARSUD MP-25-002-050-002/90
(UNDEL RAIYAT) 		1725002000NRG24310720230225449 31/07/2023 tirvenibai 1725002WL016105 tirvenibai 00048 BKID0009512 1105 1105 Processed 04/08/2023 324764641 tirvenibai BANK OF INDIA(508505)
SubTotal 48399 48399
40 HARSUD MP-25-002-029-001/38
(MANDLA) 		1725002000NRG24310720230224303 31/07/2023 manohar 1725002WL016022 manohar 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 manohar BANK OF INDIA(508505)
41 HARSUD MP-25-002-036-001/347-B
(NISHANIYA MAL) 		1725002000NRG24310720230225250 31/07/2023 Shivram 1725002WL016086 Shivram 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 Shivram BANK OF INDIA(508505)
42 HARSUD MP-25-002-036-001/347-B
(NISHANIYA MAL) 		1725002000NRG24310720230225249 31/07/2023 YASHODA BAI 1725002WL016086 YASHODA BAI 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 YASHODABAI BANK OF INDIA(508505)
43 HARSUD MP-25-002-036-001/347-D
(NISHANIYA MAL) 		1725002000NRG24310720230225251 31/07/2023 Sundur bai 1725002WL016086 Sundur bai 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 Sundurbai BANK OF INDIA(508505)
44 HARSUD MP-25-002-036-001/348-A
(NISHANIYA MAL) 		1725002000NRG24310720230225252 31/07/2023 Endu 1725002WL016086 Endu 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 Endu BANK OF INDIA(508505)
45 HARSUD MP-25-002-036-001/348-B
(NISHANIYA MAL) 		1725002000NRG24310720230225253 31/07/2023 Mamta bai 1725002WL016086 Mamta bai 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 Mamtabai BANK OF INDIA(508505)
46 HARSUD MP-25-002-050-002/1
(UNDEL RAIYAT) 		1725002000NRG24310720230225359 31/07/2023 dipabai 1725002WL016105 dipabai 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 dipabai BANK OF INDIA(508505)
47 HARSUD MP-25-002-050-002/108
(UNDEL RAIYAT) 		1725002000NRG24310720230225365 31/07/2023 ramdulari 1725002WL016105 ramdulari 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 ramdulari BANK OF INDIA(508505)
48 HARSUD MP-25-002-050-002/116
(UNDEL RAIYAT) 		1725002000NRG24310720230225369 31/07/2023 Shanti bai 1725002WL016105 Shanti bai 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 HARSUD MP-25-002-050-002/132-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225381 31/07/2023 akhiles 1725002WL016105 akhiles 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 akhiles BANK OF INDIA(508505)
50 HARSUD MP-25-002-050-002/173
(UNDEL RAIYAT) 		1725002000NRG24310720230225393 31/07/2023 sabanam 1725002WL016105 sabanam 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 sabanam INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARSUD MP-25-002-050-002/175-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225396 31/07/2023 Jayshree 1725002WL016105 Jayshree 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 Jayshree BANK OF BARODA(606985)
52 HARSUD MP-25-002-050-002/182
(UNDEL RAIYAT) 		1725002000NRG24310720230225401 31/07/2023 prem bai 1725002WL016105 prem bai 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 prembai BANK OF INDIA(508505)
53 HARSUD MP-25-002-050-002/186-B
(UNDEL RAIYAT) 		1725002000NRG24310720230225403 31/07/2023 premlata 1725002WL016105 premlata 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 premlata BANK OF INDIA(508505)
54 HARSUD MP-25-002-050-002/20-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225409 31/07/2023 kavita 1725002WL016105 kavita 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 kavita BANK OF INDIA(508505)
55 HARSUD MP-25-002-050-002/200
(UNDEL RAIYAT) 		1725002000NRG24310720230225411 31/07/2023 rajkalibai 1725002WL016105 rajkalibai 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 rajkalibai BANK OF INDIA(508505)
56 HARSUD MP-25-002-050-002/209-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225413 31/07/2023 tujlsha 1725002WL016105 tujlsha 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 tujlsha BANK OF INDIA(508505)
57 HARSUD MP-25-002-050-002/214-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225414 31/07/2023 SANGITA BAI 1725002WL016105 SANGITA BAI 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 SANGITABAI BANK OF INDIA(508505)
58 HARSUD MP-25-002-050-002/279
(UNDEL RAIYAT) 		1725002000NRG24310720230225426 31/07/2023 aashabai 1725002WL016105 aashabai 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 aashabai BANK OF INDIA(508505)
59 HARSUD MP-25-002-050-002/300
(UNDEL RAIYAT) 		1725002000NRG24310720230225428 31/07/2023 Puspa 1725002WL016105 Puspa 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 Puspa BANK OF INDIA(508505)
60 HARSUD MP-25-002-050-002/352-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225435 31/07/2023 nashrin bi 1725002WL016105 nashrin bi 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 nashrinbi RATNAKAR BANK(607393)
61 HARSUD MP-25-002-050-002/362-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225439 31/07/2023 Krishnakant 1725002WL016105 Krishnakant 00048 BKID0009520 1326 1326 Processed 04/08/2023 324764641 Krishnakant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
62 HARSUD MP-25-002-039-001/146
(PIPLANI) 		1725002000NRG24310720230224330 31/07/2023 Durgesh 1725002WL016027 Durgesh 00048 BKID0009541 1105 1105 Processed 04/08/2023 324764641 Durgesh BANK OF INDIA(508505)
63 HARSUD MP-25-002-039-001/353
(PIPLANI) 		1725002000NRG24310720230224252 31/07/2023 MANOJ 1725002WL016018 MANOJ 00048 BKID0009541 884 884 Processed 04/08/2023 324764641 MANOJ BANK OF INDIA(508505)
SubTotal 1989 1989
64 HARSUD MP-25-002-029-001/215
(MANDLA) 		1725002000NRG24310720230224302 31/07/2023 JYOTI 1725002WL016022 JYOTI 00051 MAHB0000700 1326 1326 Processed 04/08/2023 324764641 JYOTI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
65 HARSUD MP-25-002-050-002/186-B
(UNDEL RAIYAT) 		1725002000NRG24310720230225402 31/07/2023 chetram 1725002WL016105 chetram 00078 CNRB0002546 1326 1326 Processed 04/08/2023 324764641 chetram CANARA BANK(508532)
SubTotal 1326 1326
66 HARSUD MP-25-002-050-002/182
(UNDEL RAIYAT) 		1725002000NRG24310720230225400 31/07/2023 kalu 1725002WL016105 kalu 00078 CNRB0005833 1326 1326 Processed 04/08/2023 324764641 kalu CANARA BANK(508532)
67 HARSUD MP-25-002-050-002/216-B
(UNDEL RAIYAT) 		1725002000NRG24310720230225416 31/07/2023 bijesh 1725002WL016105 bijesh 00078 CNRB0005833 1326 1326 Processed 04/08/2023 324764641 bijesh BANK OF INDIA(508505)
68 HARSUD MP-25-002-050-002/224-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225421 31/07/2023 rajesh 1725002WL016105 rajesh 00078 CNRB0005833 1326 1326 Processed 04/08/2023 324764641 rajesh CANARA BANK(508532)
69 HARSUD MP-25-002-050-002/224-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225422 31/07/2023 Rekha 1725002WL016105 Rekha 00078 CNRB0005833 1326 1326 Processed 04/08/2023 324764641 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
70 HARSUD MP-25-002-050-002/230
(UNDEL RAIYAT) 		1725002000NRG24310720230225424 31/07/2023 chandan 1725002WL016105 chandan 00078 CNRB0005833 1326 1326 Processed 04/08/2023 324764641 chandan CANARA BANK(508532)
SubTotal 6630 6630
71 HARSUD MP-25-002-009-001/578
(BORI SARAY) 		1725002009NRG24300720230222840 31/07/2023 kishor 1725002009WL015913 kishor 00415 SBIN0001472 1326 1326 Processed 04/08/2023 324764641 kishor STATE BANK OF INDIA(508548)
72 HARSUD MP-25-002-050-002/163
(UNDEL RAIYAT) 		1725002000NRG24310720230225392 31/07/2023 Rohit 1725002WL016105 Rohit 00415 SBIN0001472 1326 1326 Processed 04/08/2023 324764641 Rohit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 HARSUD MP-25-002-039-001/353
(PIPLANI) 		1725002000NRG24310720230224253 31/07/2023 Sheela bai 1725002WL016018 Sheela bai 00666 IDFB0041204 884 884 Processed 04/08/2023 324764641 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 884 884
74 HARSUD MP-25-002-048-001/40
(SONKHEDI) 		1725002000NRG24310720230224279 31/07/2023 ushabai arjun 1725002WL016019 ushabai arjun 00666 IDFB0041301 1326 1326 Processed 04/08/2023 324764641 ushabaiarjun IDFC BANK LIMITED(608117)
75 HARSUD MP-25-002-050-002/132
(UNDEL RAIYAT) 		1725002000NRG24310720230225379 31/07/2023 Gulbi bai 1725002WL016105 Gulbi bai 00666 IDFB0041301 1326 1326 Processed 04/08/2023 324764641 Gulbibai IDFC BANK LIMITED(608117)
76 HARSUD MP-25-002-050-002/148
(UNDEL RAIYAT) 		1725002000NRG24310720230225387 31/07/2023 Hemlata bai 1725002WL016105 Hemlata bai 00666 IDFB0041301 1326 1326 Processed 04/08/2023 324764641 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 HARSUD MP-25-002-050-002/361
(UNDEL RAIYAT) 		1725002000NRG24310720230225438 31/07/2023 afsar khan 1725002WL016105 afsar khan 00666 IDFB0041301 1326 1326 Processed 04/08/2023 324764641 afsarkhan IDFC BANK LIMITED(608117)
SubTotal 5304 5304
78 HARSUD MP-25-002-050-002/35-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225434 31/07/2023 aarti 1725002WL016105 aarti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764641 aarti FINO PAYMENTS BANK LTD(608001)
79 HARSUD MP-25-002-050-002/371-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225442 31/07/2023 Jyoti 1725002WL016105 Jyoti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764641 Jyoti FINO PAYMENTS BANK LTD(608001)
80 HARSUD MP-25-002-050-002/371-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225441 31/07/2023 VIJAY 1725002WL016105 VIJAY 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764641 VIJAY FINO PAYMENTS BANK LTD(608001)
81 HARSUD MP-25-002-050-002/371-B
(UNDEL RAIYAT) 		1725002000NRG24310720230225443 31/07/2023 roshan 1725002WL016105 roshan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764641 roshan FINO PAYMENTS BANK LTD(608001)
82 HARSUD MP-25-002-050-002/69-A
(UNDEL RAIYAT) 		1725002000NRG24310720230225446 31/07/2023 Naim 1725002WL016105 Naim 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764641 Naim FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
83 HARSUD MP-25-002-009-001/361
(BORI SARAY) 		1725002009NRG24300720230222838 31/07/2023 gaytri 1725002009WL015913 gaytri 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 gaytri NARMADA JHABUA GRAMIN BANK(508515)
84 HARSUD MP-25-002-009-001/361
(BORI SARAY) 		1725002009NRG24300720230222837 31/07/2023 SANTOSH RAMADHAR 1725002009WL015913 SANTOSH RAMADHAR 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 SANTOSHRAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-009-001/468
(BORI SARAY) 		1725002009NRG24300720230222839 31/07/2023 HARIRAAM 1725002009WL015913 HARIRAAM 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 HARIRAAM NARMADA JHABUA GRAMIN BANK(508515)
86 HARSUD MP-25-002-039-001/101
(PIPLANI) 		1725002000NRG24310720230224324 31/07/2023 parash bai 1725002WL016027 parash bai 00697 BKID0MG0276 221 221 Processed 04/08/2023 324764641 parashbai NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-039-001/116-A
(PIPLANI) 		1725002000NRG24310720230224327 31/07/2023 Malti bai 1725002WL016027 Malti bai 00697 BKID0MG0276 1105 1105 Processed 04/08/2023 324764641 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
88 HARSUD MP-25-002-039-001/146
(PIPLANI) 		1725002000NRG24310720230224329 31/07/2023 nani bai 1725002WL016027 nani bai 00697 BKID0MG0276 1105 1105 Processed 04/08/2023 324764641 nanibai BANK OF INDIA(508505)
89 HARSUD MP-25-002-039-001/404
(PIPLANI) 		1725002000NRG24310720230224257 31/07/2023 Kiran Bai 1725002WL016018 Kiran Bai 00697 BKID0MG0276 1105 1105 Processed 04/08/2023 324764641 KiranBai STATE BANK OF INDIA(508548)
90 HARSUD MP-25-002-039-001/404
(PIPLANI) 		1725002000NRG24310720230224256 31/07/2023 kusum bai 1725002WL016018 kusum bai 00697 BKID0MG0276 1105 1105 Processed 04/08/2023 324764641 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
91 HARSUD MP-25-002-039-001/489
(PIPLANI) 		1725002000NRG24310720230224258 31/07/2023 maya bai 1725002WL016018 maya bai 00697 BKID0MG0276 1105 1105 Processed 04/08/2023 324764641 mayabai NARMADA JHABUA GRAMIN BANK(508515)
92 HARSUD MP-25-002-039-001/499
(PIPLANI) 		1725002000NRG24310720230224260 31/07/2023 jagdish 1725002WL016018 jagdish 00697 BKID0MG0276 884 884 Processed 04/08/2023 324764641 jagdish NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-039-001/55
(PIPLANI) 		1725002000NRG24310720230224263 31/07/2023 ramsingh 1725002WL016018 ramsingh 00697 BKID0MG0276 1105 1105 Processed 04/08/2023 324764641 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
94 HARSUD MP-25-002-039-001/89
(PIPLANI) 		1725002000NRG24310720230224264 31/07/2023 anokhi lal 1725002WL016018 anokhi lal 00697 BKID0MG0276 663 663 Processed 04/08/2023 324764641 anokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 HARSUD MP-25-002-048-001/100
(SONKHEDI) 		1725002000NRG24310720230224266 31/07/2023 doulat 1725002WL016019 doulat 00697 BKID0MG0276 663 663 Processed 04/08/2023 324764641 doulat NARMADA JHABUA GRAMIN BANK(508515)
96 HARSUD MP-25-002-048-001/100
(SONKHEDI) 		1725002000NRG24310720230224267 31/07/2023 laxami bai 1725002WL016019 laxami bai 00697 BKID0MG0276 663 663 Processed 04/08/2023 324764641 laxamibai NARMADA JHABUA GRAMIN BANK(508515)
97 HARSUD MP-25-002-048-001/101-A
(SONKHEDI) 		1725002000NRG24310720230224268 31/07/2023 BINABAI OMPARAKASH 1725002WL016019 BINABAI OMPARAKASH 00697 BKID0MG0276 663 663 Processed 04/08/2023 324764641 BINABAIOMPARAKASH NARMADA JHABUA GRAMIN BANK(508515)
98 HARSUD MP-25-002-048-001/120-A
(SONKHEDI) 		1725002000NRG24310720230224273 31/07/2023 koshakya RAKESH 1725002WL016019 koshakya RAKESH 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 koshakyaRAKESH NARMADA JHABUA GRAMIN BANK(508515)
99 HARSUD MP-25-002-048-001/120-A
(SONKHEDI) 		1725002000NRG24310720230224272 31/07/2023 rakesh 1725002WL016019 rakesh 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 rakesh STATE BANK OF INDIA(508548)
100 HARSUD MP-25-002-048-001/124
(SONKHEDI) 		1725002000NRG24310720230224274 31/07/2023 uttam 1725002WL016019 uttam 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 uttam NARMADA JHABUA GRAMIN BANK(508515)
101 HARSUD MP-25-002-048-001/140-A
(SONKHEDI) 		1725002000NRG24310720230224276 31/07/2023 jwalaram 1725002WL016019 jwalaram 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 jwalaram STATE BANK OF INDIA(508548)
102 HARSUD MP-25-002-048-001/140-A
(SONKHEDI) 		1725002000NRG24310720230224277 31/07/2023 kusum bai 1725002WL016019 kusum bai 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
103 HARSUD MP-25-002-048-001/81
(SONKHEDI) 		1725002000NRG24310720230224280 31/07/2023 ADHSRSING DARVAR 1725002WL016019 ADHSRSING DARVAR 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 ADHSRSINGDARVAR NARMADA JHABUA GRAMIN BANK(508515)
104 HARSUD MP-25-002-048-001/86
(SONKHEDI) 		1725002000NRG24310720230224281 31/07/2023 JAYNARAYAN AMARSING 1725002WL016019 JAYNARAYAN AMARSING 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 JAYNARAYANAMARSING NARMADA JHABUA GRAMIN BANK(508515)
105 HARSUD MP-25-002-048-001/98
(SONKHEDI) 		1725002000NRG24310720230224283 31/07/2023 shilabai phulsingh 1725002WL016019 shilabai phulsingh 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 shilabaiphulsingh NARMADA JHABUA GRAMIN BANK(508515)
106 HARSUD MP-25-002-048-002/87
(SONKHEDI) 		1725002000NRG24310720230225149 31/07/2023 Navilal khanu 1725002WL016081 Navilal khanu 00697 BKID0MG0276 1326 1326 Rejected 04/08/2023 324764641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 HARSUD MP-25-002-050-002/109
(UNDEL RAIYAT) 		1725002000NRG24310720230225367 31/07/2023 dropat 1725002WL016105 dropat 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 dropat NARMADA JHABUA GRAMIN BANK(508515)
108 HARSUD MP-25-002-050-002/117
(UNDEL RAIYAT) 		1725002000NRG24310720230225370 31/07/2023 sushila 1725002WL016105 sushila 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 sushila NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-050-002/12
(UNDEL RAIYAT) 		1725002000NRG24310720230225374 31/07/2023 ramjan 1725002WL016105 ramjan 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 ramjan BANK OF INDIA(508505)
110 HARSUD MP-25-002-050-002/12-B
(UNDEL RAIYAT) 		1725002000NRG24310720230225377 31/07/2023 Shakil khan 1725002WL016105 Shakil khan 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 Shakilkhan BANK OF INDIA(508505)
111 HARSUD MP-25-002-050-002/144
(UNDEL RAIYAT) 		1725002000NRG24310720230225383 31/07/2023 SANTOSH BAI 1725002WL016105 SANTOSH BAI 00697 BKID0MG0276 1326 1326 Processed 04/08/2023 324764641 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
112 HARSUD MP-25-002-039-001/100
(PIPLANI) 		1725002000NRG24310720230224323 31/07/2023 Yaswant 1725002WL016027 Yaswant 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324764641 Yaswant NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-048-001/102
(SONKHEDI) 		1725002000NRG24310720230224269 31/07/2023 pramila 1725002WL016019 pramila 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324764641 pramila NARMADA JHABUA GRAMIN BANK(508515)
114 HARSUD MP-25-002-048-001/107-A
(SONKHEDI) 		1725002000NRG24310720230224270 31/07/2023 anguri 1725002WL016019 anguri 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324764641 anguri NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-048-001/110
(SONKHEDI) 		1725002000NRG24310720230224271 31/07/2023 sangita 1725002WL016019 sangita 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764641 sangita PUNJAB NATIONAL BANK(508568)
116 HARSUD MP-25-002-048-001/124
(SONKHEDI) 		1725002000NRG24310720230224275 31/07/2023 MANISH UTTAM 1725002WL016019 MANISH UTTAM 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764641 MANISHUTTAM NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-048-001/86
(SONKHEDI) 		1725002000NRG24310720230224282 31/07/2023 Sangitabai JAYNARAYAN 1725002WL016019 Sangitabai JAYNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764641 SangitabaiJAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 HARSUD MP-25-002-050-002/307
(UNDEL RAIYAT) 		1725002000NRG24310720230225429 31/07/2023 RUSAM KHA 1725002WL016105 RUSAM KHA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764641 RUSAMKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 147407 147407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_310723APB_FTO_196531 Bank of Baroda BARB0HARDAX HARDA, MP 1326
2 HARSUD MP1725002_310723APB_FTO_196531 Bank of India BKID0009503 MUNDI 1326
3 HARSUD MP1725002_310723APB_FTO_196531 Bank of India BKID0009512 JAWAR 48399
4 HARSUD MP1725002_310723APB_FTO_196531 Bank of India BKID0009520 CHHANERA 29172
5 HARSUD MP1725002_310723APB_FTO_196531 Bank of India BKID0009541 KHIRKIYA 1989
6 HARSUD MP1725002_310723APB_FTO_196531 Bank of Maharastra MAHB0000700 SULGAON 1326
7 HARSUD MP1725002_310723APB_FTO_196531 Canara Bank CNRB0002546 KHANDWA 1326
8 HARSUD MP1725002_310723APB_FTO_196531 Canara Bank CNRB0005833 Harsud 6630
9 HARSUD MP1725002_310723APB_FTO_196531 State Bank of India SBIN0001472 HARSUD 2652
10 HARSUD MP1725002_310723APB_FTO_196531 IDFC Bank IDFB0041204 khirkiya 884
11 HARSUD MP1725002_310723APB_FTO_196531 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5304
12 HARSUD MP1725002_310723APB_FTO_196531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 HARSUD MP1725002_310723APB_FTO_196531 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 32929
14 HARSUD MP1725002_310723APB_FTO_196531 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 7514

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