Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_170523APB_FTO_46050
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-25-002-030-001/71
(MAUJWADI MAL) 		1725002000NRG24170520230015144 17/05/2023 Aruni Thakur 1725002WL001610 Aruni Thakur 00045 BARB0KHIRKI 1326 1326 Processed 24/05/2023 836222584 AruniThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 HARSUD MP-25-002-050-002/124
(UNDEL RAIYAT) 		1725002000NRG24170520230015246 17/05/2023 sersingh 1725002WL001621 sersingh 00048 BKID0009512 1326 1326 Processed 24/05/2023 836222584 sersingh BANK OF INDIA(508505)
3 HARSUD MP-25-002-050-002/153-A
(UNDEL RAIYAT) 		1725002000NRG24170520230015247 17/05/2023 manoj 1725002WL001621 manoj 00048 BKID0009512 1326 1326 Processed 24/05/2023 836222584 manoj BANK OF INDIA(508505)
4 HARSUD MP-25-002-050-002/19
(UNDEL RAIYAT) 		1725002000NRG24170520230015237 17/05/2023 barjor 1725002WL001619 barjor 00048 BKID0009512 1326 1326 Processed 24/05/2023 836222584 barjor BANK OF INDIA(508505)
5 HARSUD MP-25-002-050-002/202
(UNDEL RAIYAT) 		1725002000NRG24170520230015252 17/05/2023 sahid 1725002WL001622 sahid 00048 BKID0009512 884 884 Processed 24/05/2023 836222584 sahid BANK OF INDIA(508505)
6 HARSUD MP-25-002-050-002/214-A
(UNDEL RAIYAT) 		1725002000NRG24170520230015240 17/05/2023 rajendra 1725002WL001619 rajendra 00048 BKID0009512 1326 1326 Processed 24/05/2023 836222584 rajendra BANK OF INDIA(508505)
7 HARSUD MP-25-002-050-002/216-B
(UNDEL RAIYAT) 		1725002000NRG24170520230015244 17/05/2023 chandabai 1725002WL001620 chandabai 00048 BKID0009512 1326 1326 Processed 24/05/2023 836222584 chandabai BANK OF INDIA(508505)
8 HARSUD MP-25-002-050-002/230
(UNDEL RAIYAT) 		1725002000NRG24170520230015233 17/05/2023 jaypal 1725002WL001618 jaypal 00048 BKID0009512 884 884 Processed 24/05/2023 836222584 jaypal UNION BANK OF INDIA(508500)
9 HARSUD MP-25-002-050-002/47
(UNDEL RAIYAT) 		1725002000NRG24170520230015245 17/05/2023 rajendra 1725002WL001620 rajendra 00048 BKID0009512 1326 1326 Processed 24/05/2023 836222584 rajendra BANK OF INDIA(508505)
10 HARSUD MP-25-002-050-002/90
(UNDEL RAIYAT) 		1725002000NRG24170520230015258 17/05/2023 kailash 1725002WL001623 kailash 00048 BKID0009512 1105 1105 Processed 24/05/2023 836222584 kailash BANK OF INDIA(508505)
SubTotal 10829 10829
11 HARSUD MP-25-002-006-001/59-A
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014779 17/05/2023 KYUM 1725002006WL001597 KYUM 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 KYUM BANK OF INDIA(508505)
12 HARSUD MP-25-002-006-001/6
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014781 17/05/2023 ayub khan 1725002006WL001597 ayub khan 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 ayubkhan NARMADA JHABUA GRAMIN BANK(508515)
13 HARSUD MP-25-002-006-002/121
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014783 17/05/2023 BAJRANG 1725002006WL001598 BAJRANG 00048 BKID0009520 884 884 Processed 24/05/2023 836222584 BAJRANG IDFC BANK LIMITED(608117)
14 HARSUD MP-25-002-030-001/255
(MAUJWADI MAL) 		1725002000NRG24170520230015101 17/05/2023 Nayan Singh 1725002WL001610 Nayan Singh 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 NayanSingh BANK OF INDIA(508505)
15 HARSUD MP-25-002-030-001/274-A
(MAUJWADI MAL) 		1725002000NRG24170520230015111 17/05/2023 suresh 1725002WL001610 suresh 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 suresh NARMADA JHABUA GRAMIN BANK(508515)
16 HARSUD MP-25-002-030-001/289
(MAUJWADI MAL) 		1725002000NRG24170520230015117 17/05/2023 Ritesh Raikhere 1725002WL001610 Ritesh Raikhere 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 RiteshRaikhere STATE BANK OF INDIA(508548)
17 HARSUD MP-25-002-030-001/354
(MAUJWADI MAL) 		1725002000NRG24170520230015124 17/05/2023 Ankit Ginnare 1725002WL001610 Ankit Ginnare 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 AnkitGinnare NARMADA JHABUA GRAMIN BANK(508515)
18 HARSUD MP-25-002-030-001/354
(MAUJWADI MAL) 		1725002000NRG24170520230015179 17/05/2023 Durgaprasad 1725002WL001611 Durgaprasad 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 Durgaprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 HARSUD MP-25-002-030-001/354
(MAUJWADI MAL) 		1725002000NRG24170520230015181 17/05/2023 satish 1725002WL001611 satish 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 satish FINO PAYMENTS BANK LTD(608001)
20 HARSUD MP-25-002-030-001/84-A
(MAUJWADI MAL) 		1725002000NRG24170520230015151 17/05/2023 Usha Parte 1725002WL001610 Usha Parte 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 UshaParte BANK OF INDIA(508505)
21 HARSUD MP-25-002-036-001/167
(NISHANIYA MAL) 		1725002000NRG24170520230015185 17/05/2023 KACHARULAL 1725002WL001612 KACHARULAL 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 KACHARULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 HARSUD MP-25-002-043-003/118
(SADIYAPANI SAR.) 		1725002043NRG24170520230015438 17/05/2023 KOKILA 1725002043WL001632 KOKILA 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 KOKILA STATE BANK OF INDIA(508548)
23 HARSUD MP-25-002-043-003/49
(SADIYAPANI SAR.) 		1725002043NRG24170520230015440 17/05/2023 MAMTA 1725002043WL001632 MAMTA 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 MAMTA BANK OF INDIA(508505)
24 HARSUD MP-25-002-049-001/168
(TORANIYA) 		1725002000NRG24170520230015224 17/05/2023 AKLESH UIKE 1725002WL001615 AKLESH UIKE 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 AKLESHUIKE BANK OF INDIA(508505)
25 HARSUD MP-25-002-049-001/21
(TORANIYA) 		1725002000NRG24170520230015231 17/05/2023 GEETA BAI 1725002WL001617 GEETA BAI 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 GEETABAI BANK OF INDIA(508505)
26 HARSUD MP-25-002-049-001/226
(TORANIYA) 		1725002000NRG24170520230015232 17/05/2023 AFJAL KHA ESAK KHA 1725002WL001617 AFJAL KHA ESAK KHA 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 AFJALKHAESAKKHA BANK OF INDIA(508505)
27 HARSUD MP-25-002-049-001/33
(TORANIYA) 		1725002000NRG24170520230015225 17/05/2023 NARMDAPRASAD BADRI 1725002WL001615 NARMDAPRASAD BADRI 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 NARMDAPRASADBADRI BANK OF INDIA(508505)
28 HARSUD MP-25-002-049-001/64
(TORANIYA) 		1725002000NRG24170520230015226 17/05/2023 SUSHILABAI SUKHRAM 1725002WL001615 SUSHILABAI SUKHRAM 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 SUSHILABAISUKHRAM BANK OF INDIA(508505)
29 HARSUD MP-25-002-049-002/112
(TORANIYA) 		1725002000NRG24170520230015227 17/05/2023 RADHESHYAM KUNJILAL 1725002WL001616 RADHESHYAM KUNJILAL 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 RADHESHYAMKUNJILAL BANK OF INDIA(508505)
30 HARSUD MP-25-002-049-002/34
(TORANIYA) 		1725002000NRG24170520230015228 17/05/2023 DAYARAM SHYAMLAL 1725002WL001616 DAYARAM SHYAMLAL 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 DAYARAMSHYAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 HARSUD MP-25-002-049-002/34
(TORANIYA) 		1725002000NRG24170520230015229 17/05/2023 SUNITABAI DAYARAM 1725002WL001616 SUNITABAI DAYARAM 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 SUNITABAIDAYARAM BANK OF INDIA(508505)
32 HARSUD MP-25-002-050-002/19
(UNDEL RAIYAT) 		1725002000NRG24170520230015238 17/05/2023 manju 1725002WL001619 manju 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 manju BANK OF INDIA(508505)
33 HARSUD MP-25-002-050-002/214-A
(UNDEL RAIYAT) 		1725002000NRG24170520230015241 17/05/2023 SANGITA BAI 1725002WL001619 SANGITA BAI 00048 BKID0009520 1326 1326 Processed 24/05/2023 836222584 SANGITABAI BANK OF INDIA(508505)
34 HARSUD MP-25-002-050-002/313
(UNDEL RAIYAT) 		1725002000NRG24170520230015257 17/05/2023 Kamala 1725002WL001623 Kamala 00048 BKID0009520 1105 1105 Processed 24/05/2023 836222584 Kamala BANK OF INDIA(508505)
SubTotal 31161 31161
35 HARSUD MP-25-002-030-001/255
(MAUJWADI MAL) 		1725002000NRG24170520230015102 17/05/2023 Kapil 1725002WL001610 Kapil 00078 CNRB0005833 1326 1326 Processed 24/05/2023 836222584 Kapil CANARA BANK(508532)
36 HARSUD MP-25-002-036-001/94-D
(NISHANIYA MAL) 		1725002000NRG24170520230015192 17/05/2023 BALRAM 1725002WL001612 BALRAM 00078 CNRB0005833 1326 1326 Processed 24/05/2023 836222584 BALRAM CANARA BANK(508532)
37 HARSUD MP-25-002-043-003/118
(SADIYAPANI SAR.) 		1725002043NRG24170520230015437 17/05/2023 KAMAL 1725002043WL001632 KAMAL 00078 CNRB0005833 1326 1326 Processed 24/05/2023 836222584 KAMAL CANARA BANK(508532)
38 HARSUD MP-25-002-043-003/49
(SADIYAPANI SAR.) 		1725002043NRG24170520230015439 17/05/2023 Ramsingh 1725002043WL001632 Ramsingh 00078 CNRB0005833 1326 1326 Processed 24/05/2023 836222584 Ramsingh CANARA BANK(508532)
39 HARSUD MP-25-002-050-002/14
(UNDEL RAIYAT) 		1725002000NRG24170520230015242 17/05/2023 kusum 1725002WL001620 kusum 00078 CNRB0005833 1326 1326 Processed 24/05/2023 836222584 kusum CANARA BANK(508532)
40 HARSUD MP-25-002-050-002/186-A
(UNDEL RAIYAT) 		1725002000NRG24170520230015250 17/05/2023 mukesh 1725002WL001622 mukesh 00078 CNRB0005833 1105 1105 Processed 24/05/2023 836222584 mukesh CANARA BANK(508532)
41 HARSUD MP-25-002-050-002/189
(UNDEL RAIYAT) 		1725002000NRG24170520230015243 17/05/2023 ramnivash 1725002WL001620 ramnivash 00078 CNRB0005833 1326 1326 Processed 24/05/2023 836222584 ramnivash CANARA BANK(508532)
42 HARSUD MP-25-002-050-002/193
(UNDEL RAIYAT) 		1725002000NRG24170520230015239 17/05/2023 ramesh 1725002WL001619 ramesh 00078 CNRB0005833 1326 1326 Processed 24/05/2023 836222584 ramesh NARMADA JHABUA GRAMIN BANK(508515)
43 HARSUD MP-25-002-050-002/202
(UNDEL RAIYAT) 		1725002000NRG24170520230015253 17/05/2023 kamrun 1725002WL001622 kamrun 00078 CNRB0005833 884 884 Processed 24/05/2023 836222584 kamrun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11271 11271
44 HARSUD MP-25-002-030-001/167
(MAUJWADI MAL) 		1725002000NRG24170520230015167 17/05/2023 Punamsingh 1725002WL001611 Punamsingh 00415 SBIN0001472 1326 1326 Processed 24/05/2023 836222584 Punamsingh FINO PAYMENTS BANK LTD(608001)
45 HARSUD MP-25-002-030-001/289
(MAUJWADI MAL) 		1725002000NRG24170520230015116 17/05/2023 MAYA BAI GURJAR 1725002WL001610 MAYA BAI GURJAR 00415 SBIN0001472 1326 1326 Processed 24/05/2023 836222584 MAYABAIGURJAR STATE BANK OF INDIA(508548)
46 HARSUD MP-25-002-050-002/186-A
(UNDEL RAIYAT) 		1725002000NRG24170520230015251 17/05/2023 Pappi bai 1725002WL001622 Pappi bai 00415 SBIN0001472 1105 1105 Processed 24/05/2023 836222584 Pappibai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
47 HARSUD MP-25-002-030-001/195-C
(MAUJWADI MAL) 		1725002000NRG24170520230015088 17/05/2023 Sunil Rajput 1725002WL001610 Sunil Rajput 00415 SBIN0030007 1326 1326 Processed 24/05/2023 836222584 SunilRajput JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
48 HARSUD MP-25-002-030-001/167-A
(MAUJWADI MAL) 		1725002000NRG24170520230015169 17/05/2023 Maya Bai Ginare 1725002WL001611 Maya Bai Ginare 00666 IDFB0041301 1326 1326 Processed 24/05/2023 836222584 MayaBaiGinare IDFC BANK LIMITED(608117)
49 HARSUD MP-25-002-030-001/274
(MAUJWADI MAL) 		1725002000NRG24170520230015110 17/05/2023 Rajati Bai Rajput 1725002WL001610 Rajati Bai Rajput 00666 IDFB0041301 1326 1326 Processed 24/05/2023 836222584 RajatiBaiRajput IDFC BANK LIMITED(608117)
50 HARSUD MP-25-002-030-001/274-A
(MAUJWADI MAL) 		1725002000NRG24170520230015112 17/05/2023 Anita Rajput 1725002WL001610 Anita Rajput 00666 IDFB0041301 1326 1326 Processed 24/05/2023 836222584 AnitaRajput IDFC BANK LIMITED(608117)
51 HARSUD MP-25-002-030-001/274-C
(MAUJWADI MAL) 		1725002000NRG24170520230015113 17/05/2023 Santosh 1725002WL001610 Santosh 00666 IDFB0041301 1326 1326 Processed 24/05/2023 836222584 Santosh NARMADA JHABUA GRAMIN BANK(508515)
52 HARSUD MP-25-002-030-001/54
(MAUJWADI MAL) 		1725002000NRG24170520230015132 17/05/2023 Raju Tekam 1725002WL001610 Raju Tekam 00666 IDFB0041301 1326 1326 Processed 24/05/2023 836222584 RajuTekam STATE BANK OF INDIA(508548)
53 HARSUD MP-25-002-030-001/71
(MAUJWADI MAL) 		1725002000NRG24170520230015143 17/05/2023 Sanjay 1725002WL001610 Sanjay 00666 IDFB0041301 1326 1326 Processed 24/05/2023 836222584 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
54 HARSUD MP-25-002-030-001/50-A
(MAUJWADI MAL) 		1725002000NRG24170520230015129 17/05/2023 Reena Bai 1725002WL001610 Reena Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836222584 ReenaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014787 17/05/2023 depak 1725002006WL001602 depak 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 depak NARMADA JHABUA GRAMIN BANK(508515)
56 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014788 17/05/2023 pinki 1725002006WL001602 pinki 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 pinki NARMADA JHABUA GRAMIN BANK(508515)
57 HARSUD MP-25-002-006-001/41
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014785 17/05/2023 SYAM BAI 1725002006WL001600 SYAM BAI 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 SYAMBAI FINO PAYMENTS BANK LTD(608001)
58 HARSUD MP-25-002-006-001/59-A
(BHAWANIYA RAIYAT) 		1725002006NRG24170520230014780 17/05/2023 FARIDA 1725002006WL001597 FARIDA 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 FARIDA NARMADA JHABUA GRAMIN BANK(508515)
59 HARSUD MP-25-002-030-001/111
(MAUJWADI MAL) 		1725002000NRG24170520230015158 17/05/2023 Govind 1725002WL001611 Govind 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 HARSUD MP-25-002-030-001/111
(MAUJWADI MAL) 		1725002000NRG24170520230015160 17/05/2023 kamlesh 1725002WL001611 kamlesh 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
61 HARSUD MP-25-002-030-001/111
(MAUJWADI MAL) 		1725002000NRG24170520230015159 17/05/2023 Meera Bai 1725002WL001611 Meera Bai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
62 HARSUD MP-25-002-030-001/119
(MAUJWADI MAL) 		1725002000NRG24170520230015161 17/05/2023 Krishna Bai Kajle 1725002WL001611 Krishna Bai Kajle 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 KrishnaBaiKajle IDFC BANK LIMITED(608117)
63 HARSUD MP-25-002-030-001/129
(MAUJWADI MAL) 		1725002000NRG24170520230015077 17/05/2023 Gomatibai 1725002WL001610 Gomatibai 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 Gomatibai NARMADA JHABUA GRAMIN BANK(508515)
64 HARSUD MP-25-002-030-001/129-A
(MAUJWADI MAL) 		1725002000NRG24170520230015079 17/05/2023 Manju Bai Khandel 1725002WL001610 Manju Bai Khandel 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 ManjuBaiKhandel NARMADA JHABUA GRAMIN BANK(508515)
65 HARSUD MP-25-002-030-001/157
(MAUJWADI MAL) 		1725002000NRG24170520230015162 17/05/2023 lakshman 1725002WL001611 lakshman 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 lakshman NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-030-001/157
(MAUJWADI MAL) 		1725002000NRG24170520230015080 17/05/2023 mamta 1725002WL001610 mamta 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 mamta NARMADA JHABUA GRAMIN BANK(508515)
67 HARSUD MP-25-002-030-001/162
(MAUJWADI MAL) 		1725002000NRG24170520230015163 17/05/2023 ajabsingh 1725002WL001611 ajabsingh 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
68 HARSUD MP-25-002-030-001/167
(MAUJWADI MAL) 		1725002000NRG24170520230015165 17/05/2023 GENDALAL 1725002WL001611 GENDALAL 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 GENDALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 HARSUD MP-25-002-030-001/167-A
(MAUJWADI MAL) 		1725002000NRG24170520230015168 17/05/2023 Kamlesh ginare 1725002WL001611 Kamlesh ginare 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Kamleshginare NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-030-001/168
(MAUJWADI MAL) 		1725002000NRG24170520230015170 17/05/2023 HARIOM 1725002WL001611 HARIOM 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
71 HARSUD MP-25-002-030-001/168
(MAUJWADI MAL) 		1725002000NRG24170520230015081 17/05/2023 jyoti bai 1725002WL001610 jyoti bai 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
72 HARSUD MP-25-002-030-001/17
(MAUJWADI MAL) 		1725002000NRG24170520230015171 17/05/2023 Anita bai 1725002WL001611 Anita bai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
73 HARSUD MP-25-002-030-001/17
(MAUJWADI MAL) 		1725002000NRG24170520230015082 17/05/2023 banshilal 1725002WL001610 banshilal 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 banshilal NARMADA JHABUA GRAMIN BANK(508515)
74 HARSUD MP-25-002-030-001/17
(MAUJWADI MAL) 		1725002000NRG24170520230015083 17/05/2023 Karan Singh 1725002WL001610 Karan Singh 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
75 HARSUD MP-25-002-030-001/174-A
(MAUJWADI MAL) 		1725002000NRG24170520230015085 17/05/2023 Sangeeta 1725002WL001610 Sangeeta 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 Sangeeta IDFC BANK LIMITED(608117)
76 HARSUD MP-25-002-030-001/174-A
(MAUJWADI MAL) 		1725002000NRG24170520230015084 17/05/2023 Santosh 1725002WL001610 Santosh 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 Santosh NARMADA JHABUA GRAMIN BANK(508515)
77 HARSUD MP-25-002-030-001/175
(MAUJWADI MAL) 		1725002000NRG24170520230015087 17/05/2023 Gulab Bai 1725002WL001610 Gulab Bai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
78 HARSUD MP-25-002-030-001/175
(MAUJWADI MAL) 		1725002000NRG24170520230015086 17/05/2023 RAMNATH 1725002WL001610 RAMNATH 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 RAMNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 HARSUD MP-25-002-030-001/196
(MAUJWADI MAL) 		1725002000NRG24170520230015090 17/05/2023 shivanarayan 1725002WL001610 shivanarayan 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 shivanarayan NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-030-001/196
(MAUJWADI MAL) 		1725002000NRG24170520230015091 17/05/2023 Suman 1725002WL001610 Suman 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 HARSUD MP-25-002-030-001/220
(MAUJWADI MAL) 		1725002000NRG24170520230015092 17/05/2023 BHAVSHING 1725002WL001610 BHAVSHING 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 BHAVSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 HARSUD MP-25-002-030-001/221-A
(MAUJWADI MAL) 		1725002000NRG24170520230015094 17/05/2023 chandrapal 1725002WL001610 chandrapal 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 chandrapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 HARSUD MP-25-002-030-001/221-A
(MAUJWADI MAL) 		1725002000NRG24170520230015172 17/05/2023 jaysri 1725002WL001611 jaysri 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 jaysri NARMADA JHABUA GRAMIN BANK(508515)
84 HARSUD MP-25-002-030-001/221-B
(MAUJWADI MAL) 		1725002000NRG24170520230015173 17/05/2023 Ganga Bai 1725002WL001611 Ganga Bai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-030-001/242-A
(MAUJWADI MAL) 		1725002000NRG24170520230015097 17/05/2023 gouribai 1725002WL001610 gouribai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 gouribai NARMADA JHABUA GRAMIN BANK(508515)
86 HARSUD MP-25-002-030-001/242-A
(MAUJWADI MAL) 		1725002000NRG24170520230015096 17/05/2023 mahesh 1725002WL001610 mahesh 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 mahesh IDFC BANK LIMITED(608117)
87 HARSUD MP-25-002-030-001/25
(MAUJWADI MAL) 		1725002000NRG24170520230015098 17/05/2023 BHAIRAM MUKUND 1725002WL001610 BHAIRAM MUKUND 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 BHAIRAMMUKUND NARMADA JHABUA GRAMIN BANK(508515)
88 HARSUD MP-25-002-030-001/252-A
(MAUJWADI MAL) 		1725002000NRG24170520230015100 17/05/2023 Amara 1725002WL001610 Amara 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Amara NARMADA JHABUA GRAMIN BANK(508515)
89 HARSUD MP-25-002-030-001/252-A
(MAUJWADI MAL) 		1725002000NRG24170520230015099 17/05/2023 RAMKRISHAN 1725002WL001610 RAMKRISHAN 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 RAMKRISHAN NARMADA JHABUA GRAMIN BANK(508515)
90 HARSUD MP-25-002-030-001/261
(MAUJWADI MAL) 		1725002000NRG24170520230015104 17/05/2023 Amara Bai Solanki 1725002WL001610 Amara Bai Solanki 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 AmaraBaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
91 HARSUD MP-25-002-030-001/261
(MAUJWADI MAL) 		1725002000NRG24170520230015103 17/05/2023 Ramesh Singh Solanki 1725002WL001610 Ramesh Singh Solanki 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 RameshSinghSolanki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 HARSUD MP-25-002-030-001/261-A
(MAUJWADI MAL) 		1725002000NRG24170520230015105 17/05/2023 Gayatri Bai Solanki 1725002WL001610 Gayatri Bai Solanki 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 GayatriBaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-030-001/266
(MAUJWADI MAL) 		1725002000NRG24170520230015106 17/05/2023 pahladshing 1725002WL001610 pahladshing 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 pahladshing NARMADA JHABUA GRAMIN BANK(508515)
94 HARSUD MP-25-002-030-001/266-A
(MAUJWADI MAL) 		1725002000NRG24170520230015107 17/05/2023 ganesh 1725002WL001610 ganesh 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 ganesh BANK OF INDIA(508505)
95 HARSUD MP-25-002-030-001/266-A
(MAUJWADI MAL) 		1725002000NRG24170520230015108 17/05/2023 Jyoti 1725002WL001610 Jyoti 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
96 HARSUD MP-25-002-030-001/270
(MAUJWADI MAL) 		1725002000NRG24170520230015175 17/05/2023 mamtabai 1725002WL001611 mamtabai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
97 HARSUD MP-25-002-030-001/270
(MAUJWADI MAL) 		1725002000NRG24170520230015174 17/05/2023 mukesh 1725002WL001611 mukesh 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 mukesh CANARA BANK(508532)
98 HARSUD MP-25-002-030-001/270
(MAUJWADI MAL) 		1725002000NRG24170520230015176 17/05/2023 Shubham 1725002WL001611 Shubham 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Shubham FINO PAYMENTS BANK LTD(608001)
99 HARSUD MP-25-002-030-001/271-A
(MAUJWADI MAL) 		1725002000NRG24170520230015178 17/05/2023 Jyoti 1725002WL001611 Jyoti 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
100 HARSUD MP-25-002-030-001/271-A
(MAUJWADI MAL) 		1725002000NRG24170520230015177 17/05/2023 Roopsingh 1725002WL001611 Roopsingh 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
101 HARSUD MP-25-002-030-001/287-C
(MAUJWADI MAL) 		1725002000NRG24170520230015114 17/05/2023 PRAVIN 1725002WL001610 PRAVIN 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
102 HARSUD MP-25-002-030-001/287-C
(MAUJWADI MAL) 		1725002000NRG24170520230015115 17/05/2023 Shital Sharma 1725002WL001610 Shital Sharma 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 ShitalSharma NARMADA JHABUA GRAMIN BANK(508515)
103 HARSUD MP-25-002-030-001/292
(MAUJWADI MAL) 		1725002000NRG24170520230015118 17/05/2023 dwarkaprasad 1725002WL001610 dwarkaprasad 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 dwarkaprasad NARMADA JHABUA GRAMIN BANK(508515)
104 HARSUD MP-25-002-030-001/323
(MAUJWADI MAL) 		1725002000NRG24170520230015119 17/05/2023 parasram 1725002WL001610 parasram 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 HARSUD MP-25-002-030-001/340
(MAUJWADI MAL) 		1725002000NRG24170520230015120 17/05/2023 Dwarka Bai 1725002WL001610 Dwarka Bai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 DwarkaBai BANK OF INDIA(508505)
106 HARSUD MP-25-002-030-001/340
(MAUJWADI MAL) 		1725002000NRG24170520230015121 17/05/2023 Kantibai 1725002WL001610 Kantibai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
107 HARSUD MP-25-002-030-001/341
(MAUJWADI MAL) 		1725002000NRG24170520230015123 17/05/2023 Sevanti Bai 1725002WL001610 Sevanti Bai 00697 BKID0MG0276 1326 1326 Rejected 24/05/2023 836222584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 HARSUD MP-25-002-030-001/43
(MAUJWADI MAL) 		1725002000NRG24170520230015125 17/05/2023 santosh 1725002WL001610 santosh 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 santosh NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-030-001/44
(MAUJWADI MAL) 		1725002000NRG24170520230015126 17/05/2023 KARANSHING GOTU 1725002WL001610 KARANSHING GOTU 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 KARANSHINGGOTU NARMADA JHABUA GRAMIN BANK(508515)
110 HARSUD MP-25-002-030-001/44
(MAUJWADI MAL) 		1725002000NRG24170520230015127 17/05/2023 TULSABAI 1725002WL001610 TULSABAI 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
111 HARSUD MP-25-002-030-001/45
(MAUJWADI MAL) 		1725002000NRG24170520230015128 17/05/2023 Prembai 1725002WL001610 Prembai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Prembai IDFC BANK LIMITED(608117)
112 HARSUD MP-25-002-030-001/51
(MAUJWADI MAL) 		1725002000NRG24170520230015130 17/05/2023 Ghasiram Lovanshi 1725002WL001610 Ghasiram Lovanshi 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 GhasiramLovanshi NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-030-001/51
(MAUJWADI MAL) 		1725002000NRG24170520230015131 17/05/2023 Rajni Bai Lovanshi 1725002WL001610 Rajni Bai Lovanshi 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 RajniBaiLovanshi IDFC BANK LIMITED(608117)
114 HARSUD MP-25-002-030-001/54
(MAUJWADI MAL) 		1725002000NRG24170520230015133 17/05/2023 rachana 1725002WL001610 rachana 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 rachana NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-030-001/65
(MAUJWADI MAL) 		1725002000NRG24170520230015135 17/05/2023 Sanjubai 1725002WL001610 Sanjubai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
116 HARSUD MP-25-002-030-001/65
(MAUJWADI MAL) 		1725002000NRG24170520230015134 17/05/2023 SHIVRAM 1725002WL001610 SHIVRAM 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-030-001/65-A
(MAUJWADI MAL) 		1725002000NRG24170520230015136 17/05/2023 Ravishankar 1725002WL001610 Ravishankar 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Ravishankar NARMADA JHABUA GRAMIN BANK(508515)
118 HARSUD MP-25-002-030-001/66
(MAUJWADI MAL) 		1725002000NRG24170520230015139 17/05/2023 droptabai 1725002WL001610 droptabai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 droptabai NARMADA JHABUA GRAMIN BANK(508515)
119 HARSUD MP-25-002-030-001/66
(MAUJWADI MAL) 		1725002000NRG24170520230015138 17/05/2023 shivprasad 1725002WL001610 shivprasad 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
120 HARSUD MP-25-002-030-001/67
(MAUJWADI MAL) 		1725002000NRG24170520230015140 17/05/2023 Kala Bai Yuvane 1725002WL001610 Kala Bai Yuvane 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 KalaBaiYuvane NARMADA JHABUA GRAMIN BANK(508515)
121 HARSUD MP-25-002-030-001/70
(MAUJWADI MAL) 		1725002000NRG24170520230015141 17/05/2023 Madanlal 1725002WL001610 Madanlal 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
122 HARSUD MP-25-002-030-001/71
(MAUJWADI MAL) 		1725002000NRG24170520230015142 17/05/2023 Sugana Bai Bhusariya 1725002WL001610 Sugana Bai Bhusariya 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 SuganaBaiBhusariya NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-030-001/71-A
(MAUJWADI MAL) 		1725002000NRG24170520230015145 17/05/2023 Durgabai 1725002WL001610 Durgabai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
124 HARSUD MP-25-002-030-001/71-B
(MAUJWADI MAL) 		1725002000NRG24170520230015182 17/05/2023 Kamlesh 1725002WL001611 Kamlesh 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
125 HARSUD MP-25-002-030-001/71-B
(MAUJWADI MAL) 		1725002000NRG24170520230015183 17/05/2023 Samoti Bai 1725002WL001611 Samoti Bai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 SamotiBai BANK OF INDIA(508505)
126 HARSUD MP-25-002-030-001/77
(MAUJWADI MAL) 		1725002000NRG24170520230015146 17/05/2023 ganesh 1725002WL001610 ganesh 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 ganesh NARMADA JHABUA GRAMIN BANK(508515)
127 HARSUD MP-25-002-030-001/84
(MAUJWADI MAL) 		1725002000NRG24170520230015148 17/05/2023 Durga Prasad Parte 1725002WL001610 Durga Prasad Parte 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 DurgaPrasadParte NARMADA JHABUA GRAMIN BANK(508515)
128 HARSUD MP-25-002-030-001/84-A
(MAUJWADI MAL) 		1725002000NRG24170520230015150 17/05/2023 Ramkrishn 1725002WL001610 Ramkrishn 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 Ramkrishn NARMADA JHABUA GRAMIN BANK(508515)
129 HARSUD MP-25-002-030-001/84-B
(MAUJWADI MAL) 		1725002000NRG24170520230015153 17/05/2023 Manisha Parte 1725002WL001610 Manisha Parte 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 ManishaParte NARMADA JHABUA GRAMIN BANK(508515)
130 HARSUD MP-25-002-030-001/96
(MAUJWADI MAL) 		1725002000NRG24170520230015154 17/05/2023 rambai 1725002WL001610 rambai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 rambai NARMADA JHABUA GRAMIN BANK(508515)
131 HARSUD MP-25-002-030-001/96
(MAUJWADI MAL) 		1725002000NRG24170520230015155 17/05/2023 ramklrishan 1725002WL001610 ramklrishan 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 ramklrishan NARMADA JHABUA GRAMIN BANK(508515)
132 HARSUD MP-25-002-030-001/96-A
(MAUJWADI MAL) 		1725002000NRG24170520230015157 17/05/2023 Kanchan Bai 1725002WL001610 Kanchan Bai 00697 BKID0MG0276 1105 1105 Processed 24/05/2023 836222584 KanchanBai STATE BANK OF INDIA(508548)
133 HARSUD MP-25-002-030-001/96-A
(MAUJWADI MAL) 		1725002000NRG24170520230015156 17/05/2023 khilondass 1725002WL001610 khilondass 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 khilondass NARMADA JHABUA GRAMIN BANK(508515)
134 HARSUD MP-25-002-036-001/228
(NISHANIYA MAL) 		1725002000NRG24170520230015186 17/05/2023 Rakhi Bai 1725002WL001612 Rakhi Bai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 RakhiBai NARMADA JHABUA GRAMIN BANK(508515)
135 HARSUD MP-25-002-036-001/94-D
(NISHANIYA MAL) 		1725002000NRG24170520230015193 17/05/2023 manisha bai 1725002WL001612 manisha bai 00697 BKID0MG0276 1326 1326 Processed 24/05/2023 836222584 manishabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105196 105196
136 HARSUD MP-25-002-030-001/84
(MAUJWADI MAL) 		1725002000NRG24170520230015149 17/05/2023 Pushpa Bai 1725002WL001610 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222584 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 175474 175474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_170523APB_FTO_46050 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 HARSUD MP1725002_170523APB_FTO_46050 Bank of India BKID0009512 JAWAR 10829
3 HARSUD MP1725002_170523APB_FTO_46050 Bank of India BKID0009520 CHHANERA 31161
4 HARSUD MP1725002_170523APB_FTO_46050 Canara Bank CNRB0005833 Harsud 11271
5 HARSUD MP1725002_170523APB_FTO_46050 State Bank of India SBIN0001472 HARSUD 3757
6 HARSUD MP1725002_170523APB_FTO_46050 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 HARSUD MP1725002_170523APB_FTO_46050 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7956
8 HARSUD MP1725002_170523APB_FTO_46050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 HARSUD MP1725002_170523APB_FTO_46050 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 105196
10 HARSUD MP1725002_170523APB_FTO_46050 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

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