Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_300523APB_FTO_64822
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-25-002-032-002/126
(MOHANYA KHURD) 		1725002032NRG24300520230028896 30/05/2023 rajkumari 1725002032WL003057 rajkumari 00045 BARB0DBBBIR 1326 1326 Processed 03/06/2023 134294100 rajkumari BANK OF BARODA(606985)
2 HARSUD MP-25-002-032-002/94-B
(MOHANYA KHURD) 		1725002032NRG24300520230028899 30/05/2023 babita 1725002032WL003057 babita 00045 BARB0DBBBIR 1326 1326 Processed 03/06/2023 134294100 babita BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARSUD MP-25-002-029-001/193
(MANDLA) 		1725002029NRG24300520230029113 30/05/2023 BABULAL HAZARI 1725002029WL003082 BABULAL HAZARI 00048 BKID0009512 884 884 Processed 03/06/2023 134294100 BABULALHAZARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARSUD MP-25-002-029-001/277
(MANDLA) 		1725002029NRG24300520230029116 30/05/2023 chandragopal dhanware 1725002029WL003082 chandragopal dhanware 00048 BKID0009512 1105 1105 Processed 03/06/2023 134294100 chandragopaldhanware BANK OF INDIA(508505)
5 HARSUD MP-25-002-029-001/277
(MANDLA) 		1725002029NRG24300520230029117 30/05/2023 sapna 1725002029WL003082 sapna 00048 BKID0009512 1105 1105 Processed 03/06/2023 134294100 sapna BANK OF BARODA(606985)
6 HARSUD MP-25-002-029-001/277
(MANDLA) 		1725002029NRG24300520230029115 30/05/2023 Seeta bai dhanware 1725002029WL003082 Seeta bai dhanware 00048 BKID0009512 1105 1105 Processed 03/06/2023 134294100 Seetabaidhanware BANK OF INDIA(508505)
7 HARSUD MP-25-002-029-001/53
(MANDLA) 		1725002029NRG24300520230029118 30/05/2023 parvatibai 1725002029WL003082 parvatibai 00048 BKID0009512 442 442 Processed 03/06/2023 134294100 parvatibai BANK OF INDIA(508505)
SubTotal 4641 4641
8 HARSUD MP-25-002-013-001/274
(BOTHIYA KHURD) 		1725002000NRG24300520230029126 30/05/2023 beena sharma 1725002WL003083 beena sharma 00048 BKID0009520 884 884 Processed 03/06/2023 134294100 beenasharma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 HARSUD MP-25-002-013-002/216
(BOTHIYA KHURD) 		1725002000NRG24300520230029129 30/05/2023 hadayram 1725002WL003083 hadayram 00048 BKID0009520 884 884 Processed 03/06/2023 134294100 hadayram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 HARSUD MP-25-002-017-002/129
(CHHAPAKUND) 		1725002017NRG24290520230028096 30/05/2023 sevaram 1725002017WL002997 sevaram 00048 BKID0009520 1547 1547 Processed 03/06/2023 134294100 sevaram BANK OF INDIA(508505)
11 HARSUD MP-25-002-017-002/274
(CHHAPAKUND) 		1725002017NRG24290520230028121 30/05/2023 yogesh 1725002017WL002997 yogesh 00048 BKID0009520 1547 1547 Processed 03/06/2023 134294100 yogesh BANK OF INDIA(508505)
12 HARSUD MP-25-002-027-002/126-A
(KASRAWAD) 		1725002027NRG24300520230028927 30/05/2023 simabai 1725002027WL003066 simabai 00048 BKID0009520 663 663 Processed 03/06/2023 134294100 simabai BANK OF INDIA(508505)
SubTotal 5525 5525
13 HARSUD MP-25-002-017-002/131
(CHHAPAKUND) 		1725002017NRG24290520230028100 30/05/2023 rakesh 1725002017WL002997 rakesh 00048 BKID0009524 1547 1547 Processed 03/06/2023 134294100 rakesh BANK OF INDIA(508505)
SubTotal 1547 1547
14 HARSUD MP-25-002-014-002/199-A
() 		1725002027NRG24300520230028925 30/05/2023 ANJLI 1725002027WL003066 ANJLI 00048 BKID0009534 1326 1326 Processed 03/06/2023 134294100 ANJLI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
15 HARSUD MP-25-002-017-002/129-A
(CHHAPAKUND) 		1725002017NRG24290520230028099 30/05/2023 mayabai 1725002017WL002997 mayabai 00048 BKID0009541 1547 1547 Processed 03/06/2023 134294100 mayabai STATE BANK OF INDIA(508548)
16 HARSUD MP-25-002-017-002/185
(CHHAPAKUND) 		1725002017NRG24290520230028111 30/05/2023 bhagvandash 1725002017WL002997 bhagvandash 00048 BKID0009541 1547 1547 Processed 03/06/2023 134294100 bhagvandash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 HARSUD MP-25-002-017-002/185
(CHHAPAKUND) 		1725002017NRG24290520230028112 30/05/2023 chamelibai 1725002017WL002997 chamelibai 00048 BKID0009541 1547 1547 Processed 03/06/2023 134294100 chamelibai BANK OF INDIA(508505)
SubTotal 4641 4641
18 HARSUD MP-25-002-017-002/183-A
(CHHAPAKUND) 		1725002017NRG24290520230028109 30/05/2023 devlal 1725002017WL002997 devlal 00078 CNRB0005833 1547 1547 Processed 03/06/2023 134294100 devlal NARMADA JHABUA GRAMIN BANK(508515)
19 HARSUD MP-25-002-017-002/234
(CHHAPAKUND) 		1725002017NRG24290520230028115 30/05/2023 sandeep 1725002017WL002997 sandeep 00078 CNRB0005833 1547 1547 Processed 03/06/2023 134294100 sandeep BANK OF INDIA(508505)
SubTotal 3094 3094
20 HARSUD MP-25-002-013-002/291
(BOTHIYA KHURD) 		1725002000NRG24300520230029138 30/05/2023 ghasiram 1725002WL003083 ghasiram 00415 SBIN0001472 884 884 Processed 03/06/2023 134294100 ghasiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 HARSUD MP-25-002-017-002/129-A
(CHHAPAKUND) 		1725002017NRG24290520230028098 30/05/2023 narendra 1725002017WL002997 narendra 00415 SBIN0001472 1547 1547 Processed 03/06/2023 134294100 narendra FINO PAYMENTS BANK LTD(608001)
22 HARSUD MP-25-002-017-002/161
(CHHAPAKUND) 		1725002017NRG24290520230028104 30/05/2023 garibdash 1725002017WL002997 garibdash 00415 SBIN0001472 1547 1547 Processed 03/06/2023 134294100 garibdash STATE BANK OF INDIA(508548)
23 HARSUD MP-25-002-017-002/242
(CHHAPAKUND) 		1725002017NRG24290520230028116 30/05/2023 Jugalkishor 1725002017WL002997 Jugalkishor 00415 SBIN0001472 1547 1547 Processed 03/06/2023 134294100 Jugalkishor NARMADA JHABUA GRAMIN BANK(508515)
24 HARSUD MP-25-002-017-002/249
(CHHAPAKUND) 		1725002017NRG24290520230028120 30/05/2023 Shyamvati 1725002017WL002997 Shyamvati 00415 SBIN0001472 1547 1547 Processed 03/06/2023 134294100 Shyamvati STATE BANK OF INDIA(508548)
25 HARSUD MP-25-002-017-002/97-A
(CHHAPAKUND) 		1725002017NRG24290520230028128 30/05/2023 shreeram 1725002017WL002997 shreeram 00415 SBIN0001472 1547 1547 Processed 03/06/2023 134294100 shreeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
26 HARSUD MP-25-002-013-001/274
(BOTHIYA KHURD) 		1725002000NRG24300520230029127 30/05/2023 shelendr sharma 1725002WL003083 shelendr sharma 00415 SBIN0002865 884 884 Processed 03/06/2023 134294100 shelendrsharma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 HARSUD MP-25-002-013-002/280
(BOTHIYA KHURD) 		1725002000NRG24300520230029132 30/05/2023 mangesh 1725002WL003083 mangesh 00415 SBIN0002865 884 884 Processed 03/06/2023 134294100 mangesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1768 1768
28 HARSUD MP-25-002-032-002/121-A
(MOHANYA KHURD) 		1725002032NRG24300520230028894 30/05/2023 vikas 1725002032WL003057 vikas 00468 UBIN0544868 1326 1326 Processed 03/06/2023 134294100 vikas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 HARSUD MP-25-002-032-003/207-B
(MOHANYA KHURD) 		1725002032NRG24300520230028900 30/05/2023 mangal 1725002032WL003057 mangal 00468 UBIN0577618 1326 1326 Processed 03/06/2023 134294100 mangal UNION BANK OF INDIA(508500)
30 HARSUD MP-25-002-032-003/207-B
(MOHANYA KHURD) 		1725002032NRG24300520230028901 30/05/2023 punam 1725002032WL003057 punam 00468 UBIN0577618 1326 1326 Processed 03/06/2023 134294100 punam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 HARSUD MP-25-002-013-002/292
(BOTHIYA KHURD) 		1725002000NRG24300520230029142 30/05/2023 mamta 1725002WL003083 mamta 00666 IDFB0041301 884 884 Processed 03/06/2023 134294100 mamta IDFC BANK LIMITED(608117)
32 HARSUD MP-25-002-013-002/300
(BOTHIYA KHURD) 		1725002000NRG24300520230029143 30/05/2023 kailash 1725002WL003083 kailash 00666 IDFB0041301 884 884 Processed 03/06/2023 134294100 kailash IDFC BANK LIMITED(608117)
33 HARSUD MP-25-002-014-002/100
() 		1725002027NRG24300520230028924 30/05/2023 Pritam Kumar Patel 1725002027WL003066 Pritam Kumar Patel 00666 IDFB0041301 1326 1326 Processed 03/06/2023 134294100 PritamKumarPatel BANK OF INDIA(508505)
34 HARSUD MP-25-002-017-002/248
(CHHAPAKUND) 		1725002017NRG24290520230028118 30/05/2023 Govind 1725002017WL002997 Govind 00666 IDFB0041301 1547 1547 Processed 03/06/2023 134294100 Govind BANK OF INDIA(508505)
35 HARSUD MP-25-002-017-002/248
(CHHAPAKUND) 		1725002017NRG24290520230028119 30/05/2023 Manisha 1725002017WL002997 Manisha 00666 IDFB0041301 1547 1547 Processed 03/06/2023 134294100 Manisha STATE BANK OF INDIA(508548)
36 HARSUD MP-25-002-017-002/97
(CHHAPAKUND) 		1725002017NRG24290520230028127 30/05/2023 harkchand 1725002017WL002997 harkchand 00666 IDFB0041301 663 663 Processed 03/06/2023 134294100 harkchand IDFC BANK LIMITED(608117)
37 HARSUD MP-25-002-029-001/193
(MANDLA) 		1725002029NRG24300520230029114 30/05/2023 gulbibai 1725002029WL003082 gulbibai 00666 IDFB0041301 442 442 Processed 03/06/2023 134294100 gulbibai IDFC BANK LIMITED(608117)
SubTotal 7293 7293
38 HARSUD MP-25-002-032-002/121-B
(MOHANYA KHURD) 		1725002032NRG24300520230028895 30/05/2023 tulsa bai 1725002032WL003057 tulsa bai 00697 BKID0MG0265 1326 1326 Processed 03/06/2023 134294100 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
39 HARSUD MP-25-002-032-002/51
(MOHANYA KHURD) 		1725002032NRG24300520230028897 30/05/2023 vinod 1725002032WL003057 vinod 00697 BKID0MG0265 1326 1326 Processed 03/06/2023 134294100 vinod BANK OF BARODA(606985)
40 HARSUD MP-25-002-032-002/51-A
(MOHANYA KHURD) 		1725002032NRG24300520230028898 30/05/2023 bhim 1725002032WL003057 bhim 00697 BKID0MG0265 1326 1326 Processed 03/06/2023 134294100 bhim UNION BANK OF INDIA(508500)
41 HARSUD MP-25-002-032-003/31
(MOHANYA KHURD) 		1725002032NRG24300520230028902 30/05/2023 AATMARAM 1725002032WL003057 AATMARAM 00697 BKID0MG0265 1326 1326 Processed 03/06/2023 134294100 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
42 HARSUD MP-25-002-032-003/31
(MOHANYA KHURD) 		1725002032NRG24300520230028903 30/05/2023 kiranbai 1725002032WL003057 kiranbai 00697 BKID0MG0265 1326 1326 Processed 03/06/2023 134294100 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
43 HARSUD MP-25-002-013-001/100
(BOTHIYA KHURD) 		1725002000NRG24300520230029119 30/05/2023 kantibai 1725002WL003083 kantibai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 kantibai NARMADA JHABUA GRAMIN BANK(508515)
44 HARSUD MP-25-002-013-001/100
(BOTHIYA KHURD) 		1725002000NRG24300520230029120 30/05/2023 Sanjay 1725002WL003083 Sanjay 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
45 HARSUD MP-25-002-013-001/108
(BOTHIYA KHURD) 		1725002000NRG24300520230029866 30/05/2023 Durga bai 1725002WL003214 Durga bai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
46 HARSUD MP-25-002-013-001/108
(BOTHIYA KHURD) 		1725002000NRG24300520230029867 30/05/2023 karan 1725002WL003214 karan 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 karan INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARSUD MP-25-002-013-001/118
(BOTHIYA KHURD) 		1725002000NRG24300520230029870 30/05/2023 CHAMPALAL 1725002WL003214 CHAMPALAL 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
48 HARSUD MP-25-002-013-001/118
(BOTHIYA KHURD) 		1725002000NRG24300520230029868 30/05/2023 CHAMPALAL 1725002WL003214 CHAMPALAL 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
49 HARSUD MP-25-002-013-001/124
(BOTHIYA KHURD) 		1725002000NRG24300520230029872 30/05/2023 Chanchal dasrath 1725002WL003214 Chanchal dasrath 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 Chanchaldasrath NARMADA JHABUA GRAMIN BANK(508515)
50 HARSUD MP-25-002-013-001/124
(BOTHIYA KHURD) 		1725002000NRG24300520230029871 30/05/2023 Dasharat 1725002WL003214 Dasharat 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 Dasharat INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARSUD MP-25-002-013-001/128
(BOTHIYA KHURD) 		1725002000NRG24300520230029123 30/05/2023 manju bai rakesh 1725002WL003083 manju bai rakesh 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 manjubairakesh NARMADA JHABUA GRAMIN BANK(508515)
52 HARSUD MP-25-002-013-001/128
(BOTHIYA KHURD) 		1725002000NRG24300520230029122 30/05/2023 Rakesh 1725002WL003083 Rakesh 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 Rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 HARSUD MP-25-002-013-001/138
(BOTHIYA KHURD) 		1725002000NRG24300520230029873 30/05/2023 sunitabai 1725002WL003214 sunitabai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
54 HARSUD MP-25-002-013-001/166
(BOTHIYA KHURD) 		1725002000NRG24300520230029124 30/05/2023 Devishing 1725002WL003083 Devishing 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 Devishing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 HARSUD MP-25-002-013-001/166
(BOTHIYA KHURD) 		1725002000NRG24300520230029125 30/05/2023 savitri bai 1725002WL003083 savitri bai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 savitribai NARMADA JHABUA GRAMIN BANK(508515)
56 HARSUD MP-25-002-013-001/26
(BOTHIYA KHURD) 		1725002000NRG24300520230029859 30/05/2023 kamla bai ramkrashan 1725002WL003213 kamla bai ramkrashan 00697 BKID0MG0276 221 221 Processed 03/06/2023 134294100 kamlabairamkrashan NARMADA JHABUA GRAMIN BANK(508515)
57 HARSUD MP-25-002-013-001/26
(BOTHIYA KHURD) 		1725002000NRG24300520230029858 30/05/2023 Ramkrashan 1725002WL003213 Ramkrashan 00697 BKID0MG0276 221 221 Processed 03/06/2023 134294100 Ramkrashan NARMADA JHABUA GRAMIN BANK(508515)
58 HARSUD MP-25-002-013-001/266
(BOTHIYA KHURD) 		1725002000NRG24300520230029875 30/05/2023 Aasha 1725002WL003214 Aasha 00697 BKID0MG0276 221 221 Processed 03/06/2023 134294100 Aasha BANK OF INDIA(508505)
59 HARSUD MP-25-002-013-001/266
(BOTHIYA KHURD) 		1725002000NRG24300520230029874 30/05/2023 mukesh 1725002WL003214 mukesh 00697 BKID0MG0276 221 221 Processed 03/06/2023 134294100 mukesh NARMADA JHABUA GRAMIN BANK(508515)
60 HARSUD MP-25-002-013-001/301
(BOTHIYA KHURD) 		1725002000NRG24300520230029878 30/05/2023 rupa bai 1725002WL003214 rupa bai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 rupabai NARMADA JHABUA GRAMIN BANK(508515)
61 HARSUD MP-25-002-013-001/32
(BOTHIYA KHURD) 		1725002000NRG24300520230029879 30/05/2023 munshi 1725002WL003214 munshi 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 munshi NARMADA JHABUA GRAMIN BANK(508515)
62 HARSUD MP-25-002-013-001/32
(BOTHIYA KHURD) 		1725002000NRG24300520230029880 30/05/2023 sharmila gulab 1725002WL003214 sharmila gulab 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 sharmilagulab NARMADA JHABUA GRAMIN BANK(508515)
63 HARSUD MP-25-002-013-001/36
(BOTHIYA KHURD) 		1725002000NRG24300520230029881 30/05/2023 PUNAMCHAND 1725002WL003214 PUNAMCHAND 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
64 HARSUD MP-25-002-013-001/37
(BOTHIYA KHURD) 		1725002000NRG24300520230029883 30/05/2023 manisha 1725002WL003214 manisha 00697 BKID0MG0276 221 221 Processed 03/06/2023 134294100 manisha NARMADA JHABUA GRAMIN BANK(508515)
65 HARSUD MP-25-002-013-001/37
(BOTHIYA KHURD) 		1725002000NRG24300520230029882 30/05/2023 RAKESH 1725002WL003214 RAKESH 00697 BKID0MG0276 221 221 Processed 03/06/2023 134294100 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-013-001/41
(BOTHIYA KHURD) 		1725002000NRG24300520230029884 30/05/2023 AJAY SHIH 1725002WL003214 AJAY SHIH 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 AJAYSHIH NARMADA JHABUA GRAMIN BANK(508515)
67 HARSUD MP-25-002-013-002/104
(BOTHIYA KHURD) 		1725002000NRG24300520230029860 30/05/2023 Bashu bai kaneeyalal 1725002WL003213 Bashu bai kaneeyalal 00697 BKID0MG0276 442 442 Processed 03/06/2023 134294100 Bashubaikaneeyalal NARMADA JHABUA GRAMIN BANK(508515)
68 HARSUD MP-25-002-013-002/118
(BOTHIYA KHURD) 		1725002000NRG24300520230029861 30/05/2023 mahesh 1725002WL003213 mahesh 00697 BKID0MG0276 663 663 Processed 03/06/2023 134294100 mahesh IDFC BANK LIMITED(608117)
69 HARSUD MP-25-002-013-002/280
(BOTHIYA KHURD) 		1725002000NRG24300520230029131 30/05/2023 santosh 1725002WL003083 santosh 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 HARSUD MP-25-002-013-002/280
(BOTHIYA KHURD) 		1725002000NRG24300520230029130 30/05/2023 sushila bai 1725002WL003083 sushila bai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 sushilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 HARSUD MP-25-002-013-002/282
(BOTHIYA KHURD) 		1725002000NRG24300520230029134 30/05/2023 manish shivnarayan 1725002WL003083 manish shivnarayan 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 manishshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
72 HARSUD MP-25-002-013-002/288
(BOTHIYA KHURD) 		1725002000NRG24300520230029135 30/05/2023 yogendra 1725002WL003083 yogendra 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 HARSUD MP-25-002-013-002/29
(BOTHIYA KHURD) 		1725002000NRG24300520230029137 30/05/2023 bejanti bai 1725002WL003083 bejanti bai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 bejantibai NARMADA JHABUA GRAMIN BANK(508515)
74 HARSUD MP-25-002-013-002/29
(BOTHIYA KHURD) 		1725002000NRG24300520230029136 30/05/2023 HARESINGH MOHAN 1725002WL003083 HARESINGH MOHAN 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 HARESINGHMOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 HARSUD MP-25-002-013-002/291
(BOTHIYA KHURD) 		1725002000NRG24300520230029139 30/05/2023 girja bai 1725002WL003083 girja bai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 girjabai NARMADA JHABUA GRAMIN BANK(508515)
76 HARSUD MP-25-002-013-002/292
(BOTHIYA KHURD) 		1725002000NRG24300520230029141 30/05/2023 sonu 1725002WL003083 sonu 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 sonu NARMADA JHABUA GRAMIN BANK(508515)
77 HARSUD MP-25-002-013-002/300
(BOTHIYA KHURD) 		1725002000NRG24300520230029144 30/05/2023 laxmi bai 1725002WL003083 laxmi bai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
78 HARSUD MP-25-002-013-002/62
(BOTHIYA KHURD) 		1725002000NRG24300520230029147 30/05/2023 gotam 1725002WL003083 gotam 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 gotam NARMADA JHABUA GRAMIN BANK(508515)
79 HARSUD MP-25-002-013-002/62
(BOTHIYA KHURD) 		1725002000NRG24300520230029148 30/05/2023 maya bai 1725002WL003083 maya bai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 mayabai NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-013-002/62
(BOTHIYA KHURD) 		1725002000NRG24300520230029146 30/05/2023 pankaj 1725002WL003083 pankaj 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 pankaj NARMADA JHABUA GRAMIN BANK(508515)
81 HARSUD MP-25-002-013-002/77
(BOTHIYA KHURD) 		1725002000NRG24300520230029150 30/05/2023 krishana bai subhash 1725002WL003083 krishana bai subhash 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 krishanabaisubhash NARMADA JHABUA GRAMIN BANK(508515)
82 HARSUD MP-25-002-013-002/77
(BOTHIYA KHURD) 		1725002000NRG24300520230029149 30/05/2023 Subhash 1725002WL003083 Subhash 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 Subhash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 HARSUD MP-25-002-013-002/80
(BOTHIYA KHURD) 		1725002000NRG24300520230029151 30/05/2023 balmukund 1725002WL003083 balmukund 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 balmukund JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 HARSUD MP-25-002-013-002/80
(BOTHIYA KHURD) 		1725002000NRG24300520230029152 30/05/2023 vishal 1725002WL003083 vishal 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 vishal NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-013-002/83
(BOTHIYA KHURD) 		1725002000NRG24300520230029154 30/05/2023 Makhan 1725002WL003083 Makhan 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 Makhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 HARSUD MP-25-002-013-002/83
(BOTHIYA KHURD) 		1725002000NRG24300520230029155 30/05/2023 manisha bai 1725002WL003083 manisha bai 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 manishabai NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-013-002/84
(BOTHIYA KHURD) 		1725002000NRG24300520230029158 30/05/2023 deepak 1725002WL003083 deepak 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 deepak NARMADA JHABUA GRAMIN BANK(508515)
88 HARSUD MP-25-002-013-002/84
(BOTHIYA KHURD) 		1725002000NRG24300520230029157 30/05/2023 prakash 1725002WL003083 prakash 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 prakash NARMADA JHABUA GRAMIN BANK(508515)
89 HARSUD MP-25-002-013-002/84
(BOTHIYA KHURD) 		1725002000NRG24300520230029156 30/05/2023 visanuprashad 1725002WL003083 visanuprashad 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 visanuprashad NARMADA JHABUA GRAMIN BANK(508515)
90 HARSUD MP-25-002-013-002/88
(BOTHIYA KHURD) 		1725002000NRG24300520230029159 30/05/2023 RAMCHARAN 1725002WL003083 RAMCHARAN 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 RAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 HARSUD MP-25-002-013-002/88-A
(BOTHIYA KHURD) 		1725002000NRG24300520230029161 30/05/2023 mukesh 1725002WL003083 mukesh 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 HARSUD MP-25-002-013-002/88-A
(BOTHIYA KHURD) 		1725002000NRG24300520230029162 30/05/2023 seema 1725002WL003083 seema 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 seema NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-013-002/91-D
(BOTHIYA KHURD) 		1725002000NRG24300520230029164 30/05/2023 gayatri narayan 1725002WL003083 gayatri narayan 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 gayatrinarayan NARMADA JHABUA GRAMIN BANK(508515)
94 HARSUD MP-25-002-013-002/91-D
(BOTHIYA KHURD) 		1725002000NRG24300520230029163 30/05/2023 narayan 1725002WL003083 narayan 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 narayan NARMADA JHABUA GRAMIN BANK(508515)
95 HARSUD MP-25-002-013-002/92
(BOTHIYA KHURD) 		1725002000NRG24300520230029165 30/05/2023 Ganesh 1725002WL003083 Ganesh 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 Ganesh BANK OF BARODA(606985)
96 HARSUD MP-25-002-013-002/96
(BOTHIYA KHURD) 		1725002000NRG24300520230029166 30/05/2023 MANOHAR 1725002WL003083 MANOHAR 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
97 HARSUD MP-25-002-013-002/96
(BOTHIYA KHURD) 		1725002000NRG24300520230029168 30/05/2023 mohan 1725002WL003083 mohan 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 mohan NARMADA JHABUA GRAMIN BANK(508515)
98 HARSUD MP-25-002-013-002/96
(BOTHIYA KHURD) 		1725002000NRG24300520230029167 30/05/2023 syam bai manohar 1725002WL003083 syam bai manohar 00697 BKID0MG0276 884 884 Processed 03/06/2023 134294100 syambaimanohar NARMADA JHABUA GRAMIN BANK(508515)
99 HARSUD MP-25-002-014-002/51-A
() 		1725002027NRG24300520230028926 30/05/2023 Suresh 1725002027WL003066 Suresh 00697 BKID0MG0276 663 663 Processed 03/06/2023 134294100 Suresh NARMADA JHABUA GRAMIN BANK(508515)
100 HARSUD MP-25-002-017-002/107
(CHHAPAKUND) 		1725002017NRG24290520230028095 30/05/2023 chetram 1725002017WL002997 chetram 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 chetram NARMADA JHABUA GRAMIN BANK(508515)
101 HARSUD MP-25-002-017-002/129
(CHHAPAKUND) 		1725002017NRG24290520230028097 30/05/2023 fulwatibai 1725002017WL002997 fulwatibai 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
102 HARSUD MP-25-002-017-002/159
(CHHAPAKUND) 		1725002017NRG24290520230028103 30/05/2023 tulsabai 1725002017WL002997 tulsabai 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
103 HARSUD MP-25-002-017-002/18
(CHHAPAKUND) 		1725002017NRG24290520230028105 30/05/2023 bavarsig 1725002017WL002997 bavarsig 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 bavarsig NARMADA JHABUA GRAMIN BANK(508515)
104 HARSUD MP-25-002-017-002/18
(CHHAPAKUND) 		1725002017NRG24290520230028106 30/05/2023 tulasa bai 1725002017WL002997 tulasa bai 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 tulasabai NARMADA JHABUA GRAMIN BANK(508515)
105 HARSUD MP-25-002-017-002/183
(CHHAPAKUND) 		1725002017NRG24290520230028107 30/05/2023 durgalal 1725002017WL002997 durgalal 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 durgalal NARMADA JHABUA GRAMIN BANK(508515)
106 HARSUD MP-25-002-017-002/183
(CHHAPAKUND) 		1725002017NRG24290520230028108 30/05/2023 rukhmani bai 1725002017WL002997 rukhmani bai 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
107 HARSUD MP-25-002-017-002/197
(CHHAPAKUND) 		1725002017NRG24290520230028113 30/05/2023 durga 1725002017WL002997 durga 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 durga IDFC BANK LIMITED(608117)
108 HARSUD MP-25-002-017-002/226-A
(CHHAPAKUND) 		1725002017NRG24290520230028114 30/05/2023 shantibai 1725002017WL002997 shantibai 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 shantibai STATE BANK OF INDIA(508548)
109 HARSUD MP-25-002-017-002/274
(CHHAPAKUND) 		1725002017NRG24290520230028122 30/05/2023 parvati 1725002017WL002997 parvati 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 parvati STATE BANK OF INDIA(508548)
110 HARSUD MP-25-002-017-002/72
(CHHAPAKUND) 		1725002017NRG24290520230028125 30/05/2023 KRAPA BAI 1725002017WL002997 KRAPA BAI 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 KRAPABAI NARMADA JHABUA GRAMIN BANK(508515)
111 HARSUD MP-25-002-017-002/82
(CHHAPAKUND) 		1725002017NRG24290520230028126 30/05/2023 sunder bai 1725002017WL002997 sunder bai 00697 BKID0MG0276 1547 1547 Processed 03/06/2023 134294100 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
112 HARSUD MP-25-002-027-002/2
(KASRAWAD) 		1725002027NRG24300520230028928 30/05/2023 Rakesh Kumar 1725002027WL003066 Rakesh Kumar 00697 BKID0MG0276 1326 1326 Processed 03/06/2023 134294100 RakeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65416 65416
113 HARSUD MP-25-002-013-001/280
(BOTHIYA KHURD) 		1725002000NRG24300520230029876 30/05/2023 durgesh sukhram 1725002WL003214 durgesh sukhram 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134294100 durgeshsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
114 HARSUD MP-25-002-013-002/108
(BOTHIYA KHURD) 		1725002000NRG24300520230029128 30/05/2023 Jaykishan gayaprashad 1725002WL003083 Jaykishan gayaprashad 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 134294100 Jaykishangayaprashad NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-013-002/310
(BOTHIYA KHURD) 		1725002000NRG24300520230029145 30/05/2023 sunil 1725002WL003083 sunil 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 134294100 sunil CANARA BANK(508532)
116 HARSUD MP-25-002-017-002/159
(CHHAPAKUND) 		1725002017NRG24290520230028102 30/05/2023 ramsingh 1725002017WL002997 ramsingh 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134294100 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_300523APB_FTO_64822 Bank of Baroda BARB0DBBBIR Bir 2652
2 HARSUD MP1725002_300523APB_FTO_64822 Bank of India BKID0009512 JAWAR 4641
3 HARSUD MP1725002_300523APB_FTO_64822 Bank of India BKID0009520 CHHANERA 5525
4 HARSUD MP1725002_300523APB_FTO_64822 Bank of India BKID0009524 ASHAPUR 1547
5 HARSUD MP1725002_300523APB_FTO_64822 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
6 HARSUD MP1725002_300523APB_FTO_64822 Bank of India BKID0009541 KHIRKIYA 4641
7 HARSUD MP1725002_300523APB_FTO_64822 Canara Bank CNRB0005833 Harsud 3094
8 HARSUD MP1725002_300523APB_FTO_64822 State Bank of India SBIN0001472 HARSUD 8619
9 HARSUD MP1725002_300523APB_FTO_64822 State Bank of India SBIN0002865 KHIRKIYA 1768
10 HARSUD MP1725002_300523APB_FTO_64822 Union Bank of India UBIN0544868 KHANDWA 1326
11 HARSUD MP1725002_300523APB_FTO_64822 Union Bank of India UBIN0577618 Khandwa 2652
12 HARSUD MP1725002_300523APB_FTO_64822 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7293
13 HARSUD MP1725002_300523APB_FTO_64822 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 6630
14 HARSUD MP1725002_300523APB_FTO_64822 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 65416
15 HARSUD MP1725002_300523APB_FTO_64822 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 3536

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