Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_301023APB_FTO_338409
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-25-002-043-002/54
(SADIYAPANI SAR.) 		1725002043NRG24301020230354293 30/10/2023 PREMSINGH 1725002043WL026909 PREMSINGH 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARSUD MP-25-002-043-002/59
(SADIYAPANI SAR.) 		1725002043NRG24301020230354297 30/10/2023 Mamta 1725002043WL026909 Mamta 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 Mamta INDUSIND BANK(607189)
3 HARSUD MP-25-002-043-002/75
(SADIYAPANI SAR.) 		1725002043NRG24301020230354299 30/10/2023 DYARAM 1725002043WL026909 DYARAM 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 DYARAM BANK OF INDIA(508505)
4 HARSUD MP-25-002-043-002/81
(SADIYAPANI SAR.) 		1725002043NRG24301020230354302 30/10/2023 Sevanti Bai Pranam 1725002043WL026909 Sevanti Bai Pranam 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 SevantiBaiPranam IDFC BANK LIMITED(608117)
5 HARSUD MP-25-002-043-002/99
(SADIYAPANI SAR.) 		1725002043NRG24301020230354303 30/10/2023 hariram 1725002043WL026909 hariram 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 hariram BANK OF INDIA(508505)
6 HARSUD MP-25-002-043-003/116
(SADIYAPANI SAR.) 		1725002043NRG24301020230354308 30/10/2023 rajkumar 1725002043WL026909 rajkumar 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 rajkumar AU SMALL FINANCE BANK LTD(608088)
7 HARSUD MP-25-002-043-003/363
(SADIYAPANI SAR.) 		1725002043NRG24301020230354311 30/10/2023 Sakun 1725002043WL026909 Sakun 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 Sakun BANK OF INDIA(508505)
8 HARSUD MP-25-002-043-003/43-A
(SADIYAPANI SAR.) 		1725002043NRG24301020230354314 30/10/2023 Rajesh 1725002043WL026909 Rajesh 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 Rajesh CANARA BANK(508532)
9 HARSUD MP-25-002-043-003/92
(SADIYAPANI SAR.) 		1725002043NRG24301020230354316 30/10/2023 kusum 1725002043WL026909 kusum 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 kusum BANK OF INDIA(508505)
10 HARSUD MP-25-002-043-003/92
(SADIYAPANI SAR.) 		1725002043NRG24301020230354315 30/10/2023 omprakash 1725002043WL026909 omprakash 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 omprakash BANK OF INDIA(508505)
11 HARSUD MP-25-002-045-003/34-A
(SHAHPURA MAL) 		1725002045NRG24301020230354342 30/10/2023 joyti 1725002045WL026912 joyti 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 joyti NARMADA JHABUA GRAMIN BANK(508515)
12 HARSUD MP-25-002-045-003/50
(SHAHPURA MAL) 		1725002045NRG24301020230354344 30/10/2023 ansuiyabai 1725002045WL026912 ansuiyabai 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 ansuiyabai BANK OF INDIA(508505)
13 HARSUD MP-25-002-045-003/61
(SHAHPURA MAL) 		1725002045NRG24301020230354346 30/10/2023 govindash 1725002045WL026912 govindash 00048 BKID0009520 1326 1326 Processed 08/11/2023 288879661 govindash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
14 HARSUD MP-25-002-043-002/54
(SADIYAPANI SAR.) 		1725002043NRG24301020230354294 30/10/2023 asha 1725002043WL026909 asha 00048 BKID0009524 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
15 HARSUD MP-25-002-021-001/16
(DHANORA) 		1725002000NRG24301020230354319 30/10/2023 gourinath 1725002WL026910 gourinath 00048 BKID0009541 221 221 Processed 08/11/2023 288879661 gourinath BANK OF INDIA(508505)
16 HARSUD MP-25-002-021-001/16-A
(DHANORA) 		1725002000NRG24301020230354320 30/10/2023 bhartnath 1725002WL026910 bhartnath 00048 BKID0009541 221 221 Processed 08/11/2023 288879661 bhartnath BANK OF INDIA(508505)
17 HARSUD MP-25-002-021-002/259
(DHANORA) 		1725002000NRG24301020230354323 30/10/2023 Mamtamai 1725002WL026910 Mamtamai 00048 BKID0009541 442 442 Processed 08/11/2023 288879661 Mamtamai FINO PAYMENTS BANK LTD(608001)
18 HARSUD MP-25-002-021-002/75
(DHANORA) 		1725002000NRG24301020230354331 30/10/2023 resam 1725002WL026910 resam 00048 BKID0009541 221 221 Processed 08/11/2023 288879661 resam BANK OF INDIA(508505)
SubTotal 1105 1105
19 HARSUD MP-25-002-043-002/53
(SADIYAPANI SAR.) 		1725002043NRG24301020230354292 30/10/2023 anil 1725002043WL026909 anil 00048 BKID0009816 1326 1326 Processed 08/11/2023 288879661 anil BANK OF INDIA(508505)
SubTotal 1326 1326
20 HARSUD MP-25-002-043-002/148
(SADIYAPANI SAR.) 		1725002043NRG24301020230354289 30/10/2023 punam 1725002043WL026909 punam 00078 CNRB0005833 1326 1326 Processed 08/11/2023 288879661 punam CANARA BANK(508532)
21 HARSUD MP-25-002-043-002/53
(SADIYAPANI SAR.) 		1725002043NRG24301020230354291 30/10/2023 durgaprasad 1725002043WL026909 durgaprasad 00078 CNRB0005833 1326 1326 Processed 08/11/2023 288879661 durgaprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 HARSUD MP-25-002-043-003/113
(SADIYAPANI SAR.) 		1725002043NRG24301020230354306 30/10/2023 basubai 1725002043WL026909 basubai 00078 CNRB0005833 1326 1326 Processed 08/11/2023 288879661 basubai FINO PAYMENTS BANK LTD(608001)
23 HARSUD MP-25-002-043-003/113
(SADIYAPANI SAR.) 		1725002043NRG24301020230354305 30/10/2023 ramesh 1725002043WL026909 ramesh 00078 CNRB0005833 1326 1326 Processed 08/11/2023 288879661 ramesh CANARA BANK(508532)
24 HARSUD MP-25-002-043-003/116
(SADIYAPANI SAR.) 		1725002043NRG24301020230354307 30/10/2023 umabai 1725002043WL026909 umabai 00078 CNRB0005833 1326 1326 Processed 08/11/2023 288879661 umabai CANARA BANK(508532)
25 HARSUD MP-25-002-045-003/50
(SHAHPURA MAL) 		1725002045NRG24301020230354345 30/10/2023 deesha 1725002045WL026912 deesha 00078 CNRB0005833 1326 1326 Processed 08/11/2023 288879661 deesha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 HARSUD MP-25-002-021-002/28
(DHANORA) 		1725002000NRG24301020230354324 30/10/2023 sanpat singh 1725002WL026910 sanpat singh 00078 CNRB0005982 221 221 Processed 08/11/2023 288879661 sanpatsingh CANARA BANK(508532)
SubTotal 221 221
27 HARSUD MP-25-002-030-001/59-A
(MAUJWADI MAL) 		1725002000NRG24301020230354436 30/10/2023 RAMSEVAK 1725002WL026914 RAMSEVAK 00415 SBIN0001472 1326 1326 Processed 08/11/2023 288879661 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARSUD MP-25-002-043-002/137
(SADIYAPANI SAR.) 		1725002043NRG24301020230354288 30/10/2023 Santosh 1725002043WL026909 Santosh 00415 SBIN0001472 1326 1326 Processed 08/11/2023 288879661 Santosh BANK OF INDIA(508505)
29 HARSUD MP-25-002-043-002/54-A
(SADIYAPANI SAR.) 		1725002043NRG24301020230354296 30/10/2023 Bina bai 1725002043WL026909 Bina bai 00415 SBIN0001472 1326 1326 Processed 08/11/2023 288879661 Binabai BANK OF INDIA(508505)
30 HARSUD MP-25-002-043-002/54-A
(SADIYAPANI SAR.) 		1725002043NRG24301020230354295 30/10/2023 RAVI 1725002043WL026909 RAVI 00415 SBIN0001472 1326 1326 Processed 08/11/2023 288879661 RAVI STATE BANK OF INDIA(508548)
31 HARSUD MP-25-002-043-003/116
(SADIYAPANI SAR.) 		1725002043NRG24301020230354309 30/10/2023 Ramkrishna 1725002043WL026909 Ramkrishna 00415 SBIN0001472 221 221 Processed 08/11/2023 288879661 Ramkrishna BANK OF INDIA(508505)
32 HARSUD MP-25-002-043-003/363
(SADIYAPANI SAR.) 		1725002043NRG24301020230354312 30/10/2023 Durgesh 1725002043WL026909 Durgesh 00415 SBIN0001472 1326 1326 Processed 08/11/2023 288879661 Durgesh STATE BANK OF INDIA(508548)
33 HARSUD MP-25-002-043-003/363
(SADIYAPANI SAR.) 		1725002043NRG24301020230354313 30/10/2023 Kanchan 1725002043WL026909 Kanchan 00415 SBIN0001472 1326 1326 Processed 08/11/2023 288879661 Kanchan CENTRAL BANK OF INDIA(607115)
34 HARSUD MP-25-002-045-003/239
(SHAHPURA MAL) 		1725002045NRG24301020230354339 30/10/2023 kevalram 1725002045WL026912 kevalram 00415 SBIN0001472 1326 1326 Processed 08/11/2023 288879661 kevalram STATE BANK OF INDIA(508548)
SubTotal 9503 9503
35 HARSUD MP-25-002-021-001/15
(DHANORA) 		1725002000NRG24301020230354318 30/10/2023 anilnath 1725002WL026910 anilnath 00415 SBIN0002865 221 221 Processed 08/11/2023 288879661 anilnath FINO PAYMENTS BANK LTD(608001)
36 HARSUD MP-25-002-021-002/28
(DHANORA) 		1725002000NRG24301020230354325 30/10/2023 naramdi 1725002WL026910 naramdi 00415 SBIN0002865 221 221 Processed 08/11/2023 288879661 naramdi STATE BANK OF INDIA(508548)
37 HARSUD MP-25-002-021-002/36-A
(DHANORA) 		1725002000NRG24301020230354329 30/10/2023 Babu 1725002WL026910 Babu 00415 SBIN0002865 663 663 Processed 08/11/2023 288879661 Babu FINO PAYMENTS BANK LTD(608001)
38 HARSUD MP-25-002-021-002/75
(DHANORA) 		1725002000NRG24301020230354330 30/10/2023 KAILASH 1725002WL026910 KAILASH 00415 SBIN0002865 221 221 Processed 08/11/2023 288879661 KAILASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 HARSUD MP-25-002-024-002/156
(DINKARPURA) 		1725002024NRG24301020230354284 30/10/2023 Keshav 1725002024WL026908 Keshav 00468 UBIN0577618 1326 1326 Processed 08/11/2023 288879661 Keshav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 HARSUD MP-25-002-030-001/217
(MAUJWADI MAL) 		1725002000NRG24301020230354424 30/10/2023 mishra bai 1725002WL026914 mishra bai 00666 IDFB0041301 1326 1326 Processed 08/11/2023 288879661 mishrabai IDFC BANK LIMITED(608117)
41 HARSUD MP-25-002-030-001/251-A
(MAUJWADI MAL) 		1725002000NRG24301020230354426 30/10/2023 Ms. Kavita khandel 1725002WL026914 Ms. Kavita khandel 00666 IDFB0041301 1326 1326 Processed 08/11/2023 288879661 Ms.Kavitakhandel IDFC BANK LIMITED(608117)
42 HARSUD MP-25-002-043-002/75
(SADIYAPANI SAR.) 		1725002043NRG24301020230354300 30/10/2023 Anita 1725002043WL026909 Anita 00666 IDFB0041301 1326 1326 Processed 08/11/2023 288879661 Anita IDFC BANK LIMITED(608117)
43 HARSUD MP-25-002-045-003/74
(SHAHPURA MAL) 		1725002045NRG24301020230354348 30/10/2023 mamta bai 1725002045WL026912 mamta bai 00666 IDFB0041301 1326 1326 Processed 08/11/2023 288879661 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
44 HARSUD MP-25-002-024-002/63
(DINKARPURA) 		1725002024NRG24301020230354287 30/10/2023 Nima bai 1725002024WL026908 Nima bai 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 288879661 Nimabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 HARSUD MP-25-002-030-001/104
(MAUJWADI MAL) 		1725002000NRG24301020230354416 30/10/2023 Gulka bai 1725002WL026914 Gulka bai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Gulkabai NARMADA JHABUA GRAMIN BANK(508515)
46 HARSUD MP-25-002-030-001/118
(MAUJWADI MAL) 		1725002000NRG24301020230354417 30/10/2023 HARIPRASAD 1725002WL026914 HARIPRASAD 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
47 HARSUD MP-25-002-030-001/118
(MAUJWADI MAL) 		1725002000NRG24301020230354418 30/10/2023 rinki bai 1725002WL026914 rinki bai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 rinkibai BANK OF INDIA(508505)
48 HARSUD MP-25-002-030-001/137
(MAUJWADI MAL) 		1725002000NRG24301020230354419 30/10/2023 mojiram 1725002WL026914 mojiram 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 mojiram STATE BANK OF INDIA(508548)
49 HARSUD MP-25-002-030-001/137
(MAUJWADI MAL) 		1725002000NRG24301020230354420 30/10/2023 Shila bai 1725002WL026914 Shila bai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
50 HARSUD MP-25-002-030-001/139
(MAUJWADI MAL) 		1725002000NRG24301020230354421 30/10/2023 Ramotar 1725002WL026914 Ramotar 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
51 HARSUD MP-25-002-030-001/157
(MAUJWADI MAL) 		1725002000NRG24301020230354423 30/10/2023 lakshman 1725002WL026914 lakshman 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 lakshman NARMADA JHABUA GRAMIN BANK(508515)
52 HARSUD MP-25-002-030-001/157
(MAUJWADI MAL) 		1725002000NRG24301020230354422 30/10/2023 Mamta Bai 1725002WL026914 Mamta Bai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
53 HARSUD MP-25-002-030-001/251
(MAUJWADI MAL) 		1725002000NRG24301020230354425 30/10/2023 ramkalibai 1725002WL026914 ramkalibai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
54 HARSUD MP-25-002-030-001/311
(MAUJWADI MAL) 		1725002000NRG24301020230354427 30/10/2023 ramcharan 1725002WL026914 ramcharan 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
55 HARSUD MP-25-002-030-001/33
(MAUJWADI MAL) 		1725002000NRG24301020230354428 30/10/2023 sakun 1725002WL026914 sakun 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 sakun NARMADA JHABUA GRAMIN BANK(508515)
56 HARSUD MP-25-002-030-001/350
(MAUJWADI MAL) 		1725002000NRG24301020230354429 30/10/2023 Ganesh 1725002WL026914 Ganesh 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
57 HARSUD MP-25-002-030-001/350
(MAUJWADI MAL) 		1725002000NRG24301020230354430 30/10/2023 Sushila Bai 1725002WL026914 Sushila Bai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARSUD MP-25-002-030-001/4
(MAUJWADI MAL) 		1725002000NRG24301020230354431 30/10/2023 Rampyari 1725002WL026914 Rampyari 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
59 HARSUD MP-25-002-030-001/44
(MAUJWADI MAL) 		1725002000NRG24301020230354432 30/10/2023 KARANSHING GOTU 1725002WL026914 KARANSHING GOTU 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 KARANSHINGGOTU NARMADA JHABUA GRAMIN BANK(508515)
60 HARSUD MP-25-002-030-001/44
(MAUJWADI MAL) 		1725002000NRG24301020230354433 30/10/2023 TULSABAI 1725002WL026914 TULSABAI 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
61 HARSUD MP-25-002-030-001/56
(MAUJWADI MAL) 		1725002000NRG24301020230354434 30/10/2023 Kamlesh 1725002WL026914 Kamlesh 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
62 HARSUD MP-25-002-030-001/59
(MAUJWADI MAL) 		1725002000NRG24301020230354435 30/10/2023 prembai 1725002WL026914 prembai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 prembai NARMADA JHABUA GRAMIN BANK(508515)
63 HARSUD MP-25-002-030-001/59-A
(MAUJWADI MAL) 		1725002000NRG24301020230354437 30/10/2023 sheela 1725002WL026914 sheela 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARSUD MP-25-002-030-001/63
(MAUJWADI MAL) 		1725002000NRG24301020230354438 30/10/2023 Chandrapal 1725002WL026914 Chandrapal 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Chandrapal NARMADA JHABUA GRAMIN BANK(508515)
65 HARSUD MP-25-002-030-001/63
(MAUJWADI MAL) 		1725002000NRG24301020230354439 30/10/2023 Sevanti 1725002WL026914 Sevanti 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-030-001/71-A
(MAUJWADI MAL) 		1725002000NRG24301020230354440 30/10/2023 Durgabai 1725002WL026914 Durgabai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
67 HARSUD MP-25-002-030-001/72-A
(MAUJWADI MAL) 		1725002000NRG24301020230354441 30/10/2023 Manish 1725002WL026914 Manish 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 Manish NARMADA JHABUA GRAMIN BANK(508515)
68 HARSUD MP-25-002-030-001/84
(MAUJWADI MAL) 		1725002000NRG24301020230354442 30/10/2023 Durga Prasad Parte 1725002WL026914 Durga Prasad Parte 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 DurgaPrasadParte NARMADA JHABUA GRAMIN BANK(508515)
69 HARSUD MP-25-002-045-003/17
(SHAHPURA MAL) 		1725002045NRG24301020230354335 30/10/2023 tulshiram 1725002045WL026912 tulshiram 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-045-003/205
(SHAHPURA MAL) 		1725002045NRG24301020230354337 30/10/2023 durgesh 1725002045WL026912 durgesh 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 durgesh NARMADA JHABUA GRAMIN BANK(508515)
71 HARSUD MP-25-002-045-003/205
(SHAHPURA MAL) 		1725002045NRG24301020230354338 30/10/2023 sunta 1725002045WL026912 sunta 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 sunta NARMADA JHABUA GRAMIN BANK(508515)
72 HARSUD MP-25-002-045-003/266
(SHAHPURA MAL) 		1725002045NRG24301020230354340 30/10/2023 ganesh 1725002045WL026912 ganesh 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 HARSUD MP-25-002-045-003/34-A
(SHAHPURA MAL) 		1725002045NRG24301020230354341 30/10/2023 gangadash 1725002045WL026912 gangadash 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 gangadash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 HARSUD MP-25-002-045-003/7
(SHAHPURA MAL) 		1725002045NRG24301020230354347 30/10/2023 hariprashad 1725002045WL026912 hariprashad 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 288879661 hariprashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
75 HARSUD MP-25-002-045-003/20
(SHAHPURA MAL) 		1725002045NRG24301020230354336 30/10/2023 sundarlal 1725002045WL026912 sundarlal 00697 BKID0MG8062 1326 1326 Processed 08/11/2023 288879661 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
76 HARSUD MP-25-002-024-002/63
(DINKARPURA) 		1725002024NRG24301020230354286 30/10/2023 Ashok 1725002024WL026908 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288879661 Ashok NARMADA JHABUA GRAMIN BANK(508515)
77 HARSUD MP-25-002-030-001/84
(MAUJWADI MAL) 		1725002000NRG24301020230354443 30/10/2023 Pushpa Bai 1725002WL026914 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288879661 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
78 HARSUD MP-25-002-043-002/81
(SADIYAPANI SAR.) 		1725002043NRG24301020230354301 30/10/2023 ghasiram 1725002043WL026909 ghasiram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288879661 ghasiram BANK OF INDIA(508505)
79 HARSUD MP-25-002-043-002/99
(SADIYAPANI SAR.) 		1725002043NRG24301020230354304 30/10/2023 urmila 1725002043WL026909 urmila 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288879661 urmila NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-045-003/361
(SHAHPURA MAL) 		1725002045NRG24301020230354343 30/10/2023 rahul 1725002045WL026912 rahul 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288879661 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_301023APB_FTO_338409 Bank of India BKID0009520 CHHANERA 17238
2 HARSUD MP1725002_301023APB_FTO_338409 Bank of India BKID0009524 ASHAPUR 1326
3 HARSUD MP1725002_301023APB_FTO_338409 Bank of India BKID0009541 KHIRKIYA 1105
4 HARSUD MP1725002_301023APB_FTO_338409 Bank of India BKID0009816 PITAMPUR I E 1326
5 HARSUD MP1725002_301023APB_FTO_338409 Canara Bank CNRB0005833 Harsud 7956
6 HARSUD MP1725002_301023APB_FTO_338409 Canara Bank CNRB0005982 Khirkiya 221
7 HARSUD MP1725002_301023APB_FTO_338409 State Bank of India SBIN0001472 HARSUD 9503
8 HARSUD MP1725002_301023APB_FTO_338409 State Bank of India SBIN0002865 KHIRKIYA 1326
9 HARSUD MP1725002_301023APB_FTO_338409 Union Bank of India UBIN0577618 Khandwa 1326
10 HARSUD MP1725002_301023APB_FTO_338409 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5304
11 HARSUD MP1725002_301023APB_FTO_338409 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
12 HARSUD MP1725002_301023APB_FTO_338409 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 39780
13 HARSUD MP1725002_301023APB_FTO_338409 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 1326
14 HARSUD MP1725002_301023APB_FTO_338409 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1326
15 HARSUD MP1725002_301023APB_FTO_338409 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 5304

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