Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:40:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_260823APB_FTO_236443
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-25-002-028-002/101-A
(KODIYAKHEDA) 		1725002028NRG24250820230273520 26/08/2023 drotabai 1725002028WL020110 drotabai 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843520488 drotabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 HARSUD MP-25-002-024-002/137-A
(DINKARPURA) 		1725002024NRG24250820230272077 26/08/2023 rohit 1725002024WL020020 rohit 00048 BKID0009503 1326 1326 Processed 01/09/2023 843520488 rohit BANK OF INDIA(508505)
SubTotal 1326 1326
3 HARSUD MP-25-002-047-002/129-A
(SOMGAON) 		1725002047NRG24250820230273546 26/08/2023 sumanbai 1725002047WL020113 sumanbai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843520488 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
4 HARSUD MP-25-002-047-002/159
(SOMGAON) 		1725002047NRG24250820230273550 26/08/2023 sangita bai 1725002047WL020113 sangita bai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843520488 sangitabai BANK OF INDIA(508505)
SubTotal 2652 2652
5 HARSUD MP-25-002-003-001/122
(BARUDMAL) 		1725002003NRG24240820230271476 26/08/2023 SEVANTI BAI 1725002003WL019974 SEVANTI BAI 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 SEVANTIBAI BANK OF INDIA(508505)
6 HARSUD MP-25-002-003-001/168
(BARUDMAL) 		1725002003NRG24240820230271477 26/08/2023 ramesh 1725002003WL019974 ramesh 00048 BKID0009520 1105 1105 Processed 01/09/2023 843520488 ramesh BANK OF INDIA(508505)
7 HARSUD MP-25-002-003-001/171
(BARUDMAL) 		1725002003NRG24240820230271478 26/08/2023 AMRA BAI 1725002003WL019974 AMRA BAI 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 AMRABAI BANK OF INDIA(508505)
8 HARSUD MP-25-002-003-001/268
(BARUDMAL) 		1725002003NRG24240820230271479 26/08/2023 radhikabai 1725002003WL019974 radhikabai 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 radhikabai BANK OF INDIA(508505)
9 HARSUD MP-25-002-003-001/316-A
(BARUDMAL) 		1725002003NRG24240820230271480 26/08/2023 SANTOSH 1725002003WL019974 SANTOSH 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 SANTOSH BANK OF INDIA(508505)
10 HARSUD MP-25-002-003-001/321-A
(BARUDMAL) 		1725002003NRG24240820230271481 26/08/2023 kiranbai 1725002003WL019974 kiranbai 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 kiranbai BANK OF INDIA(508505)
11 HARSUD MP-25-002-003-001/398
(BARUDMAL) 		1725002003NRG24240820230271482 26/08/2023 GULAB 1725002003WL019974 GULAB 00048 BKID0009520 221 221 Processed 01/09/2023 843520488 GULAB BANK OF INDIA(508505)
12 HARSUD MP-25-002-003-001/426
(BARUDMAL) 		1725002003NRG24240820230271483 26/08/2023 MOHAN SHYAMLAL 1725002003WL019974 MOHAN SHYAMLAL 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 MOHANSHYAMLAL BANK OF INDIA(508505)
13 HARSUD MP-25-002-003-001/432
(BARUDMAL) 		1725002003NRG24240820230271484 26/08/2023 DEEPAK 1725002003WL019974 DEEPAK 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 DEEPAK BANK OF INDIA(508505)
14 HARSUD MP-25-002-003-001/92
(BARUDMAL) 		1725002003NRG24240820230271485 26/08/2023 SUNIL 1725002003WL019974 SUNIL 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 SUNIL BANK OF INDIA(508505)
15 HARSUD MP-25-002-010-001/378
(CHARKHEDA (PO.AB.)) 		1725002010NRG24240820230271543 26/08/2023 pankaj 1725002010WL019981 pankaj 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 pankaj BANK OF BARODA(606985)
16 HARSUD MP-25-002-010-001/63
(CHARKHEDA (PO.AB.)) 		1725002010NRG24240820230271544 26/08/2023 ramdas 1725002010WL019981 ramdas 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 ramdas BANK OF INDIA(508505)
17 HARSUD MP-25-002-010-003/114
(CHARKHEDA (PO.AB.)) 		1725002010NRG24240820230271546 26/08/2023 RAMCHNDAR 1725002010WL019981 RAMCHNDAR 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 RAMCHNDAR BANK OF INDIA(508505)
18 HARSUD MP-25-002-010-003/14
(CHARKHEDA (PO.AB.)) 		1725002010NRG24240820230271550 26/08/2023 mamta bai 1725002010WL019981 mamta bai 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 mamtabai BANK OF INDIA(508505)
19 HARSUD MP-25-002-010-003/14
(CHARKHEDA (PO.AB.)) 		1725002010NRG24240820230271549 26/08/2023 shivprshad 1725002010WL019981 shivprshad 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 shivprshad BANK OF INDIA(508505)
20 HARSUD MP-25-002-020-001/118
(DEWALDI) 		1725002020NRG24250820230272460 26/08/2023 mamtabai 1725002020WL020048 mamtabai 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
21 HARSUD MP-25-002-020-001/134
(DEWALDI) 		1725002020NRG24250820230272462 26/08/2023 Jyoti 1725002020WL020048 Jyoti 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 Jyoti STATE BANK OF INDIA(508548)
22 HARSUD MP-25-002-020-001/134
(DEWALDI) 		1725002020NRG24250820230272461 26/08/2023 tulshiram 1725002020WL020048 tulshiram 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 tulshiram STATE BANK OF INDIA(508548)
23 HARSUD MP-25-002-020-001/145-A
(DEWALDI) 		1725002020NRG24250820230272463 26/08/2023 ANIL 1725002020WL020048 ANIL 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 ANIL IDFC BANK LIMITED(608117)
24 HARSUD MP-25-002-020-001/208-A
(DEWALDI) 		1725002020NRG24250820230272466 26/08/2023 Manisha 1725002020WL020048 Manisha 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 Manisha BANK OF INDIA(508505)
25 HARSUD MP-25-002-020-001/208-A
(DEWALDI) 		1725002020NRG24250820230272465 26/08/2023 sher 1725002020WL020048 sher 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 sher IDFC BANK LIMITED(608117)
26 HARSUD MP-25-002-020-001/231-A
(DEWALDI) 		1725002020NRG24250820230272468 26/08/2023 ANIL 1725002020WL020048 ANIL 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 ANIL BANK OF INDIA(508505)
27 HARSUD MP-25-002-020-001/26
(DEWALDI) 		1725002020NRG24250820230272476 26/08/2023 KISHOR 1725002020WL020048 KISHOR 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 KISHOR BANK OF INDIA(508505)
28 HARSUD MP-25-002-020-001/270-B
(DEWALDI) 		1725002020NRG24250820230272477 26/08/2023 kavita 1725002020WL020048 kavita 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 kavita BANK OF INDIA(508505)
29 HARSUD MP-25-002-020-001/294-B
(DEWALDI) 		1725002020NRG24250820230272478 26/08/2023 rajesh 1725002020WL020048 rajesh 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 rajesh BANK OF INDIA(508505)
30 HARSUD MP-25-002-036-001/347-D
(NISHANIYA MAL) 		1725002000NRG24250820230273755 26/08/2023 Sundur bai 1725002WL020132 Sundur bai 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 Sundurbai BANK OF INDIA(508505)
31 HARSUD MP-25-002-036-001/348-A
(NISHANIYA MAL) 		1725002000NRG24250820230273756 26/08/2023 Endu 1725002WL020132 Endu 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 Endu BANK OF INDIA(508505)
32 HARSUD MP-25-002-036-001/348-B
(NISHANIYA MAL) 		1725002000NRG24250820230273757 26/08/2023 Mamta bai 1725002WL020132 Mamta bai 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 Mamtabai BANK OF INDIA(508505)
33 HARSUD MP-25-002-037-001/240-B
(PALANI MAL) 		1725002037NRG24250820230272656 26/08/2023 pramod rajput 1725002037WL020063 pramod rajput 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 pramodrajput BANK OF INDIA(508505)
34 HARSUD MP-25-002-039-001/419
(PIPLANI) 		1725002000NRG24250820230273374 26/08/2023 Rubeena bee 1725002WL020102 Rubeena bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843520488 Rubeenabee INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARSUD MP-25-002-041-001/92-A
(REWAPUR) 		1725002000NRG24250820230273361 26/08/2023 Trilok 1725002WL020099 Trilok 00048 BKID0009520 442 442 Processed 01/09/2023 843520488 Trilok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38896 38896
36 HARSUD MP-25-002-039-002/22-A
(PIPLANI) 		1725002000NRG24250820230273376 26/08/2023 arti bai 1725002WL020102 arti bai 00048 BKID0009541 1326 1326 Processed 01/09/2023 843520488 artibai BANK OF INDIA(508505)
SubTotal 1326 1326
37 HARSUD MP-25-002-010-001/378
(CHARKHEDA (PO.AB.)) 		1725002010NRG24240820230271542 26/08/2023 Manju Bai 1725002010WL019981 Manju Bai 00078 CNRB0005833 1326 1326 Processed 01/09/2023 843520488 ManjuBai BANK OF INDIA(508505)
38 HARSUD MP-25-002-020-001/239-A
(DEWALDI) 		1725002020NRG24250820230272470 26/08/2023 ravishankar 1725002020WL020048 ravishankar 00078 CNRB0005833 1326 1326 Processed 01/09/2023 843520488 ravishankar BANK OF INDIA(508505)
39 HARSUD MP-25-002-020-001/239-B
(DEWALDI) 		1725002020NRG24250820230272472 26/08/2023 Rajesh gurjar 1725002020WL020048 Rajesh gurjar 00078 CNRB0005833 1326 1326 Processed 01/09/2023 843520488 Rajeshgurjar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 HARSUD MP-25-002-024-002/137
(DINKARPURA) 		1725002024NRG24250820230272076 26/08/2023 Kiran Bai 1725002024WL020020 Kiran Bai 00354 PUNB0049600 1326 1326 Processed 01/09/2023 843520488 KiranBai PUNJAB NATIONAL BANK(508568)
41 HARSUD MP-25-002-024-002/137-A
(DINKARPURA) 		1725002024NRG24250820230272078 26/08/2023 bhavana 1725002024WL020020 bhavana 00354 PUNB0049600 1326 1326 Processed 01/09/2023 843520488 bhavana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 HARSUD MP-25-002-009-001/578
(BORI SARAY) 		1725002009NRG24250820230273543 26/08/2023 kishor 1725002009WL020112 kishor 00415 SBIN0001472 1326 1326 Processed 01/09/2023 843520488 kishor STATE BANK OF INDIA(508548)
43 HARSUD MP-25-002-020-001/294-B
(DEWALDI) 		1725002020NRG24250820230272479 26/08/2023 Pinki Yadav 1725002020WL020048 Pinki Yadav 00415 SBIN0001472 1326 1326 Processed 01/09/2023 843520488 PinkiYadav NARMADA JHABUA GRAMIN BANK(508515)
44 HARSUD MP-25-002-031-001/186
(MOGAL RAIYAT) 		1725002031NRG24240820230271242 26/08/2023 kamlabai 1725002031WL019951 kamlabai 00415 SBIN0001472 884 884 Processed 01/09/2023 843520488 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARSUD MP-25-002-031-001/68
(MOGAL RAIYAT) 		1725002031NRG24240820230271243 26/08/2023 rambai 1725002031WL019951 rambai 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 rambai STATE BANK OF INDIA(508548)
46 HARSUD MP-25-002-031-001/80
(MOGAL RAIYAT) 		1725002031NRG24240820230271244 26/08/2023 nirmla 1725002031WL019951 nirmla 00415 SBIN0001472 884 884 Processed 01/09/2023 843520488 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARSUD MP-25-002-031-002/134
(MOGAL RAIYAT) 		1725002031NRG24240820230271245 26/08/2023 mittulal 1725002031WL019951 mittulal 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 mittulal STATE BANK OF INDIA(508548)
48 HARSUD MP-25-002-031-002/134
(MOGAL RAIYAT) 		1725002031NRG24240820230271246 26/08/2023 vradavan 1725002031WL019951 vradavan 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 vradavan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 HARSUD MP-25-002-031-002/136
(MOGAL RAIYAT) 		1725002031NRG24240820230271247 26/08/2023 Shantilal 1725002031WL019951 Shantilal 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 Shantilal STATE BANK OF INDIA(508548)
50 HARSUD MP-25-002-031-002/157
(MOGAL RAIYAT) 		1725002031NRG24240820230271248 26/08/2023 Gulab Shing 1725002031WL019951 Gulab Shing 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 GulabShing STATE BANK OF INDIA(508548)
51 HARSUD MP-25-002-031-002/157
(MOGAL RAIYAT) 		1725002031NRG24240820230271249 26/08/2023 Lata Bai 1725002031WL019951 Lata Bai 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 LataBai STATE BANK OF INDIA(508548)
52 HARSUD MP-25-002-031-002/26
(MOGAL RAIYAT) 		1725002031NRG24240820230271251 26/08/2023 devjit 1725002031WL019951 devjit 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 devjit STATE BANK OF INDIA(508548)
53 HARSUD MP-25-002-031-002/44
(MOGAL RAIYAT) 		1725002031NRG24240820230271253 26/08/2023 krasnabai 1725002031WL019951 krasnabai 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 krasnabai STATE BANK OF INDIA(508548)
54 HARSUD MP-25-002-031-002/53
(MOGAL RAIYAT) 		1725002031NRG24240820230271254 26/08/2023 kanya 1725002031WL019951 kanya 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 kanya STATE BANK OF INDIA(508548)
55 HARSUD MP-25-002-031-002/72-A
(MOGAL RAIYAT) 		1725002031NRG24240820230271256 26/08/2023 isvar 1725002031WL019951 isvar 00415 SBIN0001472 1105 1105 Processed 01/09/2023 843520488 isvar STATE BANK OF INDIA(508548)
56 HARSUD MP-25-002-039-001/162
(PIPLANI) 		1725002000NRG24250820230273369 26/08/2023 sagar bai 1725002WL020102 sagar bai 00415 SBIN0001472 1326 1326 Processed 01/09/2023 843520488 sagarbai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
57 HARSUD MP-25-002-039-001/235-A
(PIPLANI) 		1725002000NRG24250820230273372 26/08/2023 Depak 1725002WL020102 Depak 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843520488 Depak IDFC BANK LIMITED(608117)
58 HARSUD MP-25-002-039-001/235-A
(PIPLANI) 		1725002000NRG24250820230273373 26/08/2023 Kala bai 1725002WL020102 Kala bai 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843520488 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 HARSUD MP-25-002-010-003/114
(CHARKHEDA (PO.AB.)) 		1725002010NRG24240820230271547 26/08/2023 radha 1725002010WL019981 radha 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843520488 radha IDFC BANK LIMITED(608117)
60 HARSUD MP-25-002-010-003/115
(CHARKHEDA (PO.AB.)) 		1725002010NRG24240820230271548 26/08/2023 Uma bai 1725002010WL019981 Uma bai 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843520488 Umabai BANK OF INDIA(508505)
61 HARSUD MP-25-002-020-001/145-A
(DEWALDI) 		1725002020NRG24250820230272464 26/08/2023 Rachana Tankhane 1725002020WL020048 Rachana Tankhane 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843520488 RachanaTankhane IDFC BANK LIMITED(608117)
62 HARSUD MP-25-002-020-001/239-A
(DEWALDI) 		1725002020NRG24250820230272471 26/08/2023 Durga bai 1725002020WL020048 Durga bai 00666 IDFB0041301 1326 1326 Processed 01/09/2023 843520488 Durgabai IDFC BANK LIMITED(608117)
SubTotal 5304 5304
63 HARSUD MP-25-002-037-001/257
(PALANI MAL) 		1725002037NRG24250820230272657 26/08/2023 shivam vasle 1725002037WL020063 shivam vasle 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520488 shivamvasle FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 HARSUD MP-25-002-028-002/29-B
(KODIYAKHEDA) 		1725002028NRG24250820230273521 26/08/2023 aman 1725002028WL020110 aman 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843520488 aman NARMADA JHABUA GRAMIN BANK(508515)
65 HARSUD MP-25-002-028-002/76-B
(KODIYAKHEDA) 		1725002028NRG24250820230273522 26/08/2023 mahendra 1725002028WL020110 mahendra 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843520488 mahendra NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-028-002/76-B
(KODIYAKHEDA) 		1725002028NRG24250820230273523 26/08/2023 sunita 1725002028WL020110 sunita 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843520488 sunita NARMADA JHABUA GRAMIN BANK(508515)
67 HARSUD MP-25-002-047-002/109
(SOMGAON) 		1725002047NRG24250820230273544 26/08/2023 Sunita Bai 1725002047WL020113 Sunita Bai 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843520488 SunitaBai BANK OF BARODA(606985)
68 HARSUD MP-25-002-047-002/125
(SOMGAON) 		1725002047NRG24250820230273545 26/08/2023 gendabai 1725002047WL020113 gendabai 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843520488 gendabai NARMADA JHABUA GRAMIN BANK(508515)
69 HARSUD MP-25-002-047-002/159
(SOMGAON) 		1725002047NRG24250820230273547 26/08/2023 Ganpat 1725002047WL020113 Ganpat 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843520488 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-047-002/159
(SOMGAON) 		1725002047NRG24250820230273548 26/08/2023 santilal 1725002047WL020113 santilal 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843520488 santilal NARMADA JHABUA GRAMIN BANK(508515)
71 HARSUD MP-25-002-047-002/159
(SOMGAON) 		1725002047NRG24250820230273549 26/08/2023 shantilal 1725002047WL020113 shantilal 00697 BKID0MG0265 1326 1326 Processed 01/09/2023 843520488 shantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
72 HARSUD MP-25-002-009-001/361
(BORI SARAY) 		1725002009NRG24250820230273542 26/08/2023 gaytri 1725002009WL020112 gaytri 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 gaytri NARMADA JHABUA GRAMIN BANK(508515)
73 HARSUD MP-25-002-009-001/361
(BORI SARAY) 		1725002009NRG24250820230273541 26/08/2023 SANTOSH RAMADHAR 1725002009WL020112 SANTOSH RAMADHAR 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 SANTOSHRAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
74 HARSUD MP-25-002-010-002/26-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24240820230271545 26/08/2023 Ashram 1725002010WL019981 Ashram 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 Ashram BANK OF INDIA(508505)
75 HARSUD MP-25-002-020-001/239-B
(DEWALDI) 		1725002020NRG24250820230272473 26/08/2023 bharti 1725002020WL020048 bharti 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 bharti NARMADA JHABUA GRAMIN BANK(508515)
76 HARSUD MP-25-002-020-001/246-C
(DEWALDI) 		1725002020NRG24250820230272475 26/08/2023 BHARTI 1725002020WL020048 BHARTI 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 BHARTI NARMADA JHABUA GRAMIN BANK(508515)
77 HARSUD MP-25-002-030-001/163
(MAUJWADI MAL) 		1725002030NRG24260820230274506 26/08/2023 Rambai solanki 1725002030WL020185 Rambai solanki 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 Rambaisolanki NARMADA JHABUA GRAMIN BANK(508515)
78 HARSUD MP-25-002-030-001/163
(MAUJWADI MAL) 		1725002030NRG24260820230274505 26/08/2023 RUPSINGH 1725002030WL020185 RUPSINGH 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 HARSUD MP-25-002-030-001/252-A
(MAUJWADI MAL) 		1725002030NRG24260820230274508 26/08/2023 Amara 1725002030WL020185 Amara 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 Amara NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-030-001/252-A
(MAUJWADI MAL) 		1725002030NRG24260820230274507 26/08/2023 RAMKRISHAN 1725002030WL020185 RAMKRISHAN 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 RAMKRISHAN NARMADA JHABUA GRAMIN BANK(508515)
81 HARSUD MP-25-002-034-001/445
(SATRI PUNARWAS) 		1725002034NRG24260820230275364 26/08/2023 JIVAN RAMESH 1725002034WL020270 JIVAN RAMESH 00697 BKID0MG0276 442 442 Processed 01/09/2023 843520488 JIVANRAMESH NARMADA JHABUA GRAMIN BANK(508515)
82 HARSUD MP-25-002-037-001/104
(PALANI MAL) 		1725002000NRG24260820230275358 26/08/2023 dinesh 1725002WL020269 dinesh 00697 BKID0MG0276 884 884 Processed 01/09/2023 843520488 dinesh NARMADA JHABUA GRAMIN BANK(508515)
83 HARSUD MP-25-002-037-001/124-A
(PALANI MAL) 		1725002000NRG24260820230275359 26/08/2023 ashok 1725002WL020269 ashok 00697 BKID0MG0276 663 663 Processed 01/09/2023 843520488 ashok NARMADA JHABUA GRAMIN BANK(508515)
84 HARSUD MP-25-002-037-001/257-A
(PALANI MAL) 		1725002037NRG24250820230272658 26/08/2023 shubham 1725002037WL020063 shubham 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 shubham NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-037-001/289
(PALANI MAL) 		1725002037NRG24250820230272659 26/08/2023 VIMLA radheshyam 1725002037WL020063 VIMLA radheshyam 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 VIMLAradheshyam NARMADA JHABUA GRAMIN BANK(508515)
86 HARSUD MP-25-002-037-001/417
(PALANI MAL) 		1725002000NRG24260820230275361 26/08/2023 poonan 1725002WL020269 poonan 00697 BKID0MG0276 884 884 Processed 01/09/2023 843520488 poonan NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-039-001/162
(PIPLANI) 		1725002000NRG24250820230273368 26/08/2023 prabhudayal 1725002WL020102 prabhudayal 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
88 HARSUD MP-25-002-039-001/235
(PIPLANI) 		1725002000NRG24250820230273371 26/08/2023 phoolsingh 1725002WL020102 phoolsingh 00697 BKID0MG0276 1326 1326 Processed 01/09/2023 843520488 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
89 HARSUD MP-25-002-041-001/83
(REWAPUR) 		1725002000NRG24250820230273356 26/08/2023 SHANKAR 1725002WL020099 SHANKAR 00697 BKID0MG0276 442 442 Processed 01/09/2023 843520488 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
90 HARSUD MP-25-002-041-001/92
(REWAPUR) 		1725002000NRG24250820230273358 26/08/2023 Amarsingh 1725002WL020099 Amarsingh 00697 BKID0MG0276 442 442 Processed 01/09/2023 843520488 Amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 HARSUD MP-25-002-041-001/92
(REWAPUR) 		1725002000NRG24250820230273360 26/08/2023 Manisha 1725002WL020099 Manisha 00697 BKID0MG0276 442 442 Processed 01/09/2023 843520488 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
92 HARSUD MP-25-002-024-002/146-A
(DINKARPURA) 		1725002024NRG24250820230272079 26/08/2023 Vinod 1725002024WL020020 Vinod 00697 BKID0MG0278 1326 1326 Processed 01/09/2023 843520488 Vinod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
93 HARSUD MP-25-002-041-001/92
(REWAPUR) 		1725002000NRG24250820230273359 26/08/2023 basubai 1725002WL020099 basubai 00697 BKID0MG8062 442 442 Processed 01/09/2023 843520488 basubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
94 HARSUD MP-25-002-020-001/214-B
(DEWALDI) 		1725002020NRG24250820230272467 26/08/2023 sevanti 1725002020WL020048 sevanti 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520488 sevanti NARMADA JHABUA GRAMIN BANK(508515)
95 HARSUD MP-25-002-041-001/83
(REWAPUR) 		1725002000NRG24250820230273357 26/08/2023 Jitendra 1725002WL020099 Jitendra 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843520488 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_260823APB_FTO_236443 Bank of Baroda BARB0DBBBIR Bir 1326
2 HARSUD MP1725002_260823APB_FTO_236443 Bank of India BKID0009503 MUNDI 1326
3 HARSUD MP1725002_260823APB_FTO_236443 Bank of India BKID0009512 JAWAR 2652
4 HARSUD MP1725002_260823APB_FTO_236443 Bank of India BKID0009520 CHHANERA 38896
5 HARSUD MP1725002_260823APB_FTO_236443 Bank of India BKID0009541 KHIRKIYA 1326
6 HARSUD MP1725002_260823APB_FTO_236443 Canara Bank CNRB0005833 Harsud 3978
7 HARSUD MP1725002_260823APB_FTO_236443 Punjab National Bank PUNB0049600 PUNASA 2652
8 HARSUD MP1725002_260823APB_FTO_236443 State Bank of India SBIN0001472 HARSUD 16796
9 HARSUD MP1725002_260823APB_FTO_236443 IDFC Bank IDFB0041204 khirkiya 2652
10 HARSUD MP1725002_260823APB_FTO_236443 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5304
11 HARSUD MP1725002_260823APB_FTO_236443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 HARSUD MP1725002_260823APB_FTO_236443 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 10608
13 HARSUD MP1725002_260823APB_FTO_236443 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 21437
14 HARSUD MP1725002_260823APB_FTO_236443 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
15 HARSUD MP1725002_260823APB_FTO_236443 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 442
16 HARSUD MP1725002_260823APB_FTO_236443 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1768

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