Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_220823APB_FTO_230721
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-25-002-015-001/174-A
(CHHALPIKHURD) 		1725002000NRG24210820230267039 22/08/2023 Aruna Bai 1725002WL019592 Aruna Bai 00045 BARB0DBBBIR 1105 1105 Processed 28/08/2023 765011729 ArunaBai BANK OF BARODA(606985)
2 HARSUD MP-25-002-032-003/95-B
(MOHANYA KHURD) 		1725002032NRG24210820230265600 22/08/2023 anitabai 1725002032WL019486 anitabai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 765011729 anitabai BANK OF BARODA(606985)
3 HARSUD MP-25-002-038-003/53
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267059 22/08/2023 Kundanbai 1725002WL019592 Kundanbai 00045 BARB0DBBBIR 1105 1105 Processed 28/08/2023 765011729 Kundanbai BANK OF BARODA(606985)
SubTotal 3536 3536
4 HARSUD MP-25-002-015-001/174-A
(CHHALPIKHURD) 		1725002000NRG24210820230267037 22/08/2023 MANDI 1725002WL019592 MANDI 00048 BKID0009503 1105 1105 Processed 28/08/2023 765011729 MANDI BANK OF INDIA(508505)
5 HARSUD MP-25-002-015-001/175-A
(CHHALPIKHURD) 		1725002000NRG24210820230267041 22/08/2023 Anitabai 1725002WL019592 Anitabai 00048 BKID0009503 1105 1105 Processed 28/08/2023 765011729 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
6 HARSUD MP-25-002-019-001/227
(DAGADKHEDI MAL) 		1725002000NRG24210820230266802 22/08/2023 narmada prashd 1725002WL019550 narmada prashd 00048 BKID0009520 884 884 Processed 28/08/2023 765011729 narmadaprashd BANK OF INDIA(508505)
7 HARSUD MP-25-002-020-001/355
(DEWALDI) 		1725002000NRG24210820230266881 22/08/2023 mamta bai 1725002WL019556 mamta bai 00048 BKID0009520 884 884 Processed 28/08/2023 765011729 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARSUD MP-25-002-020-001/355
(DEWALDI) 		1725002000NRG24210820230266880 22/08/2023 tulsiram 1725002WL019556 tulsiram 00048 BKID0009520 884 884 Processed 28/08/2023 765011729 tulsiram BANK OF INDIA(508505)
9 HARSUD MP-25-002-030-001/220
(MAUJWADI MAL) 		1725002030NRG24220820230267539 22/08/2023 Sudha Tawar 1725002030WL019631 Sudha Tawar 00048 BKID0009520 663 663 Processed 28/08/2023 765011729 SudhaTawar INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARSUD MP-25-002-030-001/221-B
(MAUJWADI MAL) 		1725002030NRG24220820230267544 22/08/2023 Jaypal 1725002030WL019631 Jaypal 00048 BKID0009520 663 663 Processed 28/08/2023 765011729 Jaypal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 HARSUD MP-25-002-014-002/199-A
() 		1725002027NRG24220820230267907 22/08/2023 ANJLI 1725002027WL019651 ANJLI 00048 BKID0009534 1326 1326 Processed 28/08/2023 765011729 ANJLI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
12 HARSUD MP-25-002-021-001/95
(DHANORA) 		1725002000NRG24210820230266724 22/08/2023 Rajalbai 1725002WL019539 Rajalbai 00048 BKID0009541 1326 1326 Processed 28/08/2023 765011729 Rajalbai BANK OF INDIA(508505)
13 HARSUD MP-25-002-021-002/273
(DHANORA) 		1725002000NRG24210820230266726 22/08/2023 basant 1725002WL019539 basant 00048 BKID0009541 1105 1105 Processed 28/08/2023 765011729 basant FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
14 HARSUD MP-25-002-021-002/12-A
(DHANORA) 		1725002000NRG24210820230266725 22/08/2023 Manoj 1725002WL019539 Manoj 00078 CNRB0005982 1326 1326 Processed 28/08/2023 765011729 Manoj BANK OF INDIA(508505)
SubTotal 1326 1326
15 HARSUD MP-25-002-019-001/171
(DAGADKHEDI MAL) 		1725002000NRG24210820230266706 22/08/2023 gajraj 1725002WL019536 gajraj 00415 SBIN0001472 1326 1326 Processed 28/08/2023 765011729 gajraj STATE BANK OF INDIA(508548)
16 HARSUD MP-25-002-019-001/193
(DAGADKHEDI MAL) 		1725002000NRG24210820230266709 22/08/2023 balram 1725002WL019536 balram 00415 SBIN0001472 1326 1326 Processed 28/08/2023 765011729 balram STATE BANK OF INDIA(508548)
17 HARSUD MP-25-002-019-001/227
(DAGADKHEDI MAL) 		1725002000NRG24210820230266803 22/08/2023 nirmalabai 1725002WL019550 nirmalabai 00415 SBIN0001472 884 884 Processed 28/08/2023 765011729 nirmalabai STATE BANK OF INDIA(508548)
18 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24210820230266712 22/08/2023 chhaya 1725002WL019536 chhaya 00415 SBIN0001472 1326 1326 Processed 28/08/2023 765011729 chhaya STATE BANK OF INDIA(508548)
19 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24210820230266711 22/08/2023 dhanraj 1725002WL019536 dhanraj 00415 SBIN0001472 1326 1326 Processed 28/08/2023 765011729 dhanraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24210820230266713 22/08/2023 nirmala bai 1725002WL019536 nirmala bai 00415 SBIN0001472 1326 1326 Processed 28/08/2023 765011729 nirmalabai FINO PAYMENTS BANK LTD(608001)
21 HARSUD MP-25-002-019-001/78
(DAGADKHEDI MAL) 		1725002000NRG24210820230266808 22/08/2023 omprakash 1725002WL019550 omprakash 00415 SBIN0001472 884 884 Processed 28/08/2023 765011729 omprakash NARMADA JHABUA GRAMIN BANK(508515)
22 HARSUD MP-25-002-023-001/622-A
(DHARUKHEDI) 		1725002000NRG24210820230266799 22/08/2023 MANNU 1725002WL019549 MANNU 00415 SBIN0001472 1326 1326 Processed 28/08/2023 765011729 MANNU STATE BANK OF INDIA(508548)
SubTotal 9724 9724
23 HARSUD MP-25-002-021-002/272
(DHANORA) 		1725002000NRG24210820230266720 22/08/2023 Sima bai 1725002WL019537 Sima bai 00415 SBIN0002865 1326 1326 Processed 28/08/2023 765011729 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 HARSUD MP-25-002-032-003/51-A
(MOHANYA KHURD) 		1725002032NRG24210820230265597 22/08/2023 tulsiram 1725002032WL019486 tulsiram 00415 SBIN0013649 1326 1326 Processed 28/08/2023 765011729 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 HARSUD MP-25-002-021-002/273-A
(DHANORA) 		1725002000NRG24210820230266721 22/08/2023 Dipak kkahar 1725002WL019537 Dipak kkahar 00666 IDFB0041204 1326 1326 Processed 28/08/2023 765011729 Dipakkkahar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
26 HARSUD MP-25-002-014-002/100
() 		1725002027NRG24220820230267905 22/08/2023 Pritam Kumar Patel 1725002027WL019651 Pritam Kumar Patel 00666 IDFB0041301 663 663 Processed 28/08/2023 765011729 PritamKumarPatel BANK OF INDIA(508505)
27 HARSUD MP-25-002-030-001/263-B
(MAUJWADI MAL) 		1725002030NRG24220820230267549 22/08/2023 aashabai 1725002030WL019631 aashabai 00666 IDFB0041301 663 663 Processed 28/08/2023 765011729 aashabai IDFC BANK LIMITED(608117)
28 HARSUD MP-25-002-030-001/274-C
(MAUJWADI MAL) 		1725002030NRG24220820230267555 22/08/2023 Santosh 1725002030WL019631 Santosh 00666 IDFB0041301 663 663 Processed 28/08/2023 765011729 Santosh NARMADA JHABUA GRAMIN BANK(508515)
29 HARSUD MP-25-002-030-001/71
(MAUJWADI MAL) 		1725002030NRG24220820230267560 22/08/2023 Sanjay 1725002030WL019631 Sanjay 00666 IDFB0041301 663 663 Processed 28/08/2023 765011729 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 HARSUD MP-25-002-020-001/355
(DEWALDI) 		1725002000NRG24210820230266882 22/08/2023 rahul 1725002WL019556 rahul 00688 FINO0001001 884 884 Processed 28/08/2023 765011729 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
31 HARSUD MP-25-002-015-001/137
(CHHALPIKHURD) 		1725002000NRG24210820230267035 22/08/2023 Dallu 1725002WL019592 Dallu 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Dallu NARMADA JHABUA GRAMIN BANK(508515)
32 HARSUD MP-25-002-015-001/137
(CHHALPIKHURD) 		1725002000NRG24210820230267036 22/08/2023 laltabai 1725002WL019592 laltabai 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 laltabai NARMADA JHABUA GRAMIN BANK(508515)
33 HARSUD MP-25-002-015-001/175-A
(CHHALPIKHURD) 		1725002000NRG24210820230267040 22/08/2023 Jiva 1725002WL019592 Jiva 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Jiva NARMADA JHABUA GRAMIN BANK(508515)
34 HARSUD MP-25-002-015-001/20
(CHHALPIKHURD) 		1725002000NRG24210820230267043 22/08/2023 munnibai 1725002WL019592 munnibai 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 munnibai FINO PAYMENTS BANK LTD(608001)
35 HARSUD MP-25-002-015-001/204
(CHHALPIKHURD) 		1725002000NRG24210820230267045 22/08/2023 Lakshmi bai 1725002WL019592 Lakshmi bai 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARSUD MP-25-002-015-001/204
(CHHALPIKHURD) 		1725002000NRG24210820230267044 22/08/2023 Salkram 1725002WL019592 Salkram 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Salkram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 HARSUD MP-25-002-015-001/72-A
(CHHALPIKHURD) 		1725002000NRG24210820230267046 22/08/2023 Jyoti 1725002WL019592 Jyoti 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Jyoti PUNJAB NATIONAL BANK(508568)
38 HARSUD MP-25-002-032-003/61-A
(MOHANYA KHURD) 		1725002032NRG24210820230265598 22/08/2023 aruna bai 1725002032WL019486 aruna bai 00697 BKID0MG0265 1326 1326 Processed 28/08/2023 765011729 arunabai NARMADA JHABUA GRAMIN BANK(508515)
39 HARSUD MP-25-002-032-003/95
(MOHANYA KHURD) 		1725002032NRG24210820230265599 22/08/2023 pillla bai 1725002032WL019486 pillla bai 00697 BKID0MG0265 1326 1326 Processed 28/08/2023 765011729 pilllabai NARMADA JHABUA GRAMIN BANK(508515)
40 HARSUD MP-25-002-038-001/175
(CHHALPIKHURD) 		1725002000NRG24210820230267047 22/08/2023 Hariram 1725002WL019592 Hariram 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Hariram NARMADA JHABUA GRAMIN BANK(508515)
41 HARSUD MP-25-002-038-002/35
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267050 22/08/2023 Mishrabai 1725002WL019592 Mishrabai 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Mishrabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARSUD MP-25-002-038-002/35
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267049 22/08/2023 shiriram 1725002WL019592 shiriram 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 shiriram NARMADA JHABUA GRAMIN BANK(508515)
43 HARSUD MP-25-002-038-003/10
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267053 22/08/2023 KADWAJI LALCHAND 1725002WL019592 KADWAJI LALCHAND 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 KADWAJILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
44 HARSUD MP-25-002-038-003/10
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267054 22/08/2023 KALABAI 1725002WL019592 KALABAI 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
45 HARSUD MP-25-002-038-003/102
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267055 22/08/2023 Krashanabai 1725002WL019592 Krashanabai 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Krashanabai NARMADA JHABUA GRAMIN BANK(508515)
46 HARSUD MP-25-002-038-003/136
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267057 22/08/2023 Anitabai 1725002WL019592 Anitabai 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Anitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 HARSUD MP-25-002-038-003/136
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267056 22/08/2023 uttam 1725002WL019592 uttam 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 uttam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 HARSUD MP-25-002-038-003/53
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267058 22/08/2023 Lakshaminarayan 1725002WL019592 Lakshaminarayan 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Lakshaminarayan NARMADA JHABUA GRAMIN BANK(508515)
49 HARSUD MP-25-002-038-003/54-A
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267061 22/08/2023 Bhagirath 1725002WL019592 Bhagirath 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Bhagirath CANARA BANK(508532)
50 HARSUD MP-25-002-038-003/54-A
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267062 22/08/2023 Mamtabai 1725002WL019592 Mamtabai 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
51 HARSUD MP-25-002-038-003/56-A
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267064 22/08/2023 Madhu bai 1725002WL019592 Madhu bai 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
52 HARSUD MP-25-002-038-003/56-A
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267063 22/08/2023 TARACHAND 1725002WL019592 TARACHAND 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
53 HARSUD MP-25-002-038-003/6
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267065 22/08/2023 saheblal 1725002WL019592 saheblal 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 saheblal NARMADA JHABUA GRAMIN BANK(508515)
54 HARSUD MP-25-002-038-003/60
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267068 22/08/2023 Banarash bai 1725002WL019592 Banarash bai 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Banarashbai NARMADA JHABUA GRAMIN BANK(508515)
55 HARSUD MP-25-002-038-003/60
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267067 22/08/2023 mohan 1725002WL019592 mohan 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 mohan NARMADA JHABUA GRAMIN BANK(508515)
56 HARSUD MP-25-002-038-003/92
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267069 22/08/2023 sanju 1725002WL019592 sanju 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 sanju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 HARSUD MP-25-002-038-003/93
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267072 22/08/2023 Gopal 1725002WL019592 Gopal 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Gopal BANK OF BARODA(606985)
58 HARSUD MP-25-002-038-003/93
(PI. SINGAJIMAFI) 		1725002000NRG24210820230267071 22/08/2023 Raju 1725002WL019592 Raju 00697 BKID0MG0265 1105 1105 Processed 28/08/2023 765011729 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 31382 31382
59 HARSUD MP-25-002-006-001/137
(BHAWANIYA RAIYAT) 		1725002000NRG24220820230268280 22/08/2023 Nagesh 1725002WL019697 Nagesh 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 Nagesh STATE BANK OF INDIA(508548)
60 HARSUD MP-25-002-006-001/2
(BHAWANIYA RAIYAT) 		1725002000NRG24220820230268282 22/08/2023 SAYRA BEE 1725002WL019697 SAYRA BEE 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 SAYRABEE NARMADA JHABUA GRAMIN BANK(508515)
61 HARSUD MP-25-002-006-001/2
(BHAWANIYA RAIYAT) 		1725002000NRG24220820230268281 22/08/2023 sayra bee 1725002WL019697 sayra bee 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 sayrabee NARMADA JHABUA GRAMIN BANK(508515)
62 HARSUD MP-25-002-006-001/34-A
(BHAWANIYA RAIYAT) 		1725002006NRG24220820230268088 22/08/2023 murtuja 1725002006WL019673 murtuja 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 murtuja JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 HARSUD MP-25-002-006-001/34-A
(BHAWANIYA RAIYAT) 		1725002006NRG24220820230268089 22/08/2023 sayda 1725002006WL019673 sayda 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 sayda NARMADA JHABUA GRAMIN BANK(508515)
64 HARSUD MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT) 		1725002000NRG24220820230268283 22/08/2023 CHHAMA 1725002WL019697 CHHAMA 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
65 HARSUD MP-25-002-006-001/91
(BHAWANIYA RAIYAT) 		1725002006NRG24220820230268090 22/08/2023 BHAGVATI BAI 1725002006WL019673 BHAGVATI BAI 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-006-001/91-A
(BHAWANIYA RAIYAT) 		1725002006NRG24220820230268091 22/08/2023 Narmada Prasad 1725002006WL019673 Narmada Prasad 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 NarmadaPrasad NARMADA JHABUA GRAMIN BANK(508515)
67 HARSUD MP-25-002-014-002/128
() 		1725002027NRG24220820230267906 22/08/2023 Sukhlal Patel 1725002027WL019651 Sukhlal Patel 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 SukhlalPatel NARMADA JHABUA GRAMIN BANK(508515)
68 HARSUD MP-25-002-014-002/51-A
() 		1725002027NRG24220820230267908 22/08/2023 Suresh 1725002027WL019651 Suresh 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 Suresh NARMADA JHABUA GRAMIN BANK(508515)
69 HARSUD MP-25-002-019-001/147
(DAGADKHEDI MAL) 		1725002000NRG24210820230266800 22/08/2023 mansingh 1725002WL019550 mansingh 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 mansingh NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-019-001/147
(DAGADKHEDI MAL) 		1725002000NRG24210820230266801 22/08/2023 sunita 1725002WL019550 sunita 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 sunita FINO PAYMENTS BANK LTD(608001)
71 HARSUD MP-25-002-019-001/171
(DAGADKHEDI MAL) 		1725002000NRG24210820230266707 22/08/2023 malti 1725002WL019536 malti 00697 BKID0MG0276 1326 1326 Processed 28/08/2023 765011729 malti STATE BANK OF INDIA(508548)
72 HARSUD MP-25-002-019-001/189
(DAGADKHEDI MAL) 		1725002000NRG24210820230266708 22/08/2023 DINESH 1725002WL019536 DINESH 00697 BKID0MG0276 1326 1326 Processed 28/08/2023 765011729 DINESH UNION BANK OF INDIA(508500)
73 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24210820230266710 22/08/2023 ramful 1725002WL019536 ramful 00697 BKID0MG0276 1326 1326 Processed 28/08/2023 765011729 ramful NARMADA JHABUA GRAMIN BANK(508515)
74 HARSUD MP-25-002-019-001/341
(DAGADKHEDI MAL) 		1725002000NRG24210820230266804 22/08/2023 salakram 1725002WL019550 salakram 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 salakram NARMADA JHABUA GRAMIN BANK(508515)
75 HARSUD MP-25-002-019-001/341
(DAGADKHEDI MAL) 		1725002000NRG24210820230266805 22/08/2023 uma bai 1725002WL019550 uma bai 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 umabai NARMADA JHABUA GRAMIN BANK(508515)
76 HARSUD MP-25-002-019-001/40
(DAGADKHEDI MAL) 		1725002000NRG24210820230266715 22/08/2023 anita bai 1725002WL019536 anita bai 00697 BKID0MG0276 1326 1326 Processed 28/08/2023 765011729 anitabai NARMADA JHABUA GRAMIN BANK(508515)
77 HARSUD MP-25-002-019-001/40
(DAGADKHEDI MAL) 		1725002000NRG24210820230266714 22/08/2023 dharmendra 1725002WL019536 dharmendra 00697 BKID0MG0276 1326 1326 Processed 28/08/2023 765011729 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
78 HARSUD MP-25-002-019-001/448
(DAGADKHEDI MAL) 		1725002000NRG24210820230266716 22/08/2023 magan 1725002WL019536 magan 00697 BKID0MG0276 1326 1326 Processed 28/08/2023 765011729 magan NARMADA JHABUA GRAMIN BANK(508515)
79 HARSUD MP-25-002-019-001/593
(DAGADKHEDI MAL) 		1725002000NRG24210820230266718 22/08/2023 Dayaram 1725002WL019536 Dayaram 00697 BKID0MG0276 1326 1326 Processed 28/08/2023 765011729 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-019-001/71
(DAGADKHEDI MAL) 		1725002000NRG24210820230266806 22/08/2023 saroj 1725002WL019550 saroj 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 saroj NARMADA JHABUA GRAMIN BANK(508515)
81 HARSUD MP-25-002-019-001/78
(DAGADKHEDI MAL) 		1725002000NRG24210820230266809 22/08/2023 kamla bai 1725002WL019550 kamla bai 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
82 HARSUD MP-25-002-019-001/79
(DAGADKHEDI MAL) 		1725002000NRG24210820230266810 22/08/2023 ANAND 1725002WL019550 ANAND 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 ANAND NARMADA JHABUA GRAMIN BANK(508515)
83 HARSUD MP-25-002-019-001/79
(DAGADKHEDI MAL) 		1725002000NRG24210820230266811 22/08/2023 RAMBAI 1725002WL019550 RAMBAI 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
84 HARSUD MP-25-002-019-001/81
(DAGADKHEDI MAL) 		1725002000NRG24210820230266813 22/08/2023 jyoti bai 1725002WL019550 jyoti bai 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-019-001/81
(DAGADKHEDI MAL) 		1725002000NRG24210820230266812 22/08/2023 rakesh 1725002WL019550 rakesh 00697 BKID0MG0276 884 884 Processed 28/08/2023 765011729 rakesh NARMADA JHABUA GRAMIN BANK(508515)
86 HARSUD MP-25-002-030-001/163
(MAUJWADI MAL) 		1725002030NRG24220820230267534 22/08/2023 RUPSINGH 1725002030WL019631 RUPSINGH 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-030-001/169
(MAUJWADI MAL) 		1725002000NRG24210820230266634 22/08/2023 RAVISHANKAR 1725002WL019529 RAVISHANKAR 00697 BKID0MG0276 442 442 Processed 28/08/2023 765011729 RAVISHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 HARSUD MP-25-002-030-001/174-A
(MAUJWADI MAL) 		1725002030NRG24220820230267536 22/08/2023 Sangeeta 1725002030WL019631 Sangeeta 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 Sangeeta IDFC BANK LIMITED(608117)
89 HARSUD MP-25-002-030-001/174-A
(MAUJWADI MAL) 		1725002030NRG24220820230267535 22/08/2023 Santosh 1725002030WL019631 Santosh 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 Santosh NARMADA JHABUA GRAMIN BANK(508515)
90 HARSUD MP-25-002-030-001/175
(MAUJWADI MAL) 		1725002030NRG24220820230267538 22/08/2023 Gulab Bai 1725002030WL019631 Gulab Bai 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
91 HARSUD MP-25-002-030-001/175
(MAUJWADI MAL) 		1725002030NRG24220820230267537 22/08/2023 RAMNATH 1725002030WL019631 RAMNATH 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 RAMNATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 HARSUD MP-25-002-030-001/221
(MAUJWADI MAL) 		1725002030NRG24220820230267541 22/08/2023 Durga Bai 1725002030WL019631 Durga Bai 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-030-001/221
(MAUJWADI MAL) 		1725002030NRG24220820230267540 22/08/2023 GOLABSHING 1725002030WL019631 GOLABSHING 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 GOLABSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 HARSUD MP-25-002-030-001/221-A
(MAUJWADI MAL) 		1725002030NRG24220820230267542 22/08/2023 chandrapal 1725002030WL019631 chandrapal 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 chandrapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 HARSUD MP-25-002-030-001/221-A
(MAUJWADI MAL) 		1725002030NRG24220820230267543 22/08/2023 jaysri 1725002030WL019631 jaysri 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 jaysri NARMADA JHABUA GRAMIN BANK(508515)
96 HARSUD MP-25-002-030-001/252-A
(MAUJWADI MAL) 		1725002030NRG24220820230267545 22/08/2023 Amara 1725002030WL019631 Amara 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 Amara NARMADA JHABUA GRAMIN BANK(508515)
97 HARSUD MP-25-002-030-001/252-A
(MAUJWADI MAL) 		1725002030NRG24220820230267546 22/08/2023 RAMKRISHAN 1725002030WL019631 RAMKRISHAN 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 RAMKRISHAN NARMADA JHABUA GRAMIN BANK(508515)
98 HARSUD MP-25-002-030-001/271-A
(MAUJWADI MAL) 		1725002030NRG24220820230267551 22/08/2023 Jyoti 1725002030WL019631 Jyoti 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
99 HARSUD MP-25-002-030-001/271-A
(MAUJWADI MAL) 		1725002030NRG24220820230267550 22/08/2023 Roopsingh 1725002030WL019631 Roopsingh 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
100 HARSUD MP-25-002-030-001/272
(MAUJWADI MAL) 		1725002030NRG24220820230267552 22/08/2023 fhol bai 1725002030WL019631 fhol bai 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 fholbai NARMADA JHABUA GRAMIN BANK(508515)
101 HARSUD MP-25-002-030-001/272-B
(MAUJWADI MAL) 		1725002030NRG24220820230267554 22/08/2023 Anita Bai 1725002030WL019631 Anita Bai 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
102 HARSUD MP-25-002-030-001/272-B
(MAUJWADI MAL) 		1725002030NRG24220820230267553 22/08/2023 Narendra 1725002030WL019631 Narendra 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 Narendra NARMADA JHABUA GRAMIN BANK(508515)
103 HARSUD MP-25-002-030-001/320
(MAUJWADI MAL) 		1725002030NRG24220820230267556 22/08/2023 bhagwatsingh 1725002030WL019631 bhagwatsingh 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
104 HARSUD MP-25-002-030-001/320
(MAUJWADI MAL) 		1725002030NRG24220820230267557 22/08/2023 Ranu 1725002030WL019631 Ranu 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 Ranu NARMADA JHABUA GRAMIN BANK(508515)
105 HARSUD MP-25-002-030-001/344
(MAUJWADI MAL) 		1725002030NRG24220820230267559 22/08/2023 Priti Bai 1725002030WL019631 Priti Bai 00697 BKID0MG0276 663 663 Processed 28/08/2023 765011729 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
106 HARSUD MP-25-002-041-001/227
(REWAPUR) 		1725002000NRG24220820230268177 22/08/2023 Gorelal 1725002WL019688 Gorelal 00697 BKID0MG0276 221 221 Processed 28/08/2023 765011729 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
107 HARSUD MP-25-002-041-001/227
(REWAPUR) 		1725002000NRG24220820230268178 22/08/2023 Manjubai 1725002WL019688 Manjubai 00697 BKID0MG0276 221 221 Processed 28/08/2023 765011729 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
108 HARSUD MP-25-002-041-001/227-A
(REWAPUR) 		1725002000NRG24220820230268180 22/08/2023 Kavita 1725002WL019688 Kavita 00697 BKID0MG0276 221 221 Processed 28/08/2023 765011729 Kavita NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-041-001/227-A
(REWAPUR) 		1725002000NRG24220820230268179 22/08/2023 Sumit 1725002WL019688 Sumit 00697 BKID0MG0276 221 221 Processed 28/08/2023 765011729 Sumit NARMADA JHABUA GRAMIN BANK(508515)
110 HARSUD MP-25-002-041-001/247
(REWAPUR) 		1725002000NRG24220820230268183 22/08/2023 Rajwanti 1725002WL019688 Rajwanti 00697 BKID0MG0276 442 442 Processed 28/08/2023 765011729 Rajwanti NARMADA JHABUA GRAMIN BANK(508515)
111 HARSUD MP-25-002-041-001/247
(REWAPUR) 		1725002000NRG24220820230268182 22/08/2023 Shaitansingh 1725002WL019688 Shaitansingh 00697 BKID0MG0276 442 442 Processed 28/08/2023 765011729 Shaitansingh NARMADA JHABUA GRAMIN BANK(508515)
112 HARSUD MP-25-002-041-001/247
(REWAPUR) 		1725002000NRG24220820230268181 22/08/2023 vijaysingh 1725002WL019688 vijaysingh 00697 BKID0MG0276 442 442 Processed 28/08/2023 765011729 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-041-001/312
(REWAPUR) 		1725002000NRG24220820230268186 22/08/2023 devendra 1725002WL019688 devendra 00697 BKID0MG0276 442 442 Processed 28/08/2023 765011729 devendra NARMADA JHABUA GRAMIN BANK(508515)
114 HARSUD MP-25-002-041-001/312
(REWAPUR) 		1725002000NRG24220820230268184 22/08/2023 Kewalram 1725002WL019688 Kewalram 00697 BKID0MG0276 442 442 Processed 28/08/2023 765011729 Kewalram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 HARSUD MP-25-002-041-001/312
(REWAPUR) 		1725002000NRG24220820230268185 22/08/2023 Meerabai 1725002WL019688 Meerabai 00697 BKID0MG0276 442 442 Processed 28/08/2023 765011729 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
116 HARSUD MP-25-002-041-001/371
(REWAPUR) 		1725002000NRG24220820230268188 22/08/2023 Seema 1725002WL019688 Seema 00697 BKID0MG0276 442 442 Processed 28/08/2023 765011729 Seema NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-041-001/371
(REWAPUR) 		1725002000NRG24220820230268187 22/08/2023 Vipatsingh 1725002WL019688 Vipatsingh 00697 BKID0MG0276 442 442 Processed 28/08/2023 765011729 Vipatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42211 42211
118 HARSUD MP-25-002-015-001/174-A
(CHHALPIKHURD) 		1725002000NRG24210820230267038 22/08/2023 SANJAY 1725002WL019592 SANJAY 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765011729 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
119 HARSUD MP-25-002-015-001/20
(CHHALPIKHURD) 		1725002000NRG24210820230267042 22/08/2023 Santosh 1725002WL019592 Santosh 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765011729 Santosh BANK OF INDIA(508505)
120 HARSUD MP-25-002-023-001/622
(DHARUKHEDI) 		1725002000NRG24210820230266798 22/08/2023 jana bai 1725002WL019549 jana bai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011729 janabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_220823APB_FTO_230721 Bank of Baroda BARB0DBBBIR Bir 3536
2 HARSUD MP1725002_220823APB_FTO_230721 Bank of India BKID0009503 MUNDI 2210
3 HARSUD MP1725002_220823APB_FTO_230721 Bank of India BKID0009520 CHHANERA 3978
4 HARSUD MP1725002_220823APB_FTO_230721 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
5 HARSUD MP1725002_220823APB_FTO_230721 Bank of India BKID0009541 KHIRKIYA 2431
6 HARSUD MP1725002_220823APB_FTO_230721 Canara Bank CNRB0005982 Khirkiya 1326
7 HARSUD MP1725002_220823APB_FTO_230721 State Bank of India SBIN0001472 HARSUD 9724
8 HARSUD MP1725002_220823APB_FTO_230721 State Bank of India SBIN0002865 KHIRKIYA 1326
9 HARSUD MP1725002_220823APB_FTO_230721 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
10 HARSUD MP1725002_220823APB_FTO_230721 IDFC Bank IDFB0041204 khirkiya 1326
11 HARSUD MP1725002_220823APB_FTO_230721 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
12 HARSUD MP1725002_220823APB_FTO_230721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 HARSUD MP1725002_220823APB_FTO_230721 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 31382
14 HARSUD MP1725002_220823APB_FTO_230721 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 42211
15 HARSUD MP1725002_220823APB_FTO_230721 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 2210
16 HARSUD MP1725002_220823APB_FTO_230721 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

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