Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_090723APB_FTO_156616
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-25-002-050-002/101
(UNDEL RAIYAT) 		1725002050NRG24080720230161792 09/07/2023 Chhama bai 1725002050WL011613 Chhama bai 00045 BARB0KHANDW 221 221 Processed 13/07/2023 843416357 Chhamabai BANK OF BARODA(606985)
SubTotal 221 221
2 HARSUD MP-25-002-030-001/71
(MAUJWADI MAL) 		1725002030NRG24080720230161394 09/07/2023 Aruni Thakur 1725002030WL011578 Aruni Thakur 00045 BARB0KHIRKI 1326 1326 Processed 13/07/2023 843416357 AruniThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 HARSUD MP-25-002-050-002/1
(UNDEL RAIYAT) 		1725002050NRG24080720230161785 09/07/2023 bharat 1725002050WL011613 bharat 00048 BKID0009512 663 663 Processed 13/07/2023 843416357 bharat BANK OF INDIA(508505)
4 HARSUD MP-25-002-050-002/10
(UNDEL RAIYAT) 		1725002050NRG24080720230161788 09/07/2023 chandabai 1725002050WL011613 chandabai 00048 BKID0009512 663 663 Processed 13/07/2023 843416357 chandabai BANK OF INDIA(508505)
5 HARSUD MP-25-002-050-002/10-A
(UNDEL RAIYAT) 		1725002050NRG24080720230161789 09/07/2023 jalam jaget 1725002050WL011613 jalam jaget 00048 BKID0009512 663 663 Processed 13/07/2023 843416357 jalamjaget BANK OF INDIA(508505)
6 HARSUD MP-25-002-050-002/101-A
(UNDEL RAIYAT) 		1725002050NRG24080720230161793 09/07/2023 lakhan 1725002050WL011613 lakhan 00048 BKID0009512 663 663 Processed 13/07/2023 843416357 lakhan BANK OF INDIA(508505)
7 HARSUD MP-25-002-050-002/101-A
(UNDEL RAIYAT) 		1725002050NRG24080720230161794 09/07/2023 santoshbai 1725002050WL011613 santoshbai 00048 BKID0009512 663 663 Processed 13/07/2023 843416357 santoshbai BANK OF INDIA(508505)
8 HARSUD MP-25-002-050-002/105
(UNDEL RAIYAT) 		1725002050NRG24080720230161796 09/07/2023 laxmi 1725002050WL011613 laxmi 00048 BKID0009512 663 663 Processed 13/07/2023 843416357 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 HARSUD MP-25-002-001-002/49
(BADKHALIYA MAL) 		1725002001NRG24090720230163422 09/07/2023 NAGIN 1725002001WL011696 NAGIN 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 NAGIN BANK OF INDIA(508505)
10 HARSUD MP-25-002-003-001/163-A
(BARUDMAL) 		1725002003NRG24080720230163186 09/07/2023 vashudev 1725002003WL011669 vashudev 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 vashudev BANK OF INDIA(508505)
11 HARSUD MP-25-002-003-001/280-A
(BARUDMAL) 		1725002003NRG24080720230163185 09/07/2023 OMPRAKASH 1725002003WL011668 OMPRAKASH 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 OMPRAKASH BANK OF INDIA(508505)
12 HARSUD MP-25-002-003-001/388-B
(BARUDMAL) 		1725002003NRG24080720230163187 09/07/2023 AMJAD 1725002003WL011670 AMJAD 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 AMJAD BANK OF INDIA(508505)
13 HARSUD MP-25-002-003-001/432
(BARUDMAL) 		1725002003NRG24080720230163184 09/07/2023 DEEPAK 1725002003WL011667 DEEPAK 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 DEEPAK BANK OF INDIA(508505)
14 HARSUD MP-25-002-005-003/64
(BHARADI RAIYAT) 		1725002005NRG24080720230160405 09/07/2023 Kanhiyalal 1725002005WL011481 Kanhiyalal 00048 BKID0009520 663 663 Processed 13/07/2023 843416357 Kanhiyalal BANK OF INDIA(508505)
15 HARSUD MP-25-002-010-001/121-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165626 09/07/2023 MUKESH 1725002010WL011803 MUKESH 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 MUKESH BANK OF INDIA(508505)
16 HARSUD MP-25-002-010-001/121-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165627 09/07/2023 ramesh 1725002010WL011803 ramesh 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 ramesh BANK OF INDIA(508505)
17 HARSUD MP-25-002-010-001/123
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165629 09/07/2023 jetendara 1725002010WL011803 jetendara 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 jetendara BANK OF INDIA(508505)
18 HARSUD MP-25-002-010-001/133
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165654 09/07/2023 amna bai 1725002010WL011804 amna bai 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 amnabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARSUD MP-25-002-010-001/133
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165653 09/07/2023 GANGARAM 1725002010WL011804 GANGARAM 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 GANGARAM BANK OF INDIA(508505)
20 HARSUD MP-25-002-010-001/133
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165655 09/07/2023 rajani 1725002010WL011804 rajani 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 rajani BANK OF INDIA(508505)
21 HARSUD MP-25-002-010-001/135
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165656 09/07/2023 HARISANKAR 1725002010WL011804 HARISANKAR 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 HARISANKAR BANK OF INDIA(508505)
22 HARSUD MP-25-002-010-001/135
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165657 09/07/2023 suman 1725002010WL011804 suman 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 suman BANK OF INDIA(508505)
23 HARSUD MP-25-002-010-001/162
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165663 09/07/2023 kamla bai 1725002010WL011804 kamla bai 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 kamlabai BANK OF INDIA(508505)
24 HARSUD MP-25-002-010-001/180
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165630 09/07/2023 mamta 1725002010WL011803 mamta 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 mamta BANK OF INDIA(508505)
25 HARSUD MP-25-002-010-001/191
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165666 09/07/2023 chintaram 1725002010WL011804 chintaram 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 chintaram NARMADA JHABUA GRAMIN BANK(508515)
26 HARSUD MP-25-002-010-001/191
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165667 09/07/2023 MUKTI BAI 1725002010WL011804 MUKTI BAI 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 MUKTIBAI BANK OF INDIA(508505)
27 HARSUD MP-25-002-010-001/196
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165631 09/07/2023 punam 1725002010WL011803 punam 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 punam BANK OF INDIA(508505)
28 HARSUD MP-25-002-010-001/211-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165632 09/07/2023 kamlesh 1725002010WL011803 kamlesh 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 kamlesh BANK OF INDIA(508505)
29 HARSUD MP-25-002-010-001/213-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165633 09/07/2023 sukhdav 1725002010WL011803 sukhdav 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 sukhdav BANK OF INDIA(508505)
30 HARSUD MP-25-002-010-001/240
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165669 09/07/2023 prem 1725002010WL011804 prem 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 prem BANK OF INDIA(508505)
31 HARSUD MP-25-002-010-001/240
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165670 09/07/2023 rekha 1725002010WL011804 rekha 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 rekha CANARA BANK(508532)
32 HARSUD MP-25-002-010-001/253
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165672 09/07/2023 vijay 1725002010WL011804 vijay 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 vijay STATE BANK OF INDIA(508548)
33 HARSUD MP-25-002-010-001/256
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165674 09/07/2023 badli bai 1725002010WL011804 badli bai 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 badlibai BANK OF INDIA(508505)
34 HARSUD MP-25-002-010-001/258
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165675 09/07/2023 LAXMI 1725002010WL011804 LAXMI 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 LAXMI BANK OF INDIA(508505)
35 HARSUD MP-25-002-010-001/26
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165634 09/07/2023 REKHA BAIL 1725002010WL011803 REKHA BAIL 00048 BKID0009520 663 663 Processed 13/07/2023 843416357 REKHABAIL BANK OF INDIA(508505)
36 HARSUD MP-25-002-010-001/268
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165677 09/07/2023 puna bai 1725002010WL011804 puna bai 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 punabai BANK OF INDIA(508505)
37 HARSUD MP-25-002-010-001/269
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165678 09/07/2023 munshi 1725002010WL011804 munshi 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 munshi BANK OF INDIA(508505)
38 HARSUD MP-25-002-010-001/269
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165679 09/07/2023 Sami 1725002010WL011804 Sami 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 Sami BANK OF INDIA(508505)
39 HARSUD MP-25-002-010-001/270
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165680 09/07/2023 Kishar 1725002010WL011804 Kishar 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 Kishar BANK OF INDIA(508505)
40 HARSUD MP-25-002-010-001/271
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165682 09/07/2023 mohan 1725002010WL011804 mohan 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 mohan BANK OF INDIA(508505)
41 HARSUD MP-25-002-010-001/271
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165683 09/07/2023 SAMOTA 1725002010WL011804 SAMOTA 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 SAMOTA BANK OF INDIA(508505)
42 HARSUD MP-25-002-010-001/290
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165686 09/07/2023 navsa bai 1725002010WL011804 navsa bai 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 navsabai BANK OF INDIA(508505)
43 HARSUD MP-25-002-010-001/299
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165687 09/07/2023 bhuribai 1725002010WL011804 bhuribai 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 bhuribai BANK OF INDIA(508505)
44 HARSUD MP-25-002-010-001/299
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165688 09/07/2023 Rajanti 1725002010WL011804 Rajanti 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 Rajanti BANK OF INDIA(508505)
45 HARSUD MP-25-002-010-001/348
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165694 09/07/2023 damodar 1725002010WL011804 damodar 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 damodar NARMADA JHABUA GRAMIN BANK(508515)
46 HARSUD MP-25-002-010-001/348
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165693 09/07/2023 resham bai 1725002010WL011804 resham bai 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARSUD MP-25-002-010-001/360-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165635 09/07/2023 KODAR 1725002010WL011803 KODAR 00048 BKID0009520 663 663 Processed 13/07/2023 843416357 KODAR BANK OF INDIA(508505)
48 HARSUD MP-25-002-010-001/46
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165697 09/07/2023 bvipat 1725002010WL011804 bvipat 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 bvipat BANK OF INDIA(508505)
49 HARSUD MP-25-002-010-001/46
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165698 09/07/2023 samota 1725002010WL011804 samota 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 samota BANK OF INDIA(508505)
50 HARSUD MP-25-002-010-001/484-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165637 09/07/2023 Rohit 1725002010WL011803 Rohit 00048 BKID0009520 663 663 Processed 13/07/2023 843416357 Rohit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 HARSUD MP-25-002-010-001/49
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165702 09/07/2023 ANANDRAM 1725002010WL011804 ANANDRAM 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 ANANDRAM BANK OF INDIA(508505)
52 HARSUD MP-25-002-010-001/49
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165703 09/07/2023 kiran 1725002010WL011804 kiran 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 kiran NARMADA JHABUA GRAMIN BANK(508515)
53 HARSUD MP-25-002-010-001/53
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165704 09/07/2023 MANGAL 1725002010WL011804 MANGAL 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 MANGAL BANK OF INDIA(508505)
54 HARSUD MP-25-002-010-001/53
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165705 09/07/2023 SEEMA 1725002010WL011804 SEEMA 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 SEEMA BANK OF INDIA(508505)
55 HARSUD MP-25-002-010-001/55
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165706 09/07/2023 LACHHA BAI 1725002010WL011804 LACHHA BAI 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 LACHHABAI BANK OF INDIA(508505)
56 HARSUD MP-25-002-010-001/95-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165638 09/07/2023 MADAN 1725002010WL011803 MADAN 00048 BKID0009520 663 663 Processed 13/07/2023 843416357 MADAN BANK OF INDIA(508505)
57 HARSUD MP-25-002-010-001/95-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165639 09/07/2023 magan 1725002010WL011803 magan 00048 BKID0009520 663 663 Processed 13/07/2023 843416357 magan BANK OF INDIA(508505)
58 HARSUD MP-25-002-010-002/105-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165641 09/07/2023 RAMRAJ 1725002010WL011803 RAMRAJ 00048 BKID0009520 663 663 Processed 13/07/2023 843416357 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
59 HARSUD MP-25-002-010-002/105-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165642 09/07/2023 sunita 1725002010WL011803 sunita 00048 BKID0009520 663 663 Processed 13/07/2023 843416357 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
60 HARSUD MP-25-002-010-003/100
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165643 09/07/2023 SUKHARAM DONGAR 1725002010WL011803 SUKHARAM DONGAR 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 SUKHARAMDONGAR BANK OF INDIA(508505)
61 HARSUD MP-25-002-010-003/135
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165648 09/07/2023 balram 1725002010WL011803 balram 00048 BKID0009520 221 221 Processed 13/07/2023 843416357 balram FINO PAYMENTS BANK LTD(608001)
62 HARSUD MP-25-002-010-003/153
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165649 09/07/2023 bhagirath 1725002010WL011803 bhagirath 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 bhagirath BANK OF INDIA(508505)
63 HARSUD MP-25-002-010-003/153
(CHARKHEDA (PO.AB.)) 		1725002010NRG24070720230158383 09/07/2023 SURSEN 1725002010WL011389 SURSEN 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 SURSEN IDFC BANK LIMITED(608117)
64 HARSUD MP-25-002-010-003/180-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24070720230158384 09/07/2023 dinesh 1725002010WL011389 dinesh 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 dinesh BANK OF INDIA(508505)
65 HARSUD MP-25-002-010-003/26
(CHARKHEDA (PO.AB.)) 		1725002010NRG24070720230158387 09/07/2023 GOVIND 1725002010WL011389 GOVIND 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 GOVIND BANK OF INDIA(508505)
66 HARSUD MP-25-002-010-003/26
(CHARKHEDA (PO.AB.)) 		1725002010NRG24070720230158388 09/07/2023 LALTA 1725002010WL011389 LALTA 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 LALTA BANK OF INDIA(508505)
67 HARSUD MP-25-002-010-003/76
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165650 09/07/2023 guna bai 1725002010WL011803 guna bai 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 gunabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 HARSUD MP-25-002-010-003/76
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165651 09/07/2023 jamna 1725002010WL011803 jamna 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 jamna NARMADA JHABUA GRAMIN BANK(508515)
69 HARSUD MP-25-002-010-003/76
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165652 09/07/2023 narand 1725002010WL011803 narand 00048 BKID0009520 442 442 Processed 13/07/2023 843416357 narand FINO PAYMENTS BANK LTD(608001)
70 HARSUD MP-25-002-030-001/110
(MAUJWADI MAL) 		1725002030NRG24080720230161384 09/07/2023 Narendra Tamkhane 1725002030WL011578 Narendra Tamkhane 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 NarendraTamkhane BANK OF INDIA(508505)
71 HARSUD MP-25-002-030-001/324
(MAUJWADI MAL) 		1725002030NRG24080720230161392 09/07/2023 Shila Kajle 1725002030WL011578 Shila Kajle 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 ShilaKajle NARMADA JHABUA GRAMIN BANK(508515)
72 HARSUD MP-25-002-030-001/94-A
(MAUJWADI MAL) 		1725002030NRG24080720230161401 09/07/2023 Anju 1725002030WL011578 Anju 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 Anju BANK OF INDIA(508505)
73 HARSUD MP-25-002-030-001/94-B
(MAUJWADI MAL) 		1725002030NRG24080720230161402 09/07/2023 Ekta 1725002030WL011578 Ekta 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 Ekta BANK OF INDIA(508505)
74 HARSUD MP-25-002-036-001/139
(NISHANIYA MAL) 		1725002051NRG24080720230163066 09/07/2023 UMA BAI 1725002051WL011659 UMA BAI 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 UMABAI BANK OF INDIA(508505)
75 HARSUD MP-25-002-036-001/176
(NISHANIYA MAL) 		1725002051NRG24080720230163087 09/07/2023 Narmdaprasad 1725002051WL011660 Narmdaprasad 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 Narmdaprasad BANK OF INDIA(508505)
76 HARSUD MP-25-002-036-001/176
(NISHANIYA MAL) 		1725002051NRG24080720230163086 09/07/2023 Urmila bai 1725002051WL011660 Urmila bai 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 Urmilabai BANK OF INDIA(508505)
77 HARSUD MP-25-002-036-001/189
(NISHANIYA MAL) 		1725002051NRG24080720230163088 09/07/2023 mayabai 1725002051WL011660 mayabai 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 HARSUD MP-25-002-036-001/189
(NISHANIYA MAL) 		1725002051NRG24080720230163089 09/07/2023 ramkrishan 1725002051WL011660 ramkrishan 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARSUD MP-25-002-036-001/223
(NISHANIYA MAL) 		1725002051NRG24080720230163069 09/07/2023 NANDKISHORE 1725002051WL011659 NANDKISHORE 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 NANDKISHORE BANK OF INDIA(508505)
80 HARSUD MP-25-002-036-001/243-A
(NISHANIYA MAL) 		1725002051NRG24080720230163072 09/07/2023 RAMAN 1725002051WL011659 RAMAN 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 RAMAN BANK OF INDIA(508505)
81 HARSUD MP-25-002-036-001/243-B
(NISHANIYA MAL) 		1725002051NRG24080720230163073 09/07/2023 RAKESH 1725002051WL011659 RAKESH 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 RAKESH BANK OF INDIA(508505)
82 HARSUD MP-25-002-036-001/349-A
(NISHANIYA MAL) 		1725002051NRG24080720230163078 09/07/2023 Rupchand 1725002051WL011659 Rupchand 00048 BKID0009520 1105 1105 Processed 13/07/2023 843416357 Rupchand CENTRAL BANK OF INDIA(607115)
83 HARSUD MP-25-002-045-003/375
(SHAHPURA MAL) 		1725002045NRG24080720230161156 09/07/2023 laxmibai 1725002045WL011545 laxmibai 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 laxmibai FINO PAYMENTS BANK LTD(608001)
84 HARSUD MP-25-002-045-003/375
(SHAHPURA MAL) 		1725002045NRG24080720230161155 09/07/2023 pritam 1725002045WL011545 pritam 00048 BKID0009520 1326 1326 Processed 13/07/2023 843416357 pritam NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-050-002/1
(UNDEL RAIYAT) 		1725002050NRG24080720230161786 09/07/2023 dipabai 1725002050WL011613 dipabai 00048 BKID0009520 663 663 Processed 13/07/2023 843416357 dipabai BANK OF INDIA(508505)
86 HARSUD MP-25-002-050-002/10-A
(UNDEL RAIYAT) 		1725002050NRG24080720230161790 09/07/2023 mayabai 1725002050WL011613 mayabai 00048 BKID0009520 221 221 Processed 13/07/2023 843416357 mayabai INDUSIND BANK(607189)
SubTotal 56576 56576
87 HARSUD MP-25-002-010-001/378
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165601 09/07/2023 Manju Bai 1725002010WL011801 Manju Bai 00078 CNRB0005833 1326 1326 Processed 13/07/2023 843416357 ManjuBai BANK OF INDIA(508505)
88 HARSUD MP-25-002-036-001/174-B
(NISHANIYA MAL) 		1725002051NRG24080720230163085 09/07/2023 vishal meena 1725002051WL011660 vishal meena 00078 CNRB0005833 1326 1326 Processed 13/07/2023 843416357 vishalmeena BANK OF INDIA(508505)
89 HARSUD MP-25-002-050-002/101
(UNDEL RAIYAT) 		1725002050NRG24080720230161791 09/07/2023 Makhan 1725002050WL011613 Makhan 00078 CNRB0005833 221 221 Processed 13/07/2023 843416357 Makhan CANARA BANK(508532)
SubTotal 2873 2873
90 HARSUD MP-25-002-005-002/592
(BHARADI RAIYAT) 		1725002005NRG24080720230160404 09/07/2023 Leela Bai 1725002005WL011481 Leela Bai 00415 SBIN0001472 884 884 Processed 13/07/2023 843416357 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 HARSUD MP-25-002-030-001/324
(MAUJWADI MAL) 		1725002030NRG24080720230161391 09/07/2023 Ajay Singh Kalam 1725002030WL011578 Ajay Singh Kalam 00415 SBIN0001472 1326 1326 Processed 13/07/2023 843416357 AjaySinghKalam NARMADA JHABUA GRAMIN BANK(508515)
92 HARSUD MP-25-002-045-003/377
(SHAHPURA MAL) 		1725002045NRG24080720230161157 09/07/2023 kartik 1725002045WL011545 kartik 00415 SBIN0001472 1326 1326 Processed 13/07/2023 843416357 kartik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3536 3536
93 HARSUD MP-25-002-010-001/436-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165696 09/07/2023 narendra 1725002010WL011804 narendra 00415 SBIN0017114 442 442 Processed 13/07/2023 843416357 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
94 HARSUD MP-25-002-010-001/162
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165664 09/07/2023 rajesh 1725002010WL011804 rajesh 00666 IDFB0041301 442 442 Processed 13/07/2023 843416357 rajesh IDFC BANK LIMITED(608117)
95 HARSUD MP-25-002-010-001/270-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165681 09/07/2023 umand 1725002010WL011804 umand 00666 IDFB0041301 442 442 Processed 13/07/2023 843416357 umand IDFC BANK LIMITED(608117)
96 HARSUD MP-25-002-010-001/436-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165695 09/07/2023 uma bai 1725002010WL011804 uma bai 00666 IDFB0041301 442 442 Processed 13/07/2023 843416357 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 HARSUD MP-25-002-010-003/115
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165602 09/07/2023 Uma bai 1725002010WL011801 Uma bai 00666 IDFB0041301 1326 1326 Processed 13/07/2023 843416357 Umabai BANK OF INDIA(508505)
98 HARSUD MP-25-002-010-003/116
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165647 09/07/2023 KAMAL 1725002010WL011803 KAMAL 00666 IDFB0041301 442 442 Processed 13/07/2023 843416357 KAMAL BANK OF INDIA(508505)
99 HARSUD MP-25-002-036-001/139
(NISHANIYA MAL) 		1725002051NRG24080720230163065 09/07/2023 RAMNATH 1725002051WL011659 RAMNATH 00666 IDFB0041301 1105 1105 Processed 13/07/2023 843416357 RAMNATH IDFC BANK LIMITED(608117)
100 HARSUD MP-25-002-036-001/174-A
(NISHANIYA MAL) 		1725002051NRG24080720230163083 09/07/2023 VIJAY 1725002051WL011660 VIJAY 00666 IDFB0041301 1326 1326 Processed 13/07/2023 843416357 VIJAY IDFC BANK LIMITED(608117)
SubTotal 5525 5525
101 HARSUD MP-25-002-036-001/349-A
(NISHANIYA MAL) 		1725002051NRG24080720230163080 09/07/2023 Shivam 1725002051WL011659 Shivam 00688 FINO0001001 1105 1105 Processed 13/07/2023 843416357 Shivam FINO PAYMENTS BANK LTD(608001)
102 HARSUD MP-25-002-036-001/349-A
(NISHANIYA MAL) 		1725002051NRG24080720230163079 09/07/2023 Urmila 1725002051WL011659 Urmila 00688 FINO0001001 1105 1105 Processed 13/07/2023 843416357 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
103 HARSUD MP-25-002-005-002/323
(BHARADI RAIYAT) 		1725002005NRG24080720230160402 09/07/2023 GAURISHANKAR 1725002005WL011481 GAURISHANKAR 00697 BKID0MG0276 663 663 Processed 13/07/2023 843416357 GAURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
104 HARSUD MP-25-002-005-002/323
(BHARADI RAIYAT) 		1725002005NRG24080720230160403 09/07/2023 Santoshi bai 1725002005WL011481 Santoshi bai 00697 BKID0MG0276 663 663 Processed 13/07/2023 843416357 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
105 HARSUD MP-25-002-010-001/121-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165628 09/07/2023 ful bai 1725002010WL011803 ful bai 00697 BKID0MG0276 663 663 Processed 13/07/2023 843416357 fulbai NARMADA JHABUA GRAMIN BANK(508515)
106 HARSUD MP-25-002-010-001/253
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165673 09/07/2023 Umabai 1725002010WL011804 Umabai 00697 BKID0MG0276 442 442 Processed 13/07/2023 843416357 Umabai FINO PAYMENTS BANK LTD(608001)
107 HARSUD MP-25-002-010-001/484-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165636 09/07/2023 Mena 1725002010WL011803 Mena 00697 BKID0MG0276 663 663 Processed 13/07/2023 843416357 Mena NARMADA JHABUA GRAMIN BANK(508515)
108 HARSUD MP-25-002-010-001/95-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24090720230165640 09/07/2023 basu bai 1725002010WL011803 basu bai 00697 BKID0MG0276 663 663 Processed 13/07/2023 843416357 basubai FINO PAYMENTS BANK LTD(608001)
109 HARSUD MP-25-002-030-001/142
(MAUJWADI MAL) 		1725002030NRG24080720230161386 09/07/2023 Sunil 1725002030WL011578 Sunil 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 Sunil NARMADA JHABUA GRAMIN BANK(508515)
110 HARSUD MP-25-002-030-001/151-B
(MAUJWADI MAL) 		1725002030NRG24080720230161388 09/07/2023 PUSHPABAI 1725002030WL011578 PUSHPABAI 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
111 HARSUD MP-25-002-030-001/27
(MAUJWADI MAL) 		1725002030NRG24080720230161389 09/07/2023 dharmshing 1725002030WL011578 dharmshing 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 dharmshing NARMADA JHABUA GRAMIN BANK(508515)
112 HARSUD MP-25-002-030-001/27
(MAUJWADI MAL) 		1725002030NRG24080720230161390 09/07/2023 Suman Bai 1725002030WL011578 Suman Bai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-030-001/71
(MAUJWADI MAL) 		1725002030NRG24080720230161393 09/07/2023 Sugana Bai Bhusariya 1725002030WL011578 Sugana Bai Bhusariya 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 SuganaBaiBhusariya NARMADA JHABUA GRAMIN BANK(508515)
114 HARSUD MP-25-002-030-001/71-A
(MAUJWADI MAL) 		1725002030NRG24080720230161395 09/07/2023 Durgabai 1725002030WL011578 Durgabai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-030-001/72
(MAUJWADI MAL) 		1725002030NRG24080720230161397 09/07/2023 arunabai 1725002030WL011578 arunabai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 arunabai NARMADA JHABUA GRAMIN BANK(508515)
116 HARSUD MP-25-002-030-001/72
(MAUJWADI MAL) 		1725002030NRG24080720230161396 09/07/2023 RADHESHYAM 1725002030WL011578 RADHESHYAM 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-030-001/72
(MAUJWADI MAL) 		1725002030NRG24080720230161398 09/07/2023 Satish 1725002030WL011578 Satish 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 Satish NARMADA JHABUA GRAMIN BANK(508515)
118 HARSUD MP-25-002-030-001/90
(MAUJWADI MAL) 		1725002030NRG24080720230161399 09/07/2023 Daya Bai 1725002030WL011578 Daya Bai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 DayaBai NARMADA JHABUA GRAMIN BANK(508515)
119 HARSUD MP-25-002-030-001/94
(MAUJWADI MAL) 		1725002030NRG24080720230161400 09/07/2023 Seema Bai 1725002030WL011578 Seema Bai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
120 HARSUD MP-25-002-036-001/161-A
(NISHANIYA MAL) 		1725002051NRG24080720230163068 09/07/2023 ARUNA BAI 1725002051WL011659 ARUNA BAI 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 843416357 ARUNABAI FINO PAYMENTS BANK LTD(608001)
121 HARSUD MP-25-002-036-001/161-A
(NISHANIYA MAL) 		1725002051NRG24080720230163067 09/07/2023 GORISHANKER 1725002051WL011659 GORISHANKER 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 843416357 GORISHANKER BANK OF INDIA(508505)
122 HARSUD MP-25-002-036-001/161-B
(NISHANIYA MAL) 		1725002051NRG24080720230163082 09/07/2023 AARTI BAI 1725002051WL011660 AARTI BAI 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-036-001/174-A
(NISHANIYA MAL) 		1725002051NRG24080720230163084 09/07/2023 SHOBHA 1725002051WL011660 SHOBHA 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
124 HARSUD MP-25-002-036-001/233
(NISHANIYA MAL) 		1725002051NRG24080720230163071 09/07/2023 aruna 1725002051WL011659 aruna 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 843416357 aruna NARMADA JHABUA GRAMIN BANK(508515)
125 HARSUD MP-25-002-036-001/233
(NISHANIYA MAL) 		1725002051NRG24080720230163070 09/07/2023 hukum 1725002051WL011659 hukum 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 843416357 hukum STATE BANK OF INDIA(508548)
126 HARSUD MP-25-002-036-001/341-B
(NISHANIYA MAL) 		1725002051NRG24080720230163074 09/07/2023 CHANSING 1725002051WL011659 CHANSING 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 843416357 CHANSING BANK OF INDIA(508505)
127 HARSUD MP-25-002-036-001/341-B
(NISHANIYA MAL) 		1725002051NRG24080720230163075 09/07/2023 SAROJ BAI 1725002051WL011659 SAROJ BAI 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 843416357 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 HARSUD MP-25-002-045-003/330
(SHAHPURA MAL) 		1725002045NRG24080720230161152 09/07/2023 prity 1725002045WL011545 prity 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 prity NARMADA JHABUA GRAMIN BANK(508515)
129 HARSUD MP-25-002-045-003/330
(SHAHPURA MAL) 		1725002045NRG24080720230161153 09/07/2023 rakesh 1725002045WL011545 rakesh 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 rakesh NARMADA JHABUA GRAMIN BANK(508515)
130 HARSUD MP-25-002-045-003/86
(SHAHPURA MAL) 		1725002045NRG24080720230161160 09/07/2023 dariyav 1725002045WL011545 dariyav 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 dariyav NARMADA JHABUA GRAMIN BANK(508515)
131 HARSUD MP-25-002-045-003/86
(SHAHPURA MAL) 		1725002045NRG24080720230161161 09/07/2023 prembai 1725002045WL011545 prembai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 843416357 prembai NARMADA JHABUA GRAMIN BANK(508515)
132 HARSUD MP-25-002-045-003/87
(SHAHPURA MAL) 		1725002045NRG24080720230161162 09/07/2023 parash 1725002045WL011546 parash 00697 BKID0MG0276 1547 1547 Processed 13/07/2023 843416357 parash NARMADA JHABUA GRAMIN BANK(508515)
133 HARSUD MP-25-002-050-002/103-A
(UNDEL RAIYAT) 		1725002050NRG24080720230161795 09/07/2023 tareachand 1725002050WL011613 tareachand 00697 BKID0MG0276 663 663 Processed 13/07/2023 843416357 tareachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35139 35139
134 HARSUD MP-25-002-045-003/34
(SHAHPURA MAL) 		1725002045NRG24080720230161154 09/07/2023 radhabai 1725002045WL011545 radhabai 00697 BKID0MG8062 1326 1326 Processed 13/07/2023 843416357 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 HARSUD MP-25-002-045-003/287
(SHAHPURA MAL) 		1725002045NRG24080720230161150 09/07/2023 ratnesh 1725002045WL011545 ratnesh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843416357 ratnesh IDFC BANK LIMITED(608117)
136 HARSUD MP-25-002-045-003/392
(SHAHPURA MAL) 		1725002045NRG24080720230161159 09/07/2023 anurag 1725002045WL011545 anurag 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843416357 anurag IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_090723APB_FTO_156616 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 HARSUD MP1725002_090723APB_FTO_156616 Bank of Baroda BARB0KHIRKI Khirkiya 1326
3 HARSUD MP1725002_090723APB_FTO_156616 Bank of India BKID0009512 JAWAR 3978
4 HARSUD MP1725002_090723APB_FTO_156616 Bank of India BKID0009520 CHHANERA 56576
5 HARSUD MP1725002_090723APB_FTO_156616 Canara Bank CNRB0005833 Harsud 2873
6 HARSUD MP1725002_090723APB_FTO_156616 State Bank of India SBIN0001472 HARSUD 3536
7 HARSUD MP1725002_090723APB_FTO_156616 State Bank of India SBIN0017114 GAJIPURA 442
8 HARSUD MP1725002_090723APB_FTO_156616 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5525
9 HARSUD MP1725002_090723APB_FTO_156616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 HARSUD MP1725002_090723APB_FTO_156616 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 35139
11 HARSUD MP1725002_090723APB_FTO_156616 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 1326
12 HARSUD MP1725002_090723APB_FTO_156616 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 2652

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