Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_010523APB_FTO_24991
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-25-002-044-001/172
(SELDA MAL) 		1725002000NRG24010520230005998 01/05/2023 SEETARAM 1725002WL000495 SEETARAM 00048 BKID0009512 1326 1326 Processed 12/05/2023 640996235 SEETARAM BANK OF INDIA(508505)
2 HARSUD MP-25-002-044-001/214
(SELDA MAL) 		1725002000NRG24010520230006024 01/05/2023 SHRERAM PRALAD 1725002WL000499 SHRERAM PRALAD 00048 BKID0009512 1326 1326 Processed 12/05/2023 640996235 SHRERAMPRALAD BANK OF INDIA(508505)
3 HARSUD MP-25-002-044-001/311
(SELDA MAL) 		1725002000NRG24010520230006005 01/05/2023 SHYAM SINGH 1725002WL000496 SHYAM SINGH 00048 BKID0009512 1326 1326 Processed 12/05/2023 640996235 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 HARSUD MP-25-002-044-001/330
(SELDA MAL) 		1725002000NRG24010520230006018 01/05/2023 LAXMINARAYAN 1725002WL000498 LAXMINARAYAN 00048 BKID0009512 1326 1326 Processed 12/05/2023 640996235 LAXMINARAYAN BANK OF INDIA(508505)
5 HARSUD MP-25-002-044-001/371
(SELDA MAL) 		1725002000NRG24010520230006008 01/05/2023 ATMARAM 1725002WL000496 ATMARAM 00048 BKID0009512 663 663 Processed 12/05/2023 640996235 ATMARAM BANK OF INDIA(508505)
6 HARSUD MP-25-002-044-002/51
(SELDA MAL) 		1725002000NRG24010520230006020 01/05/2023 Hukum 1725002WL000498 Hukum 00048 BKID0009512 1326 1326 Processed 12/05/2023 640996235 Hukum BANK OF INDIA(508505)
7 HARSUD MP-25-002-044-002/51
(SELDA MAL) 		1725002000NRG24010520230006022 01/05/2023 payal 1725002WL000498 payal 00048 BKID0009512 1326 1326 Processed 12/05/2023 640996235 payal BANK OF INDIA(508505)
8 HARSUD MP-25-002-044-002/51
(SELDA MAL) 		1725002000NRG24010520230006021 01/05/2023 Pinki 1725002WL000498 Pinki 00048 BKID0009512 1326 1326 Processed 12/05/2023 640996235 Pinki BANK OF INDIA(508505)
SubTotal 9945 9945
9 HARSUD MP-25-002-006-001/167
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005232 01/05/2023 maksud 1725002006WL000443 maksud 00048 BKID0009520 1105 1105 Processed 12/05/2023 640996235 maksud BANK OF INDIA(508505)
10 HARSUD MP-25-002-006-001/169
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005233 01/05/2023 ramgovind 1725002006WL000443 ramgovind 00048 BKID0009520 1105 1105 Processed 12/05/2023 640996235 ramgovind BANK OF INDIA(508505)
11 HARSUD MP-25-002-006-001/169
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005223 01/05/2023 suratsingh 1725002006WL000442 suratsingh 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 suratsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 HARSUD MP-25-002-006-001/195
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005227 01/05/2023 nilesh 1725002006WL000442 nilesh 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 HARSUD MP-25-002-006-001/21
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005235 01/05/2023 sarswati 1725002006WL000443 sarswati 00048 BKID0009520 1105 1105 Processed 12/05/2023 640996235 sarswati BANK OF INDIA(508505)
14 HARSUD MP-25-002-006-001/33
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005238 01/05/2023 AMIR 1725002006WL000443 AMIR 00048 BKID0009520 1105 1105 Processed 12/05/2023 640996235 AMIR BANK OF INDIA(508505)
15 HARSUD MP-25-002-006-001/59-A
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006050 01/05/2023 KYUM 1725002WL000504 KYUM 00048 BKID0009520 1105 1105 Processed 12/05/2023 640996235 KYUM BANK OF INDIA(508505)
16 HARSUD MP-25-002-006-001/6
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006051 01/05/2023 ayub khan 1725002WL000504 ayub khan 00048 BKID0009520 1105 1105 Processed 12/05/2023 640996235 ayubkhan NARMADA JHABUA GRAMIN BANK(508515)
17 HARSUD MP-25-002-006-002/121
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006052 01/05/2023 BAJRANG 1725002WL000504 BAJRANG 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 BAJRANG IDFC BANK LIMITED(608117)
18 HARSUD MP-25-002-006-002/122
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006071 01/05/2023 SHIVNARAYAN 1725002WL000511 SHIVNARAYAN 00048 BKID0009520 1105 1105 Processed 12/05/2023 640996235 SHIVNARAYAN BANK OF INDIA(508505)
19 HARSUD MP-25-002-006-002/50
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006076 01/05/2023 omprakash 1725002WL000511 omprakash 00048 BKID0009520 884 884 Processed 12/05/2023 640996235 omprakash CANARA BANK(508532)
20 HARSUD MP-25-002-006-002/71
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006084 01/05/2023 ASHOK GULAB 1725002WL000511 ASHOK GULAB 00048 BKID0009520 1105 1105 Processed 12/05/2023 640996235 ASHOKGULAB BANK OF INDIA(508505)
21 HARSUD MP-25-002-006-002/71
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006085 01/05/2023 SUGNA BAI 1725002WL000511 SUGNA BAI 00048 BKID0009520 1105 1105 Processed 12/05/2023 640996235 SUGNABAI BANK OF INDIA(508505)
22 HARSUD MP-25-002-036-001/174
(NISHANIYA MAL) 		1725002000NRG24010520230005793 01/05/2023 JAGDISH 1725002WL000482 JAGDISH 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 JAGDISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 HARSUD MP-25-002-036-001/176
(NISHANIYA MAL) 		1725002000NRG24010520230005799 01/05/2023 Narmdaprasad 1725002WL000482 Narmdaprasad 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 Narmdaprasad BANK OF INDIA(508505)
24 HARSUD MP-25-002-036-001/176
(NISHANIYA MAL) 		1725002000NRG24010520230005798 01/05/2023 Urmila bai 1725002WL000482 Urmila bai 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 Urmilabai BANK OF INDIA(508505)
25 HARSUD MP-25-002-036-001/183-C
(NISHANIYA MAL) 		1725002000NRG24010520230005800 01/05/2023 VIJAY 1725002WL000482 VIJAY 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 VIJAY BANK OF INDIA(508505)
26 HARSUD MP-25-002-036-001/243-A
(NISHANIYA MAL) 		1725002000NRG24010520230005815 01/05/2023 ANJALE 1725002WL000482 ANJALE 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 ANJALE BANK OF INDIA(508505)
27 HARSUD MP-25-002-036-001/243-A
(NISHANIYA MAL) 		1725002000NRG24010520230005814 01/05/2023 RAMAN 1725002WL000482 RAMAN 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 RAMAN BANK OF INDIA(508505)
28 HARSUD MP-25-002-036-001/243-B
(NISHANIYA MAL) 		1725002000NRG24010520230005816 01/05/2023 RAKESH 1725002WL000482 RAKESH 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 RAKESH BANK OF INDIA(508505)
29 HARSUD MP-25-002-036-001/273
(NISHANIYA MAL) 		1725002051NRG24010520230006031 01/05/2023 dinesh 1725002051WL000500 dinesh 00048 BKID0009520 884 884 Processed 12/05/2023 640996235 dinesh BANK OF INDIA(508505)
30 HARSUD MP-25-002-036-001/347-B
(NISHANIYA MAL) 		1725002051NRG24010520230006034 01/05/2023 Shivram 1725002051WL000500 Shivram 00048 BKID0009520 884 884 Processed 12/05/2023 640996235 Shivram BANK OF INDIA(508505)
31 HARSUD MP-25-002-036-001/347-B
(NISHANIYA MAL) 		1725002051NRG24010520230006033 01/05/2023 YASHODA BAI 1725002051WL000500 YASHODA BAI 00048 BKID0009520 884 884 Processed 12/05/2023 640996235 YASHODABAI BANK OF INDIA(508505)
32 HARSUD MP-25-002-036-001/349-A
(NISHANIYA MAL) 		1725002000NRG24010520230005817 01/05/2023 Rupchand 1725002WL000482 Rupchand 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 Rupchand CENTRAL BANK OF INDIA(607115)
33 HARSUD MP-25-002-044-001/153
(SELDA MAL) 		1725002000NRG24010520230006014 01/05/2023 Kanta 1725002WL000498 Kanta 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 Kanta BANK OF INDIA(508505)
34 HARSUD MP-25-002-044-001/153
(SELDA MAL) 		1725002000NRG24010520230006015 01/05/2023 Raju 1725002WL000498 Raju 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 Raju BANK OF INDIA(508505)
35 HARSUD MP-25-002-044-001/278-B
(SELDA MAL) 		1725002000NRG24010520230006000 01/05/2023 SIVRAM 1725002WL000495 SIVRAM 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 SIVRAM BANK OF INDIA(508505)
36 HARSUD MP-25-002-044-001/285
(SELDA MAL) 		1725002000NRG24010520230006010 01/05/2023 narayan 1725002WL000497 narayan 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 narayan BANK OF INDIA(508505)
37 HARSUD MP-25-002-044-001/311
(SELDA MAL) 		1725002000NRG24010520230006006 01/05/2023 jamnabai 1725002WL000496 jamnabai 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 jamnabai BANK OF INDIA(508505)
38 HARSUD MP-25-002-044-001/311
(SELDA MAL) 		1725002000NRG24010520230006007 01/05/2023 MAHANDRA 1725002WL000496 MAHANDRA 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 MAHANDRA BANK OF INDIA(508505)
39 HARSUD MP-25-002-044-002/51-A
(SELDA MAL) 		1725002000NRG24010520230006023 01/05/2023 Aman 1725002WL000498 Aman 00048 BKID0009520 1326 1326 Processed 12/05/2023 640996235 Aman BANK OF INDIA(508505)
SubTotal 37349 37349
40 HARSUD MP-25-002-006-001/122
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005213 01/05/2023 Lokendra Chouhan 1725002006WL000442 Lokendra Chouhan 00078 CNRB0005833 1326 1326 Processed 13/05/2023 640996235 LokendraChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARSUD MP-25-002-006-001/133
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005218 01/05/2023 Sonika 1725002006WL000442 Sonika 00078 CNRB0005833 1326 1326 Processed 13/05/2023 640996235 Sonika INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARSUD MP-25-002-006-001/133
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005217 01/05/2023 yajuvendra 1725002006WL000442 yajuvendra 00078 CNRB0005833 1326 1326 Processed 12/05/2023 640996235 yajuvendra FINO PAYMENTS BANK LTD(608001)
43 HARSUD MP-25-002-006-001/151
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006049 01/05/2023 narayan phalad 1725002WL000503 narayan phalad 00078 CNRB0005833 663 663 Processed 12/05/2023 640996235 narayanphalad IDFC BANK LIMITED(608117)
44 HARSUD MP-25-002-036-001/174-B
(NISHANIYA MAL) 		1725002000NRG24010520230005797 01/05/2023 vishal meena 1725002WL000482 vishal meena 00078 CNRB0005833 1326 1326 Processed 12/05/2023 640996235 vishalmeena BANK OF INDIA(508505)
SubTotal 5967 5967
45 HARSUD MP-25-002-006-002/71-A
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006086 01/05/2023 Ashish 1725002WL000511 Ashish 00168 ICIC0001532 1105 1105 Processed 12/05/2023 640996235 Ashish BANK OF INDIA(508505)
SubTotal 1105 1105
46 HARSUD MP-25-002-006-001/136
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005229 01/05/2023 Triloksingh 1725002006WL000443 Triloksingh 00415 SBIN0001472 1105 1105 Processed 12/05/2023 640996235 Triloksingh STATE BANK OF INDIA(508548)
47 HARSUD MP-25-002-036-001/220-A
(NISHANIYA MAL) 		1725002000NRG24010520230005810 01/05/2023 SUMIT 1725002WL000482 SUMIT 00415 SBIN0001472 1326 1326 Processed 12/05/2023 640996235 SUMIT BANK OF INDIA(508505)
48 HARSUD MP-25-002-044-001/153-A
(SELDA MAL) 		1725002000NRG24010520230006017 01/05/2023 radika 1725002WL000498 radika 00415 SBIN0001472 1326 1326 Processed 12/05/2023 640996235 radika STATE BANK OF INDIA(508548)
SubTotal 3757 3757
49 HARSUD MP-25-002-044-001/285
(SELDA MAL) 		1725002000NRG24010520230006012 01/05/2023 kamlash 1725002WL000497 kamlash 00415 SBIN0008283 1326 1326 Processed 12/05/2023 640996235 kamlash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 HARSUD MP-25-002-006-001/132
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005214 01/05/2023 ramnarayan 1725002006WL000442 ramnarayan 00666 IDFB0041301 1326 1326 Processed 12/05/2023 640996235 ramnarayan IDFC BANK LIMITED(608117)
51 HARSUD MP-25-002-006-001/132
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005216 01/05/2023 shelendra 1725002006WL000442 shelendra 00666 IDFB0041301 1326 1326 Processed 12/05/2023 640996235 shelendra IDFC BANK LIMITED(608117)
52 HARSUD MP-25-002-006-002/124
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006073 01/05/2023 Parvati Bai 1725002WL000511 Parvati Bai 00666 IDFB0041301 1105 1105 Processed 12/05/2023 640996235 ParvatiBai FINO PAYMENTS BANK LTD(608001)
53 HARSUD MP-25-002-006-002/30
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006074 01/05/2023 RAJU 1725002WL000511 RAJU 00666 IDFB0041301 1105 1105 Processed 12/05/2023 640996235 RAJU IDFC BANK LIMITED(608117)
54 HARSUD MP-25-002-036-001/174-A
(NISHANIYA MAL) 		1725002000NRG24010520230005795 01/05/2023 VIJAY 1725002WL000482 VIJAY 00666 IDFB0041301 1326 1326 Processed 12/05/2023 640996235 VIJAY IDFC BANK LIMITED(608117)
SubTotal 6188 6188
55 HARSUD MP-25-002-006-002/53
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006082 01/05/2023 Ramdin 1725002WL000511 Ramdin 00688 FINO0001001 1105 1105 Processed 12/05/2023 640996235 Ramdin BANK OF INDIA(508505)
56 HARSUD MP-25-002-006-002/53
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006083 01/05/2023 Ramsivash 1725002WL000511 Ramsivash 00688 FINO0001001 1105 1105 Processed 12/05/2023 640996235 Ramsivash BANK OF INDIA(508505)
57 HARSUD MP-25-002-036-001/157
(NISHANIYA MAL) 		1725002000NRG24010520230005792 01/05/2023 Kiran 1725002WL000482 Kiran 00688 FINO0001001 1326 1326 Processed 13/05/2023 640996235 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARSUD MP-25-002-036-001/188
(NISHANIYA MAL) 		1725002051NRG24010520230006028 01/05/2023 Indubala Bai 1725002051WL000500 Indubala Bai 00688 FINO0001001 884 884 Processed 12/05/2023 640996235 IndubalaBai IDFC BANK LIMITED(608117)
59 HARSUD MP-25-002-036-001/188
(NISHANIYA MAL) 		1725002051NRG24010520230006030 01/05/2023 SAGEETA BAI 1725002051WL000500 SAGEETA BAI 00688 FINO0001001 884 884 Processed 12/05/2023 640996235 SAGEETABAI FINO PAYMENTS BANK LTD(608001)
60 HARSUD MP-25-002-036-001/349-A
(NISHANIYA MAL) 		1725002000NRG24010520230005818 01/05/2023 Urmila 1725002WL000482 Urmila 00688 FINO0001001 1326 1326 Processed 12/05/2023 640996235 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
61 HARSUD MP-25-002-006-001/132
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005215 01/05/2023 Rukhmani Bai 1725002006WL000442 Rukhmani Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640996235 RukhmaniBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
62 HARSUD MP-25-002-006-001/117
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005212 01/05/2023 Aarti Korku 1725002006WL000442 Aarti Korku 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 AartiKorku NARMADA JHABUA GRAMIN BANK(508515)
63 HARSUD MP-25-002-006-001/117
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005211 01/05/2023 Devi Singh Kalme 1725002006WL000442 Devi Singh Kalme 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 DeviSinghKalme FINO PAYMENTS BANK LTD(608001)
64 HARSUD MP-25-002-006-001/117
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005210 01/05/2023 Jamana bai kalme 1725002006WL000442 Jamana bai kalme 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 Jamanabaikalme NARMADA JHABUA GRAMIN BANK(508515)
65 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006063 01/05/2023 depak 1725002WL000509 depak 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 depak NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006064 01/05/2023 pinki 1725002WL000509 pinki 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 pinki NARMADA JHABUA GRAMIN BANK(508515)
67 HARSUD MP-25-002-006-001/135
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006065 01/05/2023 magtya 1725002WL000509 magtya 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 magtya NARMADA JHABUA GRAMIN BANK(508515)
68 HARSUD MP-25-002-006-001/141
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006054 01/05/2023 prathvi 1725002WL000505 prathvi 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 prathvi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 HARSUD MP-25-002-006-001/145
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005230 01/05/2023 nijam 1725002006WL000443 nijam 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 nijam NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-006-001/150
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005219 01/05/2023 chinta gurjar 1725002006WL000442 chinta gurjar 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 chintagurjar NARMADA JHABUA GRAMIN BANK(508515)
71 HARSUD MP-25-002-006-001/155
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005220 01/05/2023 ARJUN 1725002006WL000442 ARJUN 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
72 HARSUD MP-25-002-006-001/155-A
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005221 01/05/2023 abhimanuy 1725002006WL000442 abhimanuy 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 abhimanuy NARMADA JHABUA GRAMIN BANK(508515)
73 HARSUD MP-25-002-006-001/155-A
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005222 01/05/2023 anita 1725002006WL000442 anita 00697 BKID0MG0276 1326 1326 Rejected 12/05/2023 640996235 Aadhaar Number not Mapped to Account Number
74 HARSUD MP-25-002-006-001/158-B
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006070 01/05/2023 Mangu kha 1725002WL000511 Mangu kha 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 Mangukha BANK OF INDIA(508505)
75 HARSUD MP-25-002-006-001/169
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005224 01/05/2023 Vikash 1725002006WL000442 Vikash 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 Vikash NARMADA JHABUA GRAMIN BANK(508515)
76 HARSUD MP-25-002-006-001/175
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005225 01/05/2023 sunil 1725002006WL000442 sunil 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 HARSUD MP-25-002-006-001/192
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005226 01/05/2023 devisingh 1725002006WL000442 devisingh 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 devisingh NARMADA JHABUA GRAMIN BANK(508515)
78 HARSUD MP-25-002-006-001/21
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005234 01/05/2023 gopal 1725002006WL000443 gopal 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 gopal NARMADA JHABUA GRAMIN BANK(508515)
79 HARSUD MP-25-002-006-001/212
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005236 01/05/2023 rashid jamid 1725002006WL000443 rashid jamid 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 rashidjamid NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-006-001/212
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005237 01/05/2023 sitara bee 1725002006WL000443 sitara bee 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 sitarabee NARMADA JHABUA GRAMIN BANK(508515)
81 HARSUD MP-25-002-006-001/33
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005228 01/05/2023 SAMINA BEE SARDAR 1725002006WL000442 SAMINA BEE SARDAR 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 SAMINABEESARDAR NARMADA JHABUA GRAMIN BANK(508515)
82 HARSUD MP-25-002-006-001/38
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006059 01/05/2023 Zayda 1725002WL000508 Zayda 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 Zayda NARMADA JHABUA GRAMIN BANK(508515)
83 HARSUD MP-25-002-006-001/41
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006067 01/05/2023 manak habbu 1725002WL000510 manak habbu 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 manakhabbu NARMADA JHABUA GRAMIN BANK(508515)
84 HARSUD MP-25-002-006-001/41
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006068 01/05/2023 SYAM BAI 1725002WL000510 SYAM BAI 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 SYAMBAI FINO PAYMENTS BANK LTD(608001)
85 HARSUD MP-25-002-006-001/50
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005240 01/05/2023 Asma Bee 1725002006WL000443 Asma Bee 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 AsmaBee NARMADA JHABUA GRAMIN BANK(508515)
86 HARSUD MP-25-002-006-001/50
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005239 01/05/2023 savir 1725002006WL000443 savir 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 savir NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-006-001/72
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005242 01/05/2023 emran khan gaffar kha 1725002006WL000443 emran khan gaffar kha 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 emrankhangaffarkha NARMADA JHABUA GRAMIN BANK(508515)
88 HARSUD MP-25-002-006-001/72
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005243 01/05/2023 NAFISHA BEE 1725002006WL000443 NAFISHA BEE 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 NAFISHABEE FINO PAYMENTS BANK LTD(608001)
89 HARSUD MP-25-002-006-001/72
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005241 01/05/2023 RASEEDA GAFFAR 1725002006WL000443 RASEEDA GAFFAR 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 RASEEDAGAFFAR NARMADA JHABUA GRAMIN BANK(508515)
90 HARSUD MP-25-002-006-001/75
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006056 01/05/2023 Rani 1725002WL000506 Rani 00697 BKID0MG0276 663 663 Processed 12/05/2023 640996235 Rani STATE BANK OF INDIA(508548)
91 HARSUD MP-25-002-006-001/97
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005244 01/05/2023 IKBALKHA SHARIFKHA 1725002006WL000443 IKBALKHA SHARIFKHA 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 IKBALKHASHARIFKHA NARMADA JHABUA GRAMIN BANK(508515)
92 HARSUD MP-25-002-006-001/97
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005245 01/05/2023 SUNNAT BEE IQWAL 1725002006WL000443 SUNNAT BEE IQWAL 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 SUNNATBEEIQWAL NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005247 01/05/2023 Raisha Bee 1725002006WL000443 Raisha Bee 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 RaishaBee IDFC BANK LIMITED(608117)
94 HARSUD MP-25-002-006-002/30
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006075 01/05/2023 sanju bai 1725002WL000511 sanju bai 00697 BKID0MG0276 1105 1105 Processed 12/05/2023 640996235 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
95 HARSUD MP-25-002-006-002/45
(BHAWANIYA RAIYAT) 		1725002000NRG24010520230006053 01/05/2023 laxman 1725002WL000504 laxman 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 laxman CANARA BANK(508532)
96 HARSUD MP-25-002-036-001/174-A
(NISHANIYA MAL) 		1725002000NRG24010520230005796 01/05/2023 SHOBHA 1725002WL000482 SHOBHA 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
97 HARSUD MP-25-002-036-001/201
(NISHANIYA MAL) 		1725002000NRG24010520230005809 01/05/2023 ravishanker 1725002WL000482 ravishanker 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 ravishanker BANK OF INDIA(508505)
98 HARSUD MP-25-002-036-001/233
(NISHANIYA MAL) 		1725002000NRG24010520230005813 01/05/2023 aruna 1725002WL000482 aruna 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 aruna NARMADA JHABUA GRAMIN BANK(508515)
99 HARSUD MP-25-002-036-001/233
(NISHANIYA MAL) 		1725002000NRG24010520230005812 01/05/2023 hukum 1725002WL000482 hukum 00697 BKID0MG0276 1326 1326 Processed 12/05/2023 640996235 hukum STATE BANK OF INDIA(508548)
100 HARSUD MP-25-002-036-001/341-B
(NISHANIYA MAL) 		1725002000NRG24010520230006088 01/05/2023 SAROJ BAI 1725002WL000512 SAROJ BAI 00697 BKID0MG0276 1105 1105 Processed 13/05/2023 640996235 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
101 HARSUD MP-25-002-006-001/145
(BHAWANIYA RAIYAT) 		1725002006NRG24290420230005231 01/05/2023 Salma bee 1725002006WL000443 Salma bee 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640996235 Salmabee NARMADA JHABUA GRAMIN BANK(508515)
102 HARSUD MP-25-002-036-001/201-A
(NISHANIYA MAL) 		1725002000NRG24010520230006087 01/05/2023 Garibdas 1725002WL000512 Garibdas 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 640996235 Garibdas BANK OF INDIA(508505)
SubTotal 2210 2210
Total 121992 121992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_010523APB_FTO_24991 Bank of India BKID0009512 BOI JAWAR 1326
2 HARSUD MP1725002_010523APB_FTO_24991 Bank of India BKID0009512 JAWAR 8619
3 HARSUD MP1725002_010523APB_FTO_24991 Bank of India BKID0009520 CHHANERA 37349
4 HARSUD MP1725002_010523APB_FTO_24991 Canara Bank CNRB0005833 Harsud 5967
5 HARSUD MP1725002_010523APB_FTO_24991 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
6 HARSUD MP1725002_010523APB_FTO_24991 State Bank of India SBIN0001472 HARSUD 3757
7 HARSUD MP1725002_010523APB_FTO_24991 State Bank of India SBIN0008283 PITHAMPUR 1326
8 HARSUD MP1725002_010523APB_FTO_24991 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6188
9 HARSUD MP1725002_010523APB_FTO_24991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 HARSUD MP1725002_010523APB_FTO_24991 India Post Payments Bank IPOS0000001 Khandwa 1326
11 HARSUD MP1725002_010523APB_FTO_24991 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 46189
12 HARSUD MP1725002_010523APB_FTO_24991 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 2210

Download In Excel