Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_190723APB_FTO_175983
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-25-002-029-001/350
(MANDLA) 		1725002029NRG24190720230193722 19/07/2023 BAANARAS KCHHAYA 1725002029WL013660 BAANARAS KCHHAYA 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 210401635 BAANARASKCHHAYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARSUD MP-25-002-030-001/71
(MAUJWADI MAL) 		1725002000NRG24190720230194499 19/07/2023 Aruni Thakur 1725002WL013714 Aruni Thakur 00045 BARB0KHIRKI 663 663 Processed 29/07/2023 210401635 AruniThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 HARSUD MP-25-002-029-001/309
(MANDLA) 		1725002029NRG24190720230193720 19/07/2023 mansingh 1725002029WL013660 mansingh 00048 BKID0009512 1105 1105 Processed 28/07/2023 210401635 mansingh BANK OF INDIA(508505)
4 HARSUD MP-25-002-029-001/350
(MANDLA) 		1725002029NRG24190720230193721 19/07/2023 AJAYSINGH 1725002029WL013660 AJAYSINGH 00048 BKID0009512 1326 1326 Processed 29/07/2023 210401635 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARSUD MP-25-002-029-001/383-A
(MANDLA) 		1725002029NRG24190720230193724 19/07/2023 FULBAI 1725002029WL013660 FULBAI 00048 BKID0009512 1105 1105 Processed 28/07/2023 210401635 FULBAI BANK OF INDIA(508505)
6 HARSUD MP-25-002-029-001/383-A
(MANDLA) 		1725002029NRG24190720230193723 19/07/2023 narendra 1725002029WL013660 narendra 00048 BKID0009512 1105 1105 Processed 28/07/2023 210401635 narendra BANK OF INDIA(508505)
7 HARSUD MP-25-002-029-001/384
(MANDLA) 		1725002029NRG24190720230193726 19/07/2023 BALIRAM SITARAM 1725002029WL013660 BALIRAM SITARAM 00048 BKID0009512 1326 1326 Processed 28/07/2023 210401635 BALIRAMSITARAM BANK OF INDIA(508505)
8 HARSUD MP-25-002-029-001/416
(MANDLA) 		1725002029NRG24190720230193731 19/07/2023 SEVAKRAM 1725002029WL013660 SEVAKRAM 00048 BKID0009512 1326 1326 Processed 28/07/2023 210401635 SEVAKRAM BANK OF INDIA(508505)
9 HARSUD MP-25-002-029-001/416
(MANDLA) 		1725002029NRG24190720230193729 19/07/2023 sundarlal 1725002029WL013660 sundarlal 00048 BKID0009512 1326 1326 Processed 28/07/2023 210401635 sundarlal BANK OF INDIA(508505)
10 HARSUD MP-25-002-029-001/432
(MANDLA) 		1725002029NRG24190720230193733 19/07/2023 ramibai 1725002029WL013660 ramibai 00048 BKID0009512 1326 1326 Processed 28/07/2023 210401635 ramibai BANK OF INDIA(508505)
11 HARSUD MP-25-002-029-001/477
(MANDLA) 		1725002029NRG24190720230193734 19/07/2023 bhagvan 1725002029WL013660 bhagvan 00048 BKID0009512 1105 1105 Processed 28/07/2023 210401635 bhagvan BANK OF INDIA(508505)
12 HARSUD MP-25-002-029-001/477
(MANDLA) 		1725002029NRG24190720230193735 19/07/2023 manju 1725002029WL013660 manju 00048 BKID0009512 1105 1105 Processed 29/07/2023 210401635 manju INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARSUD MP-25-002-044-001/243
(SELDA MAL) 		1725002000NRG24190720230193942 19/07/2023 SABAR SINGH 1725002WL013677 SABAR SINGH 00048 BKID0009512 1326 1326 Processed 28/07/2023 210401635 SABARSINGH BANK OF INDIA(508505)
14 HARSUD MP-25-002-044-001/343
(SELDA MAL) 		1725002000NRG24190720230194044 19/07/2023 gopal 1725002WL013684 gopal 00048 BKID0009512 1326 1326 Processed 28/07/2023 210401635 gopal BANK OF INDIA(508505)
15 HARSUD MP-25-002-044-001/343
(SELDA MAL) 		1725002000NRG24190720230194043 19/07/2023 krashana bai 1725002WL013684 krashana bai 00048 BKID0009512 1326 1326 Processed 28/07/2023 210401635 krashanabai BANK OF INDIA(508505)
16 HARSUD MP-25-002-044-002/21-B
(SELDA MAL) 		1725002000NRG24190720230193952 19/07/2023 heeralal 1725002WL013678 heeralal 00048 BKID0009512 1326 1326 Processed 28/07/2023 210401635 heeralal BANK OF INDIA(508505)
17 HARSUD MP-25-002-044-002/21-B
(SELDA MAL) 		1725002000NRG24190720230193953 19/07/2023 manisha 1725002WL013678 manisha 00048 BKID0009512 1326 1326 Processed 28/07/2023 210401635 manisha BANK OF INDIA(508505)
18 HARSUD MP-25-002-050-002/160
(UNDEL RAIYAT) 		1725002000NRG24180720230191726 19/07/2023 Poonam 1725002WL013549 Poonam 00048 BKID0009512 1105 1105 Processed 28/07/2023 210401635 Poonam BANK OF INDIA(508505)
19 HARSUD MP-25-002-050-002/299
(UNDEL RAIYAT) 		1725002000NRG24180720230191730 19/07/2023 rafiq 1725002WL013549 rafiq 00048 BKID0009512 1105 1105 Processed 28/07/2023 210401635 rafiq BANK OF INDIA(508505)
20 HARSUD MP-25-002-050-002/318
(UNDEL RAIYAT) 		1725002000NRG24180720230191732 19/07/2023 kamal 1725002WL013549 kamal 00048 BKID0009512 1105 1105 Processed 28/07/2023 210401635 kamal BANK OF INDIA(508505)
21 HARSUD MP-25-002-050-002/86-A
(UNDEL RAIYAT) 		1725002000NRG24180720230191744 19/07/2023 jahid 1725002WL013549 jahid 00048 BKID0009512 1105 1105 Processed 28/07/2023 210401635 jahid BANK OF INDIA(508505)
SubTotal 23205 23205
22 HARSUD MP-25-002-019-001/194
(DAGADKHEDI MAL) 		1725002000NRG24190720230193783 19/07/2023 Shivram 1725002WL013668 Shivram 00048 BKID0009520 221 221 Processed 29/07/2023 210401635 Shivram FINO PAYMENTS BANK LTD(608001)
23 HARSUD MP-25-002-020-001/117-A
(DEWALDI) 		1725002000NRG24190720230194433 19/07/2023 Chandan 1725002WL013712 Chandan 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 Chandan BANK OF INDIA(508505)
24 HARSUD MP-25-002-020-001/122
(DEWALDI) 		1725002000NRG24190720230194435 19/07/2023 ALABAKS 1725002WL013712 ALABAKS 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 ALABAKS BANK OF INDIA(508505)
25 HARSUD MP-25-002-020-001/122
(DEWALDI) 		1725002000NRG24190720230194436 19/07/2023 HASINA 1725002WL013712 HASINA 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 HASINA BANK OF INDIA(508505)
26 HARSUD MP-25-002-020-001/122-A
(DEWALDI) 		1725002000NRG24190720230194437 19/07/2023 SAKIL 1725002WL013712 SAKIL 00048 BKID0009520 1326 1326 Processed 29/07/2023 210401635 SAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARSUD MP-25-002-020-001/122-A
(DEWALDI) 		1725002000NRG24190720230194438 19/07/2023 YASAMIN 1725002WL013712 YASAMIN 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 YASAMIN BANK OF INDIA(508505)
28 HARSUD MP-25-002-020-001/145-A
(DEWALDI) 		1725002000NRG24190720230194439 19/07/2023 ANIL 1725002WL013712 ANIL 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 ANIL IDFC BANK LIMITED(608117)
29 HARSUD MP-25-002-020-001/183
(DEWALDI) 		1725002000NRG24190720230194443 19/07/2023 KARIMBAKAS 1725002WL013712 KARIMBAKAS 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 KARIMBAKAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 HARSUD MP-25-002-020-001/183-A
(DEWALDI) 		1725002000NRG24190720230194446 19/07/2023 abida 1725002WL013712 abida 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 abida BANK OF INDIA(508505)
31 HARSUD MP-25-002-020-001/183-A
(DEWALDI) 		1725002000NRG24190720230194445 19/07/2023 Jamil 1725002WL013712 Jamil 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 Jamil BANK OF INDIA(508505)
32 HARSUD MP-25-002-020-001/208-A
(DEWALDI) 		1725002000NRG24190720230194448 19/07/2023 Manisha 1725002WL013712 Manisha 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 Manisha BANK OF INDIA(508505)
33 HARSUD MP-25-002-020-001/208-A
(DEWALDI) 		1725002000NRG24190720230194447 19/07/2023 sher 1725002WL013712 sher 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 sher IDFC BANK LIMITED(608117)
34 HARSUD MP-25-002-020-001/231-A
(DEWALDI) 		1725002000NRG24190720230194449 19/07/2023 ANIL 1725002WL013712 ANIL 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 ANIL BANK OF INDIA(508505)
35 HARSUD MP-25-002-020-001/249
(DEWALDI) 		1725002000NRG24190720230194455 19/07/2023 RAHIM 1725002WL013712 RAHIM 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 RAHIM BANK OF INDIA(508505)
36 HARSUD MP-25-002-020-001/253-A
(DEWALDI) 		1725002000NRG24190720230194458 19/07/2023 DURGA 1725002WL013712 DURGA 00048 BKID0009520 884 884 Processed 28/07/2023 210401635 DURGA IDFC BANK LIMITED(608117)
37 HARSUD MP-25-002-020-001/253-A
(DEWALDI) 		1725002000NRG24190720230194457 19/07/2023 SANTOSH 1725002WL013712 SANTOSH 00048 BKID0009520 884 884 Processed 28/07/2023 210401635 SANTOSH BANK OF INDIA(508505)
38 HARSUD MP-25-002-020-001/270-B
(DEWALDI) 		1725002000NRG24190720230194459 19/07/2023 kavita 1725002WL013712 kavita 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 kavita BANK OF INDIA(508505)
39 HARSUD MP-25-002-020-001/294-B
(DEWALDI) 		1725002000NRG24190720230194460 19/07/2023 rajesh 1725002WL013712 rajesh 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 rajesh BANK OF INDIA(508505)
40 HARSUD MP-25-002-020-001/58
(DEWALDI) 		1725002000NRG24190720230194464 19/07/2023 anil 1725002WL013712 anil 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 anil STATE BANK OF INDIA(508548)
41 HARSUD MP-25-002-025-001/117-A
(DOTKHEDA RAIYAT) 		1725002025NRG24190720230193352 19/07/2023 sajnay 1725002025WL013649 sajnay 00048 BKID0009520 884 884 Processed 28/07/2023 210401635 sajnay BANK OF INDIA(508505)
42 HARSUD MP-25-002-025-001/117-A
(DOTKHEDA RAIYAT) 		1725002025NRG24190720230193353 19/07/2023 usha 1725002025WL013649 usha 00048 BKID0009520 884 884 Processed 28/07/2023 210401635 usha BANK OF INDIA(508505)
43 HARSUD MP-25-002-029-001/416
(MANDLA) 		1725002029NRG24190720230193730 19/07/2023 Anita 1725002029WL013660 Anita 00048 BKID0009520 1326 1326 Processed 29/07/2023 210401635 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARSUD MP-25-002-030-001/124
(MAUJWADI MAL) 		1725002030NRG24190720230194722 19/07/2023 RAJU 1725002030WL013755 RAJU 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 HARSUD MP-25-002-030-001/324
(MAUJWADI MAL) 		1725002000NRG24190720230194494 19/07/2023 Shila Kajle 1725002WL013714 Shila Kajle 00048 BKID0009520 663 663 Processed 28/07/2023 210401635 ShilaKajle NARMADA JHABUA GRAMIN BANK(508515)
46 HARSUD MP-25-002-030-001/94-B
(MAUJWADI MAL) 		1725002000NRG24190720230194503 19/07/2023 Ekta 1725002WL013714 Ekta 00048 BKID0009520 663 663 Processed 28/07/2023 210401635 Ekta BANK OF INDIA(508505)
47 HARSUD MP-25-002-043-001/127-B
(SADIYAPANI SAR.) 		1725002043NRG24190720230193770 19/07/2023 sivparsad 1725002043WL013664 sivparsad 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 sivparsad BANK OF INDIA(508505)
48 HARSUD MP-25-002-044-001/112
(SELDA MAL) 		1725002000NRG24190720230193954 19/07/2023 deepak 1725002WL013679 deepak 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 deepak BANK OF INDIA(508505)
49 HARSUD MP-25-002-044-001/112
(SELDA MAL) 		1725002000NRG24190720230193955 19/07/2023 durga 1725002WL013679 durga 00048 BKID0009520 1326 1326 Processed 29/07/2023 210401635 durga INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARSUD MP-25-002-044-001/153
(SELDA MAL) 		1725002000NRG24190720230193960 19/07/2023 Raju 1725002WL013680 Raju 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 Raju BANK OF INDIA(508505)
51 HARSUD MP-25-002-044-001/158
(SELDA MAL) 		1725002000NRG24190720230193940 19/07/2023 nathu 1725002WL013677 nathu 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 nathu BANK OF INDIA(508505)
52 HARSUD MP-25-002-044-001/158
(SELDA MAL) 		1725002000NRG24190720230193941 19/07/2023 tilak 1725002WL013677 tilak 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 tilak BANK OF BARODA(606985)
53 HARSUD MP-25-002-044-001/238
(SELDA MAL) 		1725002000NRG24190720230193957 19/07/2023 Raju 1725002WL013679 Raju 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 Raju BANK OF INDIA(508505)
54 HARSUD MP-25-002-044-001/243
(SELDA MAL) 		1725002000NRG24190720230193943 19/07/2023 rambati bai 1725002WL013677 rambati bai 00048 BKID0009520 1326 1326 Processed 29/07/2023 210401635 rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 HARSUD MP-25-002-044-001/278-A
(SELDA MAL) 		1725002000NRG24190720230193959 19/07/2023 Nirmala katare 1725002WL013679 Nirmala katare 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 Nirmalakatare IDFC BANK LIMITED(608117)
56 HARSUD MP-25-002-044-001/375
(SELDA MAL) 		1725002000NRG24190720230193963 19/07/2023 muni bai 1725002WL013680 muni bai 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 munibai BANK OF INDIA(508505)
57 HARSUD MP-25-002-044-001/375
(SELDA MAL) 		1725002000NRG24190720230193964 19/07/2023 rahul 1725002WL013680 rahul 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 rahul BANK OF INDIA(508505)
58 HARSUD MP-25-002-044-001/7
(SELDA MAL) 		1725002000NRG24190720230193951 19/07/2023 PRAHLAD 1725002WL013678 PRAHLAD 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 PRAHLAD INDUSIND BANK(607189)
59 HARSUD MP-25-002-044-001/7
(SELDA MAL) 		1725002000NRG24190720230193950 19/07/2023 PRAHLAD 1725002WL013678 PRAHLAD 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 PRAHLAD BANK OF INDIA(508505)
60 HARSUD MP-25-002-044-002/17-A
(SELDA MAL) 		1725002000NRG24190720230194046 19/07/2023 Manju bai 1725002WL013684 Manju bai 00048 BKID0009520 1326 1326 Processed 28/07/2023 210401635 Manjubai BANK OF INDIA(508505)
61 HARSUD MP-25-002-050-002/68-A
(UNDEL RAIYAT) 		1725002000NRG24180720230191742 19/07/2023 Rukhsana 1725002WL013549 Rukhsana 00048 BKID0009520 1105 1105 Processed 28/07/2023 210401635 Rukhsana RATNAKAR BANK(607393)
62 HARSUD MP-25-002-050-002/86-A
(UNDEL RAIYAT) 		1725002000NRG24180720230191745 19/07/2023 Rakibund 1725002WL013549 Rakibund 00048 BKID0009520 1105 1105 Processed 28/07/2023 210401635 Rakibund BANK OF INDIA(508505)
SubTotal 49725 49725
63 HARSUD MP-25-002-021-001/95
(DHANORA) 		1725002000NRG24190720230194743 19/07/2023 Rajalbai 1725002WL013760 Rajalbai 00048 BKID0009541 1326 1326 Processed 28/07/2023 210401635 Rajalbai BANK OF INDIA(508505)
64 HARSUD MP-25-002-021-002/273
(DHANORA) 		1725002000NRG24190720230194744 19/07/2023 Anita bai 1725002WL013760 Anita bai 00048 BKID0009541 1326 1326 Processed 28/07/2023 210401635 Anitabai BANK OF INDIA(508505)
65 HARSUD MP-25-002-039-001/353
(PIPLANI) 		1725002000NRG24190720230194505 19/07/2023 MANOJ 1725002WL013715 MANOJ 00048 BKID0009541 884 884 Processed 28/07/2023 210401635 MANOJ BANK OF INDIA(508505)
SubTotal 3536 3536
66 HARSUD MP-25-002-020-001/239-A
(DEWALDI) 		1725002000NRG24190720230194451 19/07/2023 ravishankar 1725002WL013712 ravishankar 00078 CNRB0005833 1326 1326 Processed 28/07/2023 210401635 ravishankar BANK OF INDIA(508505)
67 HARSUD MP-25-002-020-001/239-B
(DEWALDI) 		1725002000NRG24190720230194453 19/07/2023 Rajesh gurjar 1725002WL013712 Rajesh gurjar 00078 CNRB0005833 1326 1326 Processed 28/07/2023 210401635 Rajeshgurjar STATE BANK OF INDIA(508548)
68 HARSUD MP-25-002-043-003/156-A
(SADIYAPANI SAR.) 		1725002043NRG24190720230193774 19/07/2023 Buddu 1725002043WL013665 Buddu 00078 CNRB0005833 1326 1326 Processed 28/07/2023 210401635 Buddu CANARA BANK(508532)
69 HARSUD MP-25-002-047-002/21
(SOMGAON) 		1725002047NRG24190720230195082 19/07/2023 satibai 1725002047WL013785 satibai 00078 CNRB0005833 884 884 Processed 28/07/2023 210401635 satibai CANARA BANK(508532)
70 HARSUD MP-25-002-047-002/23-A
(SOMGAON) 		1725002047NRG24190720230195085 19/07/2023 karsana 1725002047WL013785 karsana 00078 CNRB0005833 884 884 Processed 28/07/2023 210401635 karsana CANARA BANK(508532)
71 HARSUD MP-25-002-050-002/354-A
(UNDEL RAIYAT) 		1725002000NRG24180720230191737 19/07/2023 irsadkhan 1725002WL013549 irsadkhan 00078 CNRB0005833 1105 1105 Processed 28/07/2023 210401635 irsadkhan CANARA BANK(508532)
SubTotal 6851 6851
72 HARSUD MP-25-002-019-001/212
(DAGADKHEDI MAL) 		1725002000NRG24190720230193784 19/07/2023 ramraj 1725002WL013668 ramraj 00415 SBIN0001472 221 221 Processed 28/07/2023 210401635 ramraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24190720230193789 19/07/2023 chhaya 1725002WL013668 chhaya 00415 SBIN0001472 221 221 Processed 28/07/2023 210401635 chhaya STATE BANK OF INDIA(508548)
74 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24190720230193788 19/07/2023 dhanraj 1725002WL013668 dhanraj 00415 SBIN0001472 221 221 Processed 28/07/2023 210401635 dhanraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 HARSUD MP-25-002-019-001/57
(DAGADKHEDI MAL) 		1725002000NRG24190720230193792 19/07/2023 anup 1725002WL013668 anup 00415 SBIN0001472 221 221 Processed 29/07/2023 210401635 anup FINO PAYMENTS BANK LTD(608001)
76 HARSUD MP-25-002-020-001/294-B
(DEWALDI) 		1725002000NRG24190720230194461 19/07/2023 Pinki Yadav 1725002WL013712 Pinki Yadav 00415 SBIN0001472 1326 1326 Processed 28/07/2023 210401635 PinkiYadav NARMADA JHABUA GRAMIN BANK(508515)
77 HARSUD MP-25-002-029-001/384
(MANDLA) 		1725002029NRG24190720230193728 19/07/2023 sunil 1725002029WL013660 sunil 00415 SBIN0001472 1326 1326 Processed 28/07/2023 210401635 sunil BANK OF INDIA(508505)
78 HARSUD MP-25-002-029-001/432
(MANDLA) 		1725002029NRG24190720230193732 19/07/2023 rajaram 1725002029WL013660 rajaram 00415 SBIN0001472 1326 1326 Processed 28/07/2023 210401635 rajaram STATE BANK OF INDIA(508548)
79 HARSUD MP-25-002-030-001/324
(MAUJWADI MAL) 		1725002000NRG24190720230194493 19/07/2023 Ajay Singh Kalam 1725002WL013714 Ajay Singh Kalam 00415 SBIN0001472 663 663 Processed 28/07/2023 210401635 AjaySinghKalam NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-043-001/128-A
(SADIYAPANI SAR.) 		1725002043NRG24190720230193772 19/07/2023 gayaprasad 1725002043WL013664 gayaprasad 00415 SBIN0001472 1326 1326 Processed 28/07/2023 210401635 gayaprasad STATE BANK OF INDIA(508548)
81 HARSUD MP-25-002-044-001/153-A
(SELDA MAL) 		1725002000NRG24190720230193961 19/07/2023 radika 1725002WL013680 radika 00415 SBIN0001472 1326 1326 Processed 28/07/2023 210401635 radika STATE BANK OF INDIA(508548)
SubTotal 8177 8177
82 HARSUD MP-25-002-039-001/397-A
(PIPLANI) 		1725002000NRG24190720230194509 19/07/2023 Manisha bai 1725002WL013715 Manisha bai 00666 IDFB0041204 663 663 Processed 28/07/2023 210401635 Manishabai BANK OF INDIA(508505)
SubTotal 663 663
83 HARSUD MP-25-002-020-001/145-A
(DEWALDI) 		1725002000NRG24190720230194440 19/07/2023 Rachana Tankhane 1725002WL013712 Rachana Tankhane 00666 IDFB0041301 1326 1326 Processed 28/07/2023 210401635 RachanaTankhane IDFC BANK LIMITED(608117)
84 HARSUD MP-25-002-020-001/150-A
(DEWALDI) 		1725002000NRG24190720230194442 19/07/2023 uma bai 1725002WL013712 uma bai 00666 IDFB0041301 1326 1326 Processed 28/07/2023 210401635 umabai BANK OF INDIA(508505)
85 HARSUD MP-25-002-020-001/239-A
(DEWALDI) 		1725002000NRG24190720230194452 19/07/2023 Durga bai 1725002WL013712 Durga bai 00666 IDFB0041301 1326 1326 Processed 28/07/2023 210401635 Durgabai IDFC BANK LIMITED(608117)
86 HARSUD MP-25-002-020-001/249
(DEWALDI) 		1725002000NRG24190720230194456 19/07/2023 hayad b i 1725002WL013712 hayad b i 00666 IDFB0041301 1326 1326 Processed 29/07/2023 210401635 hayadbi FINO PAYMENTS BANK LTD(608001)
87 HARSUD MP-25-002-043-001/128-A
(SADIYAPANI SAR.) 		1725002043NRG24190720230193773 19/07/2023 krishnabai 1725002043WL013664 krishnabai 00666 IDFB0041301 1326 1326 Processed 28/07/2023 210401635 krishnabai IDFC BANK LIMITED(608117)
88 HARSUD MP-25-002-047-002/21-A
(SOMGAON) 		1725002047NRG24190720230195084 19/07/2023 rikubai 1725002047WL013785 rikubai 00666 IDFB0041301 884 884 Processed 28/07/2023 210401635 rikubai BANK OF INDIA(508505)
89 HARSUD MP-25-002-050-002/354-A
(UNDEL RAIYAT) 		1725002000NRG24180720230191738 19/07/2023 hina 1725002WL013549 hina 00666 IDFB0041301 1105 1105 Processed 29/07/2023 210401635 hina FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
90 HARSUD MP-25-002-043-003/156-A
(SADIYAPANI SAR.) 		1725002043NRG24190720230193775 19/07/2023 ASHA BAI CHAOUHAN 1725002043WL013665 ASHA BAI CHAOUHAN 00688 FINO0001001 1326 1326 Processed 29/07/2023 210401635 ASHABAICHAOUHAN FINO PAYMENTS BANK LTD(608001)
91 HARSUD MP-25-002-044-001/268-B
(SELDA MAL) 		1725002000NRG24190720230193945 19/07/2023 Savita narbaraya 1725002WL013677 Savita narbaraya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210401635 Savitanarbaraya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 HARSUD MP-25-002-046-001/222
(SIWRIYA) 		1725002000NRG24180720230191974 19/07/2023 arjun 1725002WL013557 arjun 00697 BKID0MG0265 1326 1326 Processed 28/07/2023 210401635 arjun NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-046-001/222
(SIWRIYA) 		1725002000NRG24180720230191975 19/07/2023 munni 1725002WL013557 munni 00697 BKID0MG0265 1326 1326 Processed 28/07/2023 210401635 munni BANK OF BARODA(606985)
94 HARSUD MP-25-002-047-001/233
(SOMGAON) 		1725002047NRG24190720230195078 19/07/2023 jaysing 1725002047WL013785 jaysing 00697 BKID0MG0265 221 221 Processed 28/07/2023 210401635 jaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 HARSUD MP-25-002-047-002/20
(SOMGAON) 		1725002047NRG24190720230195080 19/07/2023 laltabai 1725002047WL013785 laltabai 00697 BKID0MG0265 442 442 Processed 28/07/2023 210401635 laltabai NARMADA JHABUA GRAMIN BANK(508515)
96 HARSUD MP-25-002-047-002/21
(SOMGAON) 		1725002047NRG24190720230195081 19/07/2023 kailash 1725002047WL013785 kailash 00697 BKID0MG0265 884 884 Processed 28/07/2023 210401635 kailash NARMADA JHABUA GRAMIN BANK(508515)
97 HARSUD MP-25-002-047-002/65
(SOMGAON) 		1725002047NRG24190720230195088 19/07/2023 rasal 1725002047WL013785 rasal 00697 BKID0MG0265 884 884 Processed 28/07/2023 210401635 rasal NARMADA JHABUA GRAMIN BANK(508515)
98 HARSUD MP-25-002-047-002/65
(SOMGAON) 		1725002047NRG24190720230195089 19/07/2023 santra bai 1725002047WL013785 santra bai 00697 BKID0MG0265 884 884 Processed 28/07/2023 210401635 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
99 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002006NRG24190720230193331 19/07/2023 depak 1725002006WL013644 depak 00697 BKID0MG0276 1326 1326 Processed 28/07/2023 210401635 depak NARMADA JHABUA GRAMIN BANK(508515)
100 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002006NRG24190720230193332 19/07/2023 pinki 1725002006WL013644 pinki 00697 BKID0MG0276 1326 1326 Processed 28/07/2023 210401635 pinki NARMADA JHABUA GRAMIN BANK(508515)
101 HARSUD MP-25-002-019-001/170-A
(DAGADKHEDI MAL) 		1725002000NRG24190720230193782 19/07/2023 kavita 1725002WL013668 kavita 00697 BKID0MG0276 221 221 Processed 28/07/2023 210401635 kavita NARMADA JHABUA GRAMIN BANK(508515)
102 HARSUD MP-25-002-019-001/170-A
(DAGADKHEDI MAL) 		1725002000NRG24190720230193781 19/07/2023 shivkimar 1725002WL013668 shivkimar 00697 BKID0MG0276 221 221 Processed 28/07/2023 210401635 shivkimar NARMADA JHABUA GRAMIN BANK(508515)
103 HARSUD MP-25-002-019-001/212
(DAGADKHEDI MAL) 		1725002000NRG24190720230193785 19/07/2023 pushpa bai 1725002WL013668 pushpa bai 00697 BKID0MG0276 221 221 Processed 28/07/2023 210401635 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
104 HARSUD MP-25-002-019-001/246
(DAGADKHEDI MAL) 		1725002000NRG24190720230193787 19/07/2023 anitabai 1725002WL013668 anitabai 00697 BKID0MG0276 221 221 Processed 28/07/2023 210401635 anitabai NARMADA JHABUA GRAMIN BANK(508515)
105 HARSUD MP-25-002-019-001/246
(DAGADKHEDI MAL) 		1725002000NRG24190720230193786 19/07/2023 ramesh 1725002WL013668 ramesh 00697 BKID0MG0276 221 221 Processed 28/07/2023 210401635 ramesh NARMADA JHABUA GRAMIN BANK(508515)
106 HARSUD MP-25-002-019-001/376
(DAGADKHEDI MAL) 		1725002000NRG24190720230193791 19/07/2023 dasrath 1725002WL013668 dasrath 00697 BKID0MG0276 221 221 Processed 28/07/2023 210401635 dasrath NARMADA JHABUA GRAMIN BANK(508515)
107 HARSUD MP-25-002-019-001/57
(DAGADKHEDI MAL) 		1725002000NRG24190720230193793 19/07/2023 Sushma 1725002WL013668 Sushma 00697 BKID0MG0276 221 221 Processed 28/07/2023 210401635 Sushma NARMADA JHABUA GRAMIN BANK(508515)
108 HARSUD MP-25-002-019-001/79-A
(DAGADKHEDI MAL) 		1725002000NRG24190720230193795 19/07/2023 CHHAYABAI 1725002WL013668 CHHAYABAI 00697 BKID0MG0276 221 221 Processed 28/07/2023 210401635 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-019-001/79-A
(DAGADKHEDI MAL) 		1725002000NRG24190720230193794 19/07/2023 NANURAM 1725002WL013668 NANURAM 00697 BKID0MG0276 221 221 Processed 29/07/2023 210401635 NANURAM FINO PAYMENTS BANK LTD(608001)
110 HARSUD MP-25-002-020-001/239-B
(DEWALDI) 		1725002000NRG24190720230194454 19/07/2023 bharti 1725002WL013712 bharti 00697 BKID0MG0276 1326 1326 Processed 28/07/2023 210401635 bharti NARMADA JHABUA GRAMIN BANK(508515)
111 HARSUD MP-25-002-020-001/304-A
(DEWALDI) 		1725002000NRG24190720230194463 19/07/2023 manisabai 1725002WL013712 manisabai 00697 BKID0MG0276 1326 1326 Processed 28/07/2023 210401635 manisabai NARMADA JHABUA GRAMIN BANK(508515)
112 HARSUD MP-25-002-030-001/124
(MAUJWADI MAL) 		1725002030NRG24190720230194723 19/07/2023 Sandhya 1725002030WL013755 Sandhya 00697 BKID0MG0276 1326 1326 Processed 28/07/2023 210401635 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-030-001/142
(MAUJWADI MAL) 		1725002000NRG24190720230194489 19/07/2023 Sunil 1725002WL013714 Sunil 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 Sunil NARMADA JHABUA GRAMIN BANK(508515)
114 HARSUD MP-25-002-030-001/151-B
(MAUJWADI MAL) 		1725002000NRG24190720230194491 19/07/2023 PUSHPABAI 1725002WL013714 PUSHPABAI 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-030-001/169
(MAUJWADI MAL) 		1725002030NRG24190720230194724 19/07/2023 RAVISHANKAR 1725002030WL013755 RAVISHANKAR 00697 BKID0MG0276 1326 1326 Processed 28/07/2023 210401635 RAVISHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 HARSUD MP-25-002-030-001/324
(MAUJWADI MAL) 		1725002000NRG24190720230194492 19/07/2023 Ansuiya Kalam 1725002WL013714 Ansuiya Kalam 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 AnsuiyaKalam NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-030-001/4
(MAUJWADI MAL) 		1725002000NRG24190720230194495 19/07/2023 Rampyari 1725002WL013714 Rampyari 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
118 HARSUD MP-25-002-030-001/63
(MAUJWADI MAL) 		1725002000NRG24190720230194496 19/07/2023 Chandrapal 1725002WL013714 Chandrapal 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 Chandrapal NARMADA JHABUA GRAMIN BANK(508515)
119 HARSUD MP-25-002-030-001/63
(MAUJWADI MAL) 		1725002000NRG24190720230194497 19/07/2023 Sevanti 1725002WL013714 Sevanti 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
120 HARSUD MP-25-002-030-001/71
(MAUJWADI MAL) 		1725002000NRG24190720230194498 19/07/2023 Sugana Bai Bhusariya 1725002WL013714 Sugana Bai Bhusariya 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 SuganaBaiBhusariya NARMADA JHABUA GRAMIN BANK(508515)
121 HARSUD MP-25-002-030-001/72
(MAUJWADI MAL) 		1725002000NRG24190720230194501 19/07/2023 arunabai 1725002WL013714 arunabai 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 arunabai NARMADA JHABUA GRAMIN BANK(508515)
122 HARSUD MP-25-002-030-001/72
(MAUJWADI MAL) 		1725002000NRG24190720230194500 19/07/2023 RADHESHYAM 1725002WL013714 RADHESHYAM 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-030-001/90
(MAUJWADI MAL) 		1725002000NRG24190720230194502 19/07/2023 Daya Bai 1725002WL013714 Daya Bai 00697 BKID0MG0276 663 663 Processed 28/07/2023 210401635 DayaBai NARMADA JHABUA GRAMIN BANK(508515)
124 HARSUD MP-25-002-039-001/397-A
(PIPLANI) 		1725002000NRG24190720230194508 19/07/2023 punam 1725002WL013715 punam 00697 BKID0MG0276 221 221 Processed 28/07/2023 210401635 punam NARMADA JHABUA GRAMIN BANK(508515)
125 HARSUD MP-25-002-043-001/104-B
(SADIYAPANI SAR.) 		1725002043NRG24190720230193769 19/07/2023 chhama 1725002043WL013664 chhama 00697 BKID0MG0276 1326 1326 Processed 28/07/2023 210401635 chhama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
126 HARSUD MP-25-002-020-001/117-A
(DEWALDI) 		1725002000NRG24190720230194434 19/07/2023 Sunita 1725002WL013712 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210401635 Sunita NARMADA JHABUA GRAMIN BANK(508515)
127 HARSUD MP-25-002-047-002/139
(SOMGAON) 		1725002047NRG24190720230195079 19/07/2023 kishor 1725002047WL013785 kishor 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210401635 kishor IDBI BANK(607095)
128 HARSUD MP-25-002-047-002/25
(SOMGAON) 		1725002047NRG24190720230195086 19/07/2023 dhira 1725002047WL013785 dhira 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210401635 dhira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_190723APB_FTO_175983 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 HARSUD MP1725002_190723APB_FTO_175983 Bank of Baroda BARB0KHIRKI Khirkiya 663
3 HARSUD MP1725002_190723APB_FTO_175983 Bank of India BKID0009512 JAWAR 23205
4 HARSUD MP1725002_190723APB_FTO_175983 Bank of India BKID0009520 CHHANERA 49725
5 HARSUD MP1725002_190723APB_FTO_175983 Bank of India BKID0009541 KHIRKIYA 3536
6 HARSUD MP1725002_190723APB_FTO_175983 Canara Bank CNRB0005833 Harsud 6851
7 HARSUD MP1725002_190723APB_FTO_175983 State Bank of India SBIN0001472 HARSUD 8177
8 HARSUD MP1725002_190723APB_FTO_175983 IDFC Bank IDFB0041204 khirkiya 663
9 HARSUD MP1725002_190723APB_FTO_175983 IDFC Bank IDFB0041301 CHHANERA-Khandwa 8619
10 HARSUD MP1725002_190723APB_FTO_175983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 HARSUD MP1725002_190723APB_FTO_175983 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5967
12 HARSUD MP1725002_190723APB_FTO_175983 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 18122
13 HARSUD MP1725002_190723APB_FTO_175983 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1768
14 HARSUD MP1725002_190723APB_FTO_175983 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1326

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