Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_030723APB_FTO_145695
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-25-002-046-001/544-A
(SIWRIYA) 		1725002000NRG24030720230143931 03/07/2023 Manisha 1725002WL010535 Manisha 00045 BARB0DBBBIR 663 663 Processed 11/07/2023 799558630 Manisha BANK OF BARODA(606985)
SubTotal 663 663
2 HARSUD MP-25-002-029-001/277
(MANDLA) 		1725002029NRG24020720230140062 03/07/2023 chandragopal dhanware 1725002029WL010241 chandragopal dhanware 00048 BKID0009512 221 221 Processed 11/07/2023 799558630 chandragopaldhanware BANK OF INDIA(508505)
3 HARSUD MP-25-002-029-001/277
(MANDLA) 		1725002029NRG24020720230140063 03/07/2023 sapna 1725002029WL010241 sapna 00048 BKID0009512 221 221 Processed 11/07/2023 799558630 sapna BANK OF BARODA(606985)
4 HARSUD MP-25-002-029-001/53
(MANDLA) 		1725002029NRG24020720230140064 03/07/2023 parvatibai 1725002029WL010241 parvatibai 00048 BKID0009512 221 221 Processed 11/07/2023 799558630 parvatibai BANK OF INDIA(508505)
5 HARSUD MP-25-002-029-001/93
(MANDLA) 		1725002029NRG24020720230140066 03/07/2023 narmadibai 1725002029WL010241 narmadibai 00048 BKID0009512 884 884 Processed 11/07/2023 799558630 narmadibai BANK OF INDIA(508505)
SubTotal 1547 1547
6 HARSUD MP-25-002-005-002/537
(BHARADI RAIYAT) 		1725002005NRG24030720230142700 03/07/2023 Nisha bai 1725002005WL010434 Nisha bai 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Nishabai BANK OF INDIA(508505)
7 HARSUD MP-25-002-005-003/104
(BHARADI RAIYAT) 		1725002005NRG24030720230142702 03/07/2023 Bheem 1725002005WL010434 Bheem 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Bheem FINO PAYMENTS BANK LTD(608001)
8 HARSUD MP-25-002-005-003/104
(BHARADI RAIYAT) 		1725002005NRG24030720230142701 03/07/2023 tulshiram 1725002005WL010434 tulshiram 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 tulshiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 HARSUD MP-25-002-005-003/119
(BHARADI RAIYAT) 		1725002005NRG24030720230142705 03/07/2023 Ramdash 1725002005WL010434 Ramdash 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Ramdash BANK OF INDIA(508505)
10 HARSUD MP-25-002-005-003/120
(BHARADI RAIYAT) 		1725002005NRG24030720230142707 03/07/2023 Narmada parsad 1725002005WL010434 Narmada parsad 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Narmadaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARSUD MP-25-002-005-003/162
(BHARADI RAIYAT) 		1725002005NRG24030720230142711 03/07/2023 Basant 1725002005WL010434 Basant 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Basant BANK OF INDIA(508505)
12 HARSUD MP-25-002-005-003/165
(BHARADI RAIYAT) 		1725002005NRG24030720230142712 03/07/2023 Rakesh 1725002005WL010434 Rakesh 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Rakesh BANK OF INDIA(508505)
13 HARSUD MP-25-002-005-003/186-A
(BHARADI RAIYAT) 		1725002005NRG24030720230142716 03/07/2023 Nilesh 1725002005WL010434 Nilesh 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Nilesh BANK OF INDIA(508505)
14 HARSUD MP-25-002-005-003/198-A
(BHARADI RAIYAT) 		1725002005NRG24030720230142718 03/07/2023 Chhama 1725002005WL010434 Chhama 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Chhama BANK OF INDIA(508505)
15 HARSUD MP-25-002-005-003/198-A
(BHARADI RAIYAT) 		1725002005NRG24030720230142717 03/07/2023 VISHNU 1725002005WL010434 VISHNU 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 VISHNU BANK OF INDIA(508505)
16 HARSUD MP-25-002-005-003/45
(BHARADI RAIYAT) 		1725002005NRG24030720230142719 03/07/2023 Nekram 1725002005WL010434 Nekram 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Nekram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 HARSUD MP-25-002-005-003/45
(BHARADI RAIYAT) 		1725002005NRG24030720230142720 03/07/2023 Radha bai 1725002005WL010434 Radha bai 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Radhabai BANK OF INDIA(508505)
18 HARSUD MP-25-002-005-003/81
(BHARADI RAIYAT) 		1725002005NRG24030720230142721 03/07/2023 Ballu 1725002005WL010434 Ballu 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 Ballu BANK OF INDIA(508505)
19 HARSUD MP-25-002-013-001/274
(BOTHIYA KHURD) 		1725002000NRG24020720230141277 03/07/2023 beena sharma 1725002WL010327 beena sharma 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 beenasharma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 HARSUD MP-25-002-029-001/93
(MANDLA) 		1725002029NRG24020720230140065 03/07/2023 RAMSINGH 1725002029WL010241 RAMSINGH 00048 BKID0009520 884 884 Processed 11/07/2023 799558630 RAMSINGH BANK OF INDIA(508505)
21 HARSUD MP-25-002-034-001/365
(SATRI PUNARWAS) 		1725002034NRG24010720230139093 03/07/2023 Nabalsingh 1725002034WL010192 Nabalsingh 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 Nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 HARSUD MP-25-002-034-001/444
(SATRI PUNARWAS) 		1725002034NRG24010720230139102 03/07/2023 SHIVRAM 1725002034WL010192 SHIVRAM 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 SHIVRAM BANK OF INDIA(508505)
23 HARSUD MP-25-002-034-002/192-B
(SATRI PUNARWAS) 		1725002034NRG24010720230139105 03/07/2023 SHRADHA BAI 1725002034WL010192 SHRADHA BAI 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 SHRADHABAI BANK OF INDIA(508505)
24 HARSUD MP-25-002-034-002/243-A
(SATRI PUNARWAS) 		1725002034NRG24010720230139106 03/07/2023 RAHUL 1725002034WL010192 RAHUL 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 RAHUL BANK OF INDIA(508505)
25 HARSUD MP-25-002-034-002/71
(SATRI PUNARWAS) 		1725002034NRG24010720230139108 03/07/2023 BAJRABAI TIKARAM 1725002034WL010192 BAJRABAI TIKARAM 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 BAJRABAITIKARAM FINO PAYMENTS BANK LTD(608001)
26 HARSUD MP-25-002-034-002/71
(SATRI PUNARWAS) 		1725002034NRG24010720230139107 03/07/2023 TIKARAM 1725002034WL010192 TIKARAM 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 TIKARAM BANK OF INDIA(508505)
27 HARSUD MP-25-002-040-001/27
(PRATAPPURA) 		1725002000NRG24020720230140718 03/07/2023 BASU BAI 1725002WL010270 BASU BAI 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 BASUBAI BANK OF INDIA(508505)
28 HARSUD MP-25-002-040-001/71
(PRATAPPURA) 		1725002000NRG24020720230140721 03/07/2023 BHARAT PANNALAL 1725002WL010270 BHARAT PANNALAL 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 BHARATPANNALAL BANK OF INDIA(508505)
29 HARSUD MP-25-002-040-001/71
(PRATAPPURA) 		1725002000NRG24020720230140722 03/07/2023 SYAM BAI 1725002WL010270 SYAM BAI 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 SYAMBAI IDFC BANK LIMITED(608117)
30 HARSUD MP-25-002-040-001/72
(PRATAPPURA) 		1725002000NRG24020720230140724 03/07/2023 sau bai 1725002WL010270 sau bai 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 saubai BANK OF INDIA(508505)
31 HARSUD MP-25-002-040-001/72-A
(PRATAPPURA) 		1725002000NRG24020720230140725 03/07/2023 Subash 1725002WL010270 Subash 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 Subash FINO PAYMENTS BANK LTD(608001)
32 HARSUD MP-25-002-049-002/122
(TORANIYA) 		1725002049NRG24020720230141672 03/07/2023 SAMRATH ANUPSINGH 1725002049WL010352 SAMRATH ANUPSINGH 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 SAMRATHANUPSINGH BANK OF INDIA(508505)
33 HARSUD MP-25-002-049-002/153
(TORANIYA) 		1725002049NRG24020720230141673 03/07/2023 SHAKUN BAI VINER SINGH 1725002049WL010352 SHAKUN BAI VINER SINGH 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 SHAKUNBAIVINERSINGH BANK OF INDIA(508505)
34 HARSUD MP-25-002-049-002/171
(TORANIYA) 		1725002049NRG24020720230141675 03/07/2023 AMRA BAI AATMARAM 1725002049WL010352 AMRA BAI AATMARAM 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 AMRABAIAATMARAM BANK OF INDIA(508505)
35 HARSUD MP-25-002-049-002/171
(TORANIYA) 		1725002049NRG24020720230141674 03/07/2023 ATMARAM RAMESHWAR 1725002049WL010352 ATMARAM RAMESHWAR 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 ATMARAMRAMESHWAR BANK OF INDIA(508505)
36 HARSUD MP-25-002-049-002/192
(TORANIYA) 		1725002049NRG24020720230141677 03/07/2023 KAVITA BAI MANISH 1725002049WL010352 KAVITA BAI MANISH 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 KAVITABAIMANISH BANK OF INDIA(508505)
37 HARSUD MP-25-002-049-002/192
(TORANIYA) 		1725002049NRG24020720230141676 03/07/2023 manish 1725002049WL010352 manish 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 manish BANK OF INDIA(508505)
38 HARSUD MP-25-002-049-002/259
(TORANIYA) 		1725002049NRG24020720230141678 03/07/2023 DEVENDRA MANGILAL 1725002049WL010352 DEVENDRA MANGILAL 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 DEVENDRAMANGILAL BANK OF INDIA(508505)
39 HARSUD MP-25-002-049-002/263
(TORANIYA) 		1725002049NRG24020720230141679 03/07/2023 JASVANT RAMRAJ 1725002049WL010352 JASVANT RAMRAJ 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 JASVANTRAMRAJ BANK OF INDIA(508505)
40 HARSUD MP-25-002-049-002/299
(TORANIYA) 		1725002049NRG24020720230141680 03/07/2023 anil harbhjan 1725002049WL010352 anil harbhjan 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 anilharbhjan BANK OF INDIA(508505)
41 HARSUD MP-25-002-049-002/34
(TORANIYA) 		1725002049NRG24020720230141681 03/07/2023 DAYARAM SHYAMLAL 1725002049WL010352 DAYARAM SHYAMLAL 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 DAYARAMSHYAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 HARSUD MP-25-002-049-002/34
(TORANIYA) 		1725002049NRG24020720230141682 03/07/2023 SUNITABAI DAYARAM 1725002049WL010352 SUNITABAI DAYARAM 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 SUNITABAIDAYARAM BANK OF INDIA(508505)
43 HARSUD MP-25-002-049-002/54
(TORANIYA) 		1725002049NRG24020720230141683 03/07/2023 GULAB BAI PUNAM 1725002049WL010352 GULAB BAI PUNAM 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 GULABBAIPUNAM BANK OF INDIA(508505)
44 HARSUD MP-25-002-049-002/64
(TORANIYA) 		1725002049NRG24020720230141684 03/07/2023 JEEVAN 1725002049WL010352 JEEVAN 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 JEEVAN BANK OF INDIA(508505)
45 HARSUD MP-25-002-049-002/64
(TORANIYA) 		1725002049NRG24020720230141685 03/07/2023 MEENA BAI JEEVA 1725002049WL010352 MEENA BAI JEEVA 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 MEENABAIJEEVA BANK OF INDIA(508505)
46 HARSUD MP-25-002-049-002/82
(TORANIYA) 		1725002049NRG24020720230141687 03/07/2023 BINITA BAI GANESH 1725002049WL010352 BINITA BAI GANESH 00048 BKID0009520 1105 1105 Processed 11/07/2023 799558630 BINITABAIGANESH BANK OF INDIA(508505)
47 HARSUD MP-25-002-049-002/84
(TORANIYA) 		1725002049NRG24020720230141689 03/07/2023 KANTI BAI NARAYAN 1725002049WL010352 KANTI BAI NARAYAN 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 KANTIBAINARAYAN CANARA BANK(508532)
48 HARSUD MP-25-002-049-002/84
(TORANIYA) 		1725002049NRG24020720230141688 03/07/2023 NARAYAN SINGH KACHRU 1725002049WL010352 NARAYAN SINGH KACHRU 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 NARAYANSINGHKACHRU BANK OF INDIA(508505)
49 HARSUD MP-25-002-049-002/84-A
(TORANIYA) 		1725002049NRG24020720230141691 03/07/2023 MINA BAI SAANTOSH 1725002049WL010352 MINA BAI SAANTOSH 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 MINABAISAANTOSH BANK OF INDIA(508505)
50 HARSUD MP-25-002-049-002/84-A
(TORANIYA) 		1725002049NRG24020720230141690 03/07/2023 SHANTOSH NARAYAN 1725002049WL010352 SHANTOSH NARAYAN 00048 BKID0009520 1326 1326 Processed 11/07/2023 799558630 SHANTOSHNARAYAN BANK OF INDIA(508505)
SubTotal 55913 55913
51 HARSUD MP-25-002-040-001/37
(PRATAPPURA) 		1725002000NRG24020720230140720 03/07/2023 ramprasad 1725002WL010270 ramprasad 00078 CNRB0005833 1326 1326 Processed 11/07/2023 799558630 ramprasad BANK OF INDIA(508505)
SubTotal 1326 1326
52 HARSUD MP-25-002-005-003/115
(BHARADI RAIYAT) 		1725002005NRG24030720230142704 03/07/2023 Premshankar 1725002005WL010434 Premshankar 00415 SBIN0001472 1105 1105 Processed 11/07/2023 799558630 Premshankar FINO PAYMENTS BANK LTD(608001)
53 HARSUD MP-25-002-005-003/150
(BHARADI RAIYAT) 		1725002005NRG24030720230142710 03/07/2023 Shrihari 1725002005WL010434 Shrihari 00415 SBIN0001472 1105 1105 Processed 11/07/2023 799558630 Shrihari STATE BANK OF INDIA(508548)
54 HARSUD MP-25-002-013-002/108
(BOTHIYA KHURD) 		1725002000NRG24020720230141282 03/07/2023 Anguri 1725002WL010327 Anguri 00415 SBIN0001472 1326 1326 Processed 11/07/2023 799558630 Anguri STATE BANK OF INDIA(508548)
55 HARSUD MP-25-002-013-002/108
(BOTHIYA KHURD) 		1725002000NRG24020720230141279 03/07/2023 Gayaprashad jaggu 1725002WL010327 Gayaprashad jaggu 00415 SBIN0001472 1326 1326 Processed 11/07/2023 799558630 Gayaprashadjaggu NARMADA JHABUA GRAMIN BANK(508515)
56 HARSUD MP-25-002-013-002/108
(BOTHIYA KHURD) 		1725002000NRG24020720230141280 03/07/2023 gora 1725002WL010327 gora 00415 SBIN0001472 1326 1326 Processed 11/07/2023 799558630 gora STATE BANK OF INDIA(508548)
57 HARSUD MP-25-002-040-001/27
(PRATAPPURA) 		1725002000NRG24020720230140717 03/07/2023 laxman 1725002WL010270 laxman 00415 SBIN0001472 1326 1326 Processed 11/07/2023 799558630 laxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7514 7514
58 HARSUD MP-25-002-013-001/274
(BOTHIYA KHURD) 		1725002000NRG24020720230141278 03/07/2023 shelendr sharma 1725002WL010327 shelendr sharma 00415 SBIN0002865 1105 1105 Processed 11/07/2023 799558630 shelendrsharma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
59 HARSUD MP-25-002-046-001/192-A
(SIWRIYA) 		1725002000NRG24030720230143927 03/07/2023 sonali 1725002WL010535 sonali 00415 SBIN0013649 663 663 Processed 11/07/2023 799558630 sonali BANK OF BARODA(606985)
60 HARSUD MP-25-002-046-001/519
(SIWRIYA) 		1725002000NRG24030720230143930 03/07/2023 sunita 1725002WL010535 sunita 00415 SBIN0013649 663 663 Processed 11/07/2023 799558630 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 HARSUD MP-25-002-005-002/537
(BHARADI RAIYAT) 		1725002005NRG24030720230142699 03/07/2023 Dinesh 1725002005WL010434 Dinesh 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799558630 Dinesh IDFC BANK LIMITED(608117)
62 HARSUD MP-25-002-005-003/104
(BHARADI RAIYAT) 		1725002005NRG24030720230142703 03/07/2023 Arjun 1725002005WL010434 Arjun 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799558630 Arjun IDFC BANK LIMITED(608117)
63 HARSUD MP-25-002-005-003/119
(BHARADI RAIYAT) 		1725002005NRG24030720230142706 03/07/2023 Hareram 1725002005WL010434 Hareram 00666 IDFB0041301 1105 1105 Processed 11/07/2023 799558630 Hareram INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARSUD MP-25-002-013-002/292
(BOTHIYA KHURD) 		1725002000NRG24020720230141288 03/07/2023 mamta 1725002WL010327 mamta 00666 IDFB0041301 1326 1326 Processed 11/07/2023 799558630 mamta IDFC BANK LIMITED(608117)
65 HARSUD MP-25-002-013-002/300
(BOTHIYA KHURD) 		1725002000NRG24020720230141289 03/07/2023 kailash 1725002WL010327 kailash 00666 IDFB0041301 1326 1326 Processed 11/07/2023 799558630 kailash IDFC BANK LIMITED(608117)
66 HARSUD MP-25-002-034-001/428-A
(SATRI PUNARWAS) 		1725002034NRG24010720230139098 03/07/2023 Ashok 1725002034WL010192 Ashok 00666 IDFB0041301 1326 1326 Processed 11/07/2023 799558630 Ashok BANK OF INDIA(508505)
67 HARSUD MP-25-002-034-001/428-A
(SATRI PUNARWAS) 		1725002034NRG24010720230139099 03/07/2023 Sushila 1725002034WL010192 Sushila 00666 IDFB0041301 1326 1326 Processed 11/07/2023 799558630 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
68 HARSUD MP-25-002-046-001/144-A
(SIWRIYA) 		1725002000NRG24030720230143924 03/07/2023 ganga 1725002WL010535 ganga 00697 BKID0MG0265 663 663 Processed 11/07/2023 799558630 ganga FINO PAYMENTS BANK LTD(608001)
69 HARSUD MP-25-002-046-001/192
(SIWRIYA) 		1725002000NRG24030720230143925 03/07/2023 gajraj 1725002WL010535 gajraj 00697 BKID0MG0265 663 663 Processed 11/07/2023 799558630 gajraj STATE BANK OF INDIA(508548)
70 HARSUD MP-25-002-046-001/238
(SIWRIYA) 		1725002000NRG24030720230143928 03/07/2023 aasha 1725002WL010535 aasha 00697 BKID0MG0265 663 663 Processed 11/07/2023 799558630 aasha NARMADA JHABUA GRAMIN BANK(508515)
71 HARSUD MP-25-002-046-001/86-A
(SIWRIYA) 		1725002000NRG24030720230143932 03/07/2023 maya 1725002WL010535 maya 00697 BKID0MG0265 663 663 Processed 11/07/2023 799558630 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 HARSUD MP-25-002-005-003/120
(BHARADI RAIYAT) 		1725002005NRG24030720230142708 03/07/2023 Ramnivash 1725002005WL010434 Ramnivash 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 Ramnivash NARMADA JHABUA GRAMIN BANK(508515)
73 HARSUD MP-25-002-005-003/186
(BHARADI RAIYAT) 		1725002005NRG24030720230142714 03/07/2023 Mamta 1725002005WL010434 Mamta 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 Mamta IDFC BANK LIMITED(608117)
74 HARSUD MP-25-002-005-003/186
(BHARADI RAIYAT) 		1725002005NRG24030720230142713 03/07/2023 NAGINCHAND 1725002005WL010434 NAGINCHAND 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 NAGINCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 HARSUD MP-25-002-005-003/186
(BHARADI RAIYAT) 		1725002005NRG24030720230142715 03/07/2023 Vandana 1725002005WL010434 Vandana 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 Vandana NARMADA JHABUA GRAMIN BANK(508515)
76 HARSUD MP-25-002-013-001/100
(BOTHIYA KHURD) 		1725002000NRG24020720230141269 03/07/2023 Sanjay 1725002WL010327 Sanjay 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
77 HARSUD MP-25-002-013-001/134
(BOTHIYA KHURD) 		1725002000NRG24020720230141271 03/07/2023 MAHESH 1725002WL010327 MAHESH 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
78 HARSUD MP-25-002-013-001/166
(BOTHIYA KHURD) 		1725002000NRG24020720230141272 03/07/2023 Devishing 1725002WL010327 Devishing 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 Devishing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 HARSUD MP-25-002-013-001/166
(BOTHIYA KHURD) 		1725002000NRG24020720230141273 03/07/2023 savitri bai 1725002WL010327 savitri bai 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 savitribai NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-013-001/180-A
(BOTHIYA KHURD) 		1725002000NRG24020720230141274 03/07/2023 Ganesh 1725002WL010327 Ganesh 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 Ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 HARSUD MP-25-002-013-001/180-A
(BOTHIYA KHURD) 		1725002000NRG24020720230141275 03/07/2023 uma bai 1725002WL010327 uma bai 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 umabai NARMADA JHABUA GRAMIN BANK(508515)
82 HARSUD MP-25-002-013-001/257
(BOTHIYA KHURD) 		1725002000NRG24020720230141276 03/07/2023 ashok 1725002WL010327 ashok 00697 BKID0MG0276 1105 1105 Processed 11/07/2023 799558630 ashok NARMADA JHABUA GRAMIN BANK(508515)
83 HARSUD MP-25-002-013-002/131
(BOTHIYA KHURD) 		1725002000NRG24020720230141283 03/07/2023 RAMKISHAN RAMPRASAD 1725002WL010327 RAMKISHAN RAMPRASAD 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 RAMKISHANRAMPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 HARSUD MP-25-002-013-002/282
(BOTHIYA KHURD) 		1725002000NRG24020720230141286 03/07/2023 malla bai 1725002WL010327 malla bai 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 mallabai NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-013-002/282
(BOTHIYA KHURD) 		1725002000NRG24020720230141285 03/07/2023 manish shivnarayan 1725002WL010327 manish shivnarayan 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 manishshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
86 HARSUD MP-25-002-013-002/292
(BOTHIYA KHURD) 		1725002000NRG24020720230141287 03/07/2023 sonu 1725002WL010327 sonu 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 sonu NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-013-002/300
(BOTHIYA KHURD) 		1725002000NRG24020720230141290 03/07/2023 laxmi bai 1725002WL010327 laxmi bai 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
88 HARSUD MP-25-002-013-002/305
(BOTHIYA KHURD) 		1725002000NRG24020720230141292 03/07/2023 sourabh 1725002WL010327 sourabh 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 sourabh IDFC BANK LIMITED(608117)
89 HARSUD MP-25-002-013-002/305
(BOTHIYA KHURD) 		1725002000NRG24020720230141291 03/07/2023 sudha bai 1725002WL010327 sudha bai 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 sudhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 HARSUD MP-25-002-013-002/310
(BOTHIYA KHURD) 		1725002000NRG24020720230141294 03/07/2023 anusuiya bai rajput 1725002WL010327 anusuiya bai rajput 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 anusuiyabairajput NARMADA JHABUA GRAMIN BANK(508515)
91 HARSUD MP-25-002-013-002/62
(BOTHIYA KHURD) 		1725002000NRG24020720230141298 03/07/2023 gotam 1725002WL010327 gotam 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 gotam NARMADA JHABUA GRAMIN BANK(508515)
92 HARSUD MP-25-002-013-002/62
(BOTHIYA KHURD) 		1725002000NRG24020720230141296 03/07/2023 maya bai 1725002WL010327 maya bai 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 mayabai NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-013-002/62
(BOTHIYA KHURD) 		1725002000NRG24020720230141297 03/07/2023 pankaj 1725002WL010327 pankaj 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 pankaj NARMADA JHABUA GRAMIN BANK(508515)
94 HARSUD MP-25-002-013-002/77
(BOTHIYA KHURD) 		1725002000NRG24020720230141299 03/07/2023 krishana bai subhash 1725002WL010327 krishana bai subhash 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 krishanabaisubhash NARMADA JHABUA GRAMIN BANK(508515)
95 HARSUD MP-25-002-013-002/87
(BOTHIYA KHURD) 		1725002000NRG24020720230141300 03/07/2023 parvatshing balaram 1725002WL010327 parvatshing balaram 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 parvatshingbalaram NARMADA JHABUA GRAMIN BANK(508515)
96 HARSUD MP-25-002-013-002/87
(BOTHIYA KHURD) 		1725002000NRG24020720230141301 03/07/2023 rukhamani bai parbatshih 1725002WL010327 rukhamani bai parbatshih 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 rukhamanibaiparbatshih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 HARSUD MP-25-002-013-002/88
(BOTHIYA KHURD) 		1725002000NRG24020720230141302 03/07/2023 RAMCHARAN 1725002WL010327 RAMCHARAN 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 RAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 HARSUD MP-25-002-013-002/88
(BOTHIYA KHURD) 		1725002000NRG24020720230141303 03/07/2023 Salita bai 1725002WL010327 Salita bai 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 Salitabai NARMADA JHABUA GRAMIN BANK(508515)
99 HARSUD MP-25-002-013-002/88-A
(BOTHIYA KHURD) 		1725002000NRG24020720230141304 03/07/2023 mukesh 1725002WL010327 mukesh 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 HARSUD MP-25-002-013-002/88-A
(BOTHIYA KHURD) 		1725002000NRG24020720230141305 03/07/2023 seema 1725002WL010327 seema 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 seema NARMADA JHABUA GRAMIN BANK(508515)
101 HARSUD MP-25-002-013-002/91-D
(BOTHIYA KHURD) 		1725002000NRG24020720230141307 03/07/2023 gayatri narayan 1725002WL010327 gayatri narayan 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 gayatrinarayan NARMADA JHABUA GRAMIN BANK(508515)
102 HARSUD MP-25-002-013-002/91-D
(BOTHIYA KHURD) 		1725002000NRG24020720230141306 03/07/2023 narayan 1725002WL010327 narayan 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 narayan NARMADA JHABUA GRAMIN BANK(508515)
103 HARSUD MP-25-002-034-001/365
(SATRI PUNARWAS) 		1725002034NRG24010720230139094 03/07/2023 Gita Bai 1725002034WL010192 Gita Bai 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 GitaBai FINO PAYMENTS BANK LTD(608001)
104 HARSUD MP-25-002-034-001/365
(SATRI PUNARWAS) 		1725002034NRG24010720230139095 03/07/2023 RANJIT 1725002034WL010192 RANJIT 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 RANJIT BANK OF INDIA(508505)
105 HARSUD MP-25-002-034-001/393
(SATRI PUNARWAS) 		1725002034NRG24010720230139096 03/07/2023 vijay 1725002034WL010192 vijay 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 vijay STATE BANK OF INDIA(508548)
106 HARSUD MP-25-002-034-001/445
(SATRI PUNARWAS) 		1725002034NRG24010720230139104 03/07/2023 CHHABLI BAI 1725002034WL010192 CHHABLI BAI 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 CHHABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 HARSUD MP-25-002-034-001/445
(SATRI PUNARWAS) 		1725002034NRG24010720230139103 03/07/2023 JIVAN RAMESH 1725002034WL010192 JIVAN RAMESH 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 JIVANRAMESH NARMADA JHABUA GRAMIN BANK(508515)
108 HARSUD MP-25-002-035-003/30
() 		1725002000NRG24020720230140714 03/07/2023 Bhagirath 1725002WL010270 Bhagirath 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-040-001/187
(PRATAPPURA) 		1725002000NRG24020720230140716 03/07/2023 VINOD 1725002WL010270 VINOD 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 VINOD IDFC BANK LIMITED(608117)
110 HARSUD MP-25-002-040-001/72
(PRATAPPURA) 		1725002000NRG24020720230140723 03/07/2023 Shivaram 1725002WL010270 Shivaram 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 Shivaram ICICI BANK LTD(508534)
111 HARSUD MP-25-002-040-001/72-A
(PRATAPPURA) 		1725002000NRG24020720230140726 03/07/2023 Meera 1725002WL010270 Meera 00697 BKID0MG0276 1326 1326 Processed 11/07/2023 799558630 Meera BANK OF INDIA(508505)
SubTotal 50609 50609
112 HARSUD MP-25-002-013-002/108
(BOTHIYA KHURD) 		1725002000NRG24020720230141281 03/07/2023 Jaykishan gayaprashad 1725002WL010327 Jaykishan gayaprashad 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799558630 Jaykishangayaprashad NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-013-002/310
(BOTHIYA KHURD) 		1725002000NRG24020720230141293 03/07/2023 sunil 1725002WL010327 sunil 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799558630 sunil CANARA BANK(508532)
114 HARSUD MP-25-002-013-002/312
(BOTHIYA KHURD) 		1725002000NRG24020720230141295 03/07/2023 chandan rajput 1725002WL010327 chandan rajput 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799558630 chandanrajput BANK OF INDIA(508505)
115 HARSUD MP-25-002-040-001/293
(PRATAPPURA) 		1725002000NRG24020720230140719 03/07/2023 lekhram 1725002WL010270 lekhram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799558630 lekhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_030723APB_FTO_145695 Bank of Baroda BARB0DBBBIR Bir 663
2 HARSUD MP1725002_030723APB_FTO_145695 Bank of India BKID0009512 JAWAR 1547
3 HARSUD MP1725002_030723APB_FTO_145695 Bank of India BKID0009520 CHHANERA 55913
4 HARSUD MP1725002_030723APB_FTO_145695 Canara Bank CNRB0005833 Harsud 1326
5 HARSUD MP1725002_030723APB_FTO_145695 State Bank of India SBIN0001472 HARSUD 7514
6 HARSUD MP1725002_030723APB_FTO_145695 State Bank of India SBIN0002865 KHIRKIYA 1105
7 HARSUD MP1725002_030723APB_FTO_145695 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
8 HARSUD MP1725002_030723APB_FTO_145695 IDFC Bank IDFB0041301 CHHANERA-Khandwa 8619
9 HARSUD MP1725002_030723APB_FTO_145695 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2652
10 HARSUD MP1725002_030723APB_FTO_145695 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 50609
11 HARSUD MP1725002_030723APB_FTO_145695 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 5304

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