Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_190622APB_FTO_211192
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-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296762 19/06/2022 lakhan 1725002WL009683 lakhan 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 lakhan BANK OF INDIA(508505)
2 HARSUD MP-25-002-050-002/101-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296763 19/06/2022 santoshbai 1725002WL009683 santoshbai 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 santoshbai BANK OF INDIA(508505)
3 HARSUD MP-25-002-050-002/108
(UNDEL RAIYAT) 		1725002000NRG23190620220296764 19/06/2022 kaliram 1725002WL009683 kaliram 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 kaliram BANK OF INDIA(508505)
4 HARSUD MP-25-002-050-002/116
(UNDEL RAIYAT) 		1725002000NRG23190620220296768 19/06/2022 ramasankar 1725002WL009683 ramasankar 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 ramasankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 HARSUD MP-25-002-050-002/139
(UNDEL RAIYAT) 		1725002000NRG23190620220296781 19/06/2022 dipak jagdeesh 1725002WL009683 dipak jagdeesh 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 dipakjagdeesh BANK OF INDIA(508505)
6 HARSUD MP-25-002-050-002/164-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296796 19/06/2022 mahesh 1725002WL009683 mahesh 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 mahesh BANK OF INDIA(508505)
7 HARSUD MP-25-002-050-002/173
(UNDEL RAIYAT) 		1725002000NRG23190620220296805 19/06/2022 jimal 1725002WL009683 jimal 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 jimal BANK OF INDIA(508505)
8 HARSUD MP-25-002-050-002/178-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296806 19/06/2022 KAILASH 1725002WL009683 KAILASH 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 KAILASH BANK OF INDIA(508505)
9 HARSUD MP-25-002-050-002/188
(UNDEL RAIYAT) 		1725002000NRG23190620220296810 19/06/2022 RAMPAL 1725002WL009683 RAMPAL 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 RAMPAL BANK OF INDIA(508505)
10 HARSUD MP-25-002-050-002/188-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296812 19/06/2022 DINESH 1725002WL009683 DINESH 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 DINESH STATE BANK OF INDIA(508548)
11 HARSUD MP-25-002-050-002/197-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296815 19/06/2022 dipak 1725002WL009683 dipak 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 dipak BANK OF INDIA(508505)
12 HARSUD MP-25-002-050-002/197-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296816 19/06/2022 rajanti bai 1725002WL009683 rajanti bai 00048 BKID0009512 1224 1224 Processed 07/10/2022 452587995 rajantibai BANK OF INDIA(508505)
SubTotal 14688 14688
13 HARSUD MP-25-002-005-002/126
(BHARADI RAIYAT) 		1725002005NRG23170620220287240 19/06/2022 mukesh 1725002005WL009370 mukesh 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 mukesh BANK OF INDIA(508505)
14 HARSUD MP-25-002-005-002/169
(BHARADI RAIYAT) 		1725002005NRG23170620220287236 19/06/2022 Mishreelal 1725002005WL009369 Mishreelal 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 Mishreelal IDFC BANK LIMITED(608117)
15 HARSUD MP-25-002-005-002/321
(BHARADI RAIYAT) 		1725002005NRG23190620220296919 19/06/2022 SHANKAR 1725002005WL009692 SHANKAR 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 SHANKAR BANK OF INDIA(508505)
16 HARSUD MP-25-002-005-002/90
(BHARADI RAIYAT) 		1725002005NRG23190620220296921 19/06/2022 Mukesh 1725002005WL009692 Mukesh 00048 BKID0009520 1224 1224 Rejected 07/10/2022 452587995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HARSUD MP-25-002-005-003/71
(BHARADI RAIYAT) 		1725002005NRG23190620220296894 19/06/2022 Amra bai 1725002005WL009689 Amra bai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 Amrabai BANK OF INDIA(508505)
18 HARSUD MP-25-002-006-001/131
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296663 19/06/2022 gopal 1725002WL009678 gopal 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 HARSUD MP-25-002-006-002/14
(BHAWANIYA RAIYAT) 		1725002006NRG23190620220296674 19/06/2022 RESHAMBAI 1725002006WL009679 RESHAMBAI 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 RESHAMBAI BANK OF INDIA(508505)
20 HARSUD MP-25-002-006-002/35
(BHAWANIYA RAIYAT) 		1725002006NRG23190620220296683 19/06/2022 Laxmi bai 1725002006WL009679 Laxmi bai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 Laxmibai BANK OF INDIA(508505)
21 HARSUD MP-25-002-006-002/35
(BHAWANIYA RAIYAT) 		1725002006NRG23190620220296682 19/06/2022 MANGAL SING 1725002006WL009679 MANGAL SING 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 MANGALSING IDFC BANK LIMITED(608117)
22 HARSUD MP-25-002-006-002/58
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296630 19/06/2022 UMED 1725002WL009676 UMED 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 UMED BANK OF INDIA(508505)
23 HARSUD MP-25-002-006-002/64
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296632 19/06/2022 gulka bai 1725002WL009676 gulka bai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 gulkabai BANK OF INDIA(508505)
24 HARSUD MP-25-002-006-002/71
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296634 19/06/2022 ASHOK GULAB 1725002WL009676 ASHOK GULAB 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 ASHOKGULAB BANK OF INDIA(508505)
25 HARSUD MP-25-002-036-001/103
(NISHANIYA MAL) 		1725002051NRG23190620220296687 19/06/2022 TUKARAM 1725002051WL009680 TUKARAM 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 TUKARAM BANK OF INDIA(508505)
26 HARSUD MP-25-002-036-001/103
(NISHANIYA MAL) 		1725002051NRG23190620220296688 19/06/2022 VIMALA BAI 1725002051WL009680 VIMALA BAI 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 VIMALABAI IDFC BANK LIMITED(608117)
27 HARSUD MP-25-002-036-001/165
(NISHANIYA MAL) 		1725002051NRG23090620220242363 19/06/2022 sunil 1725002051WL008055 sunil 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 sunil BANK OF INDIA(508505)
28 HARSUD MP-25-002-036-001/165
(NISHANIYA MAL) 		1725002051NRG23090620220242362 19/06/2022 SUNIL 1725002051WL008055 SUNIL 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 SUNIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 HARSUD MP-25-002-036-001/167
(NISHANIYA MAL) 		1725002051NRG23190620220296689 19/06/2022 TARA 1725002051WL009680 TARA 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 TARA BANK OF INDIA(508505)
30 HARSUD MP-25-002-036-001/177
(NISHANIYA MAL) 		1725002051NRG23090620220242365 19/06/2022 MISRILAL 1725002051WL008055 MISRILAL 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 MISRILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 HARSUD MP-25-002-036-001/177
(NISHANIYA MAL) 		1725002051NRG23090620220242364 19/06/2022 sager bai 1725002051WL008055 sager bai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 sagerbai BANK OF INDIA(508505)
32 HARSUD MP-25-002-036-001/183
(NISHANIYA MAL) 		1725002051NRG23090620220242366 19/06/2022 KAILASH 1725002051WL008055 KAILASH 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 KAILASH BANK OF INDIA(508505)
33 HARSUD MP-25-002-036-001/192
(NISHANIYA MAL) 		1725002051NRG23090620220242373 19/06/2022 RATAN 1725002051WL008055 RATAN 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 RATAN BANK OF INDIA(508505)
34 HARSUD MP-25-002-036-001/250
(NISHANIYA MAL) 		1725002051NRG23090620220242378 19/06/2022 UDAYARAM SHRIRAM 1725002051WL008055 UDAYARAM SHRIRAM 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 UDAYARAMSHRIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 HARSUD MP-25-002-036-001/250
(NISHANIYA MAL) 		1725002051NRG23090620220242379 19/06/2022 UDAYRAM 1725002051WL008055 UDAYRAM 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 UDAYRAM BANK OF INDIA(508505)
36 HARSUD MP-25-002-036-001/277
(NISHANIYA MAL) 		1725002051NRG23090620220242385 19/06/2022 GANGA 1725002051WL008055 GANGA 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 GANGA BANK OF INDIA(508505)
37 HARSUD MP-25-002-036-001/277
(NISHANIYA MAL) 		1725002051NRG23090620220242384 19/06/2022 SANTOSH 1725002051WL008055 SANTOSH 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 SANTOSH BANK OF INDIA(508505)
38 HARSUD MP-25-002-036-001/280
(NISHANIYA MAL) 		1725002051NRG23190620220296699 19/06/2022 Govind 1725002051WL009681 Govind 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 Govind BANK OF INDIA(508505)
39 HARSUD MP-25-002-036-001/60
(NISHANIYA MAL) 		1725002051NRG23090620220242387 19/06/2022 MAKHAN JOKHILAL 1725002051WL008055 MAKHAN JOKHILAL 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 MAKHANJOKHILAL BANK OF INDIA(508505)
40 HARSUD MP-25-002-036-001/60
(NISHANIYA MAL) 		1725002051NRG23090620220242388 19/06/2022 MAMTA 1725002051WL008055 MAMTA 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 MAMTA IDFC BANK LIMITED(608117)
41 HARSUD MP-25-002-036-001/83-A
(NISHANIYA MAL) 		1725002051NRG23090620220242390 19/06/2022 urmilabai 1725002051WL008055 urmilabai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 urmilabai BANK OF INDIA(508505)
42 HARSUD MP-25-002-036-001/84
(NISHANIYA MAL) 		1725002051NRG23190620220296701 19/06/2022 minabai 1725002051WL009681 minabai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 minabai BANK OF INDIA(508505)
43 HARSUD MP-25-002-050-002/108
(UNDEL RAIYAT) 		1725002000NRG23190620220296765 19/06/2022 ramdulari 1725002WL009683 ramdulari 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 ramdulari BANK OF INDIA(508505)
44 HARSUD MP-25-002-050-002/113
(UNDEL RAIYAT) 		1725002000NRG23190620220296766 19/06/2022 ramvati 1725002WL009683 ramvati 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 ramvati BANK OF INDIA(508505)
45 HARSUD MP-25-002-050-002/139
(UNDEL RAIYAT) 		1725002000NRG23190620220296782 19/06/2022 bashu 1725002WL009683 bashu 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 bashu BANK OF INDIA(508505)
46 HARSUD MP-25-002-050-002/140
(UNDEL RAIYAT) 		1725002000NRG23190620220296783 19/06/2022 gitabai 1725002WL009683 gitabai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 gitabai BANK OF INDIA(508505)
47 HARSUD MP-25-002-050-002/141
(UNDEL RAIYAT) 		1725002000NRG23190620220296786 19/06/2022 banu bai 1725002WL009683 banu bai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 banubai BANK OF INDIA(508505)
48 HARSUD MP-25-002-050-002/147
(UNDEL RAIYAT) 		1725002000NRG23190620220296789 19/06/2022 fulabai 1725002WL009683 fulabai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 fulabai FINO PAYMENTS BANK LTD(608001)
49 HARSUD MP-25-002-050-002/164-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296797 19/06/2022 sunita 1725002WL009683 sunita 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 sunita BANK OF INDIA(508505)
50 HARSUD MP-25-002-050-002/165
(UNDEL RAIYAT) 		1725002000NRG23190620220296799 19/06/2022 umesh 1725002WL009683 umesh 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 umesh BANK OF INDIA(508505)
51 HARSUD MP-25-002-050-002/165-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296801 19/06/2022 asha bai 1725002WL009683 asha bai 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 ashabai BANK OF INDIA(508505)
52 HARSUD MP-25-002-050-002/165-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296800 19/06/2022 santosh 1725002WL009683 santosh 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 santosh BANK OF INDIA(508505)
53 HARSUD MP-25-002-050-002/165-B
(UNDEL RAIYAT) 		1725002000NRG23190620220296802 19/06/2022 sandhya 1725002WL009683 sandhya 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 sandhya BANK OF INDIA(508505)
54 HARSUD MP-25-002-050-002/20-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296817 19/06/2022 kavita 1725002WL009683 kavita 00048 BKID0009520 1224 1224 Processed 07/10/2022 452587995 kavita BANK OF INDIA(508505)
SubTotal 51408 51408
55 HARSUD MP-25-002-050-002/129
(UNDEL RAIYAT) 		1725002000NRG23190620220296776 19/06/2022 himmat 1725002WL009683 himmat 00078 CNRB0005833 1224 1224 Processed 07/10/2022 452587995 himmat CANARA BANK(508532)
SubTotal 1224 1224
56 HARSUD MP-25-002-037-001/276
(PALANI MAL) 		1725002037NRG23190620220296719 19/06/2022 MAYABAI RAMESH 1725002037WL009682 MAYABAI RAMESH 00305 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 MAYABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
57 HARSUD MP-25-002-037-001/276
(PALANI MAL) 		1725002037NRG23190620220296718 19/06/2022 RAMESH ARJINATH 1725002037WL009682 RAMESH ARJINATH 00305 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 RAMESHARJINATH NARMADA JHABUA GRAMIN BANK(508515)
58 HARSUD MP-25-002-037-001/366
(PALANI MAL) 		1725002037NRG23190620220296727 19/06/2022 ANITA BAI 1725002037WL009682 ANITA BAI 00305 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
59 HARSUD MP-25-002-037-001/62
(PALANI MAL) 		1725002037NRG23190620220296754 19/06/2022 RAMGOPAL DAMODAR 1725002037WL009682 RAMGOPAL DAMODAR 00305 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 RAMGOPALDAMODAR NARMADA JHABUA GRAMIN BANK(508515)
60 HARSUD MP-25-002-037-001/80
(PALANI MAL) 		1725002037NRG23190620220296757 19/06/2022 BALIRAM SHANKAR 1725002037WL009682 BALIRAM SHANKAR 00305 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 BALIRAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
61 HARSUD MP-25-002-005-002/158
(BHARADI RAIYAT) 		1725002005NRG23190620220296924 19/06/2022 Shukhram 1725002005WL009693 Shukhram 00415 SBIN0001472 1224 1224 Processed 07/10/2022 452587995 Shukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 HARSUD MP-25-002-036-001/190
(NISHANIYA MAL) 		1725002051NRG23190620220296696 19/06/2022 narmadaparshad 1725002051WL009681 narmadaparshad 00415 SBIN0001472 1224 1224 Processed 07/10/2022 452587995 narmadaparshad STATE BANK OF INDIA(508548)
63 HARSUD MP-25-002-050-002/186-A
(UNDEL RAIYAT) 		1725002000NRG23190620220296809 19/06/2022 Pappi bai 1725002WL009683 Pappi bai 00415 SBIN0001472 1224 1224 Processed 07/10/2022 452587995 Pappibai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
64 HARSUD MP-25-002-005-002/28
(BHARADI RAIYAT) 		1725002005NRG23190620220296925 19/06/2022 Santosh 1725002005WL009693 Santosh 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 Santosh NARMADA JHABUA GRAMIN BANK(508515)
65 HARSUD MP-25-002-005-002/285
(BHARADI RAIYAT) 		1725002005NRG23190620220296928 19/06/2022 Sunita bai 1725002005WL009693 Sunita bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-005-002/285
(BHARADI RAIYAT) 		1725002005NRG23190620220296927 19/06/2022 Vikram 1725002005WL009693 Vikram 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 Vikram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 HARSUD MP-25-002-005-002/488
(BHARADI RAIYAT) 		1725002005NRG23190620220296920 19/06/2022 SHARDA BAI 1725002005WL009692 SHARDA BAI 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
68 HARSUD MP-25-002-005-003/186
(BHARADI RAIYAT) 		1725002005NRG23190620220296890 19/06/2022 NAGINCHAND 1725002005WL009689 NAGINCHAND 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 NAGINCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 HARSUD MP-25-002-006-001/105
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296654 19/06/2022 anit bai tirlok 1725002WL009678 anit bai tirlok 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 anitbaitirlok NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-006-001/105
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296653 19/06/2022 tirlok mehtap 1725002WL009678 tirlok mehtap 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 tirlokmehtap NARMADA JHABUA GRAMIN BANK(508515)
71 HARSUD MP-25-002-006-001/122
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296658 19/06/2022 jitendra 1725002WL009678 jitendra 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 jitendra BANK OF INDIA(508505)
72 HARSUD MP-25-002-006-001/128
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296661 19/06/2022 Esvar 1725002WL009678 Esvar 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 Esvar NARMADA JHABUA GRAMIN BANK(508515)
73 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296665 19/06/2022 depak 1725002WL009678 depak 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 depak NARMADA JHABUA GRAMIN BANK(508515)
74 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296667 19/06/2022 joyti 1725002WL009678 joyti 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 joyti NARMADA JHABUA GRAMIN BANK(508515)
75 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296664 19/06/2022 phalad umraw 1725002WL009678 phalad umraw 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 phaladumraw BANK OF INDIA(508505)
76 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296666 19/06/2022 pinki 1725002WL009678 pinki 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 pinki NARMADA JHABUA GRAMIN BANK(508515)
77 HARSUD MP-25-002-006-001/156
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296668 19/06/2022 gopal 1725002WL009678 gopal 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 gopal BANK OF INDIA(508505)
78 HARSUD MP-25-002-006-001/23
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296622 19/06/2022 SHOKAT 1725002WL009676 SHOKAT 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 SHOKAT NARMADA JHABUA GRAMIN BANK(508515)
79 HARSUD MP-25-002-006-001/38
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296623 19/06/2022 jumman 1725002WL009676 jumman 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 jumman NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-006-001/76
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296625 19/06/2022 FARID 1725002WL009676 FARID 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 FARID NARMADA JHABUA GRAMIN BANK(508515)
81 HARSUD MP-25-002-006-001/76
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296626 19/06/2022 SEJAT BEE 1725002WL009676 SEJAT BEE 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 SEJATBEE NARMADA JHABUA GRAMIN BANK(508515)
82 HARSUD MP-25-002-006-002/71
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296635 19/06/2022 SUGNA BAI 1725002WL009676 SUGNA BAI 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 SUGNABAI BANK OF INDIA(508505)
83 HARSUD MP-25-002-017-001/114
(CHHAPAKUND) 		1725002000NRG23190620220296824 19/06/2022 lakhan 1725002WL009686 lakhan 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 lakhan NARMADA JHABUA GRAMIN BANK(508515)
84 HARSUD MP-25-002-017-001/124
(CHHAPAKUND) 		1725002000NRG23190620220296826 19/06/2022 rukhmani 1725002WL009686 rukhmani 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-017-001/145
(CHHAPAKUND) 		1725002000NRG23190620220296829 19/06/2022 RAMKAILASH SHOBHARAM 1725002WL009686 RAMKAILASH SHOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 RAMKAILASHSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
86 HARSUD MP-25-002-017-001/145
(CHHAPAKUND) 		1725002000NRG23190620220296828 19/06/2022 ushabai 1725002WL009686 ushabai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 ushabai NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-017-001/171
(CHHAPAKUND) 		1725002000NRG23190620220296830 19/06/2022 misri bai 1725002WL009686 misri bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 misribai FINO PAYMENTS BANK LTD(608001)
88 HARSUD MP-25-002-017-001/258
(CHHAPAKUND) 		1725002000NRG23190620220296835 19/06/2022 hiralal 1725002WL009686 hiralal 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 hiralal NARMADA JHABUA GRAMIN BANK(508515)
89 HARSUD MP-25-002-017-001/297
(CHHAPAKUND) 		1725002000NRG23190620220296843 19/06/2022 arunibai 1725002WL009686 arunibai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 arunibai NARMADA JHABUA GRAMIN BANK(508515)
90 HARSUD MP-25-002-037-001/104
(PALANI MAL) 		1725002037NRG23190620220296702 19/06/2022 premdas ramadhar 1725002037WL009682 premdas ramadhar 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 premdasramadhar NARMADA JHABUA GRAMIN BANK(508515)
91 HARSUD MP-25-002-037-001/112
(PALANI MAL) 		1725002037NRG23190620220296703 19/06/2022 basu bai 1725002037WL009682 basu bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 basubai NARMADA JHABUA GRAMIN BANK(508515)
92 HARSUD MP-25-002-037-001/112-A
(PALANI MAL) 		1725002037NRG23190620220296705 19/06/2022 kushum baio 1725002037WL009682 kushum baio 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 kushumbaio NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-037-001/112-A
(PALANI MAL) 		1725002037NRG23190620220296704 19/06/2022 RAJESH BADRIPRASAD 1725002037WL009682 RAJESH BADRIPRASAD 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 RAJESHBADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
94 HARSUD MP-25-002-037-001/121-A
(PALANI MAL) 		1725002037NRG23190620220296706 19/06/2022 shanti bai 1725002037WL009682 shanti bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 shantibai NARMADA JHABUA GRAMIN BANK(508515)
95 HARSUD MP-25-002-037-001/124-A
(PALANI MAL) 		1725002037NRG23190620220296707 19/06/2022 ashok 1725002037WL009682 ashok 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 ashok NARMADA JHABUA GRAMIN BANK(508515)
96 HARSUD MP-25-002-037-001/149
(PALANI MAL) 		1725002037NRG23190620220296708 19/06/2022 sushila bai 1725002037WL009682 sushila bai 00601 BKID0NAMRGB 612 612 Processed 07/10/2022 452587995 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
97 HARSUD MP-25-002-037-001/150
(PALANI MAL) 		1725002037NRG23190620220296709 19/06/2022 savitree 1725002037WL009682 savitree 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 savitree NARMADA JHABUA GRAMIN BANK(508515)
98 HARSUD MP-25-002-037-001/155
(PALANI MAL) 		1725002037NRG23190620220296711 19/06/2022 kushum bai shivnarayan 1725002037WL009682 kushum bai shivnarayan 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 kushumbaishivnarayan NARMADA JHABUA GRAMIN BANK(508515)
99 HARSUD MP-25-002-037-001/155
(PALANI MAL) 		1725002037NRG23190620220296710 19/06/2022 shivnarayan 1725002037WL009682 shivnarayan 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 HARSUD MP-25-002-037-001/16
(PALANI MAL) 		1725002037NRG23190620220296713 19/06/2022 FOOLWATI 1725002037WL009682 FOOLWATI 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
101 HARSUD MP-25-002-037-001/164
(PALANI MAL) 		1725002037NRG23190620220296714 19/06/2022 goura bai 1725002037WL009682 goura bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 gourabai NARMADA JHABUA GRAMIN BANK(508515)
102 HARSUD MP-25-002-037-001/189
(PALANI MAL) 		1725002037NRG23190620220296717 19/06/2022 ushabai 1725002037WL009682 ushabai 00601 BKID0NAMRGB 816 816 Processed 07/10/2022 452587995 ushabai NARMADA JHABUA GRAMIN BANK(508515)
103 HARSUD MP-25-002-037-001/279
(PALANI MAL) 		1725002037NRG23190620220296720 19/06/2022 kshmabai 1725002037WL009682 kshmabai 00601 BKID0NAMRGB 816 816 Processed 07/10/2022 452587995 kshmabai NARMADA JHABUA GRAMIN BANK(508515)
104 HARSUD MP-25-002-037-001/283
(PALANI MAL) 		1725002037NRG23190620220296721 19/06/2022 sagar bai 1725002037WL009682 sagar bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
105 HARSUD MP-25-002-037-001/358
(PALANI MAL) 		1725002037NRG23190620220296726 19/06/2022 SURESH RAMESH 1725002037WL009682 SURESH RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 SURESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
106 HARSUD MP-25-002-037-001/367
(PALANI MAL) 		1725002037NRG23190620220296728 19/06/2022 SEEMA RAMCHARAN 1725002037WL009682 SEEMA RAMCHARAN 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 SEEMARAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
107 HARSUD MP-25-002-037-001/368
(PALANI MAL) 		1725002037NRG23190620220296730 19/06/2022 anita 1725002037WL009682 anita 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 anita NARMADA JHABUA GRAMIN BANK(508515)
108 HARSUD MP-25-002-037-001/368
(PALANI MAL) 		1725002037NRG23190620220296729 19/06/2022 gorelal 1725002037WL009682 gorelal 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 gorelal NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-037-001/377
(PALANI MAL) 		1725002037NRG23190620220296732 19/06/2022 gulab bai 1725002037WL009682 gulab bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
110 HARSUD MP-25-002-037-001/393
(PALANI MAL) 		1725002037NRG23190620220296735 19/06/2022 chhamabai 1725002037WL009682 chhamabai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 chhamabai CANARA BANK(508532)
111 HARSUD MP-25-002-037-001/395
(PALANI MAL) 		1725002037NRG23190620220296737 19/06/2022 lalita 1725002037WL009682 lalita 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 lalita NARMADA JHABUA GRAMIN BANK(508515)
112 HARSUD MP-25-002-037-001/395
(PALANI MAL) 		1725002037NRG23190620220296736 19/06/2022 mahesh 1725002037WL009682 mahesh 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 mahesh NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-037-001/4
(PALANI MAL) 		1725002037NRG23190620220296738 19/06/2022 rakchha bai 1725002037WL009682 rakchha bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 rakchhabai IDFC BANK LIMITED(608117)
114 HARSUD MP-25-002-037-001/402
(PALANI MAL) 		1725002037NRG23190620220296741 19/06/2022 aruna bai 1725002037WL009682 aruna bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 arunabai NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-037-001/402
(PALANI MAL) 		1725002037NRG23190620220296740 19/06/2022 mohan 1725002037WL009682 mohan 00601 BKID0NAMRGB 1020 1020 Processed 07/10/2022 452587995 mohan NARMADA JHABUA GRAMIN BANK(508515)
116 HARSUD MP-25-002-037-001/403
(PALANI MAL) 		1725002037NRG23190620220296742 19/06/2022 mamta bai 1725002037WL009682 mamta bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-037-001/411
(PALANI MAL) 		1725002037NRG23190620220296745 19/06/2022 pramila bai 1725002037WL009682 pramila bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
118 HARSUD MP-25-002-037-001/411
(PALANI MAL) 		1725002037NRG23190620220296744 19/06/2022 revaram 1725002037WL009682 revaram 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 revaram NARMADA JHABUA GRAMIN BANK(508515)
119 HARSUD MP-25-002-037-001/416
(PALANI MAL) 		1725002037NRG23190620220296746 19/06/2022 chhannulal fattu 1725002037WL009682 chhannulal fattu 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 chhannulalfattu NARMADA JHABUA GRAMIN BANK(508515)
120 HARSUD MP-25-002-037-001/56
(PALANI MAL) 		1725002037NRG23190620220296752 19/06/2022 bhuri bai dinesh 1725002037WL009682 bhuri bai dinesh 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 bhuribaidinesh NARMADA JHABUA GRAMIN BANK(508515)
121 HARSUD MP-25-002-037-001/59
(PALANI MAL) 		1725002037NRG23190620220296753 19/06/2022 suman 1725002037WL009682 suman 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 suman NARMADA JHABUA GRAMIN BANK(508515)
122 HARSUD MP-25-002-037-001/62-A
(PALANI MAL) 		1725002037NRG23190620220296755 19/06/2022 yramadhar 1725002037WL009682 yramadhar 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 yramadhar NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-037-001/80
(PALANI MAL) 		1725002037NRG23190620220296758 19/06/2022 gitabai baliram 1725002037WL009682 gitabai baliram 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 gitabaibaliram NARMADA JHABUA GRAMIN BANK(508515)
124 HARSUD MP-25-002-037-001/94
(PALANI MAL) 		1725002037NRG23190620220296760 19/06/2022 shyam bai 1725002037WL009682 shyam bai 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 shyambai NARMADA JHABUA GRAMIN BANK(508515)
125 HARSUD MP-25-002-037-001/97
(PALANI MAL) 		1725002037NRG23190620220296761 19/06/2022 NABUBAI GENDALAL 1725002037WL009682 NABUBAI GENDALAL 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 NABUBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
126 HARSUD MP-25-002-050-002/117
(UNDEL RAIYAT) 		1725002000NRG23190620220296770 19/06/2022 sushila 1725002WL009683 sushila 00601 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75480 75480
127 HARSUD MP-25-002-006-002/64
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296631 19/06/2022 dileepsing 1725002WL009676 dileepsing 00666 IDFB0041301 1224 1224 Processed 07/10/2022 452587995 dileepsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 HARSUD MP-25-002-017-001/252
(CHHAPAKUND) 		1725002000NRG23190620220296834 19/06/2022 nirmala 1725002WL009686 nirmala 00666 IDFB0041301 1224 1224 Processed 07/10/2022 452587995 nirmala IDFC BANK LIMITED(608117)
129 HARSUD MP-25-002-050-002/132
(UNDEL RAIYAT) 		1725002000NRG23190620220296777 19/06/2022 Gulbi bai 1725002WL009683 Gulbi bai 00666 IDFB0041301 1224 1224 Processed 07/10/2022 452587995 Gulbibai IDFC BANK LIMITED(608117)
130 HARSUD MP-25-002-050-002/188
(UNDEL RAIYAT) 		1725002000NRG23190620220296811 19/06/2022 madhubai 1725002WL009683 madhubai 00666 IDFB0041301 1224 1224 Processed 07/10/2022 452587995 madhubai FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
131 HARSUD MP-25-002-006-001/109
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296656 19/06/2022 Basntee bai Kahar 1725002WL009678 Basntee bai Kahar 00697 BKID0MG0276 1224 1224 Processed 07/10/2022 452587995 BasnteebaiKahar NARMADA JHABUA GRAMIN BANK(508515)
132 HARSUD MP-25-002-006-001/109
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296655 19/06/2022 Dolat Kahar 1725002WL009678 Dolat Kahar 00697 BKID0MG0276 1224 1224 Processed 07/10/2022 452587995 DolatKahar NARMADA JHABUA GRAMIN BANK(508515)
133 HARSUD MP-25-002-006-002/58
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296629 19/06/2022 Imarti Dewda 1725002WL009676 Imarti Dewda 00697 BKID0MG0276 1224 1224 Processed 07/10/2022 452587995 ImartiDewda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
134 HARSUD MP-25-002-006-001/77
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296628 19/06/2022 Badrin bee 1725002WL009676 Badrin bee 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 Badrinbee NARMADA JHABUA GRAMIN BANK(508515)
135 HARSUD MP-25-002-006-001/77
(BHAWANIYA RAIYAT) 		1725002000NRG23190620220296627 19/06/2022 YAKUB KHAN 1725002WL009676 YAKUB KHAN 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 YAKUBKHAN NARMADA JHABUA GRAMIN BANK(508515)
136 HARSUD MP-25-002-017-001/11
(CHHAPAKUND) 		1725002000NRG23190620220296822 19/06/2022 RAMCHANDRA 1725002WL009686 RAMCHANDRA 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
137 HARSUD MP-25-002-017-001/225
(CHHAPAKUND) 		1725002000NRG23190620220296832 19/06/2022 kamal 1725002WL009686 kamal 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 kamal NARMADA JHABUA GRAMIN BANK(508515)
138 HARSUD MP-25-002-017-001/225
(CHHAPAKUND) 		1725002000NRG23190620220296833 19/06/2022 sugrabai 1725002WL009686 sugrabai 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 sugrabai FINO PAYMENTS BANK LTD(608001)
139 HARSUD MP-25-002-017-001/265
(CHHAPAKUND) 		1725002000NRG23190620220296839 19/06/2022 minabai 1725002WL009686 minabai 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 minabai NARMADA JHABUA GRAMIN BANK(508515)
140 HARSUD MP-25-002-017-001/265
(CHHAPAKUND) 		1725002000NRG23190620220296838 19/06/2022 PAPPU MANGAL 1725002WL009686 PAPPU MANGAL 00697 BKID0NAMRGB 1224 1224 Processed 07/10/2022 452587995 PAPPUMANGAL NARMADA JHABUA GRAMIN BANK(508515)
141 HARSUD MP-25-002-037-001/16
(PALANI MAL) 		1725002037NRG23190620220296712 19/06/2022 ramchandra gendalal 1725002037WL009682 ramchandra gendalal 00697 BKID0NAMRGB 1224 1224 Rejected 07/10/2022 452587995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 HARSUD MP-25-002-037-001/83
(PALANI MAL) 		1725002037NRG23190620220296759 19/06/2022 RAMKRASHNA 1725002037WL009682 RAMKRASHNA 00697 BKID0NAMRGB 1020 1020 Rejected 07/10/2022 452587995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10812 10812
Total 171972 171972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_190622APB_FTO_211192 Bank of India BKID0009512 JAWAR 14688
2 HARSUD MP1725002_190622APB_FTO_211192 Bank of India BKID0009520 CHHANERA 51408
3 HARSUD MP1725002_190622APB_FTO_211192 Canara Bank CNRB0005833 Harsud 1224
4 HARSUD MP1725002_190622APB_FTO_211192 Narmada Malva Gramid Bank BKID0NAMRGB NMGB CHHANERA 6120
5 HARSUD MP1725002_190622APB_FTO_211192 State Bank of India SBIN0001472 HARSUD 3672
6 HARSUD MP1725002_190622APB_FTO_211192 Narmada Jhabua Gramin Bank BKID0NAMRGB Chanera 75480
7 HARSUD MP1725002_190622APB_FTO_211192 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4896
8 HARSUD MP1725002_190622APB_FTO_211192 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 3672
9 HARSUD MP1725002_190622APB_FTO_211192 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 10812

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