Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_100324APB_FTO_495227
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 HARAI MP-36-002-049-001/52-A
(BHALPANI) 		1736002049NRG24090320241603842 10/03/2024 SUKHRAM YADAV 1736002049WL092029 SUKHRAM YADAV 00089 CBIN0280751 1230 1230 Processed 23/04/2024 472801501 SUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
2 HARAI MP-36-002-049-001/100-A
(BHALPANI) 		1736002049NRG24090320241603853 10/03/2024 Rajkumar 1736002049WL092032 Rajkumar 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 Rajkumar CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-049-001/102
(BHALPANI) 		1736002049NRG24090320241603854 10/03/2024 SIYAVATI 1736002049WL092032 SIYAVATI 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 SIYAVATI CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-049-001/105
(BHALPANI) 		1736002049NRG24090320241603855 10/03/2024 AETU DHRVE 1736002049WL092032 AETU DHRVE 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 AETUDHRVE CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-049-001/106
(BHALPANI) 		1736002049NRG24090320241603856 10/03/2024 VISTLAL DHURVE 1736002049WL092032 VISTLAL DHURVE 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 VISTLALDHURVE CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-049-001/107
(BHALPANI) 		1736002049NRG24090320241603857 10/03/2024 sakarlal 1736002049WL092032 sakarlal 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 sakarlal CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-049-001/116
(BHALPANI) 		1736002049NRG24090320241603848 10/03/2024 PRIYANKA DHURVE 1736002049WL092030 PRIYANKA DHURVE 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 PRIYANKADHURVE CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-049-001/209
(BHALPANI) 		1736002049NRG24090320241603775 10/03/2024 GUDAMEELAL 1736002049WL092026 GUDAMEELAL 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 GUDAMEELAL CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-049-001/211
(BHALPANI) 		1736002049NRG24090320241603841 10/03/2024 GIRAN pandram 1736002049WL092029 GIRAN pandram 00089 CBIN0280754 1230 1230 Processed 24/04/2024 472801501 GIRANpandram INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARAI MP-36-002-049-001/267
(BHALPANI) 		1736002049NRG24090320241603858 10/03/2024 ATARSI 1736002049WL092032 ATARSI 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 ATARSI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-049-001/312-A
(BHALPANI) 		1736002049NRG24090320241603777 10/03/2024 MANISH GYARASIYA 1736002049WL092026 MANISH GYARASIYA 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 MANISHGYARASIYA STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-049-001/315
(BHALPANI) 		1736002049NRG24090320241603778 10/03/2024 satish 1736002049WL092026 satish 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 satish CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-049-001/439
(BHALPANI) 		1736002049NRG24090320241603780 10/03/2024 VIRAJO BAI YADAV 1736002049WL092026 VIRAJO BAI YADAV 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 VIRAJOBAIYADAV CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-049-001/46
(BHALPANI) 		1736002049NRG24090320241603849 10/03/2024 rooplal 1736002049WL092030 rooplal 00089 CBIN0280754 1230 1230 Processed 24/04/2024 472801501 rooplal INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARAI MP-36-002-049-001/49
(BHALPANI) 		1736002049NRG24090320241603850 10/03/2024 bisanlal dhurve 1736002049WL092030 bisanlal dhurve 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 bisanlaldhurve CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-049-001/78
(BHALPANI) 		1736002049NRG24090320241603846 10/03/2024 DHANLAL 1736002049WL092029 DHANLAL 00089 CBIN0280754 1230 1230 Processed 23/04/2024 472801501 DHANLAL CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-061-002/104-A
(RAJDHANA) 		1736002061NRG24090320241603563 10/03/2024 RAMPRASAD 1736002061WL092017 RAMPRASAD 00089 CBIN0280754 1000 1000 Processed 23/04/2024 472801501 RAMPRASAD STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-061-002/164
(RAJDHANA) 		1736002061NRG24090320241603548 10/03/2024 SAROJ KUMRE 1736002061WL092015 SAROJ KUMRE 00089 CBIN0280754 400 400 Processed 24/04/2024 472801501 SAROJKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARAI MP-36-002-061-002/180-A
(RAJDHANA) 		1736002061NRG24090320241603567 10/03/2024 DHANMAN 1736002061WL092017 DHANMAN 00089 CBIN0280754 1000 1000 Processed 23/04/2024 472801501 DHANMAN CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-061-002/180-A
(RAJDHANA) 		1736002061NRG24090320241603568 10/03/2024 SILOCHNA 1736002061WL092017 SILOCHNA 00089 CBIN0280754 1000 1000 Processed 23/04/2024 472801501 SILOCHNA CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-061-002/185
(RAJDHANA) 		1736002061NRG24090320241603550 10/03/2024 rekha 1736002061WL092015 rekha 00089 CBIN0280754 400 400 Processed 23/04/2024 472801501 rekha CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-061-002/197
(RAJDHANA) 		1736002061NRG24090320241603569 10/03/2024 khushilal 1736002061WL092017 khushilal 00089 CBIN0280754 1000 1000 Processed 24/04/2024 472801501 khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARAI MP-36-002-061-002/206
(RAJDHANA) 		1736002061NRG24090320241603551 10/03/2024 SEEMA KUMARI 1736002061WL092015 SEEMA KUMARI 00089 CBIN0280754 400 400 Processed 23/04/2024 472801501 SEEMAKUMARI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-061-002/219
(RAJDHANA) 		1736002061NRG24090320241603552 10/03/2024 Sukhvati Bhalavi 1736002061WL092015 Sukhvati Bhalavi 00089 CBIN0280754 400 400 Processed 23/04/2024 472801501 SukhvatiBhalavi CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-061-002/224
(RAJDHANA) 		1736002061NRG24090320241603573 10/03/2024 RAMTI BAI SINGOTIYA 1736002061WL092017 RAMTI BAI SINGOTIYA 00089 CBIN0280754 1000 1000 Processed 23/04/2024 472801501 RAMTIBAISINGOTIYA CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-061-002/277
(RAJDHANA) 		1736002061NRG24090320241603575 10/03/2024 pawan 1736002061WL092017 pawan 00089 CBIN0280754 1000 1000 Processed 23/04/2024 472801501 pawan CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-061-002/319
(RAJDHANA) 		1736002061NRG24090320241603557 10/03/2024 KHIRANO KAKODIYA 1736002061WL092015 KHIRANO KAKODIYA 00089 CBIN0280754 400 400 Processed 23/04/2024 472801501 KHIRANOKAKODIYA CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-061-002/319
(RAJDHANA) 		1736002061NRG24090320241603556 10/03/2024 ramesh 1736002061WL092015 ramesh 00089 CBIN0280754 400 400 Processed 23/04/2024 472801501 ramesh NARMADA JHABUA GRAMIN BANK(508515)
29 HARAI MP-36-002-061-002/320
(RAJDHANA) 		1736002061NRG24090320241603558 10/03/2024 RAMA BAI DHURVE 1736002061WL092015 RAMA BAI DHURVE 00089 CBIN0280754 400 400 Processed 23/04/2024 472801501 RAMABAIDHURVE CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-061-002/81
(RAJDHANA) 		1736002061NRG24090320241603578 10/03/2024 CHUTTI KUMRE 1736002061WL092017 CHUTTI KUMRE 00089 CBIN0280754 1000 1000 Processed 23/04/2024 472801501 CHUTTIKUMRE CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-061-002/89
(RAJDHANA) 		1736002061NRG24090320241603584 10/03/2024 satish 1736002061WL092017 satish 00089 CBIN0280754 1000 1000 Processed 23/04/2024 472801501 satish CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-061-002/95-A
(RAJDHANA) 		1736002061NRG24090320241603585 10/03/2024 KANHAIYA YADAV 1736002061WL092017 KANHAIYA YADAV 00089 CBIN0280754 1000 1000 Processed 23/04/2024 472801501 KANHAIYAYADAV PUNJAB NATIONAL BANK(508568)
33 HARAI MP-36-002-061-002/96
(RAJDHANA) 		1736002061NRG24090320241603588 10/03/2024 anil 1736002061WL092017 anil 00089 CBIN0280754 1000 1000 Processed 24/04/2024 472801501 anil INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARAI MP-36-002-061-002/96
(RAJDHANA) 		1736002061NRG24090320241603587 10/03/2024 chaitiya 1736002061WL092017 chaitiya 00089 CBIN0280754 1000 1000 Processed 24/04/2024 472801501 chaitiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32250 32250
35 HARAI MP-36-002-049-001/438
(BHALPANI) 		1736002049NRG24090320241603779 10/03/2024 RAJABABOO GEDAM 1736002049WL092026 RAJABABOO GEDAM 00415 SBIN0000348 1230 1230 Processed 23/04/2024 472801501 RAJABABOOGEDAM HDFC BANK LTD(607152)
SubTotal 1230 1230
36 HARAI MP-36-002-049-001/49
(BHALPANI) 		1736002049NRG24090320241603851 10/03/2024 siyabati 1736002049WL092030 siyabati 00415 SBIN0001713 1230 1230 Processed 23/04/2024 472801501 siyabati STATE BANK OF INDIA(508548)
SubTotal 1230 1230
37 HARAI MP-36-002-031-002/339
(BAKA) 		1736002031NRG24100320241605252 10/03/2024 RAJENDRA 1736002031WL092112 RAJENDRA 00415 SBIN0014124 1400 1400 Processed 23/04/2024 472801501 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
38 HARAI MP-36-002-020-001/33-B
(ACHARKUNDH) 		1736002020NRG24090320241602571 10/03/2024 ARVIND KUMAR DHURVE 1736002020WL091910 ARVIND KUMAR DHURVE 00415 SBIN0014390 220 220 Processed 23/04/2024 472801501 ARVINDKUMARDHURVE STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-020-001/84-B
(ACHARKUNDH) 		1736002020NRG24090320241602572 10/03/2024 RAMESH KAKODIYA 1736002020WL091910 RAMESH KAKODIYA 00415 SBIN0014390 220 220 Processed 23/04/2024 472801501 RAMESHKAKODIYA FINO PAYMENTS BANK LTD(608001)
40 HARAI MP-36-002-020-002/156-A
(ACHARKUNDH) 		1736002020NRG24090320241602559 10/03/2024 MANTRA 1736002020WL091909 MANTRA 00415 SBIN0014390 760 760 Processed 23/04/2024 472801501 MANTRA STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-020-002/160
(ACHARKUNDH) 		1736002020NRG24090320241602560 10/03/2024 Ramesh Inwati 1736002020WL091909 Ramesh Inwati 00415 SBIN0014390 190 190 Processed 24/04/2024 472801501 RameshInwati INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARAI MP-36-002-020-002/165
(ACHARKUNDH) 		1736002020NRG24090320241602561 10/03/2024 Shyamlal narre 1736002020WL091909 Shyamlal narre 00415 SBIN0014390 950 950 Processed 24/04/2024 472801501 Shyamlalnarre INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARAI MP-36-002-020-002/182
(ACHARKUNDH) 		1736002020NRG24090320241602562 10/03/2024 naharsha 1736002020WL091909 naharsha 00415 SBIN0014390 760 760 Processed 23/04/2024 472801501 naharsha STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-020-002/192
(ACHARKUNDH) 		1736002020NRG24090320241602564 10/03/2024 AASHA BAI Marskole 1736002020WL091909 AASHA BAI Marskole 00415 SBIN0014390 760 760 Processed 24/04/2024 472801501 AASHABAIMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARAI MP-36-002-020-002/205
(ACHARKUNDH) 		1736002020NRG24090320241602566 10/03/2024 AASITA UIKEY 1736002020WL091909 AASITA UIKEY 00415 SBIN0014390 760 760 Processed 23/04/2024 472801501 AASITAUIKEY STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-020-002/210-B
(ACHARKUNDH) 		1736002020NRG24090320241602569 10/03/2024 RAMNARESH DHURVEY 1736002020WL091909 RAMNARESH DHURVEY 00415 SBIN0014390 760 760 Processed 23/04/2024 472801501 RAMNARESHDHURVEY STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-031-001/120
(BAKA) 		1736002031NRG24090320241602600 10/03/2024 Shanti 1736002031WL091912 Shanti 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 Shanti STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-031-001/120-A
(BAKA) 		1736002031NRG24090320241602601 10/03/2024 Meena 1736002031WL091912 Meena 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 Meena STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-031-001/122-A
(BAKA) 		1736002031NRG24090320241602602 10/03/2024 HEMKUMARI 1736002031WL091912 HEMKUMARI 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 HEMKUMARI STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-031-001/140
(BAKA) 		1736002031NRG24090320241602608 10/03/2024 Dheeraj Saryam 1736002031WL091912 Dheeraj Saryam 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 DheerajSaryam STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-031-001/47-A
(BAKA) 		1736002031NRG24090320241602614 10/03/2024 RATNA 1736002031WL091912 RATNA 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 RATNA STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-031-002/223-A
(BAKA) 		1736002031NRG24090320241602619 10/03/2024 Shivani 1736002031WL091914 Shivani 00415 SBIN0014390 1400 1400 Processed 24/04/2024 472801501 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
53 HARAI MP-36-002-031-002/227-A
(BAKA) 		1736002031NRG24090320241602622 10/03/2024 Sukhwati 1736002031WL091914 Sukhwati 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 Sukhwati STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-031-002/245-B
(BAKA) 		1736002031NRG24100320241605249 10/03/2024 Neeraj Inwati 1736002031WL092112 Neeraj Inwati 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 NeerajInwati STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-031-002/276-A
(BAKA) 		1736002031NRG24090320241602624 10/03/2024 Machhalkumari 1736002031WL091914 Machhalkumari 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 Machhalkumari STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-031-002/276-A
(BAKA) 		1736002031NRG24090320241602623 10/03/2024 Navalsi 1736002031WL091914 Navalsi 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 Navalsi AIRTEL PAYMENTS BANK LIMITED(990288)
57 HARAI MP-36-002-031-002/294
(BAKA) 		1736002031NRG24100320241605250 10/03/2024 RAJKUMARi 1736002031WL092112 RAJKUMARi 00415 SBIN0014390 1400 1400 Processed 24/04/2024 472801501 RAJKUMARi INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARAI MP-36-002-031-002/374
(BAKA) 		1736002031NRG24090320241602617 10/03/2024 BALRAM 1736002031WL091913 BALRAM 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 BALRAM STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-031-002/374
(BAKA) 		1736002031NRG24090320241602618 10/03/2024 Malti 1736002031WL091913 Malti 00415 SBIN0014390 1400 1400 Processed 23/04/2024 472801501 Malti STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-031-002/392
(BAKA) 		1736002031NRG24090320241602626 10/03/2024 Dashoda 1736002031WL091914 Dashoda 00415 SBIN0014390 1400 1400 Processed 24/04/2024 472801501 Dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
61 HARAI MP-36-002-049-001/116
(BHALPANI) 		1736002049NRG24090320241603847 10/03/2024 SONIKA 1736002049WL092030 SONIKA 00415 SBIN0014390 1230 1230 Processed 23/04/2024 472801501 SONIKA STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-049-001/72
(BHALPANI) 		1736002049NRG24090320241603843 10/03/2024 Manesh 1736002049WL092029 Manesh 00415 SBIN0014390 1230 1230 Processed 23/04/2024 472801501 Manesh STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-049-001/72-A
(BHALPANI) 		1736002049NRG24090320241603844 10/03/2024 Dinesh kahar 1736002049WL092029 Dinesh kahar 00415 SBIN0014390 1230 1230 Processed 23/04/2024 472801501 Dineshkahar STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-049-001/76-A
(BHALPANI) 		1736002049NRG24090320241603845 10/03/2024 SANSKAR 1736002049WL092029 SANSKAR 00415 SBIN0014390 1230 1230 Processed 23/04/2024 472801501 SANSKAR STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-061-002/105-A
(RAJDHANA) 		1736002061NRG24090320241603542 10/03/2024 rukhmani 1736002061WL092015 rukhmani 00415 SBIN0014390 400 400 Processed 24/04/2024 472801501 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARAI MP-36-002-061-002/130
(RAJDHANA) 		1736002061NRG24090320241603544 10/03/2024 GEETA BAI IRPACHI 1736002061WL092015 GEETA BAI IRPACHI 00415 SBIN0014390 400 400 Processed 24/04/2024 472801501 GEETABAIIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 HARAI MP-36-002-061-002/173
(RAJDHANA) 		1736002061NRG24090320241603566 10/03/2024 SARITA RATHOR 1736002061WL092017 SARITA RATHOR 00415 SBIN0014390 800 800 Processed 23/04/2024 472801501 SARITARATHOR STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-061-002/213-A
(RAJDHANA) 		1736002061NRG24090320241603572 10/03/2024 priti 1736002061WL092017 priti 00415 SBIN0014390 1000 1000 Processed 23/04/2024 472801501 priti STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-061-002/307
(RAJDHANA) 		1736002061NRG24090320241603555 10/03/2024 SUNEELA BHALAVI 1736002061WL092015 SUNEELA BHALAVI 00415 SBIN0014390 400 400 Processed 23/04/2024 472801501 SUNEELABHALAVI STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-061-002/307
(RAJDHANA) 		1736002061NRG24090320241603554 10/03/2024 umesh 1736002061WL092015 umesh 00415 SBIN0014390 400 400 Processed 23/04/2024 472801501 umesh INDUSIND BANK(607189)
71 HARAI MP-36-002-061-002/320
(RAJDHANA) 		1736002061NRG24090320241603559 10/03/2024 CHANDRKUMARI DHURVEY 1736002061WL092015 CHANDRKUMARI DHURVEY 00415 SBIN0014390 400 400 Processed 24/04/2024 472801501 CHANDRKUMARIDHURVEY INDIAN BANK(607105)
72 HARAI MP-36-002-061-002/345-A
(RAJDHANA) 		1736002061NRG24090320241603577 10/03/2024 SHEELKUMARI UIKEY 1736002061WL092017 SHEELKUMARI UIKEY 00415 SBIN0014390 1000 1000 Processed 23/04/2024 472801501 SHEELKUMARIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
73 HARAI MP-36-002-061-002/84
(RAJDHANA) 		1736002061NRG24090320241603580 10/03/2024 sukaliya 1736002061WL092017 sukaliya 00415 SBIN0014390 1000 1000 Processed 23/04/2024 472801501 sukaliya STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-061-002/88
(RAJDHANA) 		1736002061NRG24090320241603581 10/03/2024 HARIPRASAD DHURVEY 1736002061WL092017 HARIPRASAD DHURVEY 00415 SBIN0014390 1000 1000 Processed 23/04/2024 472801501 HARIPRASADDHURVEY STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-061-002/88
(RAJDHANA) 		1736002061NRG24090320241603582 10/03/2024 VINITA DHURVE 1736002061WL092017 VINITA DHURVE 00415 SBIN0014390 1000 1000 Processed 23/04/2024 472801501 VINITADHURVE STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-061-002/95-A
(RAJDHANA) 		1736002061NRG24090320241603586 10/03/2024 MONIKA YADAV 1736002061WL092017 MONIKA YADAV 00415 SBIN0014390 1000 1000 Processed 23/04/2024 472801501 MONIKAYADAV STATE BANK OF INDIA(508548)
SubTotal 38700 38700
77 HARAI MP-36-002-020-002/194-C
(ACHARKUNDH) 		1736002020NRG24090320241602565 10/03/2024 MAKARAM MARSKOLE 1736002020WL091909 MAKARAM MARSKOLE 00691 IPOS0000001 760 760 Processed 24/04/2024 472801501 MAKARAMMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
78 HARAI MP-36-002-031-001/27-A
(BAKA) 		1736002031NRG24090320241602612 10/03/2024 Satish Sahu 1736002031WL091912 Satish Sahu 00691 IPOS0000001 1400 1400 Processed 24/04/2024 472801501 SatishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARAI MP-36-002-031-002/245-A
(BAKA) 		1736002031NRG24100320241605248 10/03/2024 Madhav Inwati 1736002031WL092112 Madhav Inwati 00691 IPOS0000001 1400 1400 Processed 23/04/2024 472801501 MadhavInwati STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-049-001/274-A
(BHALPANI) 		1736002049NRG24090320241603776 10/03/2024 Lakhiram Dhurve 1736002049WL092026 Lakhiram Dhurve 00691 IPOS0000001 1230 1230 Processed 24/04/2024 472801501 LakhiramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARAI MP-36-002-061-002/147
(RAJDHANA) 		1736002061NRG24090320241603547 10/03/2024 FAGGO BAI UIKE 1736002061WL092015 FAGGO BAI UIKE 00691 IPOS0000001 400 400 Processed 24/04/2024 472801501 FAGGOBAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARAI MP-36-002-061-002/185
(RAJDHANA) 		1736002061NRG24090320241603549 10/03/2024 HARIPSI BHALAVI 1736002061WL092015 HARIPSI BHALAVI 00691 IPOS0000001 400 400 Processed 24/04/2024 472801501 HARIPSIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 HARAI MP-36-002-061-002/213-A
(RAJDHANA) 		1736002061NRG24090320241603571 10/03/2024 RAMDYAL SINGOTIYA 1736002061WL092017 RAMDYAL SINGOTIYA 00691 IPOS0000001 1000 1000 Processed 24/04/2024 472801501 RAMDYALSINGOTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6590 6590
84 HARAI MP-36-002-020-001/17
(ACHARKUNDH) 		1736002020NRG24090320241602570 10/03/2024 Sato Bai Uikey 1736002020WL091910 Sato Bai Uikey 00697 BKID0MG8011 220 220 Processed 24/04/2024 472801501 SatoBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
85 HARAI MP-36-002-020-002/191
(ACHARKUNDH) 		1736002020NRG24090320241602563 10/03/2024 BUDHMAN INWATI 1736002020WL091909 BUDHMAN INWATI 00697 BKID0MG8011 760 760 Processed 23/04/2024 472801501 BUDHMANINWATI NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-020-002/210
(ACHARKUNDH) 		1736002020NRG24090320241602568 10/03/2024 PARWATI DHURVEY 1736002020WL091909 PARWATI DHURVEY 00697 BKID0MG8011 760 760 Processed 23/04/2024 472801501 PARWATIDHURVEY STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-020-002/210
(ACHARKUNDH) 		1736002020NRG24090320241602567 10/03/2024 Poonaram Dhurvey 1736002020WL091909 Poonaram Dhurvey 00697 BKID0MG8011 760 760 Processed 23/04/2024 472801501 PoonaramDhurvey STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-031-001/127
(BAKA) 		1736002031NRG24090320241602603 10/03/2024 pitam 1736002031WL091912 pitam 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 pitam NARMADA JHABUA GRAMIN BANK(508515)
89 HARAI MP-36-002-031-001/128
(BAKA) 		1736002031NRG24090320241602605 10/03/2024 Gangawati Saryam 1736002031WL091912 Gangawati Saryam 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 GangawatiSaryam NARMADA JHABUA GRAMIN BANK(508515)
90 HARAI MP-36-002-031-001/128
(BAKA) 		1736002031NRG24090320241602604 10/03/2024 RAMESH 1736002031WL091912 RAMESH 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
91 HARAI MP-36-002-031-001/128-C
(BAKA) 		1736002031NRG24090320241602606 10/03/2024 shivkumar 1736002031WL091912 shivkumar 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
92 HARAI MP-36-002-031-001/140
(BAKA) 		1736002031NRG24090320241602607 10/03/2024 SAKNLAL 1736002031WL091912 SAKNLAL 00697 BKID0MG8011 1400 1400 Processed 24/04/2024 472801501 SAKNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 HARAI MP-36-002-031-001/140-A
(BAKA) 		1736002031NRG24090320241602609 10/03/2024 Rashmi Saryam 1736002031WL091912 Rashmi Saryam 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 RashmiSaryam STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-031-001/16-B
(BAKA) 		1736002031NRG24090320241602610 10/03/2024 Sunita Sahu 1736002031WL091912 Sunita Sahu 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 SunitaSahu NARMADA JHABUA GRAMIN BANK(508515)
95 HARAI MP-36-002-031-001/2
(BAKA) 		1736002031NRG24090320241602611 10/03/2024 RAJU 1736002031WL091912 RAJU 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 RAJU STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-031-001/27-A
(BAKA) 		1736002031NRG24090320241602613 10/03/2024 Ramkuari 1736002031WL091912 Ramkuari 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 Ramkuari NARMADA JHABUA GRAMIN BANK(508515)
97 HARAI MP-36-002-031-002/227
(BAKA) 		1736002031NRG24090320241602620 10/03/2024 Amirsa 1736002031WL091914 Amirsa 00697 BKID0MG8011 800 800 Processed 23/04/2024 472801501 Amirsa NARMADA JHABUA GRAMIN BANK(508515)
98 HARAI MP-36-002-031-002/227-A
(BAKA) 		1736002031NRG24090320241602621 10/03/2024 Bramhshah 1736002031WL091914 Bramhshah 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 Bramhshah CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-031-002/245
(BAKA) 		1736002031NRG24100320241605246 10/03/2024 SABULAL 1736002031WL092112 SABULAL 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
100 HARAI MP-36-002-031-002/245
(BAKA) 		1736002031NRG24100320241605247 10/03/2024 Shailkumari 1736002031WL092112 Shailkumari 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 Shailkumari NARMADA JHABUA GRAMIN BANK(508515)
101 HARAI MP-36-002-031-002/248
(BAKA) 		1736002031NRG24090320241602615 10/03/2024 SHRIPRSAD 1736002031WL091913 SHRIPRSAD 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 SHRIPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
102 HARAI MP-36-002-031-002/248
(BAKA) 		1736002031NRG24090320241602616 10/03/2024 Sobatiya 1736002031WL091913 Sobatiya 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 Sobatiya NARMADA JHABUA GRAMIN BANK(508515)
103 HARAI MP-36-002-031-002/339
(BAKA) 		1736002031NRG24100320241605251 10/03/2024 SHIVLAL 1736002031WL092112 SHIVLAL 00697 BKID0MG8011 1400 1400 Processed 23/04/2024 472801501 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 24300 24300
104 HARAI MP-36-002-054-002/193-A
(JILEHARI) 		1736002054NRG24090320241602558 10/03/2024 HARISING 1736002054WL091908 HARISING 00697 BKID0MG8016 442 442 Processed 23/04/2024 472801501 HARISING STATE BANK OF INDIA(508548)
SubTotal 442 442
105 HARAI MP-36-002-061-002/104
(RAJDHANA) 		1736002061NRG24090320241603562 10/03/2024 KOMAL 1736002061WL092017 KOMAL 00697 BKID0MG8033 1000 1000 Processed 24/04/2024 472801501 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 HARAI MP-36-002-061-002/105-A
(RAJDHANA) 		1736002061NRG24090320241603541 10/03/2024 KARAMCHAND 1736002061WL092015 KARAMCHAND 00697 BKID0MG8033 400 400 Processed 23/04/2024 472801501 KARAMCHAND STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-061-002/130
(RAJDHANA) 		1736002061NRG24090320241603543 10/03/2024 HAMRULAL 1736002061WL092015 HAMRULAL 00697 BKID0MG8033 400 400 Processed 23/04/2024 472801501 HAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
108 HARAI MP-36-002-061-002/137
(RAJDHANA) 		1736002061NRG24090320241603564 10/03/2024 KALABAI 1736002061WL092017 KALABAI 00697 BKID0MG8033 1000 1000 Processed 23/04/2024 472801501 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
109 HARAI MP-36-002-061-002/137
(RAJDHANA) 		1736002061NRG24090320241603545 10/03/2024 KAMLSI 1736002061WL092015 KAMLSI 00697 BKID0MG8033 400 400 Processed 23/04/2024 472801501 KAMLSI NARMADA JHABUA GRAMIN BANK(508515)
110 HARAI MP-36-002-061-002/147
(RAJDHANA) 		1736002061NRG24090320241603546 10/03/2024 JAGDISH 1736002061WL092015 JAGDISH 00697 BKID0MG8033 400 400 Processed 23/04/2024 472801501 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
111 HARAI MP-36-002-061-002/173
(RAJDHANA) 		1736002061NRG24090320241603565 10/03/2024 UDEYLAL 1736002061WL092017 UDEYLAL 00697 BKID0MG8033 800 800 Processed 23/04/2024 472801501 UDEYLAL NARMADA JHABUA GRAMIN BANK(508515)
112 HARAI MP-36-002-061-002/200
(RAJDHANA) 		1736002061NRG24090320241603570 10/03/2024 JALMAN 1736002061WL092017 JALMAN 00697 BKID0MG8033 1000 1000 Processed 23/04/2024 472801501 JALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
113 HARAI MP-36-002-061-002/261
(RAJDHANA) 		1736002061NRG24090320241603574 10/03/2024 RAMESH 1736002061WL092017 RAMESH 00697 BKID0MG8033 1000 1000 Processed 23/04/2024 472801501 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
114 HARAI MP-36-002-061-002/282
(RAJDHANA) 		1736002061NRG24090320241603576 10/03/2024 BALIRAM INWATI 1736002061WL092017 BALIRAM INWATI 00697 BKID0MG8033 1000 1000 Processed 23/04/2024 472801501 BALIRAMINWATI NARMADA JHABUA GRAMIN BANK(508515)
115 HARAI MP-36-002-061-002/307
(RAJDHANA) 		1736002061NRG24090320241603553 10/03/2024 SURENDRA 1736002061WL092015 SURENDRA 00697 BKID0MG8033 400 400 Processed 23/04/2024 472801501 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
116 HARAI MP-36-002-061-002/84
(RAJDHANA) 		1736002061NRG24090320241603579 10/03/2024 SHRAVAN 1736002061WL092017 SHRAVAN 00697 BKID0MG8033 1000 1000 Processed 23/04/2024 472801501 SHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
117 HARAI MP-36-002-061-002/89
(RAJDHANA) 		1736002061NRG24090320241603583 10/03/2024 FULCHAND 1736002061WL092017 FULCHAND 00697 BKID0MG8033 1000 1000 Processed 23/04/2024 472801501 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9800 9800
118 HARAI MP-36-002-031-002/392
(BAKA) 		1736002031NRG24090320241602625 10/03/2024 DHURALAL 1736002031WL091914 DHURALAL 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472801501 DHURALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
119 HARAI MP-36-002-031-001/108-D
(BAKA) 		1736002031NRG24090320241602599 10/03/2024 Pooja Singotiya 1736002031WL091912 Pooja Singotiya 00703 AIRP0000001 1400 1400 Processed 23/04/2024 472801501 PoojaSingotiya BANK OF INDIA(508505)
SubTotal 1400 1400
Total 119972 119972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_100324APB_FTO_495227 Central Bank Of India CBIN0280751 AMARWARA 1230
2 HARAI MP1736002_100324APB_FTO_495227 Central Bank Of India CBIN0280754 HARRAI 32250
3 HARAI MP1736002_100324APB_FTO_495227 State Bank of India SBIN0000348 CHHINDWARA 1230
4 HARAI MP1736002_100324APB_FTO_495227 State Bank of India SBIN0001713 AMARWADA 1230
5 HARAI MP1736002_100324APB_FTO_495227 State Bank of India SBIN0014124 TAMIYA 1400
6 HARAI MP1736002_100324APB_FTO_495227 State Bank of India SBIN0014390 HARRAI 38700
7 HARAI MP1736002_100324APB_FTO_495227 India Post Payments Bank IPOS0000001 Chindwada 6590
8 HARAI MP1736002_100324APB_FTO_495227 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 24300
9 HARAI MP1736002_100324APB_FTO_495227 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 442
10 HARAI MP1736002_100324APB_FTO_495227 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 9800
11 HARAI MP1736002_100324APB_FTO_495227 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1400
12 HARAI MP1736002_100324APB_FTO_495227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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