Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_301222FTO_608197
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-36-002-007-001/503
(BUDDEINA BHAUND) 		1736002007NRG23291220221241264 30/12/2022 DEVINRA UIKEY 1736002007WL121881 DEVINRA UIKEY 00089 CBIN0280754 1200 1200 Processed 16/02/2023 025831645 DEVINRAUIKEY (000000)
2 HARAI MP-36-002-034-002/114-A
(TINSAI) 		1736002034NRG23301220221251342 30/12/2022 Savkita 1736002034WL122522 Savkita 00089 CBIN0280754 764 764 Processed 16/02/2023 025831645 Savkita (000000)
3 HARAI MP-36-002-039-001/31
(AMARI) 		1736002039NRG23231220221199726 30/12/2022 ANUSUEYA UIKEY 1736002039WL119043 ANUSUEYA UIKEY 00089 CBIN0280754 1200 1200 Processed 16/02/2023 025831645 ANUSUEYAUIKEY (000000)
4 HARAI MP-36-002-039-001/31
(AMARI) 		1736002039NRG23231220221199725 30/12/2022 Satis 1736002039WL119043 Satis 00089 CBIN0280754 1200 1200 Processed 16/02/2023 025831645 Satis (000000)
5 HARAI MP-36-002-039-003/223
(AMARI) 		1736002039NRG23231220221199727 30/12/2022 Ashok Saryam 1736002039WL119044 Ashok Saryam 00089 CBIN0280754 1200 1200 Processed 16/02/2023 025831645 AshokSaryam (000000)
6 HARAI MP-36-002-040-001/158
(BHEDA) 		1736002040NRG23301220221249367 30/12/2022 Rahul Patel 1736002040WL122343 Rahul Patel 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025831645 RahulPatel (000000)
7 HARAI MP-36-002-040-001/158
(BHEDA) 		1736002040NRG23301220221249368 30/12/2022 Vandna patil 1736002040WL122343 Vandna patil 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025831645 Vandnapatil (000000)
8 HARAI MP-36-002-040-001/352
(BHEDA) 		1736002040NRG23301220221249369 30/12/2022 Munni bai sen 1736002040WL122344 Munni bai sen 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025831645 Munnibaisen (000000)
9 HARAI MP-36-002-040-001/45
(BHEDA) 		1736002040NRG23301220221249372 30/12/2022 RANU YADAV 1736002040WL122345 RANU YADAV 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025831645 RANUYADAV (000000)
10 HARAI MP-36-002-050-001/149
(KIRDA) 		1736002050NRG23301220221250560 30/12/2022 Nilesh 1736002050WL122476 Nilesh 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 Nilesh (000000)
11 HARAI MP-36-002-050-001/149
(KIRDA) 		1736002050NRG23301220221250559 30/12/2022 VISHAN 1736002050WL122476 VISHAN 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 VISHAN (000000)
12 HARAI MP-36-002-050-001/199
(KIRDA) 		1736002050NRG23301220221250563 30/12/2022 FAKIRA 1736002050WL122476 FAKIRA 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 FAKIRA (000000)
13 HARAI MP-36-002-050-001/20
(KIRDA) 		1736002050NRG23301220221250614 30/12/2022 SANTOSH KUMAR 1736002050WL122480 SANTOSH KUMAR 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 SANTOSHKUMAR (000000)
14 HARAI MP-36-002-050-001/29
(KIRDA) 		1736002050NRG23301220221250631 30/12/2022 MAHESH 1736002050WL122483 MAHESH 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 MAHESH (000000)
15 HARAI MP-36-002-050-001/29
(KIRDA) 		1736002050NRG23301220221250632 30/12/2022 MALA 1736002050WL122483 MALA 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 MALA (000000)
16 HARAI MP-36-002-050-001/42
(KIRDA) 		1736002050NRG23301220221250551 30/12/2022 KOMAL 1736002050WL122475 KOMAL 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 KOMAL (000000)
17 HARAI MP-36-002-050-001/54
(KIRDA) 		1736002050NRG23301220221250645 30/12/2022 MAHESH 1736002050WL122484 MAHESH 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 MAHESH (000000)
18 HARAI MP-36-002-050-001/57
(KIRDA) 		1736002050NRG23301220221250484 30/12/2022 jhiniya 1736002050WL122470 jhiniya 00089 CBIN0280754 2448 2448 Processed 16/02/2023 025831645 jhiniya (000000)
19 HARAI MP-36-002-050-001/65-A
(KIRDA) 		1736002050NRG23301220221250565 30/12/2022 SAVITREE 1736002050WL122476 SAVITREE 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 SAVITREE (000000)
20 HARAI MP-36-002-050-001/68
(KIRDA) 		1736002050NRG23301220221250637 30/12/2022 SHIVPRASAD 1736002050WL122483 SHIVPRASAD 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 SHIVPRASAD (000000)
21 HARAI MP-36-002-050-001/68
(KIRDA) 		1736002050NRG23301220221250638 30/12/2022 SUBHADRA BAI 1736002050WL122483 SUBHADRA BAI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 SUBHADRABAI (000000)
22 HARAI MP-36-002-050-001/94-A
(KIRDA) 		1736002050NRG23301220221250555 30/12/2022 Vijay vishkarma 1736002050WL122475 Vijay vishkarma 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 Vijayvishkarma (000000)
23 HARAI MP-36-002-050-002/240
(KIRDA) 		1736002050NRG23301220221250535 30/12/2022 UMMEE 1736002050WL122474 UMMEE 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 UMMEE (000000)
24 HARAI MP-36-002-050-002/262
(KIRDA) 		1736002050NRG23301220221250486 30/12/2022 HARIKUMAR 1736002050WL122470 HARIKUMAR 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 HARIKUMAR (000000)
25 HARAI MP-36-002-050-002/262-A
(KIRDA) 		1736002050NRG23301220221250577 30/12/2022 KISANLAL 1736002050WL122477 KISANLAL 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 KISANLAL (000000)
26 HARAI MP-36-002-050-002/284-A
(KIRDA) 		1736002050NRG23301220221250626 30/12/2022 SATLAL 1736002050WL122480 SATLAL 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 SATLAL (000000)
27 HARAI MP-36-002-050-002/292-A
(KIRDA) 		1736002050NRG23301220221250507 30/12/2022 RAMKALI 1736002050WL122472 RAMKALI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 RAMKALI (000000)
28 HARAI MP-36-002-050-002/344
(KIRDA) 		1736002050NRG23301220221250609 30/12/2022 KUARSI 1736002050WL122479 KUARSI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 KUARSI (000000)
29 HARAI MP-36-002-050-002/345
(KIRDA) 		1736002050NRG23301220221250597 30/12/2022 CHHIDAMO BAI 1736002050WL122478 CHHIDAMO BAI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 CHHIDAMOBAI (000000)
30 HARAI MP-36-002-050-002/354-A
(KIRDA) 		1736002050NRG23301220221250510 30/12/2022 BUDHMAN 1736002050WL122472 BUDHMAN 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025831645 BUDHMAN (000000)
31 HARAI MP-36-002-067-001/117
(GAURPANI) 		1736002067NRG23301220221253922 30/12/2022 kamla bai kahar 1736002067WL122645 kamla bai kahar 00089 CBIN0280754 910 910 Processed 16/02/2023 025831645 kamlabaikahar (000000)
32 HARAI MP-36-002-067-001/124
(GAURPANI) 		1736002067NRG23301220221253929 30/12/2022 DURGA 1736002067WL122645 DURGA 00089 CBIN0280754 910 910 Processed 16/02/2023 025831645 DURGA (000000)
33 HARAI MP-36-002-067-001/145-D
(GAURPANI) 		1736002067NRG23301220221253930 30/12/2022 DROPTI 1736002067WL122645 DROPTI 00089 CBIN0280754 910 910 Processed 16/02/2023 025831645 DROPTI (000000)
34 HARAI MP-36-002-067-001/146-B
(GAURPANI) 		1736002067NRG23301220221253931 30/12/2022 SEEMA SARYAM 1736002067WL122645 SEEMA SARYAM 00089 CBIN0280754 910 910 Processed 16/02/2023 025831645 SEEMASARYAM (000000)
35 HARAI MP-36-002-067-001/17-A
(GAURPANI) 		1736002067NRG23301220221253940 30/12/2022 AARTI 1736002067WL122645 AARTI 00089 CBIN0280754 910 910 Processed 16/02/2023 025831645 AARTI (000000)
36 HARAI MP-36-002-067-001/17-A
(GAURPANI) 		1736002067NRG23301220221253939 30/12/2022 SANTKUMAR 1736002067WL122645 SANTKUMAR 00089 CBIN0280754 182 182 Processed 16/02/2023 025831645 SANTKUMAR (000000)
37 HARAI MP-36-002-067-001/222-A
(GAURPANI) 		1736002067NRG23301220221253950 30/12/2022 LALSO BAI DHURVE 1736002067WL122645 LALSO BAI DHURVE 00089 CBIN0280754 364 364 Processed 16/02/2023 025831645 LALSOBAIDHURVE (000000)
38 HARAI MP-36-002-067-001/249
(GAURPANI) 		1736002067NRG23301220221253954 30/12/2022 DROPTI 1736002067WL122645 DROPTI 00089 CBIN0280754 910 910 Processed 16/02/2023 025831645 DROPTI (000000)
39 HARAI MP-36-002-067-001/249-A
(GAURPANI) 		1736002067NRG23301220221253955 30/12/2022 shivkumari 1736002067WL122645 shivkumari 00089 CBIN0280754 728 728 Processed 16/02/2023 025831645 shivkumari (000000)
40 HARAI MP-36-002-067-001/255-C
(GAURPANI) 		1736002067NRG23301220221253956 30/12/2022 ANITA INWATI 1736002067WL122645 ANITA INWATI 00089 CBIN0280754 546 546 Processed 16/02/2023 025831645 ANITAINWATI (000000)
41 HARAI MP-36-002-067-001/257
(GAURPANI) 		1736002067NRG23301220221253958 30/12/2022 JAMVATI 1736002067WL122645 JAMVATI 00089 CBIN0280754 728 728 Processed 16/02/2023 025831645 JAMVATI (000000)
42 HARAI MP-36-002-067-001/263
(GAURPANI) 		1736002067NRG23301220221253959 30/12/2022 sukarti 1736002067WL122645 sukarti 00089 CBIN0280754 910 910 Processed 16/02/2023 025831645 sukarti (000000)
43 HARAI MP-36-002-067-001/27-A
(GAURPANI) 		1736002067NRG23301220221253962 30/12/2022 jayanti 1736002067WL122645 jayanti 00089 CBIN0280754 910 910 Processed 16/02/2023 025831645 jayanti (000000)
44 HARAI MP-36-002-067-001/285-A
(GAURPANI) 		1736002067NRG23301220221253964 30/12/2022 SANTOSHI 1736002067WL122645 SANTOSHI 00089 CBIN0280754 728 728 Processed 16/02/2023 025831645 SANTOSHI (000000)
45 HARAI MP-36-002-067-001/285-B
(GAURPANI) 		1736002067NRG23301220221253965 30/12/2022 SANTWATI 1736002067WL122645 SANTWATI 00089 CBIN0280754 910 910 Processed 16/02/2023 025831645 SANTWATI (000000)
SubTotal 49670 49670
46 HARAI MP-36-002-007-001/529
(BUDDEINA BHAUND) 		1736002007NRG23291220221241265 30/12/2022 KAMLESH 1736002007WL121881 KAMLESH 00415 SBIN0014390 1200 1200 Processed 17/02/2023 025831645 KAMLESH (000000)
47 HARAI MP-36-002-034-002/141
(TINSAI) 		1736002034NRG23301220221251346 30/12/2022 RAMIYA 1736002034WL122522 RAMIYA 00415 SBIN0014390 573 573 Processed 17/02/2023 025831645 RAMIYA (000000)
48 HARAI MP-36-002-034-002/158
(TINSAI) 		1736002034NRG23301220221251351 30/12/2022 MANOTI 1736002034WL122522 MANOTI 00415 SBIN0014390 955 955 Processed 17/02/2023 025831645 MANOTI (000000)
49 HARAI MP-36-002-034-002/177-A
(TINSAI) 		1736002034NRG23301220221251361 30/12/2022 SANTOSH 1736002034WL122522 SANTOSH 00415 SBIN0014390 382 382 Processed 17/02/2023 025831645 SANTOSH (000000)
50 HARAI MP-36-002-034-002/177-A
(TINSAI) 		1736002034NRG23301220221251362 30/12/2022 SIRAJWATI 1736002034WL122522 SIRAJWATI 00415 SBIN0014390 382 382 Processed 17/02/2023 025831645 SIRAJWATI (000000)
51 HARAI MP-36-002-039-003/223
(AMARI) 		1736002039NRG23231220221199728 30/12/2022 MANJO BAI 1736002039WL119044 MANJO BAI 00415 SBIN0014390 1200 1200 Processed 17/02/2023 025831645 MANJOBAI (000000)
52 HARAI MP-36-002-050-001/196
(KIRDA) 		1736002050NRG23301220221250531 30/12/2022 CHAITU 1736002050WL122474 CHAITU 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 CHAITU (000000)
53 HARAI MP-36-002-050-001/196
(KIRDA) 		1736002050NRG23301220221250532 30/12/2022 SUKHLAL 1736002050WL122474 SUKHLAL 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 SUKHLAL (000000)
54 HARAI MP-36-002-050-001/20
(KIRDA) 		1736002050NRG23301220221250615 30/12/2022 ANITA 1736002050WL122480 ANITA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 ANITA (000000)
55 HARAI MP-36-002-050-001/57
(KIRDA) 		1736002050NRG23301220221250483 30/12/2022 Ramratan 1736002050WL122470 Ramratan 00415 SBIN0014390 2448 2448 Processed 17/02/2023 025831645 Ramratan (000000)
56 HARAI MP-36-002-050-002/210-A
(KIRDA) 		1736002050NRG23301220221250573 30/12/2022 Bhaglal 1736002050WL122477 Bhaglal 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 Bhaglal (000000)
57 HARAI MP-36-002-050-002/210-A
(KIRDA) 		1736002050NRG23301220221250574 30/12/2022 SHAMVATI YADAV 1736002050WL122477 SHAMVATI YADAV 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 SHAMVATIYADAV (000000)
58 HARAI MP-36-002-050-002/210-B
(KIRDA) 		1736002050NRG23301220221250591 30/12/2022 MAHESH YADAV 1736002050WL122478 MAHESH YADAV 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 MAHESHYADAV (000000)
59 HARAI MP-36-002-050-002/240
(KIRDA) 		1736002050NRG23301220221250536 30/12/2022 SONU 1736002050WL122474 SONU 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 SONU (000000)
60 HARAI MP-36-002-050-002/241
(KIRDA) 		1736002050NRG23301220221250625 30/12/2022 JALSO 1736002050WL122480 JALSO 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 JALSO (000000)
61 HARAI MP-36-002-050-002/250-A
(KIRDA) 		1736002050NRG23301220221250641 30/12/2022 Kamlesh 1736002050WL122483 Kamlesh 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 Kamlesh (000000)
62 HARAI MP-36-002-050-002/262-B
(KIRDA) 		1736002050NRG23301220221250579 30/12/2022 Rajvati 1736002050WL122477 Rajvati 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 Rajvati (000000)
63 HARAI MP-36-002-050-002/267
(KIRDA) 		1736002050NRG23301220221250539 30/12/2022 LALCHAND MARSHKOLE 1736002050WL122474 LALCHAND MARSHKOLE 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 LALCHANDMARSHKOLE (000000)
64 HARAI MP-36-002-050-002/267
(KIRDA) 		1736002050NRG23301220221250540 30/12/2022 NIRVATI 1736002050WL122474 NIRVATI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 NIRVATI (000000)
65 HARAI MP-36-002-050-002/273
(KIRDA) 		1736002050NRG23301220221250543 30/12/2022 Ramji inwati 1736002050WL122474 Ramji inwati 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 Ramjiinwati (000000)
66 HARAI MP-36-002-050-002/344
(KIRDA) 		1736002050NRG23301220221250610 30/12/2022 SHANTI MARPE 1736002050WL122479 SHANTI MARPE 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 SHANTIMARPE (000000)
67 HARAI MP-36-002-050-002/345
(KIRDA) 		1736002050NRG23301220221250598 30/12/2022 PREMKUMAR 1736002050WL122478 PREMKUMAR 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025831645 PREMKUMAR (000000)
68 HARAI MP-36-002-059-002/287
(BUDHEINA CHATTI) 		1736002059NRG23291220221248025 30/12/2022 Sipatla 1736002059WL122255 Sipatla 00415 SBIN0014390 1400 1400 Processed 17/02/2023 025831645 Sipatla (000000)
69 HARAI MP-36-002-059-002/323-A
(BUDHEINA CHATTI) 		1736002059NRG23291220221247985 30/12/2022 Bakumari 1736002059WL122243 Bakumari 00415 SBIN0014390 1400 1400 Processed 17/02/2023 025831645 Bakumari (000000)
70 HARAI MP-36-002-067-001/116
(GAURPANI) 		1736002067NRG23301220221253920 30/12/2022 BHUPENDRA 1736002067WL122645 BHUPENDRA 00415 SBIN0014390 910 910 Processed 17/02/2023 025831645 BHUPENDRA (000000)
71 HARAI MP-36-002-067-001/148-A
(GAURPANI) 		1736002067NRG23301220221253932 30/12/2022 DURGA 1736002067WL122645 DURGA 00415 SBIN0014390 910 910 Processed 17/02/2023 025831645 DURGA (000000)
SubTotal 30120 30120
72 HARAI MP-36-002-067-001/220
(GAURPANI) 		1736002067NRG23301220221253947 30/12/2022 Krishna Sharma 1736002067WL122645 Krishna Sharma 00688 FINO0001446 910 910 Processed 16/02/2023 025831645 KrishnaSharma (000000)
SubTotal 910 910
73 HARAI MP-36-002-059-002/337
(BUDHEINA CHATTI) 		1736002059NRG23291220221247986 30/12/2022 Phaganvati 1736002059WL122243 Phaganvati 00691 IPOS0000001 1400 1400 Processed 16/02/2023 025831645 Phaganvati (000000)
SubTotal 1400 1400
74 HARAI MP-36-002-059-002/193
(BUDHEINA CHATTI) 		1736002059NRG23291220221247982 30/12/2022 BAIJANTI TEKAM 1736002059WL122243 BAIJANTI TEKAM 00697 BKID0MG8016 1400 1400 Processed 16/02/2023 025831645 BAIJANTITEKAM (000000)
75 HARAI MP-36-002-059-002/203
(BUDHEINA CHATTI) 		1736002059NRG23291220221248028 30/12/2022 Ramgopal Sirsam 1736002059WL122256 Ramgopal Sirsam 00697 BKID0MG8016 1400 1400 Processed 16/02/2023 025831645 RamgopalSirsam (000000)
76 HARAI MP-36-002-059-002/316
(BUDHEINA CHATTI) 		1736002059NRG23291220221248030 30/12/2022 Jugan 1736002059WL122256 Jugan 00697 BKID0MG8016 800 800 Processed 16/02/2023 025831645 Jugan (000000)
77 HARAI MP-36-002-059-002/407
(BUDHEINA CHATTI) 		1736002059NRG23291220221247987 30/12/2022 Sharda 1736002059WL122243 Sharda 00697 BKID0MG8016 1400 1400 Processed 16/02/2023 025831645 Sharda (000000)
SubTotal 5000 5000
78 HARAI MP-36-002-007-001/8-A
(BUDDEINA BHAUND) 		1736002007NRG23291220221241271 30/12/2022 CHNDRABATI DHURVE 1736002007WL121881 CHNDRABATI DHURVE 00697 BKID0MG8033 1200 1200 Rejected 16/02/2023 025831645 No Such Account
79 HARAI MP-36-002-007-001/8-A
(BUDDEINA BHAUND) 		1736002007NRG23291220221241270 30/12/2022 Vilashan Dhurve 1736002007WL121881 Vilashan Dhurve 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 025831645 VilashanDhurve (000000)
80 HARAI MP-36-002-007-002/28
(BUDDEINA BHAUND) 		1736002007NRG23291220221241276 30/12/2022 JILERAM 1736002007WL121881 JILERAM 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 025831645 JILERAM (000000)
81 HARAI MP-36-002-067-001/1203-A
(GAURPANI) 		1736002067NRG23301220221253928 30/12/2022 RAHUL KUMAR MARAVI 1736002067WL122645 RAHUL KUMAR MARAVI 00697 BKID0MG8033 910 910 Processed 16/02/2023 025831645 RAHULKUMARMARAVI (000000)
82 HARAI MP-36-002-067-001/1203-A
(GAURPANI) 		1736002067NRG23301220221253927 30/12/2022 RAMPYARI MARAVI 1736002067WL122645 RAMPYARI MARAVI 00697 BKID0MG8033 910 910 Processed 16/02/2023 025831645 RAMPYARIMARAVI (000000)
83 HARAI MP-36-002-067-001/263-A
(GAURPANI) 		1736002067NRG23301220221253960 30/12/2022 DAYAKUMARI KAHAR 1736002067WL122645 DAYAKUMARI KAHAR 00697 BKID0MG8033 910 910 Processed 16/02/2023 025831645 DAYAKUMARIKAHAR (000000)
84 HARAI MP-36-002-067-001/282
(GAURPANI) 		1736002067NRG23301220221253963 30/12/2022 PURNIMA SARATHE 1736002067WL122645 PURNIMA SARATHE 00697 BKID0MG8033 910 910 Processed 16/02/2023 025831645 PURNIMASARATHE (000000)
85 HARAI MP-36-002-067-001/83-A
(GAURPANI) 		1736002067NRG23301220221253982 30/12/2022 SIRAJO KUMRE 1736002067WL122645 SIRAJO KUMRE 00697 BKID0MG8033 728 728 Processed 16/02/2023 025831645 SIRAJOKUMRE (000000)
SubTotal 7768 7768
86 HARAI MP-36-002-050-001/59
(KIRDA) 		1736002050NRG23301220221250676 30/12/2022 BISU AHARWAR 1736002050WL122489 BISU AHARWAR 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025831645 BISUAHARWAR (000000)
SubTotal 1224 1224
Total 96092 96092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_301222FTO_608197 Central Bank Of India CBIN0280754 HARRAI 49670
2 HARAI MP1736002_301222FTO_608197 State Bank of India SBIN0014390 HARRAI 30120
3 HARAI MP1736002_301222FTO_608197 Fino Payments Bank Ltd FINO0001446 MP RO 910
4 HARAI MP1736002_301222FTO_608197 India Post Payments Bank IPOS0000001 Chindwada 1400
5 HARAI MP1736002_301222FTO_608197 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 5000
6 HARAI MP1736002_301222FTO_608197 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 7768
7 HARAI MP1736002_301222FTO_608197 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1224

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