Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_090223APB_FTO_671207
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-36-002-017-001/39-A
(CHOPNA) 		1736002017NRG23090220231497606 09/02/2023 RAJKUMARI 1736002017WL139848 RAJKUMARI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 007707417 RAJKUMARI STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-017-001/52-A
(CHOPNA) 		1736002017NRG23090220231497608 09/02/2023 ARTI 1736002017WL139848 ARTI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 007707417 ARTI CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-038-001/27
(NAVALPUR) 		1736002038NRG23080220231495443 09/02/2023 somnath 1736002038WL139557 somnath 00089 CBIN0280754 816 816 Processed 16/02/2023 007707417 somnath CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-038-001/28
(NAVALPUR) 		1736002038NRG23080220231495444 09/02/2023 HAKKOBAI DHURVE 1736002038WL139557 HAKKOBAI DHURVE 00089 CBIN0280754 816 816 Processed 16/02/2023 007707417 HAKKOBAIDHURVE CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-038-001/28-C
(NAVALPUR) 		1736002038NRG23080220231495445 09/02/2023 DEVENDRA DHURVE 1736002038WL139557 DEVENDRA DHURVE 00089 CBIN0280754 816 816 Processed 16/02/2023 007707417 DEVENDRADHURVE CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-038-001/39
(NAVALPUR) 		1736002038NRG23080220231495447 09/02/2023 endrlal 1736002038WL139557 endrlal 00089 CBIN0280754 816 816 Processed 16/02/2023 007707417 endrlal CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-038-001/43
(NAVALPUR) 		1736002038NRG23080220231495449 09/02/2023 HETRAM INWATI 1736002038WL139557 HETRAM INWATI 00089 CBIN0280754 816 816 Processed 16/02/2023 007707417 HETRAMINWATI CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-038-001/80
(NAVALPUR) 		1736002038NRG23080220231495453 09/02/2023 MANOJ DHURVE 1736002038WL139557 MANOJ DHURVE 00089 CBIN0280754 816 816 Processed 16/02/2023 007707417 MANOJDHURVE CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-038-001/83
(NAVALPUR) 		1736002038NRG23080220231495454 09/02/2023 revati bai 1736002038WL139557 revati bai 00089 CBIN0280754 816 816 Processed 16/02/2023 007707417 revatibai CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-038-001/85
(NAVALPUR) 		1736002038NRG23080220231495455 09/02/2023 NEERAJ DHURVE 1736002038WL139557 NEERAJ DHURVE 00089 CBIN0280754 816 816 Processed 16/02/2023 007707417 NEERAJDHURVE CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-038-001/86-A
(NAVALPUR) 		1736002038NRG23080220231495456 09/02/2023 NEELESH DHURVE 1736002038WL139557 NEELESH DHURVE 00089 CBIN0280754 816 816 Processed 16/02/2023 007707417 NEELESHDHURVE STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-038-003/329
(NAVALPUR) 		1736002038NRG23080220231495457 09/02/2023 GULAB UIKEY 1736002038WL139558 GULAB UIKEY 00089 CBIN0280754 1224 1224 Processed 16/02/2023 007707417 GULABUIKEY CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-050-001/197-A
(KIRDA) 		1736002050NRG23080220231497387 09/02/2023 KUSHUMLATA 1736002050WL139804 KUSHUMLATA 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 KUSHUMLATA CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-050-002/246
(KIRDA) 		1736002050NRG23080220231497392 09/02/2023 Chhoteram 1736002050WL139804 Chhoteram 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 Chhoteram CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-050-002/246
(KIRDA) 		1736002050NRG23080220231497393 09/02/2023 MANGLO BAI 1736002050WL139804 MANGLO BAI 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 MANGLOBAI CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-050-002/246-A
(KIRDA) 		1736002050NRG23080220231497394 09/02/2023 ANTRAM PARTETI 1736002050WL139804 ANTRAM PARTETI 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 ANTRAMPARTETI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-050-002/285
(KIRDA) 		1736002050NRG23080220231497395 09/02/2023 BALKARAM IRPACHE 1736002050WL139804 BALKARAM IRPACHE 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 BALKARAMIRPACHE CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-050-002/286
(KIRDA) 		1736002050NRG23080220231497396 09/02/2023 BALKUMARI 1736002050WL139804 BALKUMARI 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 BALKUMARI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-050-002/288-a
(KIRDA) 		1736002050NRG23080220231497397 09/02/2023 LEKHRAM 1736002050WL139804 LEKHRAM 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 LEKHRAM CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-050-002/289
(KIRDA) 		1736002050NRG23080220231497398 09/02/2023 MAHASI 1736002050WL139804 MAHASI 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 MAHASI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-050-002/302
(KIRDA) 		1736002050NRG23080220231497399 09/02/2023 SURENDRA KUMAR PARTETI 1736002050WL139804 SURENDRA KUMAR PARTETI 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 SURENDRAKUMARPARTETI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-050-002/319
(KIRDA) 		1736002050NRG23080220231497400 09/02/2023 SAMLAL PARTETI 1736002050WL139804 SAMLAL PARTETI 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 SAMLALPARTETI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-050-002/320-A
(KIRDA) 		1736002050NRG23080220231497401 09/02/2023 SHIVKUMARI 1736002050WL139804 SHIVKUMARI 00089 CBIN0280754 800 800 Processed 16/02/2023 007707417 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-061-002/183-A
(RAJDHANA) 		1736002061NRG23070220231494758 09/02/2023 maniram 1736002061WL139432 maniram 00089 CBIN0280754 100 100 Processed 16/02/2023 007707417 maniram CENTRAL BANK OF INDIA(607115)
SubTotal 19868 19868
25 HARAI MP-36-002-017-001/103
(CHOPNA) 		1736002017NRG23090220231497576 09/02/2023 jagan 1736002017WL139846 jagan 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 jagan STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-017-001/105-A
(CHOPNA) 		1736002017NRG23090220231497591 09/02/2023 LAXMI 1736002017WL139848 LAXMI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
27 HARAI MP-36-002-017-001/105-A
(CHOPNA) 		1736002017NRG23090220231497590 09/02/2023 SAVIT 1736002017WL139848 SAVIT 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 SAVIT STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-017-001/108
(CHOPNA) 		1736002017NRG23090220231497577 09/02/2023 saniram 1736002017WL139846 saniram 00415 SBIN0014390 600 600 Processed 16/02/2023 007707417 saniram STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-017-001/110
(CHOPNA) 		1736002017NRG23090220231497571 09/02/2023 punaram 1736002017WL139845 punaram 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 punaram STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-017-001/116-B
(CHOPNA) 		1736002017NRG23090220231497578 09/02/2023 puspa 1736002017WL139846 puspa 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 puspa CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-017-001/119
(CHOPNA) 		1736002017NRG23090220231497592 09/02/2023 NIRAJ 1736002017WL139848 NIRAJ 00415 SBIN0014390 1200 1200 Processed 18/02/2023 007707417 NIRAJ FINO PAYMENTS BANK LTD(608001)
32 HARAI MP-36-002-017-001/119-B
(CHOPNA) 		1736002017NRG23090220231497594 09/02/2023 SHANTI 1736002017WL139848 SHANTI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 SHANTI STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-017-001/119-B
(CHOPNA) 		1736002017NRG23090220231497593 09/02/2023 SURBHAN 1736002017WL139848 SURBHAN 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 SURBHAN STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-017-001/123-A
(CHOPNA) 		1736002017NRG23090220231497572 09/02/2023 BHUPENDRA 1736002017WL139845 BHUPENDRA 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 BHUPENDRA STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-017-001/123-A
(CHOPNA) 		1736002017NRG23090220231497573 09/02/2023 Ramkali 1736002017WL139845 Ramkali 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 Ramkali STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-017-001/123-A
(CHOPNA) 		1736002017NRG23090220231497574 09/02/2023 Vikram 1736002017WL139845 Vikram 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 Vikram STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-017-001/127
(CHOPNA) 		1736002017NRG23090220231497575 09/02/2023 chamarsi 1736002017WL139845 chamarsi 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 chamarsi STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-017-001/141
(CHOPNA) 		1736002017NRG23090220231497595 09/02/2023 HALAKVATI 1736002017WL139848 HALAKVATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 HALAKVATI STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-017-001/141-A
(CHOPNA) 		1736002017NRG23090220231497596 09/02/2023 ramesh 1736002017WL139848 ramesh 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 ramesh STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-017-001/141-B
(CHOPNA) 		1736002017NRG23090220231497597 09/02/2023 PREMA 1736002017WL139848 PREMA 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 PREMA STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-017-001/142-A
(CHOPNA) 		1736002017NRG23090220231497599 09/02/2023 CHAMARSHI 1736002017WL139848 CHAMARSHI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 CHAMARSHI STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-017-001/142-A
(CHOPNA) 		1736002017NRG23090220231497600 09/02/2023 Durga Bai 1736002017WL139848 Durga Bai 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007707417 DurgaBai STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-017-001/148-B
(CHOPNA) 		1736002017NRG23090220231497582 09/02/2023 RAMEPRASAD 1736002017WL139846 RAMEPRASAD 00415 SBIN0014390 800 800 Processed 18/02/2023 007707417 RAMEPRASAD FINO PAYMENTS BANK LTD(608001)
44 HARAI MP-36-002-017-001/24-A
(CHOPNA) 		1736002017NRG23090220231497601 09/02/2023 Bajaro 1736002017WL139848 Bajaro 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 Bajaro STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-017-001/3-A
(CHOPNA) 		1736002017NRG23090220231497602 09/02/2023 govind 1736002017WL139848 govind 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 govind STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-017-001/30
(CHOPNA) 		1736002017NRG23090220231497603 09/02/2023 DILEEP 1736002017WL139848 DILEEP 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 DILEEP STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-017-001/35
(CHOPNA) 		1736002017NRG23080220231496149 09/02/2023 MAINIKA 1736002017WL139684 MAINIKA 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 MAINIKA STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-017-001/35
(CHOPNA) 		1736002017NRG23080220231496148 09/02/2023 SUKMANIYA 1736002017WL139684 SUKMANIYA 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 SUKMANIYA STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-017-001/36
(CHOPNA) 		1736002017NRG23090220231497604 09/02/2023 mantiya 1736002017WL139848 mantiya 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 mantiya STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-017-001/39-A
(CHOPNA) 		1736002017NRG23090220231497605 09/02/2023 SATYANARYAN 1736002017WL139848 SATYANARYAN 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 SATYANARYAN STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-017-001/43
(CHOPNA) 		1736002017NRG23090220231497583 09/02/2023 MAHARASI 1736002017WL139846 MAHARASI 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 MAHARASI STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-017-001/55
(CHOPNA) 		1736002017NRG23090220231497584 09/02/2023 BIJANWATI 1736002017WL139846 BIJANWATI 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 BIJANWATI STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-017-001/59-C
(CHOPNA) 		1736002017NRG23090220231497609 09/02/2023 kanahiya 1736002017WL139848 kanahiya 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 kanahiya STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-017-001/61
(CHOPNA) 		1736002017NRG23090220231497610 09/02/2023 SATIBAI 1736002017WL139848 SATIBAI 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007707417 SATIBAI STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-017-001/62
(CHOPNA) 		1736002017NRG23090220231497585 09/02/2023 gulabvati 1736002017WL139846 gulabvati 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 gulabvati STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-017-001/65
(CHOPNA) 		1736002017NRG23090220231497586 09/02/2023 seejja 1736002017WL139846 seejja 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 seejja STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-017-001/72
(CHOPNA) 		1736002017NRG23090220231497611 09/02/2023 Krishna 1736002017WL139848 Krishna 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 Krishna STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-017-001/84
(CHOPNA) 		1736002017NRG23090220231497587 09/02/2023 rubi 1736002017WL139846 rubi 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 rubi BANK OF BARODA(606985)
59 HARAI MP-36-002-017-001/86
(CHOPNA) 		1736002017NRG23080220231496151 09/02/2023 PHOOLWATI 1736002017WL139684 PHOOLWATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 PHOOLWATI STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-017-001/86
(CHOPNA) 		1736002017NRG23080220231496150 09/02/2023 SARVAN 1736002017WL139684 SARVAN 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 SARVAN STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-017-001/87
(CHOPNA) 		1736002017NRG23080220231496152 09/02/2023 lakhan 1736002017WL139684 lakhan 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 lakhan STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-017-001/87
(CHOPNA) 		1736002017NRG23080220231496153 09/02/2023 ramwati 1736002017WL139684 ramwati 00415 SBIN0014390 1200 1200 Processed 16/02/2023 007707417 ramwati STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-023-003/317-B
(ATRIYA) 		1736002023NRG23080220231497348 09/02/2023 AMASAVATI 1736002023WL139796 AMASAVATI 00415 SBIN0014390 408 408 Processed 16/02/2023 007707417 AMASAVATI STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-023-004/394-A
(ATRIYA) 		1736002023NRG23080220231497344 09/02/2023 Malti bai 1736002023WL139792 Malti bai 00415 SBIN0014390 816 816 Processed 16/02/2023 007707417 Maltibai STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-023-004/397-A
(ATRIYA) 		1736002023NRG23080220231497345 09/02/2023 kaliram 1736002023WL139793 kaliram 00415 SBIN0014390 816 816 Processed 16/02/2023 007707417 kaliram STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-038-001/38
(NAVALPUR) 		1736002038NRG23080220231495446 09/02/2023 Anita bai 1736002038WL139557 Anita bai 00415 SBIN0014390 816 816 Processed 16/02/2023 007707417 Anitabai STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-038-001/41-A
(NAVALPUR) 		1736002038NRG23080220231495448 09/02/2023 SAVITRI UIKEY 1736002038WL139557 SAVITRI UIKEY 00415 SBIN0014390 816 816 Processed 16/02/2023 007707417 SAVITRIUIKEY STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-038-001/58-A
(NAVALPUR) 		1736002038NRG23080220231495450 09/02/2023 RAHUL UIKEY 1736002038WL139557 RAHUL UIKEY 00415 SBIN0014390 816 816 Processed 16/02/2023 007707417 RAHULUIKEY STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-038-001/65-A
(NAVALPUR) 		1736002038NRG23080220231495451 09/02/2023 Shivkumari Parteti 1736002038WL139557 Shivkumari Parteti 00415 SBIN0014390 816 816 Processed 16/02/2023 007707417 ShivkumariParteti STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-038-001/67
(NAVALPUR) 		1736002038NRG23080220231495452 09/02/2023 ETO BAI MARKAM 1736002038WL139557 ETO BAI MARKAM 00415 SBIN0014390 816 816 Processed 16/02/2023 007707417 ETOBAIMARKAM STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-050-001/208
(KIRDA) 		1736002050NRG23080220231497388 09/02/2023 TARANLAL INWATI 1736002050WL139804 TARANLAL INWATI 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 TARANLALINWATI STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-050-001/23-A
(KIRDA) 		1736002050NRG23080220231497390 09/02/2023 Mehtu 1736002050WL139804 Mehtu 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 Mehtu STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-050-002/222
(KIRDA) 		1736002050NRG23080220231497391 09/02/2023 Siyaram 1736002050WL139804 Siyaram 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 Siyaram STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-050-002/321
(KIRDA) 		1736002050NRG23080220231497402 09/02/2023 KANTI INWATI 1736002050WL139804 KANTI INWATI 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 KANTIINWATI STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-050-002/346
(KIRDA) 		1736002050NRG23080220231497403 09/02/2023 AMASLAL UIKEY 1736002050WL139804 AMASLAL UIKEY 00415 SBIN0014390 800 800 Processed 16/02/2023 007707417 AMASLALUIKEY STATE BANK OF INDIA(508548)
SubTotal 49520 49520
76 HARAI MP-36-002-017-001/105
(CHOPNA) 		1736002017NRG23090220231497589 09/02/2023 surajlal 1736002017WL139848 surajlal 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007707417 surajlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
77 HARAI MP-36-002-050-001/22-A
(KIRDA) 		1736002050NRG23080220231497389 09/02/2023 SOHANWATI INWATI 1736002050WL139804 SOHANWATI INWATI 00691 IPOS0000001 800 800 Processed 16/02/2023 007707417 SOHANWATIINWATI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
78 HARAI MP-36-002-002-008/323-B
(CHILAK) 		1736002023NRG23080220231497347 09/02/2023 BUDHMAN 1736002023WL139795 BUDHMAN 00697 BKID0MG8011 204 204 Processed 16/02/2023 007707417 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
79 HARAI MP-36-002-017-001/117
(CHOPNA) 		1736002017NRG23090220231497579 09/02/2023 GANGARAM 1736002017WL139846 GANGARAM 00697 BKID0MG8011 800 800 Processed 16/02/2023 007707417 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
80 HARAI MP-36-002-017-001/122
(CHOPNA) 		1736002017NRG23090220231497581 09/02/2023 KISANBAI 1736002017WL139846 KISANBAI 00697 BKID0MG8011 800 800 Processed 16/02/2023 007707417 KISANBAI STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-017-001/122
(CHOPNA) 		1736002017NRG23090220231497580 09/02/2023 mangalshi 1736002017WL139846 mangalshi 00697 BKID0MG8011 800 800 Processed 16/02/2023 007707417 mangalshi STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-017-001/141-C
(CHOPNA) 		1736002017NRG23090220231497598 09/02/2023 MANESH 1736002017WL139848 MANESH 00697 BKID0MG8011 800 800 Processed 18/02/2023 007707417 MANESH FINO PAYMENTS BANK LTD(608001)
83 HARAI MP-36-002-017-001/52-A
(CHOPNA) 		1736002017NRG23090220231497607 09/02/2023 PREMLAL 1736002017WL139848 PREMLAL 00697 BKID0MG8011 1000 1000 Processed 16/02/2023 007707417 PREMLAL STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-017-001/86-A
(CHOPNA) 		1736002017NRG23090220231497612 09/02/2023 MAHESH 1736002017WL139848 MAHESH 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 007707417 MAHESH STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-017-001/86-A
(CHOPNA) 		1736002017NRG23090220231497613 09/02/2023 SUVIYA 1736002017WL139848 SUVIYA 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 007707417 SUVIYA STATE BANK OF INDIA(508548)
SubTotal 6804 6804
86 HARAI MP-36-002-061-002/318
(RAJDHANA) 		1736002061NRG23070220231494763 09/02/2023 GANESHA 1736002061WL139434 GANESHA 00697 BKID0MG8033 25 25 Processed 16/02/2023 007707417 GANESHA CENTRAL BANK OF INDIA(607115)
SubTotal 25 25
Total 78217 78217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_090223APB_FTO_671207 Central Bank Of India CBIN0280754 HARRAI 19868
2 HARAI MP1736002_090223APB_FTO_671207 State Bank of India SBIN0014390 HARRAI 49520
3 HARAI MP1736002_090223APB_FTO_671207 Central Madhya Pradesh Gramin Bank CBIN0R20002 batkakhapa 1200
4 HARAI MP1736002_090223APB_FTO_671207 India Post Payments Bank IPOS0000001 Chindwada 800
5 HARAI MP1736002_090223APB_FTO_671207 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 6804
6 HARAI MP1736002_090223APB_FTO_671207 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 25

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