Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_140622APB_FTO_203133
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-36-002-026-001/13
(BHOIPAR) 		1736002026NRG23140620220455658 14/06/2022 sarasvati bai 1736002026WL024858 sarasvati bai 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 sarasvatibai STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-026-001/138-A
(BHOIPAR) 		1736002026NRG23140620220455661 14/06/2022 shures 1736002026WL024858 shures 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 shures CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-026-001/140
(BHOIPAR) 		1736002026NRG23140620220455662 14/06/2022 GRUDA BAI 1736002026WL024858 GRUDA BAI 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 GRUDABAI STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-026-001/286
(BHOIPAR) 		1736002026NRG23140620220455665 14/06/2022 DEVANSHA 1736002026WL024858 DEVANSHA 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 DEVANSHA STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-026-001/286
(BHOIPAR) 		1736002026NRG23140620220455666 14/06/2022 sheyavtie 1736002026WL024858 sheyavtie 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 sheyavtie CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-026-001/289
(BHOIPAR) 		1736002026NRG23140620220455668 14/06/2022 klsobai sahglal 1736002026WL024858 klsobai sahglal 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 klsobaisahglal CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-026-001/289
(BHOIPAR) 		1736002026NRG23140620220455667 14/06/2022 SAGLAL 1736002026WL024858 SAGLAL 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 SAGLAL CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-026-001/6
(BHOIPAR) 		1736002026NRG23140620220455673 14/06/2022 foolvati bai 1736002026WL024858 foolvati bai 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 foolvatibai CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-026-001/7
(BHOIPAR) 		1736002026NRG23140620220455680 14/06/2022 aslvati 1736002026WL024858 aslvati 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 aslvati STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-026-001/7
(BHOIPAR) 		1736002026NRG23140620220455679 14/06/2022 parsad 1736002026WL024858 parsad 00089 CBIN0280754 1224 1224 Processed 22/06/2022 444421397 parsad CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-064-002/187
(KOHPANI) 		1736002064NRG23140620220455681 14/06/2022 pooja 1736002064WL024859 pooja 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 pooja CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-064-002/193
(KOHPANI) 		1736002064NRG23140620220455682 14/06/2022 kangansi 1736002064WL024859 kangansi 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 kangansi CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-064-002/198
(KOHPANI) 		1736002064NRG23140620220455683 14/06/2022 tulsbati 1736002064WL024859 tulsbati 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 tulsbati CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-064-002/202
(KOHPANI) 		1736002064NRG23140620220455684 14/06/2022 Kamla devi 1736002064WL024859 Kamla devi 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 Kamladevi CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-064-002/208
(KOHPANI) 		1736002064NRG23140620220455686 14/06/2022 JAGANWATI 1736002064WL024859 JAGANWATI 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 JAGANWATI CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-064-002/225
(KOHPANI) 		1736002064NRG23140620220455687 14/06/2022 laxman 1736002064WL024859 laxman 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 laxman STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-064-002/225-A
(KOHPANI) 		1736002064NRG23140620220455688 14/06/2022 bisatiya 1736002064WL024859 bisatiya 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 bisatiya STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-064-002/246
(KOHPANI) 		1736002064NRG23140620220455690 14/06/2022 ganaram 1736002064WL024859 ganaram 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 ganaram CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-064-002/249
(KOHPANI) 		1736002064NRG23140620220455691 14/06/2022 manklal 1736002064WL024859 manklal 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 manklal CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-064-002/270-A
(KOHPANI) 		1736002064NRG23140620220455695 14/06/2022 KAMLA 1736002064WL024859 KAMLA 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 KAMLA CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-064-002/271
(KOHPANI) 		1736002064NRG23140620220455696 14/06/2022 mansa 1736002064WL024859 mansa 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 mansa CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-064-002/273
(KOHPANI) 		1736002064NRG23140620220455698 14/06/2022 HARIPRSAD 1736002064WL024859 HARIPRSAD 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 HARIPRSAD CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-064-002/273-A
(KOHPANI) 		1736002064NRG23140620220455701 14/06/2022 nanhi bai 1736002064WL024859 nanhi bai 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 nanhibai CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-064-002/273-A
(KOHPANI) 		1736002064NRG23140620220455700 14/06/2022 rajesh 1736002064WL024859 rajesh 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 rajesh CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-064-002/277-A
(KOHPANI) 		1736002064NRG23140620220455703 14/06/2022 DURGBHAN 1736002064WL024859 DURGBHAN 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 DURGBHAN CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-064-002/281
(KOHPANI) 		1736002064NRG23140620220455706 14/06/2022 rambharos 1736002064WL024859 rambharos 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 rambharos CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-064-002/287
(KOHPANI) 		1736002064NRG23140620220455709 14/06/2022 sumantree 1736002064WL024859 sumantree 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 sumantree CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002064NRG23140620220455710 14/06/2022 somti 1736002064WL024859 somti 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 somti CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-064-002/290
(KOHPANI) 		1736002064NRG23140620220455711 14/06/2022 KIRSHNKUMAR 1736002064WL024859 KIRSHNKUMAR 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 KIRSHNKUMAR CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-064-002/304
(KOHPANI) 		1736002064NRG23140620220455714 14/06/2022 MANIYA BAI 1736002064WL024859 MANIYA BAI 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 MANIYABAI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-064-002/304
(KOHPANI) 		1736002064NRG23140620220455713 14/06/2022 ramparsad 1736002064WL024859 ramparsad 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 ramparsad CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-064-002/304-A
(KOHPANI) 		1736002064NRG23140620220455715 14/06/2022 rakesh 1736002064WL024859 rakesh 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 rakesh CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-064-002/315
(KOHPANI) 		1736002064NRG23140620220455718 14/06/2022 KAMLA 1736002064WL024859 KAMLA 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 KAMLA CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-064-002/320
(KOHPANI) 		1736002064NRG23140620220455720 14/06/2022 dhanwati 1736002064WL024859 dhanwati 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 dhanwati CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-064-002/320-A
(KOHPANI) 		1736002064NRG23140620220455721 14/06/2022 ramkali 1736002064WL024859 ramkali 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 ramkali STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23140620220455723 14/06/2022 KISANIYA 1736002064WL024859 KISANIYA 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 KISANIYA CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-064-002/325
(KOHPANI) 		1736002064NRG23140620220455724 14/06/2022 sakatiya 1736002064WL024859 sakatiya 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 sakatiya CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-064-002/327
(KOHPANI) 		1736002064NRG23140620220455726 14/06/2022 devkuvar 1736002064WL024859 devkuvar 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 devkuvar CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-064-002/327
(KOHPANI) 		1736002064NRG23140620220455725 14/06/2022 nibarsa 1736002064WL024859 nibarsa 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 nibarsa CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-064-002/334-B
(KOHPANI) 		1736002064NRG23140620220455728 14/06/2022 MAHABATI 1736002064WL024859 MAHABATI 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 MAHABATI CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-064-002/334-B
(KOHPANI) 		1736002064NRG23140620220455727 14/06/2022 RAMKUMAR 1736002064WL024859 RAMKUMAR 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 RAMKUMAR CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-064-002/341
(KOHPANI) 		1736002064NRG23140620220455729 14/06/2022 rajkumar 1736002064WL024859 rajkumar 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 rajkumar FINO PAYMENTS BANK LTD(608001)
43 HARAI MP-36-002-064-002/351
(KOHPANI) 		1736002064NRG23140620220455734 14/06/2022 ramkumar 1736002064WL024859 ramkumar 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 ramkumar CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-064-002/356
(KOHPANI) 		1736002064NRG23140620220455737 14/06/2022 BIRAJKUMARI 1736002064WL024859 BIRAJKUMARI 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 BIRAJKUMARI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-064-002/356
(KOHPANI) 		1736002064NRG23140620220455736 14/06/2022 suresh 1736002064WL024859 suresh 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 suresh CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-064-002/362
(KOHPANI) 		1736002064NRG23140620220455738 14/06/2022 dhanavatee 1736002064WL024859 dhanavatee 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 dhanavatee CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-064-002/368
(KOHPANI) 		1736002064NRG23140620220455739 14/06/2022 baesakiya 1736002064WL024859 baesakiya 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 baesakiya CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-064-002/396
(KOHPANI) 		1736002064NRG23140620220455742 14/06/2022 bhagvati 1736002064WL024859 bhagvati 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 bhagvati FINO PAYMENTS BANK LTD(608001)
49 HARAI MP-36-002-064-002/402
(KOHPANI) 		1736002064NRG23140620220455745 14/06/2022 krapal 1736002064WL024859 krapal 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 krapal CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-064-002/414
(KOHPANI) 		1736002064NRG23140620220455748 14/06/2022 omkar 1736002064WL024859 omkar 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 omkar CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-064-002/414
(KOHPANI) 		1736002064NRG23140620220455747 14/06/2022 OMKAR 1736002064WL024859 OMKAR 00089 CBIN0280754 1170 1170 Processed 22/06/2022 444421397 OMKAR CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-064-002/420
(KOHPANI) 		1736002064NRG23140620220455749 14/06/2022 CHHOTIBAI 1736002064WL024859 CHHOTIBAI 00089 CBIN0280754 390 390 Processed 22/06/2022 444421397 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 60600 60600
53 HARAI MP-36-002-056-001/43-A
(SURLA) 		1736002056NRG23140620220456051 14/06/2022 ARVIND KUMAR DEHARIYA 1736002056WL024889 ARVIND KUMAR DEHARIYA 00415 SBIN0001713 1200 1200 Processed 22/06/2022 444421397 ARVINDKUMARDEHARIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
54 HARAI MP-36-002-003-001/148-A
(GAGAI) 		1736002003NRG23140620220455893 14/06/2022 satybati 1736002003WL024883 satybati 00415 SBIN0014390 1200 1200 Processed 22/06/2022 444421397 satybati STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-003-001/68-B
(GAGAI) 		1736002003NRG23140620220455896 14/06/2022 sita 1736002003WL024883 sita 00415 SBIN0014390 1000 1000 Processed 22/06/2022 444421397 sita STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-003-001/72
(GAGAI) 		1736002003NRG23140620220455900 14/06/2022 vipatiya 1736002003WL024883 vipatiya 00415 SBIN0014390 1200 1200 Processed 22/06/2022 444421397 vipatiya STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-003-001/75
(GAGAI) 		1736002003NRG23140620220455902 14/06/2022 banslal 1736002003WL024883 banslal 00415 SBIN0014390 1200 1200 Processed 22/06/2022 444421397 banslal NARMADA JHABUA GRAMIN BANK(508515)
58 HARAI MP-36-002-003-001/75
(GAGAI) 		1736002003NRG23140620220455901 14/06/2022 banslal 1736002003WL024883 banslal 00415 SBIN0014390 1200 1200 Processed 22/06/2022 444421397 banslal STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-003-001/76-A
(GAGAI) 		1736002003NRG23140620220455903 14/06/2022 manslal 1736002003WL024883 manslal 00415 SBIN0014390 1200 1200 Processed 22/06/2022 444421397 manslal FINO PAYMENTS BANK LTD(608001)
60 HARAI MP-36-002-003-001/76-A
(GAGAI) 		1736002003NRG23140620220455904 14/06/2022 mira 1736002003WL024883 mira 00415 SBIN0014390 1200 1200 Processed 22/06/2022 444421397 mira STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-003-001/91-A
(GAGAI) 		1736002003NRG23140620220455907 14/06/2022 amanwati 1736002003WL024883 amanwati 00415 SBIN0014390 1200 1200 Processed 22/06/2022 444421397 amanwati STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-031-002/258-A
(BAKA) 		1736002031NRG23140620220455644 14/06/2022 SURESH 1736002031WL024854 SURESH 00415 SBIN0014390 1224 1224 Processed 22/06/2022 444421397 SURESH STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-031-002/308
(BAKA) 		1736002031NRG23140620220455655 14/06/2022 KALSI 1736002031WL024857 KALSI 00415 SBIN0014390 1428 1428 Processed 22/06/2022 444421397 KALSI STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-031-002/396
(BAKA) 		1736002031NRG23140620220455657 14/06/2022 syamkumari 1736002031WL024857 syamkumari 00415 SBIN0014390 1428 1428 Processed 22/06/2022 444421397 syamkumari NARMADA JHABUA GRAMIN BANK(508515)
65 HARAI MP-36-002-044-003/392
(AHARWADA) 		1736002044NRG23140620220455833 14/06/2022 Indra 1736002044WL024863 Indra 00415 SBIN0014390 1428 1428 Processed 22/06/2022 444421397 Indra FINO PAYMENTS BANK LTD(608001)
66 HARAI MP-36-002-056-001/126-D
(SURLA) 		1736002056NRG23140620220456059 14/06/2022 SAVITRI 1736002056WL024890 SAVITRI 00415 SBIN0014390 1200 1200 Processed 22/06/2022 444421397 SAVITRI STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-056-001/198-A
(SURLA) 		1736002056NRG23140620220456019 14/06/2022 LACHHOBAI DHURVE 1736002056WL024886 LACHHOBAI DHURVE 00415 SBIN0014390 1200 1200 Processed 22/06/2022 444421397 LACHHOBAIDHURVE STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23140620220455722 14/06/2022 RAMPRASAD BADIBA 1736002064WL024859 RAMPRASAD BADIBA 00415 SBIN0014390 1170 1170 Processed 22/06/2022 444421397 RAMPRASADBADIBA STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-064-002/385
(KOHPANI) 		1736002064NRG23140620220455740 14/06/2022 GALLO VADIVA 1736002064WL024859 GALLO VADIVA 00415 SBIN0014390 1170 1170 Processed 22/06/2022 444421397 GALLOVADIVA STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002064NRG23140620220455743 14/06/2022 amit ramgopalbadiba 1736002064WL024859 amit ramgopalbadiba 00415 SBIN0014390 1170 1170 Processed 22/06/2022 444421397 amitramgopalbadiba STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002064NRG23140620220455744 14/06/2022 ramsakhi badiva 1736002064WL024859 ramsakhi badiva 00415 SBIN0014390 1170 1170 Processed 22/06/2022 444421397 ramsakhibadiva STATE BANK OF INDIA(508548)
SubTotal 21988 21988
72 HARAI MP-36-002-003-001/93
(GAGAI) 		1736002003NRG23140620220455909 14/06/2022 sukal 1736002003WL024883 sukal 00603 CBIN0R20002 1200 1200 Processed 22/06/2022 444421397 sukal NARMADA JHABUA GRAMIN BANK(508515)
73 HARAI MP-36-002-044-003/355
(AHARWADA) 		1736002044NRG23140620220455832 14/06/2022 bhgilal 1736002044WL024863 bhgilal 00603 CBIN0R20002 1428 1428 Processed 22/06/2022 444421397 bhgilal NARMADA JHABUA GRAMIN BANK(508515)
74 HARAI MP-36-002-056-001/113-A
(SURLA) 		1736002056NRG23140620220456054 14/06/2022 SUNIL KUMAR 1736002056WL024890 SUNIL KUMAR 00603 CBIN0R20002 1200 1200 Processed 22/06/2022 444421397 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARAI MP-36-002-056-001/204-B
(SURLA) 		1736002056NRG23140620220456065 14/06/2022 MAYA RAI 1736002056WL024890 MAYA RAI 00603 CBIN0R20002 800 800 Processed 22/06/2022 444421397 MAYARAI NARMADA JHABUA GRAMIN BANK(508515)
76 HARAI MP-36-002-056-001/329-A
(SURLA) 		1736002056NRG23140620220456070 14/06/2022 DALCHAND DEHRIYA 1736002056WL024890 DALCHAND DEHRIYA 00603 CBIN0R20002 1200 1200 Processed 22/06/2022 444421397 DALCHANDDEHRIYA NARMADA JHABUA GRAMIN BANK(508515)
77 HARAI MP-36-002-056-001/33-A
(SURLA) 		1736002056NRG23140620220456049 14/06/2022 KUSHUM 1736002056WL024889 KUSHUM 00603 CBIN0R20002 1200 1200 Processed 22/06/2022 444421397 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
78 HARAI MP-36-002-056-001/479-A
(SURLA) 		1736002056NRG23140620220456037 14/06/2022 BRANDVAN 1736002056WL024888 BRANDVAN 00603 CBIN0R20002 1200 1200 Processed 22/06/2022 444421397 BRANDVAN NARMADA JHABUA GRAMIN BANK(508515)
79 HARAI MP-36-002-056-001/63
(SURLA) 		1736002056NRG23140620220456040 14/06/2022 JAMUNA BAI 1736002056WL024888 JAMUNA BAI 00603 CBIN0R20002 1200 1200 Processed 22/06/2022 444421397 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9428 9428
80 HARAI MP-36-002-031-002/188
(BAKA) 		1736002031NRG23140620220455654 14/06/2022 BINABAI 1736002031WL024856 BINABAI 00697 BKID0MG8011 1428 1428 Processed 22/06/2022 444421397 BINABAI CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-031-002/221
(BAKA) 		1736002031NRG23140620220455652 14/06/2022 MALVATI 1736002031WL024855 MALVATI 00697 BKID0MG8011 1428 1428 Processed 22/06/2022 444421397 MALVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
82 HARAI MP-36-002-003-001/70-A
(GAGAI) 		1736002003NRG23140620220455897 14/06/2022 ramsi 1736002003WL024883 ramsi 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 ramsi STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-003-001/70-A
(GAGAI) 		1736002003NRG23140620220455898 14/06/2022 shyamwati 1736002003WL024883 shyamwati 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
84 HARAI MP-36-002-003-001/89
(GAGAI) 		1736002003NRG23140620220455905 14/06/2022 brajwati 1736002003WL024883 brajwati 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 brajwati NARMADA JHABUA GRAMIN BANK(508515)
85 HARAI MP-36-002-003-001/91-A
(GAGAI) 		1736002003NRG23140620220455906 14/06/2022 ranglal 1736002003WL024883 ranglal 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 ranglal NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-003-001/95-C
(GAGAI) 		1736002003NRG23140620220455911 14/06/2022 narbda 1736002003WL024883 narbda 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 narbda NARMADA JHABUA GRAMIN BANK(508515)
87 HARAI MP-36-002-031-001/133
(BAKA) 		1736002031NRG23140620220455646 14/06/2022 CHANDRBHAN 1736002031WL024855 CHANDRBHAN 00697 BKID0NAMRGB 1020 1020 Processed 22/06/2022 444421397 CHANDRBHAN STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-031-002/201-A
(BAKA) 		1736002031NRG23140620220455649 14/06/2022 BHOORESH 1736002031WL024855 BHOORESH 00697 BKID0NAMRGB 1428 1428 Processed 22/06/2022 444421397 BHOORESH STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-031-002/242
(BAKA) 		1736002031NRG23140620220455640 14/06/2022 GANPAT 1736002031WL024854 GANPAT 00697 BKID0NAMRGB 1428 1428 Processed 22/06/2022 444421397 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
90 HARAI MP-36-002-031-002/255
(BAKA) 		1736002031NRG23140620220455641 14/06/2022 SAKATLAL 1736002031WL024854 SAKATLAL 00697 BKID0NAMRGB 1428 1428 Processed 22/06/2022 444421397 SAKATLAL NARMADA JHABUA GRAMIN BANK(508515)
91 HARAI MP-36-002-056-001/105
(SURLA) 		1736002056NRG23140620220456053 14/06/2022 RAM SINGH DEHRIYA 1736002056WL024890 RAM SINGH DEHRIYA 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 RAMSINGHDEHRIYA STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-056-001/128
(SURLA) 		1736002056NRG23140620220456022 14/06/2022 Krishana Bai Gosai 1736002056WL024887 Krishana Bai Gosai 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 KrishanaBaiGosai NARMADA JHABUA GRAMIN BANK(508515)
93 HARAI MP-36-002-056-001/13-B
(SURLA) 		1736002056NRG23140620220456016 14/06/2022 SURENDR 1736002056WL024886 SURENDR 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 SURENDR NARMADA JHABUA GRAMIN BANK(508515)
94 HARAI MP-36-002-056-001/134
(SURLA) 		1736002056NRG23140620220456061 14/06/2022 RAJKUMARI 1736002056WL024890 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
95 HARAI MP-36-002-056-001/16
(SURLA) 		1736002056NRG23140620220456024 14/06/2022 ARJUN 1736002056WL024887 ARJUN 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
96 HARAI MP-36-002-056-001/17
(SURLA) 		1736002056NRG23140620220456026 14/06/2022 AGHAN 1736002056WL024887 AGHAN 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
97 HARAI MP-36-002-056-001/198
(SURLA) 		1736002056NRG23140620220456018 14/06/2022 AALAMSAH UIKEY 1736002056WL024886 AALAMSAH UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 AALAMSAHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
98 HARAI MP-36-002-056-001/204-B
(SURLA) 		1736002056NRG23140620220456066 14/06/2022 DEEPANKIT 1736002056WL024890 DEEPANKIT 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 DEEPANKIT STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-056-001/33-B
(SURLA) 		1736002056NRG23140620220456050 14/06/2022 PREETI 1736002056WL024889 PREETI 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
100 HARAI MP-36-002-056-001/389
(SURLA) 		1736002056NRG23140620220456033 14/06/2022 AHILYA 1736002056WL024888 AHILYA 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
101 HARAI MP-36-002-056-001/389
(SURLA) 		1736002056NRG23140620220456032 14/06/2022 RAM SHANKAR 1736002056WL024888 RAM SHANKAR 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
102 HARAI MP-36-002-056-001/43-A
(SURLA) 		1736002056NRG23140620220456052 14/06/2022 RAJNI 1736002056WL024889 RAJNI 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
103 HARAI MP-36-002-056-001/65-B
(SURLA) 		1736002056NRG23140620220456044 14/06/2022 DURGESH DEHARIYA 1736002056WL024888 DURGESH DEHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 22/06/2022 444421397 DURGESHDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26904 26904
Total 122976 122976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_140622APB_FTO_203133 Central Bank Of India CBIN0280754 HARRAI 60600
2 HARAI MP1736002_140622APB_FTO_203133 State Bank of India SBIN0001713 AMARWADA 1200
3 HARAI MP1736002_140622APB_FTO_203133 State Bank of India SBIN0014390 HARRAI 21988
4 HARAI MP1736002_140622APB_FTO_203133 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 1200
5 HARAI MP1736002_140622APB_FTO_203133 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1428
6 HARAI MP1736002_140622APB_FTO_203133 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 6800
7 HARAI MP1736002_140622APB_FTO_203133 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 2856
8 HARAI MP1736002_140622APB_FTO_203133 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 11304
9 HARAI MP1736002_140622APB_FTO_203133 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 15600

Download In Excel