Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_051222APB_FTO_565183
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-36-002-011-003/179-A
(TENDINI) 		1736002000NRG23051220221096746 05/12/2022 lalita bai 1736002WL109663 lalita bai 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816033 lalitabai CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-003/265-A
(TENDINI) 		1736002000NRG23051220221096749 05/12/2022 Girja 1736002WL109663 Girja 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816033 Girja CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-003/267
(TENDINI) 		1736002000NRG23051220221096750 05/12/2022 vindar 1736002WL109663 vindar 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816033 vindar CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-003/290
(TENDINI) 		1736002000NRG23051220221096752 05/12/2022 shilochna bai 1736002WL109663 shilochna bai 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816033 shilochnabai CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-003/297-A
(TENDINI) 		1736002000NRG23051220221096753 05/12/2022 omprakash 1736002WL109663 omprakash 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666816033 omprakash CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-016-004/270
(DEORI) 		1736002016NRG23051220221100102 05/12/2022 MEHMAN 1736002016WL109917 MEHMAN 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 MEHMAN CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-016-004/274
(DEORI) 		1736002016NRG23051220221100104 05/12/2022 DHANIRAM 1736002016WL109917 DHANIRAM 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 DHANIRAM CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-016-004/277
(DEORI) 		1736002016NRG23051220221100109 05/12/2022 HUKUMSA 1736002016WL109917 HUKUMSA 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 HUKUMSA CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-016-004/278
(DEORI) 		1736002016NRG23051220221100111 05/12/2022 MADANLAL 1736002016WL109917 MADANLAL 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 MADANLAL CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-016-004/283-A
(DEORI) 		1736002016NRG23051220221100114 05/12/2022 maliram 1736002016WL109917 maliram 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 maliram CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-016-004/285
(DEORI) 		1736002016NRG23051220221100116 05/12/2022 sanki 1736002016WL109917 sanki 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 sanki CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-016-004/294
(DEORI) 		1736002016NRG23051220221100119 05/12/2022 GULABVATI 1736002016WL109917 GULABVATI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 GULABVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
13 HARAI MP-36-002-016-004/294
(DEORI) 		1736002016NRG23051220221100120 05/12/2022 JAYPAL 1736002016WL109917 JAYPAL 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 JAYPAL CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-016-004/294
(DEORI) 		1736002016NRG23051220221100118 05/12/2022 kashiram 1736002016WL109917 kashiram 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 kashiram CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-016-004/295
(DEORI) 		1736002016NRG23051220221100122 05/12/2022 BALIRAM 1736002016WL109917 BALIRAM 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 BALIRAM CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-016-004/296
(DEORI) 		1736002016NRG23051220221100124 05/12/2022 MEHLANSA 1736002016WL109917 MEHLANSA 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 MEHLANSA CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-016-004/323
(DEORI) 		1736002016NRG23051220221100130 05/12/2022 balakram 1736002016WL109917 balakram 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 balakram CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-016-004/332
(DEORI) 		1736002016NRG23051220221100133 05/12/2022 seetaram 1736002016WL109917 seetaram 00089 CBIN0280754 1206 1206 Processed 12/12/2022 666816033 seetaram CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-051-001/104
(DHANORA) 		1736002051NRG23051220221099817 05/12/2022 uama 1736002051WL109901 uama 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 uama CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-051-001/177-A
(DHANORA) 		1736002051NRG23051220221099826 05/12/2022 gajandra 1736002051WL109901 gajandra 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 gajandra CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-051-001/184
(DHANORA) 		1736002051NRG23051220221099829 05/12/2022 krashna 1736002051WL109901 krashna 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 krashna CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-051-001/214
(DHANORA) 		1736002051NRG23051220221099833 05/12/2022 KAMLWATI 1736002051WL109901 KAMLWATI 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 KAMLWATI STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-051-001/22-A
(DHANORA) 		1736002051NRG23051220221094960 05/12/2022 bejanti 1736002051WL109440 bejanti 00089 CBIN0280754 612 612 Processed 12/12/2022 666816033 bejanti CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-051-001/22-A
(DHANORA) 		1736002051NRG23051220221094961 05/12/2022 gariba 1736002051WL109440 gariba 00089 CBIN0280754 612 612 Processed 12/12/2022 666816033 gariba CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-051-001/225
(DHANORA) 		1736002051NRG23051220221099836 05/12/2022 sharda 1736002051WL109901 sharda 00089 CBIN0280754 816 816 Processed 12/12/2022 666816033 sharda STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-051-001/233
(DHANORA) 		1736002051NRG23051220221099837 05/12/2022 sumaran 1736002051WL109901 sumaran 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 sumaran CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-051-001/238-A
(DHANORA) 		1736002051NRG23051220221099840 05/12/2022 hiraman 1736002051WL109901 hiraman 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 hiraman CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-051-001/238-A
(DHANORA) 		1736002051NRG23051220221099841 05/12/2022 kamla bai 1736002051WL109901 kamla bai 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 kamlabai CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-051-001/238-B
(DHANORA) 		1736002051NRG23051220221099842 05/12/2022 dhanu 1736002051WL109901 dhanu 00089 CBIN0280754 816 816 Processed 12/12/2022 666816033 dhanu CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-051-001/25
(DHANORA) 		1736002051NRG23051220221099844 05/12/2022 SOMCHAND MALVI 1736002051WL109901 SOMCHAND MALVI 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 SOMCHANDMALVI STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-051-001/250
(DHANORA) 		1736002051NRG23051220221099845 05/12/2022 pramkumar 1736002051WL109901 pramkumar 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 pramkumar CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-051-001/250-A
(DHANORA) 		1736002051NRG23051220221099846 05/12/2022 neeta 1736002051WL109901 neeta 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 neeta FINO PAYMENTS BANK LTD(608001)
33 HARAI MP-36-002-051-001/264
(DHANORA) 		1736002051NRG23051220221099848 05/12/2022 bashanti 1736002051WL109901 bashanti 00089 CBIN0280754 816 816 Processed 12/12/2022 666816033 bashanti CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-051-001/264
(DHANORA) 		1736002051NRG23051220221099847 05/12/2022 shuku 1736002051WL109901 shuku 00089 CBIN0280754 816 816 Processed 12/12/2022 666816033 shuku CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-051-001/269
(DHANORA) 		1736002051NRG23051220221099849 05/12/2022 BISILAL DEHARIYA 1736002051WL109901 BISILAL DEHARIYA 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 BISILALDEHARIYA CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-051-001/313
(DHANORA) 		1736002051NRG23051220221099858 05/12/2022 ruplal 1736002051WL109901 ruplal 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 ruplal STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-051-001/316
(DHANORA) 		1736002051NRG23051220221099859 05/12/2022 shuhaga 1736002051WL109901 shuhaga 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 shuhaga CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-051-001/323-A
(DHANORA) 		1736002051NRG23051220221099860 05/12/2022 deonti 1736002051WL109901 deonti 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 deonti STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-051-001/340
(DHANORA) 		1736002051NRG23051220221094963 05/12/2022 aruna 1736002051WL109440 aruna 00089 CBIN0280754 1224 1224 Processed 12/12/2022 666816033 aruna STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-051-001/340
(DHANORA) 		1736002051NRG23051220221094962 05/12/2022 vishram 1736002051WL109440 vishram 00089 CBIN0280754 1224 1224 Processed 12/12/2022 666816033 vishram NARMADA JHABUA GRAMIN BANK(508515)
41 HARAI MP-36-002-051-001/47
(DHANORA) 		1736002051NRG23051220221099861 05/12/2022 BHOLAPRASAD YADAV 1736002051WL109901 BHOLAPRASAD YADAV 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 BHOLAPRASADYADAV CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-051-001/47
(DHANORA) 		1736002051NRG23051220221099862 05/12/2022 SHUMAN 1736002051WL109901 SHUMAN 00089 CBIN0280754 1020 1020 Processed 12/12/2022 666816033 SHUMAN CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-055-001/110
(BHUMKA) 		1736002055NRG23051220221094969 05/12/2022 indar 1736002055WL109443 indar 00089 CBIN0280754 609 609 Processed 12/12/2022 666816033 indar STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-055-001/156-A
(BHUMKA) 		1736002055NRG23051220221094974 05/12/2022 RAMKUWAR 1736002055WL109443 RAMKUWAR 00089 CBIN0280754 406 406 Processed 12/12/2022 666816033 RAMKUWAR STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-055-001/169
(BHUMKA) 		1736002055NRG23051220221094975 05/12/2022 visaram 1736002055WL109443 visaram 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816033 visaram CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-055-001/177
(BHUMKA) 		1736002055NRG23051220221094976 05/12/2022 ankvati 1736002055WL109443 ankvati 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816033 ankvati CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-055-001/177
(BHUMKA) 		1736002055NRG23051220221094977 05/12/2022 nehpal 1736002055WL109443 nehpal 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816033 nehpal CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-055-001/22
(BHUMKA) 		1736002055NRG23051220221094978 05/12/2022 ramprasad 1736002055WL109443 ramprasad 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816033 ramprasad CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-055-001/239
(BHUMKA) 		1736002055NRG23051220221094979 05/12/2022 ramrahesh 1736002055WL109443 ramrahesh 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816033 ramrahesh CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-055-001/92
(BHUMKA) 		1736002055NRG23051220221094984 05/12/2022 kamalsi 1736002055WL109443 kamalsi 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666816033 kamalsi CENTRAL BANK OF INDIA(607115)
SubTotal 53257 53257
51 HARAI MP-36-002-055-001/141-A
(BHUMKA) 		1736002055NRG23051220221094972 05/12/2022 kammulal 1736002055WL109443 kammulal 00415 SBIN0001713 1218 1218 Processed 12/12/2022 666816033 kammulal CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
52 HARAI MP-36-002-016-004/270
(DEORI) 		1736002016NRG23051220221100103 05/12/2022 MINTA BAI 1736002016WL109917 MINTA BAI 00415 SBIN0014390 1206 1206 Processed 12/12/2022 666816033 MINTABAI STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-016-004/274
(DEORI) 		1736002016NRG23051220221100105 05/12/2022 JAMNI BAI 1736002016WL109917 JAMNI BAI 00415 SBIN0014390 1206 1206 Processed 12/12/2022 666816033 JAMNIBAI STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-016-004/275-A
(DEORI) 		1736002016NRG23051220221100107 05/12/2022 jalbati 1736002016WL109917 jalbati 00415 SBIN0014390 1206 1206 Processed 12/12/2022 666816033 jalbati STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-016-004/278
(DEORI) 		1736002016NRG23051220221100112 05/12/2022 SAROJ 1736002016WL109917 SAROJ 00415 SBIN0014390 1206 1206 Processed 12/12/2022 666816033 SAROJ STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-016-004/285
(DEORI) 		1736002016NRG23051220221100117 05/12/2022 KHIMIYA 1736002016WL109917 KHIMIYA 00415 SBIN0014390 1206 1206 Processed 12/12/2022 666816033 KHIMIYA STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-016-004/295
(DEORI) 		1736002016NRG23051220221100121 05/12/2022 BUDHIYA 1736002016WL109917 BUDHIYA 00415 SBIN0014390 1206 1206 Processed 12/12/2022 666816033 BUDHIYA STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-016-004/296
(DEORI) 		1736002016NRG23051220221100125 05/12/2022 BIRIYA BAI 1736002016WL109917 BIRIYA BAI 00415 SBIN0014390 1206 1206 Processed 12/12/2022 666816033 BIRIYABAI STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-016-004/323
(DEORI) 		1736002016NRG23051220221100131 05/12/2022 BIJIYA BAI 1736002016WL109917 BIJIYA BAI 00415 SBIN0014390 1206 1206 Processed 12/12/2022 666816033 BIJIYABAI STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-016-004/332
(DEORI) 		1736002016NRG23051220221100134 05/12/2022 SANMPATIYA 1736002016WL109917 SANMPATIYA 00415 SBIN0014390 1206 1206 Processed 12/12/2022 666816033 SANMPATIYA STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-020-001/27
(ACHARKUNDH) 		1736002020NRG23051220221099052 05/12/2022 KRANKUMAR DHURVE 1736002020WL109852 KRANKUMAR DHURVE 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 KRANKUMARDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
62 HARAI MP-36-002-020-001/57
(ACHARKUNDH) 		1736002020NRG23051220221099055 05/12/2022 Gumansi Dhurve 1736002020WL109852 Gumansi Dhurve 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 GumansiDhurve STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-020-002/147-A
(ACHARKUNDH) 		1736002020NRG23051220221099058 05/12/2022 Molansa Uikey 1736002020WL109853 Molansa Uikey 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 MolansaUikey STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-020-002/179
(ACHARKUNDH) 		1736002020NRG23051220221099066 05/12/2022 Basanti uikey 1736002020WL109853 Basanti uikey 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 Basantiuikey STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-020-002/188
(ACHARKUNDH) 		1736002020NRG23051220221099069 05/12/2022 Jagpal uikey 1736002020WL109853 Jagpal uikey 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 Jagpaluikey STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-020-002/192
(ACHARKUNDH) 		1736002020NRG23051220221099074 05/12/2022 Babulal Marskole 1736002020WL109853 Babulal Marskole 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 BabulalMarskole STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-020-002/205
(ACHARKUNDH) 		1736002020NRG23051220221099080 05/12/2022 Surajvati uikey 1736002020WL109853 Surajvati uikey 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 Surajvatiuikey STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-020-002/211
(ACHARKUNDH) 		1736002020NRG23051220221099085 05/12/2022 Manese uikey 1736002020WL109853 Manese uikey 00415 SBIN0014390 600 600 Processed 12/12/2022 666816033 Maneseuikey STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-020-002/212
(ACHARKUNDH) 		1736002020NRG23051220221099086 05/12/2022 Dhuransa UIKEY 1736002020WL109853 Dhuransa UIKEY 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 DhuransaUIKEY STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-020-002/217
(ACHARKUNDH) 		1736002020NRG23051220221099090 05/12/2022 JALWATI UIKEY 1736002020WL109853 JALWATI UIKEY 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 JALWATIUIKEY STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-020-003/254
(ACHARKUNDH) 		1736002020NRG23051220221099204 05/12/2022 Dhanwati Pandram 1736002020WL109857 Dhanwati Pandram 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 DhanwatiPandram STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-020-003/254
(ACHARKUNDH) 		1736002020NRG23051220221099205 05/12/2022 Rajbhan Pandram 1736002020WL109857 Rajbhan Pandram 00415 SBIN0014390 400 400 Rejected 12/12/2022 666816033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HARAI MP-36-002-020-003/259-B
(ACHARKUNDH) 		1736002020NRG23051220221099206 05/12/2022 Bhuriya bai BARKADE 1736002020WL109857 Bhuriya bai BARKADE 00415 SBIN0014390 800 800 Processed 12/12/2022 666816033 BhuriyabaiBARKADE STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-020-003/261
(ACHARKUNDH) 		1736002020NRG23051220221099207 05/12/2022 Munim sirsam 1736002020WL109857 Munim sirsam 00415 SBIN0014390 1000 1000 Processed 12/12/2022 666816033 Munimsirsam STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-020-003/266
(ACHARKUNDH) 		1736002020NRG23051220221099209 05/12/2022 Kamlwati sirsam 1736002020WL109857 Kamlwati sirsam 00415 SBIN0014390 800 800 Processed 12/12/2022 666816033 Kamlwatisirsam STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-020-003/267
(ACHARKUNDH) 		1736002020NRG23051220221099211 05/12/2022 surendra INWATI 1736002020WL109857 surendra INWATI 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 surendraINWATI STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-020-003/269-C
(ACHARKUNDH) 		1736002020NRG23051220221099214 05/12/2022 GIRISHKUMARI Barkade 1736002020WL109857 GIRISHKUMARI Barkade 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 GIRISHKUMARIBarkade STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-020-003/278
(ACHARKUNDH) 		1736002020NRG23051220221099219 05/12/2022 gyanwati Inwati 1736002020WL109857 gyanwati Inwati 00415 SBIN0014390 400 400 Processed 12/12/2022 666816033 gyanwatiInwati STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-020-003/285
(ACHARKUNDH) 		1736002020NRG23051220221099222 05/12/2022 CHANDRAWATI 1736002020WL109857 CHANDRAWATI 00415 SBIN0014390 1200 1200 Processed 12/12/2022 666816033 CHANDRAWATI STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-048-001/297
(SEJAWADA) 		1736002048NRG23041220221094878 05/12/2022 Mohan 1736002048WL109422 Mohan 00415 SBIN0014390 816 816 Processed 12/12/2022 666816033 Mohan STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-051-001/19-B
(DHANORA) 		1736002051NRG23051220221099831 05/12/2022 NIRMALA 1736002051WL109901 NIRMALA 00415 SBIN0014390 1020 1020 Processed 12/12/2022 666816033 NIRMALA STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-051-001/291
(DHANORA) 		1736002051NRG23051220221099856 05/12/2022 kanchedi 1736002051WL109901 kanchedi 00415 SBIN0014390 1020 1020 Processed 12/12/2022 666816033 kanchedi STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-062-002/232-A
(BUSRIYA KHURD) 		1736002000NRG23051220221095944 05/12/2022 gorabai 1736002WL109557 gorabai 00415 SBIN0014390 1421 1421 Processed 12/12/2022 666816033 gorabai STATE BANK OF INDIA(508548)
SubTotal 34731 34731
84 HARAI MP-36-002-014-005/232
(RATAMATI) 		1736002014NRG23051220221095045 05/12/2022 SANTRABAI 1736002014WL109447 SANTRABAI 00603 CBIN0R20002 800 800 Processed 12/12/2022 666816033 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
85 HARAI MP-36-002-048-001/189
(SEJAWADA) 		1736002048NRG23051220221096354 05/12/2022 LIMSI 1736002048WL109594 LIMSI 00603 CBIN0R20002 196 196 Processed 12/12/2022 666816033 LIMSI NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-048-001/282
(SEJAWADA) 		1736002048NRG23041220221094889 05/12/2022 MALTHU 1736002048WL109427 MALTHU 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666816033 MALTHU NARMADA JHABUA GRAMIN BANK(508515)
87 HARAI MP-36-002-048-001/29
(SEJAWADA) 		1736002048NRG23041220221094877 05/12/2022 santu 1736002048WL109421 santu 00603 CBIN0R20002 386 386 Processed 12/12/2022 666816033 santu NARMADA JHABUA GRAMIN BANK(508515)
88 HARAI MP-36-002-048-001/321
(SEJAWADA) 		1736002048NRG23041220221094883 05/12/2022 panchlal 1736002048WL109424 panchlal 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666816033 panchlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3830 3830
89 HARAI MP-36-002-020-001/105
(ACHARKUNDH) 		1736002020NRG23051220221099049 05/12/2022 ATRSEE INWATI 1736002020WL109852 ATRSEE INWATI 00697 BKID0MG8011 1200 1200 Processed 12/12/2022 666816033 ATRSEEINWATI NARMADA JHABUA GRAMIN BANK(508515)
90 HARAI MP-36-002-020-001/93
(ACHARKUNDH) 		1736002020NRG23051220221099056 05/12/2022 Janglsee 1736002020WL109852 Janglsee 00697 BKID0MG8011 1200 1200 Processed 12/12/2022 666816033 Janglsee IDBI BANK(607095)
91 HARAI MP-36-002-020-002/159
(ACHARKUNDH) 		1736002020NRG23051220221099060 05/12/2022 Shakkar Narre 1736002020WL109853 Shakkar Narre 00697 BKID0MG8011 1200 1200 Processed 12/12/2022 666816033 ShakkarNarre STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-020-002/175
(ACHARKUNDH) 		1736002020NRG23051220221099064 05/12/2022 Suresh Uikey 1736002020WL109853 Suresh Uikey 00697 BKID0MG8011 1200 1200 Processed 12/12/2022 666816033 SureshUikey STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-020-002/182-A
(ACHARKUNDH) 		1736002020NRG23051220221099067 05/12/2022 GANEHWATI UIKEY 1736002020WL109853 GANEHWATI UIKEY 00697 BKID0MG8011 1000 1000 Processed 12/12/2022 666816033 GANEHWATIUIKEY STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-020-002/195
(ACHARKUNDH) 		1736002020NRG23051220221099077 05/12/2022 Jagman Uikey 1736002020WL109853 Jagman Uikey 00697 BKID0MG8011 1000 1000 Processed 12/12/2022 666816033 JagmanUikey STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-020-003/269-B
(ACHARKUNDH) 		1736002020NRG23051220221099213 05/12/2022 HARIPRASAD BARKADE 1736002020WL109857 HARIPRASAD BARKADE 00697 BKID0MG8011 600 600 Processed 12/12/2022 666816033 HARIPRASADBARKADE NARMADA JHABUA GRAMIN BANK(508515)
96 HARAI MP-36-002-020-003/270-A
(ACHARKUNDH) 		1736002020NRG23051220221099216 05/12/2022 Mehtap Barkade 1736002020WL109857 Mehtap Barkade 00697 BKID0MG8011 800 800 Processed 12/12/2022 666816033 MehtapBarkade JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
97 HARAI MP-36-002-020-003/270-A
(ACHARKUNDH) 		1736002020NRG23051220221099217 05/12/2022 SAVITA Barkade 1736002020WL109857 SAVITA Barkade 00697 BKID0MG8011 800 800 Processed 12/12/2022 666816033 SAVITABarkade STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-020-003/285
(ACHARKUNDH) 		1736002020NRG23051220221099221 05/12/2022 Sarbhanshah 1736002020WL109857 Sarbhanshah 00697 BKID0MG8011 600 600 Processed 12/12/2022 666816033 Sarbhanshah NARMADA JHABUA GRAMIN BANK(508515)
99 HARAI MP-36-002-020-003/295
(ACHARKUNDH) 		1736002020NRG23051220221099225 05/12/2022 Bakhatiya PANDRAM 1736002020WL109857 Bakhatiya PANDRAM 00697 BKID0MG8011 1200 1200 Processed 12/12/2022 666816033 BakhatiyaPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
100 HARAI MP-36-002-047-001/50
(SATHIYA) 		1736002048NRG23051220221096338 05/12/2022 suraj 1736002048WL109594 suraj 00697 BKID0MG8016 196 196 Processed 12/12/2022 666816033 suraj NARMADA JHABUA GRAMIN BANK(508515)
101 HARAI MP-36-002-047-001/71
(SATHIYA) 		1736002048NRG23051220221096347 05/12/2022 DASMAN 1736002048WL109594 DASMAN 00697 BKID0MG8016 196 196 Processed 12/12/2022 666816033 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
102 HARAI MP-36-002-048-001/212
(SEJAWADA) 		1736002048NRG23051220221096355 05/12/2022 budhman 1736002048WL109594 budhman 00697 BKID0MG8016 196 196 Processed 12/12/2022 666816033 budhman NARMADA JHABUA GRAMIN BANK(508515)
103 HARAI MP-36-002-048-001/292
(SEJAWADA) 		1736002048NRG23041220221094891 05/12/2022 jhankiya 1736002048WL109427 jhankiya 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 666816033 jhankiya NARMADA JHABUA GRAMIN BANK(508515)
104 HARAI MP-36-002-048-001/303
(SEJAWADA) 		1736002048NRG23041220221094879 05/12/2022 chaitu 1736002048WL109423 chaitu 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 666816033 chaitu NARMADA JHABUA GRAMIN BANK(508515)
105 HARAI MP-36-002-048-001/326
(SEJAWADA) 		1736002048NRG23041220221094886 05/12/2022 dhansing 1736002048WL109425 dhansing 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 666816033 dhansing NARMADA JHABUA GRAMIN BANK(508515)
106 HARAI MP-36-002-054-001/31-B
(JILEHARI) 		1736002054NRG23051220221096368 05/12/2022 RAHESH 1736002054WL109597 RAHESH 00697 BKID0MG8016 1020 1020 Processed 12/12/2022 666816033 RAHESH NARMADA JHABUA GRAMIN BANK(508515)
107 HARAI MP-36-002-054-002/298
(JILEHARI) 		1736002054NRG23051220221096369 05/12/2022 DINESHA 1736002054WL109597 DINESHA 00697 BKID0MG8016 1020 1020 Processed 12/12/2022 666816033 DINESHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6300 6300
108 HARAI MP-36-002-014-005/216
(RATAMATI) 		1736002014NRG23051220221095037 05/12/2022 SAHESH 1736002014WL109447 SAHESH 00697 BKID0MG8033 1000 1000 Processed 12/12/2022 666816033 SAHESH NARMADA JHABUA GRAMIN BANK(508515)
109 HARAI MP-36-002-014-005/217-A
(RATAMATI) 		1736002014NRG23051220221095039 05/12/2022 RAMKESN 1736002014WL109447 RAMKESN 00697 BKID0MG8033 1000 1000 Processed 12/12/2022 666816033 RAMKESN NARMADA JHABUA GRAMIN BANK(508515)
110 HARAI MP-36-002-014-005/217-A
(RATAMATI) 		1736002014NRG23051220221095040 05/12/2022 SASIBAI 1736002014WL109447 SASIBAI 00697 BKID0MG8033 1000 1000 Processed 12/12/2022 666816033 SASIBAI NARMADA JHABUA GRAMIN BANK(508515)
111 HARAI MP-36-002-014-005/219-B
(RATAMATI) 		1736002014NRG23051220221095041 05/12/2022 Shivkumar 1736002014WL109447 Shivkumar 00697 BKID0MG8033 1000 1000 Processed 12/12/2022 666816033 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
112 HARAI MP-36-002-014-005/245-A
(RATAMATI) 		1736002014NRG23051220221095048 05/12/2022 Shyamlal 1736002014WL109448 Shyamlal 00697 BKID0MG8033 1140 1140 Processed 12/12/2022 666816033 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
113 HARAI MP-36-002-020-003/230
(ACHARKUNDH) 		1736002020NRG23051220221099202 05/12/2022 Syam Inwati 1736002020WL109857 Syam Inwati 00697 BKID0MG8033 800 800 Processed 12/12/2022 666816033 SyamInwati STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-062-002/271
(BUSRIYA KHURD) 		1736002000NRG23051220221095945 05/12/2022 Phoolvati 1736002WL109557 Phoolvati 00697 BKID0MG8033 1421 1421 Processed 12/12/2022 666816033 Phoolvati STATE BANK OF INDIA(508548)
SubTotal 7361 7361
115 HARAI MP-36-002-062-002/164
(BUSRIYA KHURD) 		1736002000NRG23051220221095942 05/12/2022 SALIKRAM 1736002WL109557 SALIKRAM 00697 BKID0NAMRGB 1421 1421 Processed 12/12/2022 666816033 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1421 1421
Total 118918 118918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_051222APB_FTO_565183 Central Bank Of India CBIN0280754 HARRAI 53257
2 HARAI MP1736002_051222APB_FTO_565183 State Bank of India SBIN0001713 AMARWADA 1218
3 HARAI MP1736002_051222APB_FTO_565183 State Bank of India SBIN0014390 HARRAI 34731
4 HARAI MP1736002_051222APB_FTO_565183 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 800
5 HARAI MP1736002_051222APB_FTO_565183 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 3030
6 HARAI MP1736002_051222APB_FTO_565183 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 10800
7 HARAI MP1736002_051222APB_FTO_565183 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 6300
8 HARAI MP1736002_051222APB_FTO_565183 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 7361
9 HARAI MP1736002_051222APB_FTO_565183 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1421

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