Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_110522APB_FTO_118738
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-36-002-016-005/351
(DEORI) 		1736002000NRG23110520220173261 11/05/2022 rambilas 1736002WL011927 rambilas 00089 CBIN0280754 1140 1140 Processed 17/05/2022 744339696 rambilas CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-016-005/352
(DEORI) 		1736002000NRG23110520220173265 11/05/2022 Vittlal 1736002WL011927 Vittlal 00089 CBIN0280754 1140 1140 Processed 17/05/2022 744339696 Vittlal STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-038-001/26
(NAVALPUR) 		1736002000NRG23110520220173180 11/05/2022 PUNNULAL 1736002WL011926 PUNNULAL 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 PUNNULAL CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-038-002/109
(NAVALPUR) 		1736002000NRG23110520220173185 11/05/2022 bajjo bai 1736002WL011926 bajjo bai 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 bajjobai STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-038-002/136
(NAVALPUR) 		1736002000NRG23110520220173196 11/05/2022 daramraj 1736002WL011926 daramraj 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 daramraj CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-038-002/140
(NAVALPUR) 		1736002000NRG23110520220173197 11/05/2022 kodulal 1736002WL011926 kodulal 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 kodulal CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-038-002/144
(NAVALPUR) 		1736002000NRG23110520220173201 11/05/2022 rosan 1736002WL011926 rosan 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 rosan CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-038-002/144-A
(NAVALPUR) 		1736002000NRG23110520220173202 11/05/2022 chanchlash 1736002WL011926 chanchlash 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 chanchlash CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-038-002/160-A
(NAVALPUR) 		1736002000NRG23110520220173209 11/05/2022 kanaiya 1736002WL011926 kanaiya 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 kanaiya STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-038-002/163
(NAVALPUR) 		1736002000NRG23110520220173212 11/05/2022 anil 1736002WL011926 anil 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 anil STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-038-002/173
(NAVALPUR) 		1736002000NRG23110520220173215 11/05/2022 shiv parsad 1736002WL011926 shiv parsad 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 shivparsad CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-038-002/180
(NAVALPUR) 		1736002000NRG23110520220173217 11/05/2022 kanhaiya 1736002WL011926 kanhaiya 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 kanhaiya CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-038-002/183
(NAVALPUR) 		1736002000NRG23110520220173218 11/05/2022 sattu 1736002WL011926 sattu 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 sattu CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-038-002/183
(NAVALPUR) 		1736002000NRG23110520220173219 11/05/2022 shanti 1736002WL011926 shanti 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 shanti CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-038-002/188
(NAVALPUR) 		1736002000NRG23110520220173222 11/05/2022 dayali 1736002WL011926 dayali 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 dayali STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-038-002/211
(NAVALPUR) 		1736002000NRG23110520220173231 11/05/2022 RAGHUNATH 1736002WL011926 RAGHUNATH 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 RAGHUNATH CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-038-002/213-A
(NAVALPUR) 		1736002000NRG23110520220173233 11/05/2022 pappu 1736002WL011926 pappu 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 pappu CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-038-002/225-A
(NAVALPUR) 		1736002000NRG23110520220173236 11/05/2022 guruprasad 1736002WL011926 guruprasad 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 guruprasad NARMADA JHABUA GRAMIN BANK(508515)
19 HARAI MP-36-002-038-002/229
(NAVALPUR) 		1736002000NRG23110520220173239 11/05/2022 ramkumar 1736002WL011926 ramkumar 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 ramkumar CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-038-002/234-B
(NAVALPUR) 		1736002000NRG23110520220173246 11/05/2022 manoj 1736002WL011926 manoj 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 manoj CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-038-004/401
(NAVALPUR) 		1736002000NRG23110520220173250 11/05/2022 KANHAIYA 1736002WL011926 KANHAIYA 00089 CBIN0280754 1200 1200 Processed 17/05/2022 744339696 KANHAIYA CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-064-002/186
(KOHPANI) 		1736002000NRG23110520220174578 11/05/2022 AITLAL 1736002WL011991 AITLAL 00089 CBIN0280754 740 740 Processed 17/05/2022 744339696 AITLAL CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-064-002/186-A
(KOHPANI) 		1736002000NRG23110520220174579 11/05/2022 rajkumar 1736002WL011991 rajkumar 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 rajkumar CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-064-002/212
(KOHPANI) 		1736002000NRG23110520220174585 11/05/2022 raju 1736002WL011991 raju 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 raju CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-064-002/225
(KOHPANI) 		1736002000NRG23110520220174589 11/05/2022 akhtobai 1736002WL011991 akhtobai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 akhtobai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-064-002/247
(KOHPANI) 		1736002000NRG23110520220174591 11/05/2022 deropati 1736002WL011991 deropati 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 deropati CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-064-002/247
(KOHPANI) 		1736002000NRG23110520220174590 11/05/2022 jahansa 1736002WL011991 jahansa 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 jahansa CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-064-002/257-A
(KOHPANI) 		1736002000NRG23110520220174593 11/05/2022 phulbati 1736002WL011991 phulbati 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 phulbati CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-064-002/268
(KOHPANI) 		1736002000NRG23110520220174595 11/05/2022 RAJKUMAR 1736002WL011991 RAJKUMAR 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 RAJKUMAR STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-064-002/268
(KOHPANI) 		1736002000NRG23110520220174596 11/05/2022 RAJKUMARI 1736002WL011991 RAJKUMARI 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 RAJKUMARI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-064-002/280
(KOHPANI) 		1736002000NRG23110520220174597 11/05/2022 chhotibai 1736002WL011991 chhotibai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 chhotibai CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-064-002/281
(KOHPANI) 		1736002000NRG23110520220174598 11/05/2022 rambharos 1736002WL011991 rambharos 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 rambharos CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-064-002/284
(KOHPANI) 		1736002000NRG23110520220174601 11/05/2022 bato bai 1736002WL011991 bato bai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 batobai CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-064-002/284
(KOHPANI) 		1736002000NRG23110520220174600 11/05/2022 batobai 1736002WL011991 batobai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 batobai CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002000NRG23110520220174602 11/05/2022 somti 1736002WL011991 somti 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 somti CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-064-002/290
(KOHPANI) 		1736002000NRG23110520220174603 11/05/2022 KIRSHNKUMAR 1736002WL011991 KIRSHNKUMAR 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 KIRSHNKUMAR CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-064-002/314
(KOHPANI) 		1736002000NRG23110520220174609 11/05/2022 kamla 1736002WL011991 kamla 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 kamla STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-064-002/314
(KOHPANI) 		1736002000NRG23110520220174610 11/05/2022 premshankar 1736002WL011991 premshankar 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 premshankar INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARAI MP-36-002-064-002/315
(KOHPANI) 		1736002000NRG23110520220174612 11/05/2022 KAMLA 1736002WL011991 KAMLA 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 KAMLA CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-064-002/315
(KOHPANI) 		1736002000NRG23110520220174611 11/05/2022 laxmiprasad 1736002WL011991 laxmiprasad 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 laxmiprasad STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-064-002/316
(KOHPANI) 		1736002000NRG23110520220174613 11/05/2022 DIVIYA BAI 1736002WL011991 DIVIYA BAI 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 DIVIYABAI CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-064-002/320
(KOHPANI) 		1736002000NRG23110520220174615 11/05/2022 dhanwati 1736002WL011991 dhanwati 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 dhanwati CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-064-002/320-A
(KOHPANI) 		1736002000NRG23110520220174616 11/05/2022 ramkali 1736002WL011991 ramkali 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 ramkali STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002000NRG23110520220174617 11/05/2022 KISANIYA 1736002WL011991 KISANIYA 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 KISANIYA CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-064-002/325
(KOHPANI) 		1736002000NRG23110520220174618 11/05/2022 sakatiya 1736002WL011991 sakatiya 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 sakatiya CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-064-002/326-A
(KOHPANI) 		1736002000NRG23110520220174619 11/05/2022 sunil 1736002WL011991 sunil 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 sunil CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-064-002/341
(KOHPANI) 		1736002000NRG23110520220174620 11/05/2022 rajkumar 1736002WL011991 rajkumar 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 rajkumar FINO PAYMENTS BANK LTD(608001)
48 HARAI MP-36-002-064-002/348
(KOHPANI) 		1736002000NRG23110520220174622 11/05/2022 ratiram 1736002WL011991 ratiram 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 ratiram STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002000NRG23110520220174623 11/05/2022 ramkali 1736002WL011991 ramkali 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 ramkali CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-064-002/362
(KOHPANI) 		1736002000NRG23110520220174626 11/05/2022 dhanavatee 1736002WL011991 dhanavatee 00089 CBIN0280754 740 740 Processed 17/05/2022 744339696 dhanavatee CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-064-002/393
(KOHPANI) 		1736002000NRG23110520220174628 11/05/2022 mamta 1736002WL011991 mamta 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 mamta STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-064-002/402
(KOHPANI) 		1736002000NRG23110520220174631 11/05/2022 krapal 1736002WL011991 krapal 00089 CBIN0280754 1110 1110 Processed 17/05/2022 744339696 krapal CENTRAL BANK OF INDIA(607115)
SubTotal 58750 58750
53 HARAI MP-36-002-025-005/322
(KAMTHEE) 		1736002000NRG23110520220174570 11/05/2022 gobind 1736002WL011990 gobind 00415 SBIN0014124 1212 1212 Processed 17/05/2022 744339696 gobind STATE BANK OF INDIA(508548)
SubTotal 1212 1212
54 HARAI MP-36-002-007-005/271-B
(BUDDEINA BHAUND) 		1736002000NRG23110520220173165 11/05/2022 SOHANLAL 1736002WL011925 SOHANLAL 00415 SBIN0014390 1224 1224 Processed 17/05/2022 744339696 SOHANLAL STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-007-005/288-A
(BUDDEINA BHAUND) 		1736002000NRG23110520220173177 11/05/2022 BHAGCHND 1736002WL011925 BHAGCHND 00415 SBIN0014390 1224 1224 Processed 17/05/2022 744339696 BHAGCHND STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-016-005/345
(DEORI) 		1736002000NRG23110520220173252 11/05/2022 RAMJI 1736002WL011927 RAMJI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 RAMJI CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-016-005/374
(DEORI) 		1736002000NRG23110520220173279 11/05/2022 JHANKLAL 1736002WL011927 JHANKLAL 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 JHANKLAL STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-016-005/380
(DEORI) 		1736002000NRG23110520220173288 11/05/2022 EMARTI 1736002WL011927 EMARTI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 EMARTI STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-016-005/380
(DEORI) 		1736002000NRG23110520220173287 11/05/2022 SIYARAM 1736002WL011927 SIYARAM 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 SIYARAM STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-016-005/387
(DEORI) 		1736002000NRG23110520220173292 11/05/2022 RAMCHARAN 1736002WL011927 RAMCHARAN 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 RAMCHARAN STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-016-005/389-A
(DEORI) 		1736002000NRG23110520220173294 11/05/2022 Sukman 1736002WL011927 Sukman 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 Sukman STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-016-005/397
(DEORI) 		1736002000NRG23110520220173301 11/05/2022 sukhlal 1736002WL011927 sukhlal 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 sukhlal STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-016-005/404
(DEORI) 		1736002000NRG23110520220173307 11/05/2022 SAILKUMARI 1736002WL011927 SAILKUMARI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 SAILKUMARI STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-016-005/422
(DEORI) 		1736002000NRG23110520220173310 11/05/2022 RAJKUMAR 1736002WL011927 RAJKUMAR 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 RAJKUMAR STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-016-005/426
(DEORI) 		1736002000NRG23110520220173311 11/05/2022 AMIYA 1736002WL011927 AMIYA 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 AMIYA STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-016-005/426-A
(DEORI) 		1736002000NRG23110520220173312 11/05/2022 RAGHVATI 1736002WL011927 RAGHVATI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 744339696 RAGHVATI STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-025-005/327
(KAMTHEE) 		1736002000NRG23110520220174576 11/05/2022 SHRIMAN 1736002WL011990 SHRIMAN 00415 SBIN0014390 1212 1212 Processed 17/05/2022 744339696 SHRIMAN STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-038-001/41-A
(NAVALPUR) 		1736002000NRG23110520220173183 11/05/2022 MAHENDRA UIKEY 1736002WL011926 MAHENDRA UIKEY 00415 SBIN0014390 1200 1200 Processed 17/05/2022 744339696 MAHENDRAUIKEY STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-038-002/157
(NAVALPUR) 		1736002000NRG23110520220173207 11/05/2022 SANTRAM DHURVE 1736002WL011926 SANTRAM DHURVE 00415 SBIN0014390 1200 1200 Processed 17/05/2022 744339696 SANTRAMDHURVE STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-064-002/206
(KOHPANI) 		1736002000NRG23110520220174583 11/05/2022 endrakumari 1736002WL011991 endrakumari 00415 SBIN0014390 1110 1110 Processed 17/05/2022 744339696 endrakumari STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-064-002/266
(KOHPANI) 		1736002000NRG23110520220174594 11/05/2022 Galiram 1736002WL011991 Galiram 00415 SBIN0014390 740 740 Processed 17/05/2022 744339696 Galiram STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002000NRG23110520220174606 11/05/2022 santkumari 1736002WL011991 santkumari 00415 SBIN0014390 740 740 Processed 17/05/2022 744339696 santkumari STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-064-002/385
(KOHPANI) 		1736002000NRG23110520220174627 11/05/2022 GALLO VADIVA 1736002WL011991 GALLO VADIVA 00415 SBIN0014390 1110 1110 Processed 17/05/2022 744339696 GALLOVADIVA STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002000NRG23110520220174629 11/05/2022 amit ramgopalbadiba 1736002WL011991 amit ramgopalbadiba 00415 SBIN0014390 1110 1110 Processed 17/05/2022 744339696 amitramgopalbadiba STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002000NRG23110520220174630 11/05/2022 ramsakhi badiva 1736002WL011991 ramsakhi badiva 00415 SBIN0014390 1110 1110 Processed 17/05/2022 744339696 ramsakhibadiva STATE BANK OF INDIA(508548)
SubTotal 24520 24520
76 HARAI MP-36-002-058-002/192
(JAMUNIYA) 		1736002000NRG23110520220174558 11/05/2022 manesh 1736002WL011989 manesh 00603 CBIN0R20002 540 540 Processed 17/05/2022 744339696 manesh NARMADA JHABUA GRAMIN BANK(508515)
77 HARAI MP-36-002-058-002/221
(JAMUNIYA) 		1736002000NRG23110520220174561 11/05/2022 DEEPCHAND 1736002WL011989 DEEPCHAND 00603 CBIN0R20002 720 720 Processed 17/05/2022 744339696 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
78 HARAI MP-36-002-007-002/49
(BUDDEINA BHAUND) 		1736002000NRG23110520220173133 11/05/2022 SANTRAM 1736002WL011925 SANTRAM 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
79 HARAI MP-36-002-007-002/59
(BUDDEINA BHAUND) 		1736002000NRG23110520220173138 11/05/2022 RAMLAL 1736002WL011925 RAMLAL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
80 HARAI MP-36-002-007-002/71-A
(BUDDEINA BHAUND) 		1736002000NRG23110520220173143 11/05/2022 RAMKUMAR 1736002WL011925 RAMKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 RAMKUMAR STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-007-002/87
(BUDDEINA BHAUND) 		1736002000NRG23110520220173146 11/05/2022 RATANLAL 1736002WL011925 RATANLAL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 RATANLAL STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-007-004/251
(BUDDEINA BHAUND) 		1736002000NRG23110520220173154 11/05/2022 MOHANLAL 1736002WL011925 MOHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
83 HARAI MP-36-002-007-004/260
(BUDDEINA BHAUND) 		1736002000NRG23110520220173158 11/05/2022 SAGARLAL 1736002WL011925 SAGARLAL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 SAGARLAL NARMADA JHABUA GRAMIN BANK(508515)
84 HARAI MP-36-002-007-004/264
(BUDDEINA BHAUND) 		1736002000NRG23110520220173161 11/05/2022 HANNU 1736002WL011925 HANNU 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 HANNU STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-007-004/270
(BUDDEINA BHAUND) 		1736002000NRG23110520220173163 11/05/2022 SOHAN 1736002WL011925 SOHAN 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-007-005/271
(BUDDEINA BHAUND) 		1736002000NRG23110520220173164 11/05/2022 BIRAN 1736002WL011925 BIRAN 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
87 HARAI MP-36-002-007-005/275
(BUDDEINA BHAUND) 		1736002000NRG23110520220173168 11/05/2022 PREMLAL 1736002WL011925 PREMLAL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
88 HARAI MP-36-002-007-005/279
(BUDDEINA BHAUND) 		1736002000NRG23110520220173170 11/05/2022 RAMJI 1736002WL011925 RAMJI 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
89 HARAI MP-36-002-007-005/282
(BUDDEINA BHAUND) 		1736002000NRG23110520220173171 11/05/2022 GOPAL 1736002WL011925 GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
90 HARAI MP-36-002-007-005/286
(BUDDEINA BHAUND) 		1736002000NRG23110520220173174 11/05/2022 SARJUPRSAD 1736002WL011925 SARJUPRSAD 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 SARJUPRSAD STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-007-005/288
(BUDDEINA BHAUND) 		1736002000NRG23110520220173176 11/05/2022 RAMSING 1736002WL011925 RAMSING 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
92 HARAI MP-36-002-007-005/290
(BUDDEINA BHAUND) 		1736002000NRG23110520220173179 11/05/2022 SUMATIYA 1736002WL011925 SUMATIYA 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744339696 SUMATIYA STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-058-002/143
(JAMUNIYA) 		1736002000NRG23110520220174550 11/05/2022 haribhauo 1736002WL011989 haribhauo 00697 BKID0NAMRGB 720 720 Processed 17/05/2022 744339696 haribhauo NARMADA JHABUA GRAMIN BANK(508515)
94 HARAI MP-36-002-058-002/147
(JAMUNIYA) 		1736002000NRG23110520220174551 11/05/2022 foolsing 1736002WL011989 foolsing 00697 BKID0NAMRGB 720 720 Processed 17/05/2022 744339696 foolsing NARMADA JHABUA GRAMIN BANK(508515)
95 HARAI MP-36-002-058-002/174
(JAMUNIYA) 		1736002000NRG23110520220174556 11/05/2022 Panchlal 1736002WL011989 Panchlal 00697 BKID0NAMRGB 540 540 Processed 17/05/2022 744339696 Panchlal NARMADA JHABUA GRAMIN BANK(508515)
96 HARAI MP-36-002-058-002/253
(JAMUNIYA) 		1736002000NRG23110520220174564 11/05/2022 premlal 1736002WL011989 premlal 00697 BKID0NAMRGB 720 720 Processed 17/05/2022 744339696 premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21060 21060
Total 106802 106802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_110522APB_FTO_118738 Central Bank Of India CBIN0280754 HARRAI 58750
2 HARAI MP1736002_110522APB_FTO_118738 State Bank of India SBIN0014124 TAMIYA 1212
3 HARAI MP1736002_110522APB_FTO_118738 State Bank of India SBIN0014390 HARRAI 24520
4 HARAI MP1736002_110522APB_FTO_118738 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1260
5 HARAI MP1736002_110522APB_FTO_118738 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 18360
6 HARAI MP1736002_110522APB_FTO_118738 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 2700

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