Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_290822FTO_364332
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-36-002-030-001/121-A
(KOTHIYA) 		1736002030NRG23290820220761646 29/08/2022 PRETE DEHARIYA 1736002030WL060572 PRETE DEHARIYA 00089 CBIN0280751 1428 1428 Processed 03/10/2022 390218836 PRETEDEHARIYA (000000)
2 HARAI MP-36-002-030-001/121-A
(KOTHIYA) 		1736002030NRG23290820220761645 29/08/2022 SANJAY KUMAR DEHARIYA 1736002030WL060572 SANJAY KUMAR DEHARIYA 00089 CBIN0280751 1428 1428 Processed 03/10/2022 390218836 SANJAYKUMARDEHARIYA (000000)
SubTotal 2856 2856
3 HARAI MP-36-002-026-001/1
(BHOIPAR) 		1736002026NRG23290820220761661 29/08/2022 Rahul 1736002026WL060574 Rahul 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 Rahul (000000)
4 HARAI MP-36-002-026-001/10-A
(BHOIPAR) 		1736002026NRG23290820220761522 29/08/2022 amarsi 1736002026WL060552 amarsi 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 amarsi (000000)
5 HARAI MP-36-002-026-001/139
(BHOIPAR) 		1736002026NRG23290820220761534 29/08/2022 sanku 1736002026WL060552 sanku 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 sanku (000000)
6 HARAI MP-36-002-026-001/160
(BHOIPAR) 		1736002026NRG23290820220761537 29/08/2022 Kapsi bai 1736002026WL060552 Kapsi bai 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 Kapsibai (000000)
7 HARAI MP-36-002-026-001/167
(BHOIPAR) 		1736002026NRG23290820220761666 29/08/2022 harivati bai 1736002026WL060574 harivati bai 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 harivatibai (000000)
8 HARAI MP-36-002-026-001/18-A
(BHOIPAR) 		1736002026NRG23290820220761672 29/08/2022 dhanraj 1736002026WL060574 dhanraj 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 dhanraj (000000)
9 HARAI MP-36-002-026-001/18-A
(BHOIPAR) 		1736002026NRG23290820220761673 29/08/2022 karamchand Bharti 1736002026WL060574 karamchand Bharti 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 karamchandBharti (000000)
10 HARAI MP-36-002-026-001/198
(BHOIPAR) 		1736002026NRG23290820220761681 29/08/2022 amrita 1736002026WL060574 amrita 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 amrita (000000)
11 HARAI MP-36-002-026-001/198
(BHOIPAR) 		1736002026NRG23290820220761680 29/08/2022 anarkli 1736002026WL060574 anarkli 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 anarkli (000000)
12 HARAI MP-36-002-026-001/202
(BHOIPAR) 		1736002026NRG23290820220761685 29/08/2022 bahri 1736002026WL060574 bahri 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 bahri (000000)
13 HARAI MP-36-002-026-001/202
(BHOIPAR) 		1736002026NRG23290820220761684 29/08/2022 bisram 1736002026WL060574 bisram 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 bisram (000000)
14 HARAI MP-36-002-026-001/203-A
(BHOIPAR) 		1736002026NRG23290820220761688 29/08/2022 DHANVATI 1736002026WL060574 DHANVATI 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 DHANVATI (000000)
15 HARAI MP-36-002-026-001/203-A
(BHOIPAR) 		1736002026NRG23290820220761687 29/08/2022 diyaram 1736002026WL060574 diyaram 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 diyaram (000000)
16 HARAI MP-36-002-026-001/21
(BHOIPAR) 		1736002026NRG23290820220761691 29/08/2022 Shobharam 1736002026WL060574 Shobharam 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 Shobharam (000000)
17 HARAI MP-36-002-026-001/210
(BHOIPAR) 		1736002026NRG23290820220761692 29/08/2022 budhan 1736002026WL060574 budhan 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 budhan (000000)
18 HARAI MP-36-002-026-001/212-A
(BHOIPAR) 		1736002026NRG23290820220761694 29/08/2022 sumarvati bai 1736002026WL060574 sumarvati bai 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 sumarvatibai (000000)
19 HARAI MP-36-002-026-001/214-A
(BHOIPAR) 		1736002026NRG23290820220761695 29/08/2022 PRITELAL 1736002026WL060574 PRITELAL 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 PRITELAL (000000)
20 HARAI MP-36-002-026-001/217
(BHOIPAR) 		1736002026NRG23290820220761697 29/08/2022 bhaglal 1736002026WL060574 bhaglal 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 bhaglal (000000)
21 HARAI MP-36-002-026-001/217
(BHOIPAR) 		1736002026NRG23290820220761698 29/08/2022 Muniya 1736002026WL060574 Muniya 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 Muniya (000000)
22 HARAI MP-36-002-026-001/250-A
(BHOIPAR) 		1736002026NRG23290820220761702 29/08/2022 hirabai 1736002026WL060574 hirabai 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 hirabai (000000)
23 HARAI MP-36-002-026-001/74
(BHOIPAR) 		1736002026NRG23290820220761706 29/08/2022 ramkali 1736002026WL060574 ramkali 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 ramkali (000000)
24 HARAI MP-36-002-026-001/87
(BHOIPAR) 		1736002026NRG23290820220761708 29/08/2022 mansi 1736002026WL060574 mansi 00089 CBIN0280754 1224 1224 Processed 03/10/2022 390218836 mansi (000000)
25 HARAI MP-36-002-030-001/54
(KOTHIYA) 		1736002030NRG23290820220761636 29/08/2022 NARBDIBAI 1736002030WL060571 NARBDIBAI 00089 CBIN0280754 1428 1428 Processed 03/10/2022 390218836 NARBDIBAI (000000)
26 HARAI MP-36-002-030-001/91-A
(KOTHIYA) 		1736002030NRG23290820220761639 29/08/2022 LALITA DEHARIYA 1736002030WL060571 LALITA DEHARIYA 00089 CBIN0280754 1428 1428 Processed 03/10/2022 390218836 LALITADEHARIYA (000000)
27 HARAI MP-36-002-030-003/308-A
(KOTHIYA) 		1736002030NRG23290820220761583 29/08/2022 LAXMICHHOPIYA 1736002030WL060561 LAXMICHHOPIYA 00089 CBIN0280754 1428 1428 Processed 03/10/2022 390218836 LAXMICHHOPIYA (000000)
28 HARAI MP-36-002-030-003/308-A
(KOTHIYA) 		1736002030NRG23290820220761582 29/08/2022 RAJESH CHHOLIYA 1736002030WL060561 RAJESH CHHOLIYA 00089 CBIN0280754 1428 1428 Processed 03/10/2022 390218836 RAJESHCHHOLIYA (000000)
29 HARAI MP-36-002-030-003/341
(KOTHIYA) 		1736002030NRG23290820220761584 29/08/2022 DABBAL HARDIYA 1736002030WL060561 DABBAL HARDIYA 00089 CBIN0280754 1428 1428 Processed 03/10/2022 390218836 DABBALHARDIYA (000000)
30 HARAI MP-36-002-065-001/115-B
(DHARMI) 		1736002065NRG23290820220759452 29/08/2022 manvati 1736002065WL060160 manvati 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 manvati (000000)
31 HARAI MP-36-002-065-001/117-A
(DHARMI) 		1736002065NRG23290820220759516 29/08/2022 Hiranta sersam 1736002065WL060171 Hiranta sersam 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 Hirantasersam (000000)
32 HARAI MP-36-002-065-001/201
(DHARMI) 		1736002065NRG23290820220759431 29/08/2022 gomti 1736002065WL060155 gomti 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 gomti (000000)
33 HARAI MP-36-002-065-001/206
(DHARMI) 		1736002065NRG23290820220759554 29/08/2022 Radhashyam 1736002065WL060176 Radhashyam 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 Radhashyam (000000)
34 HARAI MP-36-002-065-001/22
(DHARMI) 		1736002065NRG23290820220759499 29/08/2022 kamalsi 1736002065WL060169 kamalsi 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 kamalsi (000000)
35 HARAI MP-36-002-065-001/22
(DHARMI) 		1736002065NRG23290820220759500 29/08/2022 sumantri 1736002065WL060169 sumantri 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 sumantri (000000)
36 HARAI MP-36-002-065-001/238-A
(DHARMI) 		1736002065NRG23290820220759434 29/08/2022 sukhvati 1736002065WL060155 sukhvati 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 sukhvati (000000)
37 HARAI MP-36-002-065-001/3-A
(DHARMI) 		1736002065NRG23290820220759501 29/08/2022 shaniram batti 1736002065WL060169 shaniram batti 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 shanirambatti (000000)
38 HARAI MP-36-002-065-001/3-A
(DHARMI) 		1736002065NRG23290820220759502 29/08/2022 VARSHA 1736002065WL060169 VARSHA 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 VARSHA (000000)
39 HARAI MP-36-002-065-001/40-B
(DHARMI) 		1736002065NRG23290820220759484 29/08/2022 manobai 1736002065WL060167 manobai 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 manobai (000000)
40 HARAI MP-36-002-065-001/46-A
(DHARMI) 		1736002065NRG23290820220759513 29/08/2022 jalman 1736002065WL060170 jalman 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 jalman (000000)
41 HARAI MP-36-002-065-001/53-D
(DHARMI) 		1736002065NRG23290820220759503 29/08/2022 akalvati 1736002065WL060169 akalvati 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 akalvati (000000)
42 HARAI MP-36-002-065-001/78-B
(DHARMI) 		1736002065NRG23290820220759578 29/08/2022 somti 1736002065WL060180 somti 00089 CBIN0280754 200 200 Processed 03/10/2022 390218836 somti (000000)
43 HARAI MP-36-002-065-001/79-A
(DHARMI) 		1736002065NRG23290820220759561 29/08/2022 Ratanvati 1736002065WL060177 Ratanvati 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 Ratanvati (000000)
44 HARAI MP-36-002-065-002/238-A
(DHARMI) 		1736002065NRG23290820220759521 29/08/2022 Indperkesh 1736002065WL060171 Indperkesh 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 Indperkesh (000000)
45 HARAI MP-36-002-065-002/307-A
(DHARMI) 		1736002065NRG23290820220759564 29/08/2022 Shanklal uikey 1736002065WL060177 Shanklal uikey 00089 CBIN0280754 1000 1000 Processed 03/10/2022 390218836 Shanklaluikey (000000)
46 HARAI MP-36-002-065-002/313-A
(DHARMI) 		1736002065NRG23290820220759437 29/08/2022 Mr. Pradesh pusam 1736002065WL060155 Mr. Pradesh pusam 00089 CBIN0280754 1200 1200 Processed 03/10/2022 390218836 Mr.Pradeshpusam (000000)
47 HARAI MP-36-002-065-002/314
(DHARMI) 		1736002065NRG23290820220759438 29/08/2022 laxmi 1736002065WL060155 laxmi 00089 CBIN0280754 1200 1200 Processed 03/10/2022 390218836 laxmi (000000)
48 HARAI MP-36-002-065-002/333-B
(DHARMI) 		1736002065NRG23290820220759558 29/08/2022 Rajkumar 1736002065WL060176 Rajkumar 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 Rajkumar (000000)
49 HARAI MP-36-002-065-002/341
(DHARMI) 		1736002065NRG23290820220759549 29/08/2022 kodusa 1736002065WL060174 kodusa 00089 CBIN0280754 1400 1400 Processed 03/10/2022 390218836 kodusa (000000)
SubTotal 60068 60068
50 HARAI MP-36-002-030-003/446
(KOTHIYA) 		1736002030NRG23290820220761599 29/08/2022 RAJESH SAHU 1736002030WL060565 RAJESH SAHU 00415 SBIN0001713 1428 1428 Processed 03/10/2022 390218836 RAJESHSAHU (000000)
SubTotal 1428 1428
51 HARAI MP-36-002-004-003/185
(OJHALADHANA) 		1736002004NRG23290820220759898 29/08/2022 rampirkash 1736002004WL060265 rampirkash 00415 SBIN0014390 1200 1200 Processed 03/10/2022 390218836 rampirkash (000000)
52 HARAI MP-36-002-004-003/185-A
(OJHALADHANA) 		1736002004NRG23290820220759899 29/08/2022 RAJESH KUMRE 1736002004WL060265 RAJESH KUMRE 00415 SBIN0014390 1200 1200 Processed 03/10/2022 390218836 RAJESHKUMRE (000000)
53 HARAI MP-36-002-026-001/146-A
(BHOIPAR) 		1736002026NRG23290820220761663 29/08/2022 bhagchand 1736002026WL060574 bhagchand 00415 SBIN0014390 1224 1224 Processed 03/10/2022 390218836 bhagchand (000000)
54 HARAI MP-36-002-026-001/166
(BHOIPAR) 		1736002026NRG23290820220761665 29/08/2022 Ramvati 1736002026WL060574 Ramvati 00415 SBIN0014390 1224 1224 Processed 03/10/2022 390218836 Ramvati (000000)
55 HARAI MP-36-002-026-001/171
(BHOIPAR) 		1736002026NRG23290820220761668 29/08/2022 gulabsa 1736002026WL060574 gulabsa 00415 SBIN0014390 1224 1224 Processed 03/10/2022 390218836 gulabsa (000000)
56 HARAI MP-36-002-026-001/193
(BHOIPAR) 		1736002026NRG23290820220761675 29/08/2022 Hemraj 1736002026WL060574 Hemraj 00415 SBIN0014390 1224 1224 Processed 03/10/2022 390218836 Hemraj (000000)
57 HARAI MP-36-002-026-001/208
(BHOIPAR) 		1736002026NRG23290820220761689 29/08/2022 Meera 1736002026WL060574 Meera 00415 SBIN0014390 1224 1224 Processed 03/10/2022 390218836 Meera (000000)
58 HARAI MP-36-002-030-001/91-A
(KOTHIYA) 		1736002030NRG23290820220761638 29/08/2022 KRISHNKUMAR DEHARIYA 1736002030WL060571 KRISHNKUMAR DEHARIYA 00415 SBIN0014390 1428 1428 Processed 03/10/2022 390218836 KRISHNKUMARDEHARIYA (000000)
59 HARAI MP-36-002-030-003/272
(KOTHIYA) 		1736002030NRG23290820220761578 29/08/2022 NEHRU CHHITKARIYA 1736002030WL060561 NEHRU CHHITKARIYA 00415 SBIN0014390 1428 1428 Processed 03/10/2022 390218836 NEHRUCHHITKARIYA (000000)
60 HARAI MP-36-002-030-003/330
(KOTHIYA) 		1736002030NRG23290820220761596 29/08/2022 SANTKUMAR 1736002030WL060565 SANTKUMAR 00415 SBIN0014390 1428 1428 Processed 03/10/2022 390218836 SANTKUMAR (000000)
61 HARAI MP-36-002-030-003/365-A
(KOTHIYA) 		1736002030NRG23290820220761555 29/08/2022 Makkhan Irpachi 1736002030WL060556 Makkhan Irpachi 00415 SBIN0014390 1176 1176 Processed 03/10/2022 390218836 MakkhanIrpachi (000000)
62 HARAI MP-36-002-065-001/186
(DHARMI) 		1736002065NRG23290820220759453 29/08/2022 seri 1736002065WL060160 seri 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 seri (000000)
63 HARAI MP-36-002-065-001/36-C
(DHARMI) 		1736002065NRG23290820220759493 29/08/2022 Rajkumari 1736002065WL060168 Rajkumari 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 Rajkumari (000000)
64 HARAI MP-36-002-065-001/67-D
(DHARMI) 		1736002065NRG23290820220759488 29/08/2022 jyoti 1736002065WL060167 jyoti 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 jyoti (000000)
65 HARAI MP-36-002-065-001/67-D
(DHARMI) 		1736002065NRG23290820220759487 29/08/2022 punaram 1736002065WL060167 punaram 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 punaram (000000)
66 HARAI MP-36-002-065-001/99-A
(DHARMI) 		1736002065NRG23290820220759498 29/08/2022 Sangeeta 1736002065WL060168 Sangeeta 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 Sangeeta (000000)
67 HARAI MP-36-002-065-002/255
(DHARMI) 		1736002065NRG23290820220759478 29/08/2022 dhanvati 1736002065WL060166 dhanvati 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 dhanvati (000000)
68 HARAI MP-36-002-065-002/261
(DHARMI) 		1736002065NRG23290820220759468 29/08/2022 SAMANIYA BAI BATTI 1736002065WL060164 SAMANIYA BAI BATTI 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 SAMANIYABAIBATTI (000000)
69 HARAI MP-36-002-065-002/265-A
(DHARMI) 		1736002065NRG23290820220759466 29/08/2022 Manti 1736002065WL060163 Manti 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 Manti (000000)
70 HARAI MP-36-002-065-002/277-A
(DHARMI) 		1736002065NRG23290820220759435 29/08/2022 berjkumari 1736002065WL060155 berjkumari 00415 SBIN0014390 1200 1200 Processed 03/10/2022 390218836 berjkumari (000000)
71 HARAI MP-36-002-065-002/280
(DHARMI) 		1736002065NRG23290820220759590 29/08/2022 annobai 1736002065WL060183 annobai 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 annobai (000000)
72 HARAI MP-36-002-065-002/280-A
(DHARMI) 		1736002065NRG23290820220759592 29/08/2022 Gayatri 1736002065WL060183 Gayatri 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 Gayatri (000000)
73 HARAI MP-36-002-065-002/290
(DHARMI) 		1736002065NRG23290820220759556 29/08/2022 Sanjay 1736002065WL060176 Sanjay 00415 SBIN0014390 1200 1200 Processed 03/10/2022 390218836 Sanjay (000000)
74 HARAI MP-36-002-065-002/297-A
(DHARMI) 		1736002065NRG23290820220759546 29/08/2022 Neelu bai 1736002065WL060174 Neelu bai 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 Neelubai (000000)
75 HARAI MP-36-002-065-002/298-A
(DHARMI) 		1736002065NRG23290820220759446 29/08/2022 Seeta 1736002065WL060157 Seeta 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 Seeta (000000)
76 HARAI MP-36-002-065-002/307
(DHARMI) 		1736002065NRG23290820220759563 29/08/2022 shanta uikey 1736002065WL060177 shanta uikey 00415 SBIN0014390 1000 1000 Processed 03/10/2022 390218836 shantauikey (000000)
77 HARAI MP-36-002-065-002/317
(DHARMI) 		1736002065NRG23290820220759439 29/08/2022 saddulal 1736002065WL060155 saddulal 00415 SBIN0014390 1200 1200 Processed 03/10/2022 390218836 saddulal (000000)
78 HARAI MP-36-002-065-002/321-A
(DHARMI) 		1736002065NRG23290820220759508 29/08/2022 Bhaglal 1736002065WL060169 Bhaglal 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 Bhaglal (000000)
79 HARAI MP-36-002-065-002/326-A
(DHARMI) 		1736002065NRG23290820220759475 29/08/2022 ANITA PUSAM 1736002065WL060165 ANITA PUSAM 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 ANITAPUSAM (000000)
80 HARAI MP-36-002-065-002/333-B
(DHARMI) 		1736002065NRG23290820220759559 29/08/2022 Babita 1736002065WL060176 Babita 00415 SBIN0014390 1400 1400 Processed 03/10/2022 390218836 Babita (000000)
SubTotal 39580 39580
81 HARAI MP-36-002-030-003/1205
(KOTHIYA) 		1736002030NRG23290820220761651 29/08/2022 SHESHRAM SUNARIYA 1736002030WL060572 SHESHRAM SUNARIYA 00691 IPOS0000001 1428 1428 Processed 03/10/2022 390218836 SHESHRAMSUNARIYA (000000)
SubTotal 1428 1428
82 HARAI MP-36-002-004-003/141
(OJHALADHANA) 		1736002004NRG23290820220759890 29/08/2022 kisanlal 1736002004WL060265 kisanlal 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 390218836 kisanlal (000000)
83 HARAI MP-36-002-004-003/173
(OJHALADHANA) 		1736002004NRG23290820220759894 29/08/2022 dilman 1736002004WL060265 dilman 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 390218836 dilman (000000)
84 HARAI MP-36-002-004-003/223
(OJHALADHANA) 		1736002004NRG23290820220759901 29/08/2022 AMAN UIKEY 1736002004WL060265 AMAN UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 390218836 AMANUIKEY (000000)
85 HARAI MP-36-002-026-001/208-A
(BHOIPAR) 		1736002026NRG23290820220761690 29/08/2022 Amrlal 1736002026WL060574 Amrlal 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390218836 Amrlal (000000)
86 HARAI MP-36-002-026-001/76
(BHOIPAR) 		1736002026NRG23290820220761707 29/08/2022 lalsi 1736002026WL060574 lalsi 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390218836 lalsi (000000)
87 HARAI MP-36-002-065-001/169
(DHARMI) 		1736002065NRG23290820220759517 29/08/2022 Amas lal 1736002065WL060171 Amas lal 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390218836 Amaslal (000000)
88 HARAI MP-36-002-065-001/54-B
(DHARMI) 		1736002065NRG23290820220759485 29/08/2022 chameli 1736002065WL060167 chameli 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390218836 chameli (000000)
SubTotal 8848 8848
Total 114208 114208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_290822FTO_364332 Central Bank Of India CBIN0280751 AMARWARA 2856
2 HARAI MP1736002_290822FTO_364332 Central Bank Of India CBIN0280754 HARRAI 60068
3 HARAI MP1736002_290822FTO_364332 State Bank of India SBIN0001713 AMARWADA 1428
4 HARAI MP1736002_290822FTO_364332 State Bank of India SBIN0014390 HARRAI 39580
5 HARAI MP1736002_290822FTO_364332 India Post Payments Bank IPOS0000001 Chindwada 1428
6 HARAI MP1736002_290822FTO_364332 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 1400
7 HARAI MP1736002_290822FTO_364332 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 3600
8 HARAI MP1736002_290822FTO_364332 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 2448
9 HARAI MP1736002_290822FTO_364332 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1400

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