Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_230323APB_FTO_724735
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-36-002-003-001/58
(GAGAI) 		1736002000NRG23230320231641416 23/03/2023 santkumari uikey 1736002WL156447 santkumari uikey 00045 BARB0CHHIND 1200 1200 Processed 31/03/2023 730523619 santkumariuikey NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-003-001/74
(GAGAI) 		1736002000NRG23230320231641443 23/03/2023 ramiya dhurve 1736002WL156447 ramiya dhurve 00045 BARB0CHHIND 1200 1200 Processed 31/03/2023 730523619 ramiyadhurve NARMADA JHABUA GRAMIN BANK(508515)
3 HARAI MP-36-002-003-001/81
(GAGAI) 		1736002000NRG23230320231641449 23/03/2023 bhagvati pusam 1736002WL156447 bhagvati pusam 00045 BARB0CHHIND 1200 1200 Processed 31/03/2023 730523619 bhagvatipusam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
4 HARAI MP-36-002-048-001/277-B
(SEJAWADA) 		1736002000NRG23230320231641928 23/03/2023 SHAILKUMARI BHALAVI 1736002WL156515 SHAILKUMARI BHALAVI 00089 CBIN0280751 1000 1000 Rejected 31/03/2023 730523619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
5 HARAI MP-36-002-003-001/96-D
(GAGAI) 		1736002000NRG23230320231641466 23/03/2023 aarti 1736002WL156447 aarti 00089 CBIN0280754 1200 1200 Processed 31/03/2023 730523619 aarti FINO PAYMENTS BANK LTD(608001)
6 HARAI MP-36-002-007-004/252
(BUDDEINA BHAUND) 		1736002007NRG23230320231641897 23/03/2023 SURESH 1736002007WL156511 SURESH 00089 CBIN0280754 408 408 Processed 31/03/2023 730523619 SURESH CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-058-002/254
(JAMUNIYA) 		1736002058NRG23230320231641297 23/03/2023 CHANDAN 1736002058WL156442 CHANDAN 00089 CBIN0280754 1188 1188 Processed 31/03/2023 730523619 CHANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 2796 2796
8 HARAI MP-36-002-048-001/294
(SEJAWADA) 		1736002000NRG23230320231641929 23/03/2023 Sahtap Yahke 1736002WL156515 Sahtap Yahke 00415 SBIN0000348 1000 1000 Processed 31/03/2023 730523619 SahtapYahke STATE BANK OF INDIA(508548)
SubTotal 1000 1000
9 HARAI MP-36-002-048-001/277-B
(SEJAWADA) 		1736002000NRG23230320231641927 23/03/2023 RAJKUMAR 1736002WL156515 RAJKUMAR 00415 SBIN0001713 1000 1000 Processed 31/03/2023 730523619 RAJKUMAR STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-058-002/283-B
(JAMUNIYA) 		1736002058NRG23230320231641301 23/03/2023 PRADEEP 1736002058WL156442 PRADEEP 00415 SBIN0001713 1188 1188 Processed 31/03/2023 730523619 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2188 2188
11 HARAI MP-36-002-003-001/101
(GAGAI) 		1736002000NRG23230320231641391 23/03/2023 radhika 1736002WL156447 radhika 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 radhika STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-003-001/105
(GAGAI) 		1736002000NRG23230320231641392 23/03/2023 gya bai 1736002WL156447 gya bai 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 gyabai STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-003-001/115
(GAGAI) 		1736002000NRG23230320231641393 23/03/2023 anaklal 1736002WL156447 anaklal 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 anaklal STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-003-001/115
(GAGAI) 		1736002000NRG23230320231641394 23/03/2023 jyoti 1736002WL156447 jyoti 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 jyoti STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-003-001/120
(GAGAI) 		1736002000NRG23230320231641396 23/03/2023 phula 1736002WL156447 phula 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 phula STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-003-001/120
(GAGAI) 		1736002000NRG23230320231641397 23/03/2023 suhaga 1736002WL156447 suhaga 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 suhaga STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-003-001/138
(GAGAI) 		1736002000NRG23230320231641404 23/03/2023 mamta 1736002WL156447 mamta 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 mamta STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-003-001/144
(GAGAI) 		1736002000NRG23230320231641405 23/03/2023 shriwati 1736002WL156447 shriwati 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 shriwati STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-003-001/144-A
(GAGAI) 		1736002000NRG23230320231641407 23/03/2023 DURGA 1736002WL156447 DURGA 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 DURGA STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-003-001/145-A
(GAGAI) 		1736002000NRG23230320231641409 23/03/2023 jaykumari 1736002WL156447 jaykumari 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 jaykumari STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-003-001/146-A
(GAGAI) 		1736002000NRG23230320231641410 23/03/2023 Pratibhan 1736002WL156447 Pratibhan 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 Pratibhan STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-003-001/147-A
(GAGAI) 		1736002000NRG23230320231641411 23/03/2023 ramso 1736002WL156447 ramso 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 ramso STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-003-001/148-A
(GAGAI) 		1736002000NRG23230320231641412 23/03/2023 sahilal 1736002WL156447 sahilal 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 sahilal STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-003-001/194
(GAGAI) 		1736002000NRG23230320231641414 23/03/2023 premnarayan 1736002WL156447 premnarayan 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARAI MP-36-002-003-001/58
(GAGAI) 		1736002000NRG23230320231641415 23/03/2023 manesh 1736002WL156447 manesh 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 manesh NARMADA JHABUA GRAMIN BANK(508515)
26 HARAI MP-36-002-003-001/60-A
(GAGAI) 		1736002000NRG23230320231641420 23/03/2023 mamta 1736002WL156447 mamta 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 mamta STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-003-001/61-A
(GAGAI) 		1736002000NRG23230320231641424 23/03/2023 shripal 1736002WL156447 shripal 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 shripal INDIAN BANK(607105)
28 HARAI MP-36-002-003-001/61-B
(GAGAI) 		1736002000NRG23230320231641425 23/03/2023 ramkumari 1736002WL156447 ramkumari 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 ramkumari STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-003-001/62
(GAGAI) 		1736002000NRG23230320231641426 23/03/2023 sadalwati 1736002WL156447 sadalwati 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 sadalwati STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-003-001/64
(GAGAI) 		1736002000NRG23230320231641427 23/03/2023 makhalwati 1736002WL156447 makhalwati 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 makhalwati STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-003-001/65
(GAGAI) 		1736002000NRG23230320231641430 23/03/2023 nitesh 1736002WL156447 nitesh 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 nitesh STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-003-001/65
(GAGAI) 		1736002000NRG23230320231641428 23/03/2023 ramprasad 1736002WL156447 ramprasad 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
33 HARAI MP-36-002-003-001/65
(GAGAI) 		1736002000NRG23230320231641429 23/03/2023 satti bai 1736002WL156447 satti bai 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 sattibai STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-003-001/66
(GAGAI) 		1736002000NRG23230320231641432 23/03/2023 Sharda 1736002WL156447 Sharda 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 Sharda STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-003-001/68-C
(GAGAI) 		1736002000NRG23230320231641434 23/03/2023 indrakuari 1736002WL156447 indrakuari 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 indrakuari STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-003-001/69-A
(GAGAI) 		1736002000NRG23230320231641435 23/03/2023 memwati 1736002WL156447 memwati 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 memwati STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-003-001/71
(GAGAI) 		1736002000NRG23230320231641437 23/03/2023 NILESH 1736002WL156447 NILESH 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 NILESH UNION BANK OF INDIA(508500)
38 HARAI MP-36-002-003-001/71
(GAGAI) 		1736002000NRG23230320231641438 23/03/2023 sangeeta 1736002WL156447 sangeeta 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 sangeeta STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-003-001/72
(GAGAI) 		1736002000NRG23230320231641439 23/03/2023 vipatiya 1736002WL156447 vipatiya 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 vipatiya STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-003-001/72-A
(GAGAI) 		1736002000NRG23230320231641440 23/03/2023 lila bai 1736002WL156447 lila bai 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 lilabai STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-003-001/73
(GAGAI) 		1736002000NRG23230320231641442 23/03/2023 anesha 1736002WL156447 anesha 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 anesha STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-003-001/75
(GAGAI) 		1736002000NRG23230320231641445 23/03/2023 banslal 1736002WL156447 banslal 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 banslal NARMADA JHABUA GRAMIN BANK(508515)
43 HARAI MP-36-002-003-001/78-A
(GAGAI) 		1736002000NRG23230320231641447 23/03/2023 jalwati 1736002WL156447 jalwati 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 jalwati STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-003-001/78-A
(GAGAI) 		1736002000NRG23230320231641446 23/03/2023 vijay 1736002WL156447 vijay 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 vijay STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-003-001/85
(GAGAI) 		1736002000NRG23230320231641451 23/03/2023 gulab 1736002WL156447 gulab 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 gulab STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-003-001/85
(GAGAI) 		1736002000NRG23230320231641452 23/03/2023 sipatiya 1736002WL156447 sipatiya 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 sipatiya STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-003-001/89
(GAGAI) 		1736002000NRG23230320231641453 23/03/2023 rashmi 1736002WL156447 rashmi 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 rashmi STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-003-001/89-A
(GAGAI) 		1736002000NRG23230320231641455 23/03/2023 anita 1736002WL156447 anita 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 anita STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-003-001/89-A
(GAGAI) 		1736002000NRG23230320231641454 23/03/2023 nilesh 1736002WL156447 nilesh 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 nilesh STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-003-001/91-A
(GAGAI) 		1736002000NRG23230320231641456 23/03/2023 amanwati 1736002WL156447 amanwati 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 amanwati STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-003-001/93-A
(GAGAI) 		1736002000NRG23230320231641460 23/03/2023 rajkumar 1736002WL156447 rajkumar 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
52 HARAI MP-36-002-003-001/93-A
(GAGAI) 		1736002000NRG23230320231641461 23/03/2023 shyamwati 1736002WL156447 shyamwati 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 shyamwati BANK OF BARODA(606985)
53 HARAI MP-36-002-003-001/95-C
(GAGAI) 		1736002000NRG23230320231641463 23/03/2023 sonu 1736002WL156447 sonu 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 sonu STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-003-001/99
(GAGAI) 		1736002000NRG23230320231641468 23/03/2023 guruprasad 1736002WL156447 guruprasad 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 guruprasad STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-003-003/268
(GAGAI) 		1736002003NRG23220320231640347 23/03/2023 anil 1736002003WL156375 anil 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 anil STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-003-003/275-A
(GAGAI) 		1736002003NRG23220320231640350 23/03/2023 udaybhan 1736002003WL156375 udaybhan 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 udaybhan STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-003-003/288-A
(GAGAI) 		1736002003NRG23220320231640355 23/03/2023 saroj 1736002003WL156375 saroj 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 saroj STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-003-003/300
(GAGAI) 		1736002003NRG23220320231640359 23/03/2023 shivkumar 1736002003WL156375 shivkumar 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 shivkumar STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-003-003/303-A
(GAGAI) 		1736002003NRG23220320231640360 23/03/2023 ganesh 1736002003WL156375 ganesh 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 ganesh STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-003-003/304-A
(GAGAI) 		1736002003NRG23220320231640361 23/03/2023 mahesh 1736002003WL156375 mahesh 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 mahesh UNION BANK OF INDIA(508500)
61 HARAI MP-36-002-003-003/305
(GAGAI) 		1736002003NRG23220320231640363 23/03/2023 annu 1736002003WL156375 annu 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 annu NARMADA JHABUA GRAMIN BANK(508515)
62 HARAI MP-36-002-003-003/305
(GAGAI) 		1736002003NRG23220320231640364 23/03/2023 sushila 1736002003WL156375 sushila 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 sushila STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-003-003/313
(GAGAI) 		1736002003NRG23220320231640366 23/03/2023 phaglal 1736002003WL156375 phaglal 00415 SBIN0014390 1000 1000 Processed 31/03/2023 730523619 phaglal STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-003-003/315-A
(GAGAI) 		1736002003NRG23220320231640369 23/03/2023 ASHARAM 1736002003WL156375 ASHARAM 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 ASHARAM STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-003-003/316
(GAGAI) 		1736002003NRG23220320231640372 23/03/2023 kaliram 1736002003WL156375 kaliram 00415 SBIN0014390 1000 1000 Processed 31/03/2023 730523619 kaliram STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-003-003/316-A
(GAGAI) 		1736002003NRG23220320231640373 23/03/2023 DURGAWATI 1736002003WL156375 DURGAWATI 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 DURGAWATI STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-003-003/316-B
(GAGAI) 		1736002003NRG23220320231640374 23/03/2023 jayman 1736002003WL156375 jayman 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 jayman FINO PAYMENTS BANK LTD(608001)
68 HARAI MP-36-002-003-003/320-B
(GAGAI) 		1736002003NRG23220320231640376 23/03/2023 leela 1736002003WL156375 leela 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 leela STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-003-003/320-B
(GAGAI) 		1736002003NRG23220320231640377 23/03/2023 surenwati 1736002003WL156375 surenwati 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 surenwati STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-003-003/322
(GAGAI) 		1736002003NRG23220320231640379 23/03/2023 jyoti 1736002003WL156375 jyoti 00415 SBIN0014390 1200 1200 Processed 31/03/2023 730523619 jyoti STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-007-004/247-C
(BUDDEINA BHAUND) 		1736002007NRG23230320231641894 23/03/2023 AMARVATI 1736002007WL156511 AMARVATI 00415 SBIN0014390 408 408 Processed 31/03/2023 730523619 AMARVATI STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-007-004/247-C
(BUDDEINA BHAUND) 		1736002007NRG23230320231641893 23/03/2023 HARIRAM 1736002007WL156511 HARIRAM 00415 SBIN0014390 408 408 Processed 31/03/2023 730523619 HARIRAM STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-007-004/251
(BUDDEINA BHAUND) 		1736002007NRG23230320231641896 23/03/2023 SUMANTRA 1736002007WL156511 SUMANTRA 00415 SBIN0014390 408 408 Processed 31/03/2023 730523619 SUMANTRA STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-048-001/48
(SEJAWADA) 		1736002000NRG23230320231641937 23/03/2023 Atervati 1736002WL156515 Atervati 00415 SBIN0014390 1000 1000 Processed 31/03/2023 730523619 Atervati STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-058-002/144
(JAMUNIYA) 		1736002058NRG23230320231641305 23/03/2023 SARITA 1736002058WL156443 SARITA 00415 SBIN0014390 1188 1188 Processed 31/03/2023 730523619 SARITA STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-058-002/147-A
(JAMUNIYA) 		1736002058NRG23230320231641306 23/03/2023 POONARAM 1736002058WL156443 POONARAM 00415 SBIN0014390 1188 1188 Processed 31/03/2023 730523619 POONARAM STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-058-002/252
(JAMUNIYA) 		1736002058NRG23230320231641308 23/03/2023 PREMSI 1736002058WL156443 PREMSI 00415 SBIN0014390 1188 1188 Processed 31/03/2023 730523619 PREMSI STATE BANK OF INDIA(508548)
SubTotal 77388 77388
78 HARAI MP-36-002-003-001/101
(GAGAI) 		1736002000NRG23230320231641390 23/03/2023 sandeep 1736002WL156447 sandeep 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 sandeep NARMADA JHABUA GRAMIN BANK(508515)
79 HARAI MP-36-002-003-001/124-A
(GAGAI) 		1736002000NRG23230320231641399 23/03/2023 devki 1736002WL156447 devki 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 devki NARMADA JHABUA GRAMIN BANK(508515)
80 HARAI MP-36-002-003-001/124-A
(GAGAI) 		1736002000NRG23230320231641398 23/03/2023 sakalsi 1736002WL156447 sakalsi 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 sakalsi UNION BANK OF INDIA(508500)
81 HARAI MP-36-002-003-001/125
(GAGAI) 		1736002000NRG23230320231641400 23/03/2023 sukhram 1736002WL156447 sukhram 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 sukhram FINO PAYMENTS BANK LTD(608001)
82 HARAI MP-36-002-003-001/134
(GAGAI) 		1736002000NRG23230320231641403 23/03/2023 kamalnath 1736002WL156447 kamalnath 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 kamalnath FINO PAYMENTS BANK LTD(608001)
83 HARAI MP-36-002-003-001/144-A
(GAGAI) 		1736002000NRG23230320231641406 23/03/2023 BALRAM 1736002WL156447 BALRAM 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 BALRAM STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-003-001/188
(GAGAI) 		1736002000NRG23230320231641413 23/03/2023 shivlal 1736002WL156447 shivlal 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 shivlal NARMADA JHABUA GRAMIN BANK(508515)
85 HARAI MP-36-002-003-001/59
(GAGAI) 		1736002000NRG23230320231641417 23/03/2023 sabita 1736002WL156447 sabita 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 sabita NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-003-001/59-A
(GAGAI) 		1736002000NRG23230320231641418 23/03/2023 ramshah 1736002WL156447 ramshah 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 ramshah STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-003-001/60-A
(GAGAI) 		1736002000NRG23230320231641419 23/03/2023 ganesh 1736002WL156447 ganesh 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 ganesh NARMADA JHABUA GRAMIN BANK(508515)
88 HARAI MP-36-002-003-001/60-B
(GAGAI) 		1736002000NRG23230320231641421 23/03/2023 mulwati 1736002WL156447 mulwati 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 mulwati NARMADA JHABUA GRAMIN BANK(508515)
89 HARAI MP-36-002-003-001/61
(GAGAI) 		1736002000NRG23230320231641422 23/03/2023 lakchhansi 1736002WL156447 lakchhansi 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 lakchhansi NARMADA JHABUA GRAMIN BANK(508515)
90 HARAI MP-36-002-003-001/61-A
(GAGAI) 		1736002000NRG23230320231641423 23/03/2023 balkunvar bai 1736002WL156447 balkunvar bai 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 balkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
91 HARAI MP-36-002-003-001/71
(GAGAI) 		1736002000NRG23230320231641436 23/03/2023 kisanwati 1736002WL156447 kisanwati 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 kisanwati NARMADA JHABUA GRAMIN BANK(508515)
92 HARAI MP-36-002-003-001/73
(GAGAI) 		1736002000NRG23230320231641441 23/03/2023 shila 1736002WL156447 shila 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 shila NARMADA JHABUA GRAMIN BANK(508515)
93 HARAI MP-36-002-003-001/74-A
(GAGAI) 		1736002000NRG23230320231641444 23/03/2023 ramphal 1736002WL156447 ramphal 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 ramphal NARMADA JHABUA GRAMIN BANK(508515)
94 HARAI MP-36-002-003-001/80
(GAGAI) 		1736002000NRG23230320231641448 23/03/2023 sadansi 1736002WL156447 sadansi 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 sadansi STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-003-001/83
(GAGAI) 		1736002000NRG23230320231641450 23/03/2023 manvati 1736002WL156447 manvati 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 manvati NARMADA JHABUA GRAMIN BANK(508515)
96 HARAI MP-36-002-003-001/93
(GAGAI) 		1736002000NRG23230320231641457 23/03/2023 sukal 1736002WL156447 sukal 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 sukal NARMADA JHABUA GRAMIN BANK(508515)
97 HARAI MP-36-002-003-001/94-A
(GAGAI) 		1736002000NRG23230320231641462 23/03/2023 MANMOHAN 1736002WL156447 MANMOHAN 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 MANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
98 HARAI MP-36-002-003-001/99
(GAGAI) 		1736002000NRG23230320231641467 23/03/2023 siyaram 1736002WL156447 siyaram 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 siyaram NARMADA JHABUA GRAMIN BANK(508515)
99 HARAI MP-36-002-003-003/271-A
(GAGAI) 		1736002003NRG23220320231640349 23/03/2023 sanaram 1736002003WL156375 sanaram 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 sanaram NARMADA JHABUA GRAMIN BANK(508515)
100 HARAI MP-36-002-003-003/286
(GAGAI) 		1736002003NRG23220320231640351 23/03/2023 rajkumari 1736002003WL156375 rajkumari 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 rajkumari STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-003-003/288-A
(GAGAI) 		1736002003NRG23220320231640354 23/03/2023 kodu 1736002003WL156375 kodu 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 kodu NARMADA JHABUA GRAMIN BANK(508515)
102 HARAI MP-36-002-003-003/293
(GAGAI) 		1736002003NRG23220320231640356 23/03/2023 kusum 1736002003WL156375 kusum 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 kusum STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-003-003/294
(GAGAI) 		1736002003NRG23220320231640357 23/03/2023 gyansha 1736002003WL156375 gyansha 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 gyansha NARMADA JHABUA GRAMIN BANK(508515)
104 HARAI MP-36-002-003-003/296-A
(GAGAI) 		1736002003NRG23220320231640358 23/03/2023 sanwati 1736002003WL156375 sanwati 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 sanwati NARMADA JHABUA GRAMIN BANK(508515)
105 HARAI MP-36-002-003-003/305
(GAGAI) 		1736002003NRG23220320231640362 23/03/2023 mathan 1736002003WL156375 mathan 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 mathan NARMADA JHABUA GRAMIN BANK(508515)
106 HARAI MP-36-002-003-003/313
(GAGAI) 		1736002003NRG23220320231640367 23/03/2023 shyamwati 1736002003WL156375 shyamwati 00697 BKID0MG8011 1000 1000 Processed 31/03/2023 730523619 shyamwati STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-003-003/315-A
(GAGAI) 		1736002003NRG23220320231640368 23/03/2023 kamla 1736002003WL156375 kamla 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 kamla STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-003-003/316
(GAGAI) 		1736002003NRG23220320231640370 23/03/2023 akatsi 1736002003WL156375 akatsi 00697 BKID0MG8011 1000 1000 Processed 31/03/2023 730523619 akatsi NARMADA JHABUA GRAMIN BANK(508515)
109 HARAI MP-36-002-003-003/322
(GAGAI) 		1736002003NRG23220320231640378 23/03/2023 chhotelal 1736002003WL156375 chhotelal 00697 BKID0MG8011 1200 1200 Processed 31/03/2023 730523619 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38000 38000
110 HARAI MP-36-002-048-001/277-A
(SEJAWADA) 		1736002000NRG23230320231641925 23/03/2023 Raju Bhalavi 1736002WL156515 Raju Bhalavi 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 RajuBhalavi NARMADA JHABUA GRAMIN BANK(508515)
111 HARAI MP-36-002-048-001/277-A
(SEJAWADA) 		1736002000NRG23230320231641926 23/03/2023 RAMVATI 1736002WL156515 RAMVATI 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
112 HARAI MP-36-002-048-001/306
(SEJAWADA) 		1736002000NRG23230320231641930 23/03/2023 DADURAM 1736002WL156515 DADURAM 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
113 HARAI MP-36-002-048-001/306
(SEJAWADA) 		1736002000NRG23230320231641931 23/03/2023 SHAKTI 1736002WL156515 SHAKTI 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 SHAKTI NARMADA JHABUA GRAMIN BANK(508515)
114 HARAI MP-36-002-048-001/342-B
(SEJAWADA) 		1736002000NRG23230320231641932 23/03/2023 BANWARI 1736002WL156515 BANWARI 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 BANWARI NARMADA JHABUA GRAMIN BANK(508515)
115 HARAI MP-36-002-048-001/342-B
(SEJAWADA) 		1736002000NRG23230320231641933 23/03/2023 dayawati 1736002WL156515 dayawati 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 dayawati STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-048-001/344-A
(SEJAWADA) 		1736002000NRG23230320231641935 23/03/2023 Asaram 1736002WL156515 Asaram 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 Asaram NARMADA JHABUA GRAMIN BANK(508515)
117 HARAI MP-36-002-048-001/356
(SEJAWADA) 		1736002000NRG23230320231641936 23/03/2023 Shyamlal 1736002WL156515 Shyamlal 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
118 HARAI MP-36-002-048-001/58
(SEJAWADA) 		1736002000NRG23230320231641938 23/03/2023 kalasram 1736002WL156515 kalasram 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 kalasram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
119 HARAI MP-36-002-048-001/70
(SEJAWADA) 		1736002000NRG23230320231641940 23/03/2023 sanwati 1736002WL156515 sanwati 00697 BKID0MG8016 1000 1000 Processed 31/03/2023 730523619 sanwati NARMADA JHABUA GRAMIN BANK(508515)
120 HARAI MP-36-002-058-002/144
(JAMUNIYA) 		1736002058NRG23230320231641304 23/03/2023 Jagdish 1736002058WL156443 Jagdish 00697 BKID0MG8016 1188 1188 Processed 31/03/2023 730523619 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
121 HARAI MP-36-002-058-002/155
(JAMUNIYA) 		1736002058NRG23230320231641293 23/03/2023 kaliram 1736002058WL156442 kaliram 00697 BKID0MG8016 1188 1188 Processed 31/03/2023 730523619 kaliram NARMADA JHABUA GRAMIN BANK(508515)
122 HARAI MP-36-002-058-002/164
(JAMUNIYA) 		1736002058NRG23230320231641295 23/03/2023 Prembati 1736002058WL156442 Prembati 00697 BKID0MG8016 1188 1188 Processed 31/03/2023 730523619 Prembati NARMADA JHABUA GRAMIN BANK(508515)
123 HARAI MP-36-002-058-002/205
(JAMUNIYA) 		1736002058NRG23230320231641307 23/03/2023 dansa 1736002058WL156443 dansa 00697 BKID0MG8016 1188 1188 Processed 31/03/2023 730523619 dansa NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-058-002/259
(JAMUNIYA) 		1736002058NRG23230320231641299 23/03/2023 GIRJA 1736002058WL156442 GIRJA 00697 BKID0MG8016 1188 1188 Processed 31/03/2023 730523619 GIRJA STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-058-002/259
(JAMUNIYA) 		1736002058NRG23230320231641298 23/03/2023 Sukkulal 1736002058WL156442 Sukkulal 00697 BKID0MG8016 1188 1188 Processed 31/03/2023 730523619 Sukkulal NARMADA JHABUA GRAMIN BANK(508515)
126 HARAI MP-36-002-058-002/265
(JAMUNIYA) 		1736002058NRG23230320231641300 23/03/2023 heeralal 1736002058WL156442 heeralal 00697 BKID0MG8016 1188 1188 Processed 31/03/2023 730523619 heeralal NARMADA JHABUA GRAMIN BANK(508515)
127 HARAI MP-36-002-058-002/309
(JAMUNIYA) 		1736002058NRG23230320231641303 23/03/2023 suresh 1736002058WL156442 suresh 00697 BKID0MG8016 1188 1188 Processed 31/03/2023 730523619 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
128 HARAI MP-36-002-058-002/309
(JAMUNIYA) 		1736002058NRG23230320231641302 23/03/2023 suresh 1736002058WL156442 suresh 00697 BKID0MG8016 1188 1188 Processed 31/03/2023 730523619 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20692 20692
129 HARAI MP-36-002-007-004/251
(BUDDEINA BHAUND) 		1736002007NRG23230320231641895 23/03/2023 MOHANLAL 1736002007WL156511 MOHANLAL 00697 BKID0MG8033 408 408 Processed 31/03/2023 730523619 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 147072 147072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_230323APB_FTO_724735 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3600
2 HARAI MP1736002_230323APB_FTO_724735 Central Bank Of India CBIN0280751 AMARWARA 1000
3 HARAI MP1736002_230323APB_FTO_724735 Central Bank Of India CBIN0280754 HARRAI 2796
4 HARAI MP1736002_230323APB_FTO_724735 State Bank of India SBIN0000348 CHHINDWARA 1000
5 HARAI MP1736002_230323APB_FTO_724735 State Bank of India SBIN0001713 AMARWADA 2188
6 HARAI MP1736002_230323APB_FTO_724735 State Bank of India SBIN0014390 HARRAI 77388
7 HARAI MP1736002_230323APB_FTO_724735 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 38000
8 HARAI MP1736002_230323APB_FTO_724735 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 20692
9 HARAI MP1736002_230323APB_FTO_724735 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 408

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