Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:46 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_130524APB_FTO_33390
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-36-002-030-003/301
(KOTHIYA) 		1736002030NRG25130520240119224 13/05/2024 MAHENDRA KRAPARAM TEKAM 1736002030WL008148 MAHENDRA KRAPARAM TEKAM 00051 MAHB0000552 1380 1380 Processed 15/05/2024 818541625 MAHENDRAKRAPARAMTEKAM BANK OF MAHARASHTRA(607387)
SubTotal 1380 1380
2 HARAI MP-36-002-030-003/1206
(KOTHIYA) 		1736002030NRG25130520240119210 13/05/2024 DURGAPRASAD UIKEY 1736002030WL008148 DURGAPRASAD UIKEY 00089 CBIN0280754 1380 1380 Processed 15/05/2024 818541625 DURGAPRASADUIKEY CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-030-003/278
(KOTHIYA) 		1736002030NRG25130520240119212 13/05/2024 kilwati 1736002030WL008148 kilwati 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 kilwati CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-030-003/279
(KOTHIYA) 		1736002030NRG25130520240119215 13/05/2024 DAHALSINGH UIKEY 1736002030WL008148 DAHALSINGH UIKEY 00089 CBIN0280754 920 920 Processed 15/05/2024 818541625 DAHALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-030-003/280
(KOTHIYA) 		1736002030NRG25130520240119216 13/05/2024 SHANTIBAI UIKEY 1736002030WL008148 SHANTIBAI UIKEY 00089 CBIN0280754 230 230 Processed 15/05/2024 818541625 SHANTIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARAI MP-36-002-030-003/282
(KOTHIYA) 		1736002030NRG25130520240119218 13/05/2024 DASODA BAMHANIYA 1736002030WL008148 DASODA BAMHANIYA 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 DASODABAMHANIYA FINO PAYMENTS BANK LTD(608001)
7 HARAI MP-36-002-030-003/286
(KOTHIYA) 		1736002030NRG25130520240119219 13/05/2024 sarati 1736002030WL008148 sarati 00089 CBIN0280754 920 920 Processed 15/05/2024 818541625 sarati CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-030-003/292
(KOTHIYA) 		1736002030NRG25130520240119220 13/05/2024 manobai 1736002030WL008148 manobai 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 manobai CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-030-003/298
(KOTHIYA) 		1736002030NRG25130520240119222 13/05/2024 RAMRATI 1736002030WL008148 RAMRATI 00089 CBIN0280754 460 460 Processed 15/05/2024 818541625 RAMRATI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-030-003/300
(KOTHIYA) 		1736002030NRG25130520240119223 13/05/2024 RACHANA 1736002030WL008148 RACHANA 00089 CBIN0280754 230 230 Processed 15/05/2024 818541625 RACHANA CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-030-003/302
(KOTHIYA) 		1736002030NRG25130520240119225 13/05/2024 BRAJVATIBAI DHURVEY 1736002030WL008148 BRAJVATIBAI DHURVEY 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 BRAJVATIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-030-003/306
(KOTHIYA) 		1736002030NRG25130520240119227 13/05/2024 MAHALAL YADAV 1736002030WL008148 MAHALAL YADAV 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 MAHALALYADAV STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-030-003/306
(KOTHIYA) 		1736002030NRG25130520240119228 13/05/2024 Sarala 1736002030WL008148 Sarala 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARAI MP-36-002-030-003/308
(KOTHIYA) 		1736002030NRG25130520240119231 13/05/2024 SUKHWATI 1736002030WL008148 SUKHWATI 00089 CBIN0280754 1380 1380 Processed 15/05/2024 818541625 SUKHWATI CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-030-003/311-A
(KOTHIYA) 		1736002030NRG25130520240119232 13/05/2024 prabha 1736002030WL008148 prabha 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 prabha CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-030-003/314
(KOTHIYA) 		1736002030NRG25130520240119233 13/05/2024 SAROJ BAI UIKEY 1736002030WL008148 SAROJ BAI UIKEY 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 SAROJBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARAI MP-36-002-030-003/319
(KOTHIYA) 		1736002030NRG25130520240119234 13/05/2024 santosh 1736002030WL008148 santosh 00089 CBIN0280754 230 230 Processed 15/05/2024 818541625 santosh CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-030-003/320
(KOTHIYA) 		1736002030NRG25130520240119235 13/05/2024 SANTKUMAR 1736002030WL008148 SANTKUMAR 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARAI MP-36-002-030-003/322
(KOTHIYA) 		1736002030NRG25130520240119237 13/05/2024 naresh 1736002030WL008148 naresh 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 naresh FINO PAYMENTS BANK LTD(608001)
20 HARAI MP-36-002-030-003/324
(KOTHIYA) 		1736002030NRG25130520240119238 13/05/2024 sunita 1736002030WL008148 sunita 00089 CBIN0280754 1380 1380 Processed 15/05/2024 818541625 sunita CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-030-003/335
(KOTHIYA) 		1736002030NRG25130520240119239 13/05/2024 DAHLAN DHURVEY 1736002030WL008148 DAHLAN DHURVEY 00089 CBIN0280754 1380 1380 Processed 15/05/2024 818541625 DAHLANDHURVEY CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-030-003/344
(KOTHIYA) 		1736002030NRG25130520240119241 13/05/2024 SAKALWATI 1736002030WL008148 SAKALWATI 00089 CBIN0280754 1380 1380 Processed 15/05/2024 818541625 SAKALWATI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-030-003/345
(KOTHIYA) 		1736002030NRG25130520240119242 13/05/2024 SAVITRIBAI TEKAM 1736002030WL008148 SAVITRIBAI TEKAM 00089 CBIN0280754 1380 1380 Processed 15/05/2024 818541625 SAVITRIBAITEKAM CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-030-003/345
(KOTHIYA) 		1736002030NRG25130520240119243 13/05/2024 VANDANA TEKAM 1736002030WL008148 VANDANA TEKAM 00089 CBIN0280754 920 920 Processed 15/05/2024 818541625 VANDANATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARAI MP-36-002-030-003/348-A
(KOTHIYA) 		1736002030NRG25130520240119245 13/05/2024 santosh 1736002030WL008148 santosh 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 santosh STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-030-003/363-A
(KOTHIYA) 		1736002030NRG25130520240119251 13/05/2024 BHANGILAL UIKEY 1736002030WL008148 BHANGILAL UIKEY 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 BHANGILALUIKEY CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-030-003/365
(KOTHIYA) 		1736002030NRG25130520240119252 13/05/2024 BAKHATLAL ERPACHE 1736002030WL008148 BAKHATLAL ERPACHE 00089 CBIN0280754 1380 1380 Processed 15/05/2024 818541625 BAKHATLALERPACHE CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-030-003/367
(KOTHIYA) 		1736002030NRG25130520240119254 13/05/2024 JAGATRAM 1736002030WL008148 JAGATRAM 00089 CBIN0280754 920 920 Processed 15/05/2024 818541625 JAGATRAM STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-030-003/378
(KOTHIYA) 		1736002030NRG25130520240119256 13/05/2024 GOKAL SAHU 1736002030WL008148 GOKAL SAHU 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 GOKALSAHU CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-030-003/380-A
(KOTHIYA) 		1736002030NRG25130520240119258 13/05/2024 RAMKISHOR INVATI 1736002030WL008148 RAMKISHOR INVATI 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 RAMKISHORINVATI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-030-003/381
(KOTHIYA) 		1736002030NRG25130520240119259 13/05/2024 rajwati 1736002030WL008148 rajwati 00089 CBIN0280754 460 460 Processed 15/05/2024 818541625 rajwati CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-030-003/382
(KOTHIYA) 		1736002030NRG25130520240119260 13/05/2024 sulabbati 1736002030WL008148 sulabbati 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 sulabbati CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-030-003/383
(KOTHIYA) 		1736002030NRG25130520240119261 13/05/2024 DASHMAN KAVRETI 1736002030WL008148 DASHMAN KAVRETI 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 DASHMANKAVRETI CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-030-003/395
(KOTHIYA) 		1736002030NRG25130520240119266 13/05/2024 Kunti 1736002030WL008148 Kunti 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 Kunti CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-030-003/395
(KOTHIYA) 		1736002030NRG25130520240119265 13/05/2024 premsa 1736002030WL008148 premsa 00089 CBIN0280754 920 920 Processed 15/05/2024 818541625 premsa CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-030-003/403
(KOTHIYA) 		1736002030NRG25130520240119269 13/05/2024 foolwati 1736002030WL008148 foolwati 00089 CBIN0280754 460 460 Processed 15/05/2024 818541625 foolwati CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-030-003/403
(KOTHIYA) 		1736002030NRG25130520240119270 13/05/2024 ganesh 1736002030WL008148 ganesh 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 ganesh CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-030-003/413
(KOTHIYA) 		1736002030NRG25130520240119271 13/05/2024 simarti 1736002030WL008148 simarti 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 simarti CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-030-003/414
(KOTHIYA) 		1736002030NRG25130520240119272 13/05/2024 rajender 1736002030WL008148 rajender 00089 CBIN0280754 460 460 Processed 15/05/2024 818541625 rajender CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-030-003/414
(KOTHIYA) 		1736002030NRG25130520240119273 13/05/2024 sarmeela 1736002030WL008148 sarmeela 00089 CBIN0280754 460 460 Processed 15/05/2024 818541625 sarmeela CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-030-003/418
(KOTHIYA) 		1736002030NRG25130520240119274 13/05/2024 baniprasad 1736002030WL008148 baniprasad 00089 CBIN0280754 1380 1380 Processed 15/05/2024 818541625 baniprasad CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-030-003/420
(KOTHIYA) 		1736002030NRG25130520240119275 13/05/2024 ashok 1736002030WL008148 ashok 00089 CBIN0280754 1380 1380 Processed 15/05/2024 818541625 ashok CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-030-003/435
(KOTHIYA) 		1736002030NRG25130520240119279 13/05/2024 balchand 1736002030WL008148 balchand 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 balchand CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-030-003/442-A
(KOTHIYA) 		1736002030NRG25130520240119280 13/05/2024 AYAY KAVRETI 1736002030WL008148 AYAY KAVRETI 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 AYAYKAVRETI FINO PAYMENTS BANK LTD(608001)
45 HARAI MP-36-002-030-003/444
(KOTHIYA) 		1736002030NRG25130520240119282 13/05/2024 chutiya 1736002030WL008148 chutiya 00089 CBIN0280754 920 920 Processed 15/05/2024 818541625 chutiya CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-030-003/444
(KOTHIYA) 		1736002030NRG25130520240119281 13/05/2024 gandlal 1736002030WL008148 gandlal 00089 CBIN0280754 920 920 Processed 15/05/2024 818541625 gandlal CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-030-003/445
(KOTHIYA) 		1736002030NRG25130520240119283 13/05/2024 naresh 1736002030WL008148 naresh 00089 CBIN0280754 230 230 Processed 15/05/2024 818541625 naresh CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-030-003/445-A
(KOTHIYA) 		1736002030NRG25130520240119285 13/05/2024 jyoti 1736002030WL008148 jyoti 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 jyoti CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-030-003/445-A
(KOTHIYA) 		1736002030NRG25130520240119284 13/05/2024 suresh 1736002030WL008148 suresh 00089 CBIN0280754 690 690 Processed 15/05/2024 818541625 suresh CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-030-003/450-A
(KOTHIYA) 		1736002030NRG25130520240119286 13/05/2024 Kamalsi 1736002030WL008148 Kamalsi 00089 CBIN0280754 460 460 Processed 15/05/2024 818541625 Kamalsi CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-030-003/465
(KOTHIYA) 		1736002030NRG25130520240119287 13/05/2024 Bhagwati 1736002030WL008148 Bhagwati 00089 CBIN0280754 460 460 Processed 15/05/2024 818541625 Bhagwati CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-030-003/470
(KOTHIYA) 		1736002030NRG25130520240119288 13/05/2024 jaykumar 1736002030WL008148 jaykumar 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 jaykumar CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-030-003/474
(KOTHIYA) 		1736002030NRG25130520240119290 13/05/2024 SANDEEP SAHU 1736002030WL008148 SANDEEP SAHU 00089 CBIN0280754 460 460 Processed 15/05/2024 818541625 SANDEEPSAHU CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-030-003/484
(KOTHIYA) 		1736002030NRG25130520240119291 13/05/2024 chandrawati 1736002030WL008148 chandrawati 00089 CBIN0280754 1150 1150 Processed 15/05/2024 818541625 chandrawati CENTRAL BANK OF INDIA(607115)
SubTotal 47150 47150
55 HARAI MP-36-002-030-003/302-A
(KOTHIYA) 		1736002030NRG25130520240119226 13/05/2024 Kavita Dhurvey 1736002030WL008148 Kavita Dhurvey 00415 SBIN0001713 460 460 Processed 15/05/2024 818541625 KavitaDhurvey STATE BANK OF INDIA(508548)
SubTotal 460 460
56 HARAI MP-36-002-030-003/1212
(KOTHIYA) 		1736002030NRG25130520240119211 13/05/2024 SUMERA UIKEY 1736002030WL008148 SUMERA UIKEY 00415 SBIN0014390 1380 1380 Processed 15/05/2024 818541625 SUMERAUIKEY STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-030-003/278-A
(KOTHIYA) 		1736002030NRG25130520240119213 13/05/2024 DILEEP YAHKE 1736002030WL008148 DILEEP YAHKE 00415 SBIN0014390 920 920 Processed 15/05/2024 818541625 DILEEPYAHKE STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-030-003/278-A
(KOTHIYA) 		1736002030NRG25130520240119214 13/05/2024 SUMANTRA BAI YAHKE 1736002030WL008148 SUMANTRA BAI YAHKE 00415 SBIN0014390 920 920 Processed 15/05/2024 818541625 SUMANTRABAIYAHKE STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-030-003/282
(KOTHIYA) 		1736002030NRG25130520240119217 13/05/2024 SUMARAN BAMHANIYA 1736002030WL008148 SUMARAN BAMHANIYA 00415 SBIN0014390 690 690 Processed 15/05/2024 818541625 SUMARANBAMHANIYA STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-030-003/306-A
(KOTHIYA) 		1736002030NRG25130520240119229 13/05/2024 SARTI CHHOLIYA 1736002030WL008148 SARTI CHHOLIYA 00415 SBIN0014390 460 460 Processed 15/05/2024 818541625 SARTICHHOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HARAI MP-36-002-030-003/320-A
(KOTHIYA) 		1736002030NRG25130520240119236 13/05/2024 URMILA TEKAM 1736002030WL008148 URMILA TEKAM 00415 SBIN0014390 1380 1380 Processed 15/05/2024 818541625 URMILATEKAM STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-030-003/337
(KOTHIYA) 		1736002030NRG25130520240119240 13/05/2024 DILASA INWATI 1736002030WL008148 DILASA INWATI 00415 SBIN0014390 230 230 Processed 15/05/2024 818541625 DILASAINWATI STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-030-003/347-A
(KOTHIYA) 		1736002030NRG25130520240119244 13/05/2024 ROOPWATI UIKEY 1736002030WL008148 ROOPWATI UIKEY 00415 SBIN0014390 920 920 Processed 15/05/2024 818541625 ROOPWATIUIKEY STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-030-003/348-B
(KOTHIYA) 		1736002030NRG25130520240119246 13/05/2024 ANTOSH UIKEY 1736002030WL008148 ANTOSH UIKEY 00415 SBIN0014390 920 920 Processed 15/05/2024 818541625 ANTOSHUIKEY STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-030-003/348-B
(KOTHIYA) 		1736002030NRG25130520240119247 13/05/2024 KAMALWATI UIKEY 1736002030WL008148 KAMALWATI UIKEY 00415 SBIN0014390 230 230 Processed 15/05/2024 818541625 KAMALWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARAI MP-36-002-030-003/362
(KOTHIYA) 		1736002030NRG25130520240119248 13/05/2024 RAMSHANKAR TEKAM 1736002030WL008148 RAMSHANKAR TEKAM 00415 SBIN0014390 920 920 Processed 15/05/2024 818541625 RAMSHANKARTEKAM STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-030-003/363
(KOTHIYA) 		1736002030NRG25130520240119249 13/05/2024 JANGILAL 1736002030WL008148 JANGILAL 00415 SBIN0014390 1150 1150 Processed 15/05/2024 818541625 JANGILAL STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-030-003/363
(KOTHIYA) 		1736002030NRG25130520240119250 13/05/2024 PREMVATI UIKEY 1736002030WL008148 PREMVATI UIKEY 00415 SBIN0014390 1150 1150 Processed 15/05/2024 818541625 PREMVATIUIKEY STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-030-003/365
(KOTHIYA) 		1736002030NRG25130520240119253 13/05/2024 BABITA IRPACHE 1736002030WL008148 BABITA IRPACHE 00415 SBIN0014390 690 690 Processed 15/05/2024 818541625 BABITAIRPACHE STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-030-003/368-A
(KOTHIYA) 		1736002030NRG25130520240119255 13/05/2024 SURESH YAHKEY 1736002030WL008148 SURESH YAHKEY 00415 SBIN0014390 920 920 Processed 15/05/2024 818541625 SURESHYAHKEY CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-030-003/378-A
(KOTHIYA) 		1736002030NRG25130520240119257 13/05/2024 LAXMI SAHU 1736002030WL008148 LAXMI SAHU 00415 SBIN0014390 1150 1150 Processed 15/05/2024 818541625 LAXMISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARAI MP-36-002-030-003/384
(KOTHIYA) 		1736002030NRG25130520240119262 13/05/2024 SHEVLAL 1736002030WL008148 SHEVLAL 00415 SBIN0014390 920 920 Processed 15/05/2024 818541625 SHEVLAL STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-030-003/394-A
(KOTHIYA) 		1736002030NRG25130520240119264 13/05/2024 JAYMAN IRPACHI 1736002030WL008148 JAYMAN IRPACHI 00415 SBIN0014390 920 920 Processed 15/05/2024 818541625 JAYMANIRPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 HARAI MP-36-002-030-003/395-A
(KOTHIYA) 		1736002030NRG25130520240119267 13/05/2024 SANJULAL DHURVE 1736002030WL008148 SANJULAL DHURVE 00415 SBIN0014390 690 690 Processed 15/05/2024 818541625 SANJULALDHURVE STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-030-003/395-A
(KOTHIYA) 		1736002030NRG25130520240119268 13/05/2024 SUMATIYA DHURVE 1736002030WL008148 SUMATIYA DHURVE 00415 SBIN0014390 690 690 Processed 15/05/2024 818541625 SUMATIYADHURVE STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-030-003/420-A
(KOTHIYA) 		1736002030NRG25130520240119276 13/05/2024 GAJENDAR KAKODIYA 1736002030WL008148 GAJENDAR KAKODIYA 00415 SBIN0014390 1150 1150 Processed 15/05/2024 818541625 GAJENDARKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HARAI MP-36-002-030-003/429-A
(KOTHIYA) 		1736002030NRG25130520240119278 13/05/2024 SHOBHA VISHVKARMA 1736002030WL008148 SHOBHA VISHVKARMA 00415 SBIN0014390 920 920 Processed 15/05/2024 818541625 SHOBHAVISHVKARMA STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-030-003/470
(KOTHIYA) 		1736002030NRG25130520240119289 13/05/2024 kanchan suryawanshi 1736002030WL008148 kanchan suryawanshi 00415 SBIN0014390 1150 1150 Processed 15/05/2024 818541625 kanchansuryawanshi STATE BANK OF INDIA(508548)
SubTotal 20470 20470
79 HARAI MP-36-002-030-003/292
(KOTHIYA) 		1736002030NRG25130520240119221 13/05/2024 NARESH YAHKH 1736002030WL008148 NARESH YAHKH 00691 IPOS0000001 1150 1150 Processed 15/05/2024 818541625 NARESHYAHKH CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-030-003/306-A
(KOTHIYA) 		1736002030NRG25130520240119230 13/05/2024 SANDEEP YADAV 1736002030WL008148 SANDEEP YADAV 00691 IPOS0000001 460 460 Processed 15/05/2024 818541625 SANDEEPYADAV CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-030-003/385
(KOTHIYA) 		1736002030NRG25130520240119263 13/05/2024 Shivkumari Yhake 1736002030WL008148 Shivkumari Yhake 00691 IPOS0000001 920 920 Processed 15/05/2024 818541625 ShivkumariYhake INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARAI MP-36-002-030-003/420-A
(KOTHIYA) 		1736002030NRG25130520240119277 13/05/2024 VIMALA 1736002030WL008148 VIMALA 00691 IPOS0000001 920 920 Processed 15/05/2024 818541625 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 72910 72910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_130524APB_FTO_33390 Bank of Maharastra MAHB0000552 TAMIA 1380
2 HARAI MP1736002_130524APB_FTO_33390 Central Bank Of India CBIN0280754 HARRAI 47150
3 HARAI MP1736002_130524APB_FTO_33390 State Bank of India SBIN0001713 AMARWADA 460
4 HARAI MP1736002_130524APB_FTO_33390 State Bank of India SBIN0014390 HARRAI 20470
5 HARAI MP1736002_130524APB_FTO_33390 India Post Payments Bank IPOS0000001 Chindwada 3450

Download In Excel