Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_180123FTO_641171
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-36-002-012-002/82
(TENDUKHEDA) 		1736002012NRG23080120231315172 18/01/2023 RAJKUMAR 1736002WL0126807 RAJKUMAR 00089 CBIN0280754 1020 1020 Rejected 15/02/2023 890167609 Account closed
2 HARAI MP-36-002-012-002/82
(TENDUKHEDA) 		1736002000NRG23180120231395836 18/01/2023 RAJKUMAR 1736002WL0131661 RAJKUMAR 00089 CBIN0280754 1020 1020 Rejected 15/02/2023 890167609 Account closed
3 HARAI MP-36-002-032-001/98
(ANDHOL) 		1736002032NRG23160120231380119 18/01/2023 KAMAL KUMRE 1736002WL0130785 KAMAL KUMRE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 890167609 KAMALKUMRE (000000)
4 HARAI MP-36-002-034-001/77
(TINSAI) 		1736002034NRG23291120221072468 18/01/2023 DINESH IRPACHE 1736002WL0106433 DINESH IRPACHE 00089 CBIN0280754 975 975 Processed 15/02/2023 890167609 DINESHIRPACHE (000000)
5 HARAI MP-36-002-034-003/198-A
(TINSAI) 		1736002034NRG23291120221072470 18/01/2023 RAMVATI KAHAR 1736002WL0106433 RAMVATI KAHAR 00089 CBIN0280754 1428 1428 Processed 15/02/2023 890167609 RAMVATIKAHAR (000000)
6 HARAI MP-36-002-034-003/198-A
(TINSAI) 		1736002034NRG23291120221072469 18/01/2023 RAMVATI KAHAR 1736002WL0106433 RAMVATI KAHAR 00089 CBIN0280754 1224 1224 Processed 15/02/2023 890167609 RAMVATIKAHAR (000000)
7 HARAI MP-36-002-036-002/225-A
(MADHAI) 		1736002036NRG23090120231319844 18/01/2023 MAKONDI 1736002WL0127188 MAKONDI 00089 CBIN0280754 1140 1140 Processed 15/02/2023 890167609 MAKONDI (000000)
8 HARAI MP-36-002-036-002/225-A
(MADHAI) 		1736002036NRG23090120231319843 18/01/2023 MAKONDI 1736002WL0127188 MAKONDI 00089 CBIN0280754 950 950 Processed 15/02/2023 890167609 MAKONDI (000000)
9 HARAI MP-36-002-037-004/251-A
(MOARSANI) 		1736002000NRG23231220221201084 18/01/2023 sukpal 1736002WL0119111 sukpal 00089 CBIN0280754 408 408 Rejected 15/02/2023 890167609 No Such Account
10 HARAI MP-36-002-038-002/198
(NAVALPUR) 		1736002038NRG23160120231380122 18/01/2023 CHOTELAL BARASIYA 1736002WL0130786 CHOTELAL BARASIYA 00089 CBIN0280754 1000 1000 Processed 15/02/2023 890167609 CHOTELALBARASIYA (000000)
11 HARAI MP-36-002-038-002/198
(NAVALPUR) 		1736002038NRG23160120231380121 18/01/2023 CHOTELAL BARASIYA 1736002WL0130786 CHOTELAL BARASIYA 00089 CBIN0280754 1224 1224 Processed 15/02/2023 890167609 CHOTELALBARASIYA (000000)
12 HARAI MP-36-002-039-001/57
(AMARI) 		1736002000NRG23231220221200999 18/01/2023 Durgaprasad 1736002WL0119099 Durgaprasad 00089 CBIN0280754 1140 1140 Rejected 15/02/2023 890167609 Account closed
13 HARAI MP-36-002-039-001/57
(AMARI) 		1736002000NRG23231220221200998 18/01/2023 Durgaprasad 1736002WL0119099 Durgaprasad 00089 CBIN0280754 1140 1140 Rejected 15/02/2023 890167609 Account closed
14 HARAI MP-36-002-039-001/57
(AMARI) 		1736002000NRG23231220221200997 18/01/2023 Durgaprasad 1736002WL0119099 Durgaprasad 00089 CBIN0280754 1140 1140 Rejected 15/02/2023 890167609 Account closed
15 HARAI MP-36-002-039-001/57
(AMARI) 		1736002039NRG23271220221224824 18/01/2023 Durgaprasad 1736002WL0120924 Durgaprasad 00089 CBIN0280754 1170 1170 Rejected 15/02/2023 890167609 Account closed
16 HARAI MP-36-002-039-001/57
(AMARI) 		1736002039NRG23271220221224823 18/01/2023 Durgaprasad 1736002WL0120924 Durgaprasad 00089 CBIN0280754 1140 1140 Rejected 15/02/2023 890167609 Account closed
17 HARAI MP-36-002-039-001/57
(AMARI) 		1736002039NRG23271220221224822 18/01/2023 Durgaprasad 1736002WL0120924 Durgaprasad 00089 CBIN0280754 1140 1140 Rejected 15/02/2023 890167609 Account closed
18 HARAI MP-36-002-039-001/57
(AMARI) 		1736002039NRG23271220221224821 18/01/2023 Durgaprasad 1736002WL0120924 Durgaprasad 00089 CBIN0280754 1140 1140 Rejected 15/02/2023 890167609 Account closed
19 HARAI MP-36-002-039-001/57
(AMARI) 		1736002039NRG23271220221224820 18/01/2023 Durgaprasad 1736002WL0120924 Durgaprasad 00089 CBIN0280754 1200 1200 Rejected 15/02/2023 890167609 Account closed
20 HARAI MP-36-002-039-002/142-A
(AMARI) 		1736002000NRG23231220221201000 18/01/2023 SIRKULI BAI UIKEY 1736002WL0119099 SIRKULI BAI UIKEY 00089 CBIN0280754 1224 1224 Processed 15/02/2023 890167609 SIRKULIBAIUIKEY (000000)
21 HARAI MP-36-002-043-001/50
(REIYARAO) 		1736002000NRG23231220221201094 18/01/2023 Durga 1736002WL0119114 Durga 00089 CBIN0280754 195 195 Processed 15/02/2023 890167609 Durga (000000)
22 HARAI MP-36-002-059-001/120-A
(BUDHEINA CHATTI) 		1736002000NRG23231220221201054 18/01/2023 Sunman Uikey 1736002WL0119103 Sunman Uikey 00089 CBIN0280754 1000 1000 Processed 15/02/2023 890167609 SunmanUikey (000000)
23 HARAI MP-36-002-059-001/120-A
(BUDHEINA CHATTI) 		1736002059NRG23140120231363393 18/01/2023 Sunman Uikey 1736002WL0129623 Sunman Uikey 00089 CBIN0280754 1200 1200 Processed 15/02/2023 890167609 SunmanUikey (000000)
24 HARAI MP-36-002-064-001/123-A
(KOHPANI) 		1736002064NRG23050120231300026 18/01/2023 manesha inwati 1736002WL0125783 manesha inwati 00089 CBIN0280754 585 585 Processed 15/02/2023 890167609 maneshainwati (000000)
25 HARAI MP-36-002-064-001/123-A
(KOHPANI) 		1736002064NRG23050120231300025 18/01/2023 manesha inwati 1736002WL0125783 manesha inwati 00089 CBIN0280754 780 780 Processed 15/02/2023 890167609 maneshainwati (000000)
26 HARAI MP-36-002-064-001/123-A
(KOHPANI) 		1736002064NRG23050120231300024 18/01/2023 manesha inwati 1736002WL0125783 manesha inwati 00089 CBIN0280754 600 600 Processed 15/02/2023 890167609 maneshainwati (000000)
27 HARAI MP-36-002-064-001/165
(KOHPANI) 		1736002064NRG23050120231300023 18/01/2023 Durga bai 1736002WL0125783 Durga bai 00089 CBIN0280754 390 390 Rejected 15/02/2023 890167609 No Such Account
SubTotal 26773 26773
28 HARAI MP-36-002-028-002/234
(DAMKHOH) 		1736002028NRG23131220221145360 18/01/2023 GHANSVATI 1736002WL0114102 GHANSVATI 00415 SBIN0001713 1005 1005 Processed 15/02/2023 890167609 GHANSVATI (000000)
SubTotal 1005 1005
29 HARAI MP-36-002-001-003/91-A
(MADHI) 		1736002000NRG23180120231398810 18/01/2023 Laxmi 1736002WL0131818 Laxmi 00415 SBIN0014390 1224 1224 Rejected 15/02/2023 890167609 No Such Account
30 HARAI MP-36-002-001-003/91-A
(MADHI) 		1736002000NRG23180120231398809 18/01/2023 Laxmi 1736002WL0131818 Laxmi 00415 SBIN0014390 1224 1224 Rejected 15/02/2023 890167609 No Such Account
31 HARAI MP-36-002-001-012/319
(MADHI) 		1736002000NRG23231220221201082 18/01/2023 Dilip 1736002WL0119109 Dilip 00415 SBIN0014390 1224 1224 Processed 15/02/2023 890167609 Dilip (000000)
32 HARAI MP-36-002-001-012/319
(MADHI) 		1736002000NRG23231220221201081 18/01/2023 Dilip 1736002WL0119109 Dilip 00415 SBIN0014390 1224 1224 Processed 15/02/2023 890167609 Dilip (000000)
33 HARAI MP-36-002-001-012/319
(MADHI) 		1736002000NRG23231220221201080 18/01/2023 Dilip 1736002WL0119109 Dilip 00415 SBIN0014390 1224 1224 Processed 15/02/2023 890167609 Dilip (000000)
34 HARAI MP-36-002-002-001/108
(CHILAK) 		1736002000NRG23231220221201059 18/01/2023 Rambharosh 1736002WL0119104 Rambharosh 00415 SBIN0014390 1200 1200 Processed 15/02/2023 890167609 Rambharosh (000000)
35 HARAI MP-36-002-002-001/108
(CHILAK) 		1736002000NRG23231220221201058 18/01/2023 Rambharosh 1736002WL0119104 Rambharosh 00415 SBIN0014390 1200 1200 Processed 15/02/2023 890167609 Rambharosh (000000)
36 HARAI MP-36-002-002-001/108
(CHILAK) 		1736002000NRG23231220221201057 18/01/2023 Rambharosh 1736002WL0119104 Rambharosh 00415 SBIN0014390 1200 1200 Processed 15/02/2023 890167609 Rambharosh (000000)
37 HARAI MP-36-002-005-002/92
(CHURIKHURD) 		1736002000NRG23141220221150096 18/01/2023 INKAR INWATI 1736002WL0114603 INKAR INWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 890167609 INKARINWATI (000000)
38 HARAI MP-36-002-005-002/92
(CHURIKHURD) 		1736002005NRG23011220221082050 18/01/2023 INKAR INWATI 1736002WL0107863 INKAR INWATI 00415 SBIN0014390 800 800 Processed 15/02/2023 890167609 INKARINWATI (000000)
39 HARAI MP-36-002-005-003/210-A
(CHURIKHURD) 		1736002005NRG23301120221077587 18/01/2023 MOHAN UIKEY 1736002WL0107126 MOHAN UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 890167609 MOHANUIKEY (000000)
40 HARAI MP-36-002-007-006/315
(BUDDEINA BHAUND) 		1736002007NRG23121220221135690 18/01/2023 Prakash 1736002WL0113510 Prakash 00415 SBIN0014390 1224 1224 Processed 15/02/2023 890167609 Prakash (000000)
41 HARAI MP-36-002-019-001/308
(BATKA KHAPA) 		1736002000NRG23151220221150202 18/01/2023 Shankar 1736002WL0114638 Shankar 00415 SBIN0014390 1428 1428 Processed 15/02/2023 890167609 Shankar (000000)
42 HARAI MP-36-002-019-001/420-A
(BATKA KHAPA) 		1736002000NRG23180120231395083 18/01/2023 SAPNESH 1736002WL0131591 SAPNESH 00415 SBIN0014390 603 603 Rejected 15/02/2023 890167609 Account closed
43 HARAI MP-36-002-019-001/420-A
(BATKA KHAPA) 		1736002000NRG23180120231395082 18/01/2023 SAPNESH 1736002WL0131591 SAPNESH 00415 SBIN0014390 603 603 Rejected 15/02/2023 890167609 Account closed
44 HARAI MP-36-002-019-001/420-A
(BATKA KHAPA) 		1736002000NRG23180120231395081 18/01/2023 SAPNESH 1736002WL0131591 SAPNESH 00415 SBIN0014390 603 603 Rejected 15/02/2023 890167609 Account closed
45 HARAI MP-36-002-019-001/420-A
(BATKA KHAPA) 		1736002000NRG23180120231395080 18/01/2023 SAPNESH 1736002WL0131591 SAPNESH 00415 SBIN0014390 603 603 Rejected 15/02/2023 890167609 Account closed
46 HARAI MP-36-002-020-002/147-A
(ACHARKUNDH) 		1736002020NRG23131220221145365 18/01/2023 GOVIND UIKEY 1736002WL0114104 GOVIND UIKEY 00415 SBIN0014390 800 800 Processed 15/02/2023 890167609 GOVINDUIKEY (000000)
47 HARAI MP-36-002-020-002/166
(ACHARKUNDH) 		1736002020NRG23131220221145364 18/01/2023 Makhkhan parteti 1736002WL0114104 Makhkhan parteti 00415 SBIN0014390 1400 1400 Rejected 15/02/2023 890167609 Account closed
48 HARAI MP-36-002-020-003/252
(ACHARKUNDH) 		1736002020NRG23051220221099284 18/01/2023 RAJKUMARI INVATI 1736002WL0109861 RAJKUMARI INVATI 00415 SBIN0014390 1400 1400 Rejected 15/02/2023 890167609 No Such Account
49 HARAI MP-36-002-022-001/27-A
(CHURISAJAWA) 		1736002022NRG23100120231327463 18/01/2023 Mangawati Pandram 1736002WL0127668 Mangawati Pandram 00415 SBIN0014390 950 950 Processed 15/02/2023 890167609 MangawatiPandram (000000)
50 HARAI MP-36-002-022-001/31-A
(CHURISAJAWA) 		1736002022NRG23100120231327464 18/01/2023 BALIRAM 1736002WL0127668 BALIRAM 00415 SBIN0014390 950 950 Rejected 15/02/2023 890167609 No Such Account
51 HARAI MP-36-002-022-001/31-A
(CHURISAJAWA) 		1736002000NRG23231220221201060 18/01/2023 BALIRAM 1736002WL0119105 BALIRAM 00415 SBIN0014390 1140 1140 Rejected 15/02/2023 890167609 No Such Account
52 HARAI MP-36-002-022-001/56-C
(CHURISAJAWA) 		1736002022NRG23100120231327465 18/01/2023 Saroj 1736002WL0127668 Saroj 00415 SBIN0014390 1224 1224 Processed 15/02/2023 890167609 Saroj (000000)
53 HARAI MP-36-002-023-002/259
(ATRIYA) 		1736002023NRG23160120231378980 18/01/2023 HAKKO 1736002WL0130745 HAKKO 00415 SBIN0014390 1224 1224 Processed 15/02/2023 890167609 HAKKO (000000)
54 HARAI MP-36-002-026-001/169-A
(BHOIPAR) 		1736002000NRG23180120231395084 18/01/2023 GOVIND 1736002WL0131592 GOVIND 00415 SBIN0014390 816 816 Rejected 15/02/2023 890167609 Account closed
55 HARAI MP-36-002-029-002/379-A
(JHIRNA) 		1736002029NRG23131220221145063 18/01/2023 CHANDRSA 1736002WL0114095 CHANDRSA 00415 SBIN0014390 1218 1218 Rejected 15/02/2023 890167609 Account closed
56 HARAI MP-36-002-029-002/379-A
(JHIRNA) 		1736002029NRG23131220221145062 18/01/2023 CHANDRSA 1736002WL0114095 CHANDRSA 00415 SBIN0014390 1218 1218 Rejected 15/02/2023 890167609 Account closed
57 HARAI MP-36-002-031-001/50-A
(BAKA) 		1736002031NRG23161220221159777 18/01/2023 Jhamko 1736002WL0115662 Jhamko 00415 SBIN0014390 1428 1428 Rejected 15/02/2023 890167609 No Such Account
58 HARAI MP-36-002-031-001/50-A
(BAKA) 		1736002031NRG23161220221159778 18/01/2023 Jhamko 1736002WL0115662 Jhamko 00415 SBIN0014390 1190 1190 Rejected 15/02/2023 890167609 No Such Account
59 HARAI MP-36-002-032-001/114
(ANDHOL) 		1736002032NRG23160120231380118 18/01/2023 CHANDAN DEHARIYA 1736002WL0130785 CHANDAN DEHARIYA 00415 SBIN0014390 570 570 Rejected 15/02/2023 890167609 Account closed
60 HARAI MP-36-002-032-001/6
(ANDHOL) 		1736002032NRG23160120231380120 18/01/2023 Subham 1736002WL0130785 Subham 00415 SBIN0014390 1200 1200 Rejected 15/02/2023 890167609 Account closed
61 HARAI MP-36-002-032-001/6
(ANDHOL) 		1736002000NRG23231220221201050 18/01/2023 Subham 1736002WL0119100 Subham 00415 SBIN0014390 1200 1200 Rejected 15/02/2023 890167609 Account closed
62 HARAI MP-36-002-034-002/136-C
(TINSAI) 		1736002034NRG23291120221072471 18/01/2023 SARSWATI 1736002WL0106433 SARSWATI 00415 SBIN0014390 1110 1110 Rejected 15/02/2023 890167609 Account closed
63 HARAI MP-36-002-035-002/217-A
(THARWA) 		1736002000NRG23180120231395838 18/01/2023 kajo 1736002WL0131662 kajo 00415 SBIN0014390 1140 1140 Processed 15/02/2023 890167609 kajo (000000)
64 HARAI MP-36-002-035-002/217-A
(THARWA) 		1736002000NRG23180120231395837 18/01/2023 kajo 1736002WL0131662 kajo 00415 SBIN0014390 1224 1224 Processed 15/02/2023 890167609 kajo (000000)
65 HARAI MP-36-002-035-003/313-A
(THARWA) 		1736002035NRG23301120221076760 18/01/2023 Sarla 1736002WL0107043 Sarla 00415 SBIN0014390 1140 1140 Processed 15/02/2023 890167609 Sarla (000000)
66 HARAI MP-36-002-043-002/285
(REIYARAO) 		1736002043NRG23131220221136053 18/01/2023 Bhangi 1736002WL0113546 Bhangi 00415 SBIN0014390 1200 1200 Rejected 15/02/2023 890167609 Account closed
67 HARAI MP-36-002-043-002/285
(REIYARAO) 		1736002043NRG23131220221136054 18/01/2023 Bhangi 1736002WL0113546 Bhangi 00415 SBIN0014390 1200 1200 Rejected 15/02/2023 890167609 Account closed
68 HARAI MP-36-002-043-002/285
(REIYARAO) 		1736002000NRG23231220221201098 18/01/2023 Bhangi 1736002WL0119114 Bhangi 00415 SBIN0014390 1200 1200 Rejected 15/02/2023 890167609 Account closed
69 HARAI MP-36-002-043-002/285
(REIYARAO) 		1736002000NRG23231220221201096 18/01/2023 Bhangi 1736002WL0119114 Bhangi 00415 SBIN0014390 1170 1170 Rejected 15/02/2023 890167609 Account closed
70 HARAI MP-36-002-046-002/284-A
(BARGI) 		1736002046NRG23170120231387363 18/01/2023 BAKHATLAL BHALAVI 1736002WL0131207 BAKHATLAL BHALAVI 00415 SBIN0014390 1428 1428 Rejected 15/02/2023 890167609 Account closed
71 HARAI MP-36-002-046-002/284-A
(BARGI) 		1736002046NRG23170120231387362 18/01/2023 KALAVATI BHALAVI 1736002WL0131207 KALAVATI BHALAVI 00415 SBIN0014390 1428 1428 Rejected 15/02/2023 890167609 Account closed
72 HARAI MP-36-002-047-002/209
(SATHIYA) 		1736002047NRG23050120231298847 18/01/2023 Shivnarayan 1736002WL0125736 Shivnarayan 00415 SBIN0014390 382 382 Processed 15/02/2023 890167609 Shivnarayan (000000)
73 HARAI MP-36-002-047-002/209
(SATHIYA) 		1736002047NRG23050120231298846 18/01/2023 Shivnarayan 1736002WL0125736 Shivnarayan 00415 SBIN0014390 955 955 Processed 15/02/2023 890167609 Shivnarayan (000000)
74 HARAI MP-36-002-050-002/324
(KIRDA) 		1736002050NRG23131220221145269 18/01/2023 Somnath inwati 1736002WL0114099 Somnath inwati 00415 SBIN0014390 1224 1224 Rejected 15/02/2023 890167609 Account closed
75 HARAI MP-36-002-053-002/221
(SAGONIYA) 		1736002053NRG23301220221256030 18/01/2023 ARVIND IRPACHE 1736002WL0122838 ARVIND IRPACHE 00415 SBIN0014390 1224 1224 Processed 15/02/2023 890167609 ARVINDIRPACHE (000000)
76 HARAI MP-36-002-061-002/192-A
(RAJDHANA) 		1736002000NRG23141220221150091 18/01/2023 Sarita 1736002WL0114600 Sarita 00415 SBIN0014390 1224 1224 Rejected 15/02/2023 890167609 Account closed
77 HARAI MP-36-002-061-002/192-A
(RAJDHANA) 		1736002061NRG23151220221152988 18/01/2023 Sarita 1736002WL0114992 Sarita 00415 SBIN0014390 1224 1224 Rejected 15/02/2023 890167609 Account closed
78 HARAI MP-36-002-062-001/43-A
(BUSRIYA KHURD) 		1736002062NRG23011220221079599 18/01/2023 BALRAM UIKEY 1736002WL0107459 BALRAM UIKEY 00415 SBIN0014390 196 196 Rejected 15/02/2023 890167609 Account closed
79 HARAI MP-36-002-063-002/156-A
(CHATAKALA) 		1736002063NRG23060120231305441 18/01/2023 KAMALNATH 1736002WL0126154 KAMALNATH 00415 SBIN0014390 1200 1200 Processed 15/02/2023 890167609 KAMALNATH (000000)
80 HARAI MP-36-002-065-002/265
(DHARMI) 		1736002065NRG23130120231363066 18/01/2023 khemchand 1736002WL0129598 khemchand 00415 SBIN0014390 1400 1400 Rejected 15/02/2023 890167609 Account closed
81 HARAI MP-36-002-065-002/265
(DHARMI) 		1736002000NRG23231220221201063 18/01/2023 khemchand 1736002WL0119107 khemchand 00415 SBIN0014390 200 200 Rejected 15/02/2023 890167609 Account closed
SubTotal 57381 57381
82 HARAI MP-36-002-004-002/54-A
(OJHALADHANA) 		1736002000NRG23231220221201089 18/01/2023 BAKHATSING 1736002WL0119112 BAKHATSING 00688 FINO0001001 1200 1200 Rejected 15/02/2023 890167609 A/c Blocked or Frozen
83 HARAI MP-36-002-004-002/54-A
(OJHALADHANA) 		1736002000NRG23231220221201087 18/01/2023 BAKHATSING 1736002WL0119112 BAKHATSING 00688 FINO0001001 1200 1200 Rejected 15/02/2023 890167609 A/c Blocked or Frozen
84 HARAI MP-36-002-004-002/54-A
(OJHALADHANA) 		1736002000NRG23231220221201088 18/01/2023 SHELKUMARI 1736002WL0119112 SHELKUMARI 00688 FINO0001001 1200 1200 Rejected 15/02/2023 890167609 A/c Blocked or Frozen
85 HARAI MP-36-002-004-002/54-A
(OJHALADHANA) 		1736002000NRG23231220221201090 18/01/2023 SHELKUMARI 1736002WL0119112 SHELKUMARI 00688 FINO0001001 1200 1200 Rejected 15/02/2023 890167609 A/c Blocked or Frozen
86 HARAI MP-36-002-033-002/129-B
(PALANI) 		1736002000NRG23141220221150097 18/01/2023 ISHWARI 1736002WL0114604 ISHWARI 00688 FINO0001001 1224 1224 Rejected 15/02/2023 890167609 No Such Account
SubTotal 6024 6024
87 HARAI MP-36-002-014-001/43-A
(RATAMATI) 		1736002014NRG23231220221198983 18/01/2023 swami 1736002WL0118921 swami 00691 IPOS0000001 1140 1140 Processed 15/02/2023 890167609 swami (000000)
SubTotal 1140 1140
88 HARAI MP-36-002-001-003/49
(MADHI) 		1736002000NRG23180120231398811 18/01/2023 Raju 1736002WL0131818 Raju 00697 BKID0MG8011 1194 1194 Processed 15/02/2023 890167609 Raju (000000)
89 HARAI MP-36-002-001-003/51
(MADHI) 		1736002000NRG23180120231398808 18/01/2023 Saniya 1736002WL0131818 Saniya 00697 BKID0MG8011 1224 1224 Rejected 15/02/2023 890167609 No Such Account
90 HARAI MP-36-002-001-003/51
(MADHI) 		1736002000NRG23180120231398807 18/01/2023 Saniya 1736002WL0131818 Saniya 00697 BKID0MG8011 1224 1224 Rejected 15/02/2023 890167609 No Such Account
91 HARAI MP-36-002-001-011/235
(MADHI) 		1736002000NRG23180120231398806 18/01/2023 Puja 1736002WL0131818 Puja 00697 BKID0MG8011 1194 1194 Processed 15/02/2023 890167609 Puja (000000)
92 HARAI MP-36-002-003-001/91
(GAGAI) 		1736002003NRG23221220221191652 18/01/2023 hamru 1736002WL0118379 hamru 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 890167609 hamru (000000)
93 HARAI MP-36-002-003-001/93-B
(GAGAI) 		1736002003NRG23221220221191654 18/01/2023 Preati 1736002WL0118379 Preati 00697 BKID0MG8011 1188 1188 Processed 15/02/2023 890167609 Preati (000000)
94 HARAI MP-36-002-003-001/93-B
(GAGAI) 		1736002003NRG23221220221191653 18/01/2023 Preati 1736002WL0118379 Preati 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 890167609 Preati (000000)
95 HARAI MP-36-002-004-003/173
(OJHALADHANA) 		1736002000NRG23231220221201091 18/01/2023 dilman 1736002WL0119112 dilman 00697 BKID0MG8011 1200 1200 Rejected 15/02/2023 890167609 No Such Account
96 HARAI MP-36-002-004-003/193
(OJHALADHANA) 		1736002000NRG23231220221201085 18/01/2023 CHJETIYA 1736002WL0119112 CHJETIYA 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 890167609 CHJETIYA (000000)
97 HARAI MP-36-002-004-003/193
(OJHALADHANA) 		1736002000NRG23231220221201086 18/01/2023 NITO 1736002WL0119112 NITO 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 890167609 NITO (000000)
98 HARAI MP-36-002-022-001/79-A
(CHURISAJAWA) 		1736002022NRG23100120231327466 18/01/2023 Ramdayal Pandram 1736002WL0127668 Ramdayal Pandram 00697 BKID0MG8011 950 950 Processed 15/02/2023 890167609 RamdayalPandram (000000)
99 HARAI MP-36-002-022-001/84
(CHURISAJAWA) 		1736002000NRG23231220221201061 18/01/2023 santkumar 1736002WL0119105 santkumar 00697 BKID0MG8011 1140 1140 Rejected 15/02/2023 890167609 No Such Account
100 HARAI MP-36-002-022-002/161
(CHURISAJAWA) 		1736002022NRG23100120231327467 18/01/2023 Rahmwati 1736002WL0127668 Rahmwati 00697 BKID0MG8011 612 612 Processed 15/02/2023 890167609 Rahmwati (000000)
101 HARAI MP-36-002-022-002/161
(CHURISAJAWA) 		1736002022NRG23100120231327468 18/01/2023 Rahmwati 1736002WL0127668 Rahmwati 00697 BKID0MG8011 408 408 Processed 15/02/2023 890167609 Rahmwati (000000)
102 HARAI MP-36-002-022-002/99
(CHURISAJAWA) 		1736002000NRG23180120231398538 18/01/2023 RATAN LAL UIKEY 1736002WL0131801 RATAN LAL UIKEY 00697 BKID0MG8011 800 800 Processed 15/02/2023 890167609 RATANLALUIKEY (000000)
103 HARAI MP-36-002-023-003/329-B
(ATRIYA) 		1736002023NRG23160120231378981 18/01/2023 Anilkumar 1736002WL0130745 Anilkumar 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 890167609 Anilkumar (000000)
104 HARAI MP-36-002-023-005/455
(ATRIYA) 		1736002000NRG23231220221201052 18/01/2023 Dhankunvar Marskole 1736002WL0119101 Dhankunvar Marskole 00697 BKID0MG8011 1224 1224 Rejected 15/02/2023 890167609 Account closed
105 HARAI MP-36-002-023-005/455
(ATRIYA) 		1736002000NRG23231220221201051 18/01/2023 Dhankunvar Marskole 1736002WL0119101 Dhankunvar Marskole 00697 BKID0MG8011 204 204 Rejected 15/02/2023 890167609 Account closed
106 HARAI MP-36-002-025-004/183
(KAMTHEE) 		1736002000NRG23151220221150201 18/01/2023 Shakatlal 1736002WL0114637 Shakatlal 00697 BKID0MG8011 1218 1218 Processed 15/02/2023 890167609 Shakatlal (000000)
107 HARAI MP-36-002-031-002/250-A
(BAKA) 		1736002031NRG23161220221159779 18/01/2023 Rakesh Parteti 1736002WL0115662 Rakesh Parteti 00697 BKID0MG8011 1020 1020 Processed 15/02/2023 890167609 RakeshParteti (000000)
108 HARAI MP-36-002-031-002/250-A
(BAKA) 		1736002000NRG23231220221201053 18/01/2023 Rakesh Parteti 1736002WL0119102 Rakesh Parteti 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 890167609 RakeshParteti (000000)
109 HARAI MP-36-002-034-002/151-A
(TINSAI) 		1736002000NRG23011220221081125 18/01/2023 rajkali 1736002WL0107723 rajkali 00697 BKID0MG8011 1140 1140 Rejected 15/02/2023 890167609 No Such Account
110 HARAI MP-36-002-034-002/167
(TINSAI) 		1736002000NRG23011220221081126 18/01/2023 sahab lal 1736002WL0107723 sahab lal 00697 BKID0MG8011 1140 1140 Rejected 15/02/2023 890167609 No Such Account
SubTotal 24328 24328
111 HARAI MP-36-002-053-002/226
(SAGONIYA) 		1736002053NRG23111220221126405 18/01/2023 FUDANIYA 1736002WL0112726 FUDANIYA 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 890167609 FUDANIYA (000000)
112 HARAI MP-36-002-057-001/17-A
(KHAPA) 		1736002057NRG23251220221208368 18/01/2023 MALTI VISHKARMA 1736002WL0119712 MALTI VISHKARMA 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 890167609 MALTIVISHKARMA (000000)
113 HARAI MP-36-002-057-001/17-A
(KHAPA) 		1736002057NRG23251220221208367 18/01/2023 MALTI VISHKARMA 1736002WL0119712 MALTI VISHKARMA 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 890167609 MALTIVISHKARMA (000000)
114 HARAI MP-36-002-057-002/311
(KHAPA) 		1736002057NRG23261220221220116 18/01/2023 SUNEEL BHALAVI 1736002WL0120588 SUNEEL BHALAVI 00697 BKID0MG8016 1200 1200 Processed 15/02/2023 890167609 SUNEELBHALAVI (000000)
115 HARAI MP-36-002-057-002/311
(KHAPA) 		1736002057NRG23261220221220115 18/01/2023 SUNEEL BHALAVI 1736002WL0120588 SUNEEL BHALAVI 00697 BKID0MG8016 800 800 Processed 15/02/2023 890167609 SUNEELBHALAVI (000000)
SubTotal 5672 5672
116 HARAI MP-36-002-007-006/364
(BUDDEINA BHAUND) 		1736002007NRG23121220221135691 18/01/2023 SHANTI BAI 1736002WL0113510 SHANTI BAI 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 890167609 SHANTIBAI (000000)
117 HARAI MP-36-002-008-002/192
(CHHINDA) 		1736002008NRG23181220221166682 18/01/2023 RAMDAS 1736002WL0116381 RAMDAS 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 890167609 RAMDAS (000000)
118 HARAI MP-36-002-008-002/192
(CHHINDA) 		1736002008NRG23181220221166681 18/01/2023 RAMDAS 1736002WL0116381 RAMDAS 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 890167609 RAMDAS (000000)
119 HARAI MP-36-002-010-003/108-C
(GHOGHRI) 		1736002000NRG23180120231395109 18/01/2023 DEVKAREN 1736002WL0131594 DEVKAREN 00697 BKID0MG8033 1200 1200 Rejected 15/02/2023 890167609 No Such Account
120 HARAI MP-36-002-010-003/108-C
(GHOGHRI) 		1736002000NRG23180120231395108 18/01/2023 DEVKAREN 1736002WL0131594 DEVKAREN 00697 BKID0MG8033 1140 1140 Rejected 15/02/2023 890167609 No Such Account
121 HARAI MP-36-002-014-001/48
(RATAMATI) 		1736002000NRG23180120231395835 18/01/2023 birajo 1736002WL0131660 birajo 00697 BKID0MG8033 1140 1140 Processed 15/02/2023 890167609 birajo (000000)
122 HARAI MP-36-002-014-004/127-C
(RATAMATI) 		1736002000NRG23231220221201092 18/01/2023 kalabai 1736002WL0119113 kalabai 00697 BKID0MG8033 200 200 Rejected 15/02/2023 890167609 No Such Account
123 HARAI MP-36-002-014-005/202-A
(RATAMATI) 		1736002014NRG23231220221198984 18/01/2023 dinesh 1736002WL0118921 dinesh 00697 BKID0MG8033 1140 1140 Processed 15/02/2023 890167609 dinesh (000000)
124 HARAI MP-36-002-043-001/121
(REIYARAO) 		1736002000NRG23231220221201093 18/01/2023 Chetram 1736002WL0119114 Chetram 00697 BKID0MG8033 975 975 Processed 15/02/2023 890167609 Chetram (000000)
125 HARAI MP-36-002-043-001/51
(REIYARAO) 		1736002000NRG23231220221201095 18/01/2023 TEKCHAND DEHARIYA 1736002WL0119114 TEKCHAND DEHARIYA 00697 BKID0MG8033 1170 1170 Processed 15/02/2023 890167609 TEKCHANDDEHARIYA (000000)
126 HARAI MP-36-002-043-001/51
(REIYARAO) 		1736002000NRG23231220221201097 18/01/2023 TEKCHAND DEHARIYA 1736002WL0119114 TEKCHAND DEHARIYA 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 890167609 TEKCHANDDEHARIYA (000000)
127 HARAI MP-36-002-047-002/389
(SATHIYA) 		1736002047NRG23050120231298848 18/01/2023 Mangal 1736002WL0125736 Mangal 00697 BKID0MG8033 382 382 Rejected 15/02/2023 890167609 No Such Account
128 HARAI MP-36-002-059-001/87
(BUDHEINA CHATTI) 		1736002000NRG23231220221201055 18/01/2023 Sardha Yadav 1736002WL0119103 Sardha Yadav 00697 BKID0MG8033 1400 1400 Processed 15/02/2023 890167609 SardhaYadav (000000)
129 HARAI MP-36-002-061-002/364
(RAJDHANA) 		1736002061NRG23140120231369136 18/01/2023 RAJLAL 1736002WL0130016 RAJLAL 00697 BKID0MG8033 200 200 Processed 15/02/2023 890167609 RAJLAL (000000)
130 HARAI MP-36-002-061-002/94
(RAJDHANA) 		1736002061NRG23140120231369135 18/01/2023 MAGALSI 1736002WL0130016 MAGALSI 00697 BKID0MG8033 816 816 Processed 15/02/2023 890167609 MAGALSI (000000)
SubTotal 14635 14635
131 HARAI MP-36-002-007-002/56
(BUDDEINA BHAUND) 		1736002000NRG23250820220753244 18/01/2023 ASHOK 1736002WL0058855 ASHOK 00697 BKID0NAMRGB 408 408 Processed 15/02/2023 890167609 ASHOK (000000)
132 HARAI MP-36-002-007-004/257
(BUDDEINA BHAUND) 		1736002000NRG23250820220753243 18/01/2023 RAMFAL 1736002WL0058855 RAMFAL 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 890167609 RAMFAL (000000)
SubTotal 1608 1608
Total 138566 138566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_180123FTO_641171 Central Bank Of India CBIN0280754 HARRAI 26773
2 HARAI MP1736002_180123FTO_641171 State Bank of India SBIN0001713 AMARWADA 1005
3 HARAI MP1736002_180123FTO_641171 State Bank of India SBIN0014390 HARRAI 57381
4 HARAI MP1736002_180123FTO_641171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6024
5 HARAI MP1736002_180123FTO_641171 India Post Payments Bank IPOS0000001 Chindwada 1140
6 HARAI MP1736002_180123FTO_641171 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 24328
7 HARAI MP1736002_180123FTO_641171 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 5672
8 HARAI MP1736002_180123FTO_641171 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 14635
9 HARAI MP1736002_180123FTO_641171 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1608

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