Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_080422FTO_31792
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-36-002-001-012/294
(MADHI) 		1736002001NRG23080420220003101 08/04/2022 Suklal 1736002001WL000364 Suklal 00045 BARB0CHHIND 386 386 Processed 05/05/2022 544753012 Suklal (000000)
SubTotal 386 386
2 HARAI MP-36-002-036-002/220-A
(MADHAI) 		1736002036NRG23080420220003121 08/04/2022 bhagvati 1736002036WL000367 bhagvati 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544753012 bhagvati (000000)
3 HARAI MP-36-002-036-002/225
(MADHAI) 		1736002036NRG23080420220003125 08/04/2022 bajari 1736002036WL000367 bajari 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544753012 bajari (000000)
4 HARAI MP-36-002-039-001/104
(AMARI) 		1736002039NRG23080420220003767 08/04/2022 Sumatra bai 1736002039WL000448 Sumatra bai 00089 CBIN0280754 1110 1110 Processed 05/05/2022 544753012 Sumatrabai (000000)
5 HARAI MP-36-002-039-001/107-A
(AMARI) 		1736002039NRG23080420220003770 08/04/2022 dinakar 1736002039WL000448 dinakar 00089 CBIN0280754 1110 1110 Processed 05/05/2022 544753012 dinakar (000000)
6 HARAI MP-36-002-039-001/107-B
(AMARI) 		1736002039NRG23080420220003771 08/04/2022 SUNITA BAI 1736002039WL000448 SUNITA BAI 00089 CBIN0280754 1110 1110 Processed 05/05/2022 544753012 SUNITABAI (000000)
7 HARAI MP-36-002-039-001/111
(AMARI) 		1736002039NRG23080420220003772 08/04/2022 SUKLAL 1736002039WL000448 SUKLAL 00089 CBIN0280754 740 740 Processed 05/05/2022 544753012 SUKLAL (000000)
8 HARAI MP-36-002-039-001/116
(AMARI) 		1736002039NRG23080420220003773 08/04/2022 Rajvatibai 1736002039WL000448 Rajvatibai 00089 CBIN0280754 1110 1110 Processed 05/05/2022 544753012 Rajvatibai (000000)
9 HARAI MP-36-002-039-001/2-A
(AMARI) 		1736002039NRG23080420220003776 08/04/2022 bhangilal 1736002039WL000448 bhangilal 00089 CBIN0280754 1110 1110 Processed 05/05/2022 544753012 bhangilal (000000)
10 HARAI MP-36-002-039-003/199
(AMARI) 		1736002039NRG23080420220003763 08/04/2022 BRAJESH 1736002039WL000447 BRAJESH 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 BRAJESH (000000)
11 HARAI MP-36-002-039-003/235
(AMARI) 		1736002039NRG23080420220003764 08/04/2022 IANDRAVATI BAI 1736002039WL000447 IANDRAVATI BAI 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 IANDRAVATIBAI (000000)
12 HARAI MP-36-002-039-003/238-A
(AMARI) 		1736002039NRG23080420220003765 08/04/2022 SANTKUMAR 1736002039WL000447 SANTKUMAR 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 SANTKUMAR (000000)
13 HARAI MP-36-002-039-003/253
(AMARI) 		1736002039NRG23080420220003438 08/04/2022 dayaram 1736002039WL000410 dayaram 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544753012 dayaram (000000)
14 HARAI MP-36-002-039-003/253
(AMARI) 		1736002039NRG23080420220003439 08/04/2022 Ravindrsha 1736002039WL000410 Ravindrsha 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544753012 Ravindrsha (000000)
15 HARAI MP-36-002-044-001/179
(AHARWADA) 		1736002044NRG23080420220003255 08/04/2022 KAMALVATI UIKEY 1736002044WL000400 KAMALVATI UIKEY 00089 CBIN0280754 1351 1351 Processed 05/05/2022 544753012 KAMALVATIUIKEY (000000)
16 HARAI MP-36-002-044-001/179
(AHARWADA) 		1736002044NRG23080420220003254 08/04/2022 PRABHAKAR UIKEY 1736002044WL000400 PRABHAKAR UIKEY 00089 CBIN0280754 1351 1351 Processed 05/05/2022 544753012 PRABHAKARUIKEY (000000)
17 HARAI MP-36-002-044-003/338
(AHARWADA) 		1736002044NRG23080420220003598 08/04/2022 VENEET 1736002044WL000429 VENEET 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 VENEET (000000)
18 HARAI MP-36-002-044-003/352
(AHARWADA) 		1736002044NRG23080420220003608 08/04/2022 Agghanvati 1736002044WL000429 Agghanvati 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 Agghanvati (000000)
19 HARAI MP-36-002-044-003/367
(AHARWADA) 		1736002044NRG23080420220003258 08/04/2022 Sachin 1736002044WL000400 Sachin 00089 CBIN0280754 1351 1351 Processed 05/05/2022 544753012 Sachin (000000)
20 HARAI MP-36-002-044-003/382-A
(AHARWADA) 		1736002044NRG23080420220003624 08/04/2022 ramwati 1736002044WL000429 ramwati 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 ramwati (000000)
21 HARAI MP-36-002-044-003/386
(AHARWADA) 		1736002044NRG23080420220003626 08/04/2022 Vishram kumre 1736002044WL000429 Vishram kumre 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 Vishramkumre (000000)
22 HARAI MP-36-002-044-003/392-A
(AHARWADA) 		1736002044NRG23080420220003633 08/04/2022 PREMLAL 1736002044WL000429 PREMLAL 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 PREMLAL (000000)
23 HARAI MP-36-002-060-002/136
(HADHAI) 		1736002000NRG23080420220004218 08/04/2022 Vinod Dehariya 1736002WL000500 Vinod Dehariya 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 VinodDehariya (000000)
24 HARAI MP-36-002-060-002/148
(HADHAI) 		1736002060NRG23080420220003298 08/04/2022 ARTI uikey 1736002060WL000403 ARTI uikey 00089 CBIN0280754 1104 1104 Processed 05/05/2022 544753012 ARTIuikey (000000)
25 HARAI MP-36-002-060-002/242
(HADHAI) 		1736002060NRG23080420220003304 08/04/2022 rohit 1736002060WL000403 rohit 00089 CBIN0280754 1104 1104 Processed 05/05/2022 544753012 rohit (000000)
26 HARAI MP-36-002-060-002/242-A
(HADHAI) 		1736002060NRG23080420220003306 08/04/2022 neeta 1736002060WL000403 neeta 00089 CBIN0280754 1104 1104 Processed 05/05/2022 544753012 neeta (000000)
27 HARAI MP-36-002-060-002/305
(HADHAI) 		1736002060NRG23080420220003311 08/04/2022 Rajkumar Bhalabi 1736002060WL000403 Rajkumar Bhalabi 00089 CBIN0280754 1104 1104 Processed 05/05/2022 544753012 RajkumarBhalabi (000000)
28 HARAI MP-36-002-060-002/305-A
(HADHAI) 		1736002000NRG23080420220004239 08/04/2022 ratna 1736002WL000500 ratna 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 ratna (000000)
29 HARAI MP-36-002-060-002/316-A
(HADHAI) 		1736002000NRG23080420220004242 08/04/2022 sammu uikey 1736002WL000500 sammu uikey 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 sammuuikey (000000)
30 HARAI MP-36-002-060-002/318-A
(HADHAI) 		1736002000NRG23080420220004243 08/04/2022 Sitaram Barkade 1736002WL000500 Sitaram Barkade 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 SitaramBarkade (000000)
31 HARAI MP-36-002-060-002/324-A
(HADHAI) 		1736002000NRG23080420220004245 08/04/2022 saniya 1736002WL000500 saniya 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 saniya (000000)
32 HARAI MP-36-002-060-002/99
(HADHAI) 		1736002000NRG23080420220004252 08/04/2022 Neeti 1736002WL000500 Neeti 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 Neeti (000000)
33 HARAI MP-36-002-060-002/99
(HADHAI) 		1736002000NRG23080420220004250 08/04/2022 sarsuti 1736002WL000500 sarsuti 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 sarsuti (000000)
34 HARAI MP-36-002-060-002/99
(HADHAI) 		1736002000NRG23080420220004251 08/04/2022 Visnu 1736002WL000500 Visnu 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544753012 Visnu (000000)
35 HARAI MP-36-002-064-001/100-C
(KOHPANI) 		1736002064NRG23080420220003383 08/04/2022 Dyabate inwati 1736002064WL000406 Dyabate inwati 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 Dyabateinwati (000000)
36 HARAI MP-36-002-064-001/100-C
(KOHPANI) 		1736002064NRG23080420220003382 08/04/2022 Sandeep inwati 1736002064WL000406 Sandeep inwati 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 Sandeepinwati (000000)
37 HARAI MP-36-002-064-001/104-A
(KOHPANI) 		1736002064NRG23080420220003384 08/04/2022 Itiyabai 1736002064WL000406 Itiyabai 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 Itiyabai (000000)
38 HARAI MP-36-002-064-001/106
(KOHPANI) 		1736002064NRG23080420220003385 08/04/2022 Sudbhan inwati 1736002064WL000406 Sudbhan inwati 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 Sudbhaninwati (000000)
39 HARAI MP-36-002-064-001/106-A
(KOHPANI) 		1736002064NRG23080420220003386 08/04/2022 Sangeeta inwati 1736002064WL000406 Sangeeta inwati 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 Sangeetainwati (000000)
40 HARAI MP-36-002-064-001/14
(KOHPANI) 		1736002064NRG23080420220003387 08/04/2022 JAMUNSHI 1736002064WL000406 JAMUNSHI 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 JAMUNSHI (000000)
41 HARAI MP-36-002-064-001/15
(KOHPANI) 		1736002064NRG23080420220003390 08/04/2022 Santbati inwati 1736002064WL000406 Santbati inwati 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 Santbatiinwati (000000)
42 HARAI MP-36-002-064-001/184
(KOHPANI) 		1736002064NRG23080420220003391 08/04/2022 Sandhya inwati 1736002064WL000406 Sandhya inwati 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 Sandhyainwati (000000)
43 HARAI MP-36-002-064-001/20
(KOHPANI) 		1736002064NRG23080420220003392 08/04/2022 DHANIYA 1736002064WL000406 DHANIYA 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 DHANIYA (000000)
44 HARAI MP-36-002-064-001/28
(KOHPANI) 		1736002064NRG23080420220003394 08/04/2022 Asharam 1736002064WL000406 Asharam 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 Asharam (000000)
45 HARAI MP-36-002-064-002/195
(KOHPANI) 		1736002064NRG23080420220003398 08/04/2022 DURGA VISHWKARMA 1736002064WL000406 DURGA VISHWKARMA 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 DURGAVISHWKARMA (000000)
46 HARAI MP-36-002-064-002/213-A
(KOHPANI) 		1736002064NRG23080420220003399 08/04/2022 KAMLESHWARI 1736002064WL000406 KAMLESHWARI 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 KAMLESHWARI (000000)
47 HARAI MP-36-002-064-002/229
(KOHPANI) 		1736002064NRG23080420220003400 08/04/2022 pravin 1736002064WL000406 pravin 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 pravin (000000)
48 HARAI MP-36-002-064-002/238
(KOHPANI) 		1736002064NRG23080420220003401 08/04/2022 mithla 1736002064WL000406 mithla 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 mithla (000000)
49 HARAI MP-36-002-064-002/286-C
(KOHPANI) 		1736002064NRG23080420220003407 08/04/2022 vinita dhurvey 1736002064WL000406 vinita dhurvey 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 vinitadhurvey (000000)
50 HARAI MP-36-002-064-002/287-A
(KOHPANI) 		1736002064NRG23080420220003408 08/04/2022 pooja 1736002064WL000406 pooja 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 pooja (000000)
51 HARAI MP-36-002-064-002/316
(KOHPANI) 		1736002064NRG23080420220003416 08/04/2022 mohit tekam 1736002064WL000406 mohit tekam 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 mohittekam (000000)
52 HARAI MP-36-002-064-002/319-A
(KOHPANI) 		1736002064NRG23080420220003419 08/04/2022 Hemlata 1736002064WL000406 Hemlata 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 Hemlata (000000)
53 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23080420220003426 08/04/2022 neelesh 1736002064WL000406 neelesh 00089 CBIN0280754 570 570 Processed 05/05/2022 544753012 neelesh (000000)
SubTotal 44979 44979
54 HARAI MP-36-002-064-002/310
(KOHPANI) 		1736002064NRG23080420220003412 08/04/2022 MAMTA INVATI 1736002064WL000406 MAMTA INVATI 00415 SBIN0000348 570 570 Processed 05/05/2022 544753012 MAMTAINVATI (000000)
SubTotal 570 570
55 HARAI MP-36-002-064-002/316-B
(KOHPANI) 		1736002064NRG23080420220003417 08/04/2022 Chandra uikey 1736002064WL000406 Chandra uikey 00415 SBIN0002840 570 570 Processed 05/05/2022 544753012 Chandrauikey (000000)
SubTotal 570 570
56 HARAI MP-36-002-064-001/143-B
(KOHPANI) 		1736002064NRG23080420220003389 08/04/2022 PREMWATI BARKADE 1736002064WL000406 PREMWATI BARKADE 00415 SBIN0010170 570 570 Processed 05/05/2022 544753012 PREMWATIBARKADE (000000)
SubTotal 570 570
57 HARAI MP-36-002-018-001/101
(BICHHUA) 		1736002018NRG23080420220003444 08/04/2022 SUMANTRA 1736002018WL000412 SUMANTRA 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 SUMANTRA (000000)
58 HARAI MP-36-002-018-001/107-A
(BICHHUA) 		1736002018NRG23080420220003137 08/04/2022 JAYPAL 1736002018WL000368 JAYPAL 00415 SBIN0014390 579 579 Processed 05/05/2022 544753012 JAYPAL (000000)
59 HARAI MP-36-002-018-001/112
(BICHHUA) 		1736002018NRG23080420220003446 08/04/2022 KRISHNA 1736002018WL000412 KRISHNA 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 KRISHNA (000000)
60 HARAI MP-36-002-018-001/116-A
(BICHHUA) 		1736002018NRG23080420220003449 08/04/2022 KAMLA 1736002018WL000412 KAMLA 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 KAMLA (000000)
61 HARAI MP-36-002-018-001/118
(BICHHUA) 		1736002018NRG23080420220003451 08/04/2022 AMITA UIKEY 1736002018WL000412 AMITA UIKEY 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 AMITAUIKEY (000000)
62 HARAI MP-36-002-018-001/58-A
(BICHHUA) 		1736002018NRG23080420220003455 08/04/2022 SURAJNIYA 1736002018WL000412 SURAJNIYA 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 SURAJNIYA (000000)
63 HARAI MP-36-002-018-001/60
(BICHHUA) 		1736002018NRG23080420220003458 08/04/2022 DHANIYA BAI MARSKOLE 1736002018WL000412 DHANIYA BAI MARSKOLE 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 DHANIYABAIMARSKOLE (000000)
64 HARAI MP-36-002-018-001/60
(BICHHUA) 		1736002018NRG23080420220003457 08/04/2022 SHIVWATI MARSKOLE 1736002018WL000412 SHIVWATI MARSKOLE 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 SHIVWATIMARSKOLE (000000)
65 HARAI MP-36-002-018-001/92
(BICHHUA) 		1736002018NRG23080420220003463 08/04/2022 SATISH KAKODIYA 1736002018WL000412 SATISH KAKODIYA 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 SATISHKAKODIYA (000000)
66 HARAI MP-36-002-018-001/95
(BICHHUA) 		1736002018NRG23080420220003464 08/04/2022 JIRO PARTETI 1736002018WL000412 JIRO PARTETI 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 JIROPARTETI (000000)
67 HARAI MP-36-002-018-003/279-A
(BICHHUA) 		1736002018NRG23080420220003468 08/04/2022 Sugreev Belwanshi 1736002018WL000412 Sugreev Belwanshi 00415 SBIN0014390 1020 1020 Processed 05/05/2022 544753012 SugreevBelwanshi (000000)
68 HARAI MP-36-002-018-003/285
(BICHHUA) 		1736002018NRG23080420220003141 08/04/2022 NAMDEV NAGVANSHEE 1736002018WL000368 NAMDEV NAGVANSHEE 00415 SBIN0014390 579 579 Processed 05/05/2022 544753012 NAMDEVNAGVANSHEE (000000)
69 HARAI MP-36-002-036-001/100-A
(MADHAI) 		1736002036NRG23080420220003108 08/04/2022 RAKESH GIR 1736002036WL000366 RAKESH GIR 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 RAKESHGIR (000000)
70 HARAI MP-36-002-036-001/100-A
(MADHAI) 		1736002036NRG23080420220003109 08/04/2022 SONAM GIR 1736002036WL000366 SONAM GIR 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 SONAMGIR (000000)
71 HARAI MP-36-002-036-001/110
(MADHAI) 		1736002036NRG23080420220003111 08/04/2022 keshar bai 1736002036WL000366 keshar bai 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 kesharbai (000000)
72 HARAI MP-36-002-036-001/117-A
(MADHAI) 		1736002036NRG23080420220003113 08/04/2022 KIRTI BELWANSHI 1736002036WL000366 KIRTI BELWANSHI 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 KIRTIBELWANSHI (000000)
73 HARAI MP-36-002-036-001/132-A
(MADHAI) 		1736002036NRG23080420220003114 08/04/2022 SAVITA BAI 1736002036WL000366 SAVITA BAI 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 SAVITABAI (000000)
74 HARAI MP-36-002-036-001/82
(MADHAI) 		1736002036NRG23080420220003117 08/04/2022 Vinita 1736002036WL000366 Vinita 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 Vinita (000000)
75 HARAI MP-36-002-036-002/215-A
(MADHAI) 		1736002036NRG23080420220003120 08/04/2022 Gopal uikey 1736002036WL000367 Gopal uikey 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 Gopaluikey (000000)
76 HARAI MP-36-002-036-002/215-A
(MADHAI) 		1736002036NRG23080420220003119 08/04/2022 SIYAWATI 1736002036WL000367 SIYAWATI 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 SIYAWATI (000000)
77 HARAI MP-36-002-036-002/224
(MADHAI) 		1736002036NRG23080420220003123 08/04/2022 RAMKALI 1736002036WL000367 RAMKALI 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 RAMKALI (000000)
78 HARAI MP-36-002-036-002/262
(MADHAI) 		1736002036NRG23080420220003133 08/04/2022 SURESH 1736002036WL000367 SURESH 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544753012 SURESH (000000)
79 HARAI MP-36-002-039-001/18
(AMARI) 		1736002039NRG23080420220003775 08/04/2022 Laxmi 1736002039WL000448 Laxmi 00415 SBIN0014390 1110 1110 Processed 05/05/2022 544753012 Laxmi (000000)
80 HARAI MP-36-002-039-003/197
(AMARI) 		1736002039NRG23080420220003761 08/04/2022 PREMSO 1736002039WL000447 PREMSO 00415 SBIN0014390 570 570 Processed 05/05/2022 544753012 PREMSO (000000)
81 HARAI MP-36-002-039-003/197
(AMARI) 		1736002039NRG23080420220003760 08/04/2022 RAJKUMAR 1736002039WL000447 RAJKUMAR 00415 SBIN0014390 570 570 Processed 05/05/2022 544753012 RAJKUMAR (000000)
82 HARAI MP-36-002-039-003/228-C
(AMARI) 		1736002039NRG23080420220003435 08/04/2022 VANDANA UIKEY 1736002039WL000410 VANDANA UIKEY 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544753012 VANDANAUIKEY (000000)
83 HARAI MP-36-002-039-003/247
(AMARI) 		1736002039NRG23080420220003437 08/04/2022 VIPIN IRPACHI 1736002039WL000410 VIPIN IRPACHI 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544753012 VIPINIRPACHI (000000)
84 HARAI MP-36-002-044-001/140-A
(AHARWADA) 		1736002044NRG23080420220003592 08/04/2022 SHIALKUMARI 1736002044WL000429 SHIALKUMARI 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 SHIALKUMARI (000000)
85 HARAI MP-36-002-044-001/77
(AHARWADA) 		1736002044NRG23080420220003257 08/04/2022 ramvati 1736002044WL000400 ramvati 00415 SBIN0014390 1351 1351 Processed 05/05/2022 544753012 ramvati (000000)
86 HARAI MP-36-002-044-001/96
(AHARWADA) 		1736002044NRG23080420220003594 08/04/2022 SARITA MASRAM 1736002044WL000429 SARITA MASRAM 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 SARITAMASRAM (000000)
87 HARAI MP-36-002-044-003/336
(AHARWADA) 		1736002044NRG23080420220003597 08/04/2022 Devendra 1736002044WL000429 Devendra 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 Devendra (000000)
88 HARAI MP-36-002-044-003/341
(AHARWADA) 		1736002044NRG23080420220003600 08/04/2022 Sunita 1736002044WL000429 Sunita 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 Sunita (000000)
89 HARAI MP-36-002-044-003/342
(AHARWADA) 		1736002044NRG23080420220003602 08/04/2022 DURGA DEVI BATTI 1736002044WL000429 DURGA DEVI BATTI 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 DURGADEVIBATTI (000000)
90 HARAI MP-36-002-044-003/345
(AHARWADA) 		1736002044NRG23080420220003603 08/04/2022 ARCHNA 1736002044WL000429 ARCHNA 00415 SBIN0014390 800 800 Processed 05/05/2022 544753012 ARCHNA (000000)
91 HARAI MP-36-002-044-003/355
(AHARWADA) 		1736002044NRG23080420220003260 08/04/2022 SEEMA 1736002044WL000401 SEEMA 00415 SBIN0014390 1351 1351 Processed 05/05/2022 544753012 SEEMA (000000)
92 HARAI MP-36-002-044-003/355-A
(AHARWADA) 		1736002044NRG23080420220003261 08/04/2022 AARTI 1736002044WL000401 AARTI 00415 SBIN0014390 1351 1351 Processed 05/05/2022 544753012 AARTI (000000)
93 HARAI MP-36-002-044-003/356-A
(AHARWADA) 		1736002044NRG23080420220003610 08/04/2022 RAMKALI 1736002044WL000429 RAMKALI 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 RAMKALI (000000)
94 HARAI MP-36-002-044-003/359-A
(AHARWADA) 		1736002044NRG23080420220003613 08/04/2022 ANEETA DHURVE 1736002044WL000429 ANEETA DHURVE 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 ANEETADHURVE (000000)
95 HARAI MP-36-002-044-003/363
(AHARWADA) 		1736002044NRG23080420220003615 08/04/2022 RAVIPRASAD YADAV 1736002044WL000429 RAVIPRASAD YADAV 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 RAVIPRASADYADAV (000000)
96 HARAI MP-36-002-044-003/368
(AHARWADA) 		1736002044NRG23080420220003617 08/04/2022 DHARMVATI 1736002044WL000429 DHARMVATI 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 DHARMVATI (000000)
97 HARAI MP-36-002-044-003/372-A
(AHARWADA) 		1736002044NRG23080420220003619 08/04/2022 SARSWATI PANDRAM 1736002044WL000429 SARSWATI PANDRAM 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 SARSWATIPANDRAM (000000)
98 HARAI MP-36-002-044-003/372-A
(AHARWADA) 		1736002044NRG23080420220003618 08/04/2022 SATISH PANDRAM 1736002044WL000429 SATISH PANDRAM 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 SATISHPANDRAM (000000)
99 HARAI MP-36-002-044-003/378-A
(AHARWADA) 		1736002044NRG23080420220003620 08/04/2022 DHANIYA BAI MARKAM 1736002044WL000429 DHANIYA BAI MARKAM 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 DHANIYABAIMARKAM (000000)
100 HARAI MP-36-002-044-003/381
(AHARWADA) 		1736002044NRG23080420220003621 08/04/2022 SAILKUMARI 1736002044WL000429 SAILKUMARI 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 SAILKUMARI (000000)
101 HARAI MP-36-002-044-003/382-A
(AHARWADA) 		1736002044NRG23080420220003623 08/04/2022 RAJARAM KUMRE 1736002044WL000429 RAJARAM KUMRE 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 RAJARAMKUMRE (000000)
102 HARAI MP-36-002-044-003/389
(AHARWADA) 		1736002044NRG23080420220003629 08/04/2022 PUSHPA 1736002044WL000429 PUSHPA 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 PUSHPA (000000)
103 HARAI MP-36-002-044-003/389-A
(AHARWADA) 		1736002044NRG23080420220003631 08/04/2022 Jharoda 1736002044WL000429 Jharoda 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 Jharoda (000000)
104 HARAI MP-36-002-044-003/389-A
(AHARWADA) 		1736002044NRG23080420220003630 08/04/2022 KEVAL PRASAD UIKEY 1736002044WL000429 KEVAL PRASAD UIKEY 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 KEVALPRASADUIKEY (000000)
105 HARAI MP-36-002-044-003/392-A
(AHARWADA) 		1736002044NRG23080420220003634 08/04/2022 ANITA 1736002044WL000429 ANITA 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 ANITA (000000)
106 HARAI MP-36-002-044-003/398
(AHARWADA) 		1736002044NRG23080420220003635 08/04/2022 PREETI BAI 1736002044WL000429 PREETI BAI 00415 SBIN0014390 400 400 Processed 05/05/2022 544753012 PREETIBAI (000000)
107 HARAI MP-36-002-044-003/398
(AHARWADA) 		1736002044NRG23080420220003636 08/04/2022 Rakesh 1736002044WL000429 Rakesh 00415 SBIN0014390 400 400 Processed 05/05/2022 544753012 Rakesh (000000)
108 HARAI MP-36-002-060-002/110
(HADHAI) 		1736002060NRG23080420220003293 08/04/2022 Dimoti 1736002060WL000403 Dimoti 00415 SBIN0014390 1104 1104 Processed 05/05/2022 544753012 Dimoti (000000)
109 HARAI MP-36-002-060-002/136
(HADHAI) 		1736002000NRG23080420220004217 08/04/2022 sarita 1736002WL000500 sarita 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 sarita (000000)
110 HARAI MP-36-002-060-002/149
(HADHAI) 		1736002000NRG23080420220004220 08/04/2022 sachin deheriya 1736002WL000500 sachin deheriya 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 sachindeheriya (000000)
111 HARAI MP-36-002-060-002/231
(HADHAI) 		1736002060NRG23080420220003301 08/04/2022 Savita 1736002060WL000403 Savita 00415 SBIN0014390 1104 1104 Processed 05/05/2022 544753012 Savita (000000)
112 HARAI MP-36-002-060-002/265
(HADHAI) 		1736002060NRG23080420220003307 08/04/2022 Sakun 1736002060WL000403 Sakun 00415 SBIN0014390 1104 1104 Processed 05/05/2022 544753012 Sakun (000000)
113 HARAI MP-36-002-060-002/273
(HADHAI) 		1736002000NRG23080420220004234 08/04/2022 Sunita 1736002WL000500 Sunita 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 Sunita (000000)
114 HARAI MP-36-002-060-002/273
(HADHAI) 		1736002000NRG23080420220004235 08/04/2022 SURESH 1736002WL000500 SURESH 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 SURESH (000000)
115 HARAI MP-36-002-060-002/306
(HADHAI) 		1736002000NRG23080420220004241 08/04/2022 SHAILKUMARI 1736002WL000500 SHAILKUMARI 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 SHAILKUMARI (000000)
116 HARAI MP-36-002-060-002/331-B
(HADHAI) 		1736002000NRG23080420220004246 08/04/2022 pradeep 1736002WL000500 pradeep 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 pradeep (000000)
117 HARAI MP-36-002-060-002/333-C
(HADHAI) 		1736002000NRG23080420220004247 08/04/2022 PREMSHA 1736002WL000500 PREMSHA 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 PREMSHA (000000)
118 HARAI MP-36-002-060-002/351
(HADHAI) 		1736002000NRG23080420220004248 08/04/2022 bhagvansha 1736002WL000500 bhagvansha 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544753012 bhagvansha (000000)
119 HARAI MP-36-002-064-001/143-B
(KOHPANI) 		1736002064NRG23080420220003388 08/04/2022 Kamlkishor inwati 1736002064WL000406 Kamlkishor inwati 00415 SBIN0014390 570 570 Processed 05/05/2022 544753012 Kamlkishorinwati (000000)
120 HARAI MP-36-002-064-001/65-B
(KOHPANI) 		1736002064NRG23080420220003395 08/04/2022 Krishna Kumar inwati 1736002064WL000406 Krishna Kumar inwati 00415 SBIN0014390 570 570 Processed 05/05/2022 544753012 KrishnaKumarinwati (000000)
121 HARAI MP-36-002-064-002/249
(KOHPANI) 		1736002064NRG23080420220003404 08/04/2022 memvati 1736002064WL000406 memvati 00415 SBIN0014390 570 570 Processed 05/05/2022 544753012 memvati (000000)
122 HARAI MP-36-002-064-002/286-B
(KOHPANI) 		1736002064NRG23080420220003406 08/04/2022 Vanshkumar tekam 1736002064WL000406 Vanshkumar tekam 00415 SBIN0014390 570 570 Processed 05/05/2022 544753012 Vanshkumartekam (000000)
SubTotal 64653 64653
123 HARAI MP-36-002-060-002/268-B
(HADHAI) 		1736002060NRG23080420220003309 08/04/2022 KRISHNA 1736002060WL000403 KRISHNA 00468 UBIN0541796 1104 1104 Processed 05/05/2022 544753012 KRISHNA (000000)
SubTotal 1104 1104
124 HARAI MP-36-002-044-001/77
(AHARWADA) 		1736002044NRG23080420220003256 08/04/2022 CHATRAM 1736002044WL000400 CHATRAM 00603 CBIN0R20002 1351 1351 Processed 05/05/2022 544753012 CHATRAM (000000)
125 HARAI MP-36-002-060-002/207
(HADHAI) 		1736002000NRG23080420220004225 08/04/2022 roshan 1736002WL000500 roshan 00603 CBIN0R20002 1000 1000 Processed 05/05/2022 544753012 roshan (000000)
126 HARAI MP-36-002-060-002/306
(HADHAI) 		1736002000NRG23080420220004240 08/04/2022 shakarlal 1736002WL000500 shakarlal 00603 CBIN0R20002 1000 1000 Processed 05/05/2022 544753012 shakarlal (000000)
SubTotal 3351 3351
127 HARAI MP-36-002-064-002/276
(KOHPANI) 		1736002064NRG23080420220003405 08/04/2022 SUBHASH BHALAVI 1736002064WL000406 SUBHASH BHALAVI 00691 IPOS0000001 570 570 Processed 05/05/2022 544753012 SUBHASHBHALAVI (000000)
128 HARAI MP-36-002-064-002/344
(KOHPANI) 		1736002064NRG23080420220003425 08/04/2022 jaylalita pandram 1736002064WL000406 jaylalita pandram 00691 IPOS0000001 570 570 Processed 05/05/2022 544753012 jaylalitapandram (000000)
SubTotal 1140 1140
129 HARAI MP-36-002-001-012/302
(MADHI) 		1736002001NRG23080420220003102 08/04/2022 Nannu 1736002001WL000364 Nannu 00697 BKID0NAMRGB 386 386 Processed 05/05/2022 544753012 Nannu (000000)
130 HARAI MP-36-002-018-001/112
(BICHHUA) 		1736002018NRG23080420220003445 08/04/2022 DEEVAN 1736002018WL000412 DEEVAN 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 544753012 DEEVAN (000000)
131 HARAI MP-36-002-018-001/116-A
(BICHHUA) 		1736002018NRG23080420220003448 08/04/2022 SANDISH 1736002018WL000412 SANDISH 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 544753012 SANDISH (000000)
132 HARAI MP-36-002-018-003/266
(BICHHUA) 		1736002018NRG23080420220003140 08/04/2022 Phulwati Batti 1736002018WL000368 Phulwati Batti 00697 BKID0NAMRGB 579 579 Processed 05/05/2022 544753012 PhulwatiBatti (000000)
133 HARAI MP-36-002-018-003/266
(BICHHUA) 		1736002018NRG23080420220003139 08/04/2022 Soorbhan 1736002018WL000368 Soorbhan 00697 BKID0NAMRGB 579 579 Processed 05/05/2022 544753012 Soorbhan (000000)
134 HARAI MP-36-002-018-003/285
(BICHHUA) 		1736002018NRG23080420220003142 08/04/2022 SIYABAI BELWANSHI 1736002018WL000368 SIYABAI BELWANSHI 00697 BKID0NAMRGB 579 579 Processed 05/05/2022 544753012 SIYABAIBELWANSHI (000000)
135 HARAI MP-36-002-044-001/103
(AHARWADA) 		1736002044NRG23080420220003252 08/04/2022 RAGHUWAR 1736002044WL000400 RAGHUWAR 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544753012 RAGHUWAR (000000)
136 HARAI MP-36-002-044-003/336
(AHARWADA) 		1736002044NRG23080420220003596 08/04/2022 Bhagvansha 1736002044WL000429 Bhagvansha 00697 BKID0NAMRGB 400 400 Processed 05/05/2022 544753012 Bhagvansha (000000)
137 HARAI MP-36-002-044-003/341
(AHARWADA) 		1736002044NRG23080420220003599 08/04/2022 shivkumar 1736002044WL000429 shivkumar 00697 BKID0NAMRGB 1000 1000 Processed 05/05/2022 544753012 shivkumar (000000)
138 HARAI MP-36-002-044-003/352
(AHARWADA) 		1736002044NRG23080420220003607 08/04/2022 RAMESH 1736002044WL000429 RAMESH 00697 BKID0NAMRGB 1000 1000 Processed 05/05/2022 544753012 RAMESH (000000)
139 HARAI MP-36-002-044-003/356-A
(AHARWADA) 		1736002044NRG23080420220003609 08/04/2022 BHUDMAN 1736002044WL000429 BHUDMAN 00697 BKID0NAMRGB 1000 1000 Processed 05/05/2022 544753012 BHUDMAN (000000)
140 HARAI MP-36-002-044-003/359
(AHARWADA) 		1736002044NRG23080420220003611 08/04/2022 Bajaro bai 1736002044WL000429 Bajaro bai 00697 BKID0NAMRGB 1000 1000 Processed 05/05/2022 544753012 Bajarobai (000000)
141 HARAI MP-36-002-044-003/359-A
(AHARWADA) 		1736002044NRG23080420220003612 08/04/2022 GULMAN 1736002044WL000429 GULMAN 00697 BKID0NAMRGB 1000 1000 Processed 05/05/2022 544753012 GULMAN (000000)
142 HARAI MP-36-002-044-003/368
(AHARWADA) 		1736002044NRG23080420220003616 08/04/2022 POONARAM 1736002044WL000429 POONARAM 00697 BKID0NAMRGB 1000 1000 Processed 05/05/2022 544753012 POONARAM (000000)
143 HARAI MP-36-002-044-003/389
(AHARWADA) 		1736002044NRG23080420220003627 08/04/2022 RIYA BAI 1736002044WL000429 RIYA BAI 00697 BKID0NAMRGB 400 400 Processed 05/05/2022 544753012 RIYABAI (000000)
144 HARAI MP-36-002-060-002/184
(HADHAI) 		1736002000NRG23080420220004222 08/04/2022 shishupal 1736002WL000500 shishupal 00697 BKID0NAMRGB 1000 1000 Processed 05/05/2022 544753012 shishupal (000000)
SubTotal 13314 13314
145 HARAI MP-36-002-036-001/101-A
(MADHAI) 		1736002036NRG23080420220003110 08/04/2022 SHARDA PRASAD YADAV 1736002036WL000366 SHARDA PRASAD YADAV 00703 AIRP0000001 1140 1140 Processed 05/05/2022 544753012 SHARDAPRASADYADAV (000000)
SubTotal 1140 1140
Total 131777 131777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_080422FTO_31792 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 386
2 HARAI MP1736002_080422FTO_31792 Central Bank Of India CBIN0280754 HARRAI 44979
3 HARAI MP1736002_080422FTO_31792 State Bank of India SBIN0000348 CHHINDWARA 570
4 HARAI MP1736002_080422FTO_31792 State Bank of India SBIN0002840 CHHAPARA 570
5 HARAI MP1736002_080422FTO_31792 State Bank of India SBIN0010170 LAKHNADON 570
6 HARAI MP1736002_080422FTO_31792 State Bank of India SBIN0014390 HARRAI 64653
7 HARAI MP1736002_080422FTO_31792 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1104
8 HARAI MP1736002_080422FTO_31792 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 3351
9 HARAI MP1736002_080422FTO_31792 India Post Payments Bank IPOS0000001 Chindwada 1140
10 HARAI MP1736002_080422FTO_31792 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 4163
11 HARAI MP1736002_080422FTO_31792 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 9151
12 HARAI MP1736002_080422FTO_31792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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