Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_120422FTO_43509
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-36-002-007-006/1236
(BUDDEINA BHAUND) 		1736002007NRG23120420220013788 12/04/2022 PUSPA BAI 1736002007WL001548 PUSPA BAI 00089 CBIN0280754 1224 1224 Processed 05/05/2022 544544513 PUSPABAI (000000)
2 HARAI MP-36-002-045-001/31
(SALEIYBULAKI) 		1736002045NRG23120420220013967 12/04/2022 sheeshansa 1736002045WL001571 sheeshansa 00089 CBIN0280754 1020 1020 Processed 05/05/2022 544544513 sheeshansa (000000)
3 HARAI MP-36-002-045-001/31
(SALEIYBULAKI) 		1736002045NRG23120420220013968 12/04/2022 Sunil parteti 1736002045WL001571 Sunil parteti 00089 CBIN0280754 1020 1020 Processed 05/05/2022 544544513 Sunilparteti (000000)
4 HARAI MP-36-002-046-001/104
(BARGI) 		1736002046NRG23120420220011211 12/04/2022 MUNNI BAI 1736002046WL001330 MUNNI BAI 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 MUNNIBAI (000000)
5 HARAI MP-36-002-046-001/104
(BARGI) 		1736002046NRG23120420220011212 12/04/2022 RAMKUMAR 1736002046WL001330 RAMKUMAR 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 RAMKUMAR (000000)
6 HARAI MP-36-002-046-001/136-A
(BARGI) 		1736002046NRG23120420220011219 12/04/2022 ARVIND 1736002046WL001330 ARVIND 00089 CBIN0280754 1000 1000 Processed 05/05/2022 544544513 ARVIND (000000)
7 HARAI MP-36-002-046-001/147-A
(BARGI) 		1736002046NRG23120420220011222 12/04/2022 Rajbhan 1736002046WL001330 Rajbhan 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 Rajbhan (000000)
8 HARAI MP-36-002-046-001/152-A
(BARGI) 		1736002046NRG23120420220011224 12/04/2022 Babita dehariya 1736002046WL001330 Babita dehariya 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 Babitadehariya (000000)
9 HARAI MP-36-002-046-001/152-A
(BARGI) 		1736002046NRG23120420220011223 12/04/2022 Rajkumar 1736002046WL001330 Rajkumar 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 Rajkumar (000000)
10 HARAI MP-36-002-046-001/19
(BARGI) 		1736002046NRG23120420220011226 12/04/2022 RAMPRASAD 1736002046WL001330 RAMPRASAD 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 RAMPRASAD (000000)
11 HARAI MP-36-002-046-001/467
(BARGI) 		1736002046NRG23120420220011228 12/04/2022 susheela bai 1736002046WL001330 susheela bai 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 susheelabai (000000)
12 HARAI MP-36-002-046-001/515
(BARGI) 		1736002046NRG23120420220011229 12/04/2022 Santosh sahu 1736002046WL001330 Santosh sahu 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 Santoshsahu (000000)
13 HARAI MP-36-002-046-001/62-A
(BARGI) 		1736002046NRG23120420220011234 12/04/2022 ANITA 1736002046WL001330 ANITA 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 ANITA (000000)
14 HARAI MP-36-002-046-001/8
(BARGI) 		1736002046NRG23120420220011235 12/04/2022 PANCHLAL 1736002046WL001330 PANCHLAL 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 PANCHLAL (000000)
15 HARAI MP-36-002-046-001/85
(BARGI) 		1736002046NRG23120420220011237 12/04/2022 Mansing 1736002046WL001330 Mansing 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 Mansing (000000)
16 HARAI MP-36-002-046-002/121-A
(BARGI) 		1736002000NRG23120420220013857 12/04/2022 GANGOTRI 1736002WL001559 GANGOTRI 00089 CBIN0280754 360 360 Processed 05/05/2022 544544513 GANGOTRI (000000)
17 HARAI MP-36-002-046-002/209-A
(BARGI) 		1736002000NRG23120420220013858 12/04/2022 BASANT YADAV 1736002WL001559 BASANT YADAV 00089 CBIN0280754 900 900 Processed 05/05/2022 544544513 BASANTYADAV (000000)
18 HARAI MP-36-002-046-002/227
(BARGI) 		1736002046NRG23120420220011179 12/04/2022 ANSHVATI 1736002046WL001328 ANSHVATI 00089 CBIN0280754 360 360 Processed 05/05/2022 544544513 ANSHVATI (000000)
19 HARAI MP-36-002-046-002/229
(BARGI) 		1736002000NRG23120420220013862 12/04/2022 Yashoda 1736002WL001559 Yashoda 00089 CBIN0280754 900 900 Processed 05/05/2022 544544513 Yashoda (000000)
20 HARAI MP-36-002-046-002/231
(BARGI) 		1736002000NRG23120420220013864 12/04/2022 Deepak yadav 1736002WL001559 Deepak yadav 00089 CBIN0280754 900 900 Processed 05/05/2022 544544513 Deepakyadav (000000)
21 HARAI MP-36-002-046-002/245
(BARGI) 		1736002046NRG23120420220011180 12/04/2022 Pholvati bai 1736002046WL001328 Pholvati bai 00089 CBIN0280754 900 900 Processed 05/05/2022 544544513 Pholvatibai (000000)
22 HARAI MP-36-002-046-002/251-A
(BARGI) 		1736002046NRG23120420220011182 12/04/2022 BIRENDAR YADAV 1736002046WL001328 BIRENDAR YADAV 00089 CBIN0280754 900 900 Processed 05/05/2022 544544513 BIRENDARYADAV (000000)
23 HARAI MP-36-002-046-002/288
(BARGI) 		1736002000NRG23120420220013868 12/04/2022 somchand 1736002WL001559 somchand 00089 CBIN0280754 360 360 Processed 05/05/2022 544544513 somchand (000000)
24 HARAI MP-36-002-046-002/291
(BARGI) 		1736002046NRG23120420220011183 12/04/2022 AMLESH YADAV 1736002046WL001328 AMLESH YADAV 00089 CBIN0280754 900 900 Processed 05/05/2022 544544513 AMLESHYADAV (000000)
25 HARAI MP-36-002-046-002/324
(BARGI) 		1736002000NRG23120420220013871 12/04/2022 shukarbhan 1736002WL001559 shukarbhan 00089 CBIN0280754 540 540 Processed 05/05/2022 544544513 shukarbhan (000000)
26 HARAI MP-36-002-046-002/481
(BARGI) 		1736002000NRG23120420220013873 12/04/2022 Rajesh yadav 1736002WL001559 Rajesh yadav 00089 CBIN0280754 900 900 Processed 05/05/2022 544544513 Rajeshyadav (000000)
27 HARAI MP-36-002-046-002/529
(BARGI) 		1736002046NRG23120420220011190 12/04/2022 SURESH 1736002046WL001328 SURESH 00089 CBIN0280754 900 900 Processed 05/05/2022 544544513 SURESH (000000)
28 HARAI MP-36-002-046-002/530
(BARGI) 		1736002000NRG23120420220013875 12/04/2022 LALIT YADAV 1736002WL001559 LALIT YADAV 00089 CBIN0280754 900 900 Processed 05/05/2022 544544513 LALITYADAV (000000)
29 HARAI MP-36-002-046-003/349-B
(BARGI) 		1736002046NRG23120420220011245 12/04/2022 RAJKUMAR DEHARIYA 1736002046WL001331 RAJKUMAR DEHARIYA 00089 CBIN0280754 510 510 Processed 05/05/2022 544544513 RAJKUMARDEHARIYA (000000)
30 HARAI MP-36-002-046-003/406
(BARGI) 		1736002046NRG23120420220011250 12/04/2022 Rghuraj 1736002046WL001331 Rghuraj 00089 CBIN0280754 1020 1020 Processed 05/05/2022 544544513 Rghuraj (000000)
31 HARAI MP-36-002-046-003/423
(BARGI) 		1736002046NRG23120420220011251 12/04/2022 GANGOTRI 1736002046WL001331 GANGOTRI 00089 CBIN0280754 1020 1020 Processed 05/05/2022 544544513 GANGOTRI (000000)
32 HARAI MP-36-002-046-003/432
(BARGI) 		1736002046NRG23120420220011252 12/04/2022 Shyam bai 1736002046WL001331 Shyam bai 00089 CBIN0280754 1020 1020 Processed 05/05/2022 544544513 Shyambai (000000)
33 HARAI MP-36-002-047-002/189-A
(SATHIYA) 		1736002047NRG23120420220012088 12/04/2022 Sandhya 1736002047WL001395 Sandhya 00089 CBIN0280754 950 950 Processed 05/05/2022 544544513 Sandhya (000000)
34 HARAI MP-36-002-047-002/212
(SATHIYA) 		1736002047NRG23120420220012031 12/04/2022 parwati 1736002047WL001386 parwati 00089 CBIN0280754 950 950 Processed 05/05/2022 544544513 parwati (000000)
35 HARAI MP-36-002-063-001/20
(CHATAKALA) 		1736002063NRG23120420220013496 12/04/2022 HALKI BAI 1736002063WL001528 HALKI BAI 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 HALKIBAI (000000)
36 HARAI MP-36-002-063-001/20-A
(CHATAKALA) 		1736002063NRG23120420220013497 12/04/2022 NEPALSA MARSKOLE 1736002063WL001528 NEPALSA MARSKOLE 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 NEPALSAMARSKOLE (000000)
37 HARAI MP-36-002-063-001/35-A
(CHATAKALA) 		1736002063NRG23120420220013502 12/04/2022 DHYANVATI GAJJAM 1736002063WL001528 DHYANVATI GAJJAM 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 DHYANVATIGAJJAM (000000)
38 HARAI MP-36-002-063-001/35-A
(CHATAKALA) 		1736002063NRG23120420220013501 12/04/2022 SHIVRAJSA GAJJAM 1736002063WL001528 SHIVRAJSA GAJJAM 00089 CBIN0280754 760 760 Processed 05/05/2022 544544513 SHIVRAJSAGAJJAM (000000)
39 HARAI MP-36-002-063-001/39-A
(CHATAKALA) 		1736002063NRG23120420220013503 12/04/2022 RAMNARAYAN TEKAM 1736002063WL001528 RAMNARAYAN TEKAM 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 RAMNARAYANTEKAM (000000)
40 HARAI MP-36-002-063-001/7
(CHATAKALA) 		1736002063NRG23120420220013520 12/04/2022 DHANVATI 1736002063WL001528 DHANVATI 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 DHANVATI (000000)
41 HARAI MP-36-002-063-001/7-B
(CHATAKALA) 		1736002063NRG23120420220013521 12/04/2022 AITO INVATI 1736002063WL001528 AITO INVATI 00089 CBIN0280754 760 760 Processed 05/05/2022 544544513 AITOINVATI (000000)
42 HARAI MP-36-002-063-002/116
(CHATAKALA) 		1736002063NRG23120420220013522 12/04/2022 shangita shiram 1736002063WL001528 shangita shiram 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 shangitashiram (000000)
43 HARAI MP-36-002-063-002/131-A
(CHATAKALA) 		1736002063NRG23120420220013525 12/04/2022 VILASRAM BHALAVI 1736002063WL001528 VILASRAM BHALAVI 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 VILASRAMBHALAVI (000000)
44 HARAI MP-36-002-063-002/184
(CHATAKALA) 		1736002063NRG23120420220013529 12/04/2022 AMARLAL PARTETI 1736002063WL001528 AMARLAL PARTETI 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 AMARLALPARTETI (000000)
45 HARAI MP-36-002-063-002/184
(CHATAKALA) 		1736002063NRG23120420220013530 12/04/2022 SATYANARAYAN PARTETI 1736002063WL001528 SATYANARAYAN PARTETI 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 SATYANARAYANPARTETI (000000)
46 HARAI MP-36-002-063-002/185-B
(CHATAKALA) 		1736002063NRG23120420220013532 12/04/2022 Anita parteti 1736002063WL001528 Anita parteti 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 Anitaparteti (000000)
47 HARAI MP-36-002-063-002/189
(CHATAKALA) 		1736002063NRG23120420220013533 12/04/2022 VINEETA 1736002063WL001528 VINEETA 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 VINEETA (000000)
48 HARAI MP-36-002-063-002/200-A
(CHATAKALA) 		1736002063NRG23120420220013537 12/04/2022 SUMERI UIKEY 1736002063WL001528 SUMERI UIKEY 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 SUMERIUIKEY (000000)
49 HARAI MP-36-002-063-002/225
(CHATAKALA) 		1736002063NRG23120420220013539 12/04/2022 DEEPAK 1736002063WL001528 DEEPAK 00089 CBIN0280754 950 950 Processed 05/05/2022 544544513 DEEPAK (000000)
50 HARAI MP-36-002-063-002/257
(CHATAKALA) 		1736002063NRG23120420220013544 12/04/2022 JANGLO 1736002063WL001528 JANGLO 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 JANGLO (000000)
51 HARAI MP-36-002-063-002/259
(CHATAKALA) 		1736002063NRG23120420220013545 12/04/2022 BISRAM DHURVEY 1736002063WL001528 BISRAM DHURVEY 00089 CBIN0280754 570 570 Processed 05/05/2022 544544513 BISRAMDHURVEY (000000)
52 HARAI MP-36-002-063-002/263-B
(CHATAKALA) 		1736002063NRG23120420220013547 12/04/2022 BHAGATRAM DHURVE 1736002063WL001528 BHAGATRAM DHURVE 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 BHAGATRAMDHURVE (000000)
53 HARAI MP-36-002-063-002/266
(CHATAKALA) 		1736002063NRG23120420220013548 12/04/2022 NEELKUMARI DHURVE 1736002063WL001528 NEELKUMARI DHURVE 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 NEELKUMARIDHURVE (000000)
54 HARAI MP-36-002-063-002/91
(CHATAKALA) 		1736002063NRG23120420220013550 12/04/2022 SUNITA DHURVEY 1736002063WL001528 SUNITA DHURVEY 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 SUNITADHURVEY (000000)
55 HARAI MP-36-002-065-001/208
(DHARMI) 		1736002065NRG23120420220012956 12/04/2022 perbha 1736002065WL001488 perbha 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 perbha (000000)
56 HARAI MP-36-002-065-001/59-A
(DHARMI) 		1736002065NRG23120420220012936 12/04/2022 janamvati 1736002065WL001483 janamvati 00089 CBIN0280754 1400 1400 Processed 05/05/2022 544544513 janamvati (000000)
57 HARAI MP-36-002-065-001/8
(DHARMI) 		1736002065NRG23120420220012959 12/04/2022 Shubham uikey 1736002065WL001488 Shubham uikey 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 Shubhamuikey (000000)
58 HARAI MP-36-002-065-001/8-A
(DHARMI) 		1736002065NRG23120420220012960 12/04/2022 sansbati 1736002065WL001488 sansbati 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 sansbati (000000)
59 HARAI MP-36-002-065-001/81
(DHARMI) 		1736002065NRG23120420220012961 12/04/2022 Sukbati 1736002065WL001488 Sukbati 00089 CBIN0280754 1200 1200 Processed 05/05/2022 544544513 Sukbati (000000)
60 HARAI MP-36-002-065-001/90-A
(DHARMI) 		1736002065NRG23120420220012940 12/04/2022 lalit 1736002065WL001484 lalit 00089 CBIN0280754 1400 1400 Processed 05/05/2022 544544513 lalit (000000)
61 HARAI MP-36-002-065-002/289-a
(DHARMI) 		1736002000NRG23120420220013901 12/04/2022 Kalaram 1736002WL001562 Kalaram 00089 CBIN0280754 1400 1400 Processed 05/05/2022 544544513 Kalaram (000000)
62 HARAI MP-36-002-065-002/325
(DHARMI) 		1736002065NRG23120420220012970 12/04/2022 sugreev batti 1736002065WL001489 sugreev batti 00089 CBIN0280754 1140 1140 Processed 05/05/2022 544544513 sugreevbatti (000000)
SubTotal 64074 64074
63 HARAI MP-36-002-046-001/6-B
(BARGI) 		1736002046NRG23120420220011233 12/04/2022 Rajkumari 1736002046WL001330 Rajkumari 00415 SBIN0007722 1000 1000 Processed 05/05/2022 544544513 Rajkumari (000000)
SubTotal 1000 1000
64 HARAI MP-36-002-065-001/215
(DHARMI) 		1736002065NRG23120420220012939 12/04/2022 vandna 1736002065WL001484 vandna 00415 SBIN0010170 1400 1400 Processed 05/05/2022 544544513 vandna (000000)
SubTotal 1400 1400
65 HARAI MP-36-002-007-006/355
(BUDDEINA BHAUND) 		1736002007NRG23120420220013797 12/04/2022 SATISH 1736002007WL001549 SATISH 00415 SBIN0014390 1224 1224 Processed 05/05/2022 544544513 SATISH (000000)
66 HARAI MP-36-002-046-001/106
(BARGI) 		1736002046NRG23120420220011214 12/04/2022 SUMANTRA 1736002046WL001330 SUMANTRA 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544544513 SUMANTRA (000000)
67 HARAI MP-36-002-046-001/140-A
(BARGI) 		1736002046NRG23120420220011221 12/04/2022 Jaipirkash dehariya 1736002046WL001330 Jaipirkash dehariya 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544544513 Jaipirkashdehariya (000000)
68 HARAI MP-36-002-046-001/140-A
(BARGI) 		1736002046NRG23120420220011220 12/04/2022 Reena dehariya 1736002046WL001330 Reena dehariya 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544544513 Reenadehariya (000000)
69 HARAI MP-36-002-046-001/29-A
(BARGI) 		1736002046NRG23120420220011227 12/04/2022 SANTOSHI BAI 1736002046WL001330 SANTOSHI BAI 00415 SBIN0014390 1000 1000 Processed 05/05/2022 544544513 SANTOSHIBAI (000000)
70 HARAI MP-36-002-046-001/539
(BARGI) 		1736002046NRG23120420220011230 12/04/2022 ROOPA DEHARIYA 1736002046WL001330 ROOPA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544544513 ROOPADEHARIYA (000000)
71 HARAI MP-36-002-046-001/6
(BARGI) 		1736002046NRG23120420220011231 12/04/2022 Sumantra 1736002046WL001330 Sumantra 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544544513 Sumantra (000000)
72 HARAI MP-36-002-046-001/6-A
(BARGI) 		1736002046NRG23120420220011232 12/04/2022 Sonika 1736002046WL001330 Sonika 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544544513 Sonika (000000)
73 HARAI MP-36-002-046-001/93
(BARGI) 		1736002046NRG23120420220011241 12/04/2022 Habeeb mansuri 1736002046WL001330 Habeeb mansuri 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544544513 Habeebmansuri (000000)
74 HARAI MP-36-002-046-002/209-A
(BARGI) 		1736002000NRG23120420220013859 12/04/2022 JAMVATI YADAV 1736002WL001559 JAMVATI YADAV 00415 SBIN0014390 900 900 Processed 05/05/2022 544544513 JAMVATIYADAV (000000)
75 HARAI MP-36-002-046-002/220
(BARGI) 		1736002000NRG23120420220013860 12/04/2022 SIYA BAI 1736002WL001559 SIYA BAI 00415 SBIN0014390 900 900 Processed 05/05/2022 544544513 SIYABAI (000000)
76 HARAI MP-36-002-046-002/291-B
(BARGI) 		1736002046NRG23120420220011184 12/04/2022 kamlesh yadav 1736002046WL001328 kamlesh yadav 00415 SBIN0014390 900 900 Processed 05/05/2022 544544513 kamleshyadav (000000)
77 HARAI MP-36-002-046-002/463
(BARGI) 		1736002046NRG23120420220011187 12/04/2022 Pushpa 1736002046WL001328 Pushpa 00415 SBIN0014390 180 180 Processed 05/05/2022 544544513 Pushpa (000000)
78 HARAI MP-36-002-046-002/481
(BARGI) 		1736002000NRG23120420220013874 12/04/2022 SAVITA YADAV 1736002WL001559 SAVITA YADAV 00415 SBIN0014390 900 900 Processed 05/05/2022 544544513 SAVITAYADAV (000000)
79 HARAI MP-36-002-046-002/492
(BARGI) 		1736002046NRG23120420220011188 12/04/2022 SARASVATI 1736002046WL001328 SARASVATI 00415 SBIN0014390 900 900 Processed 05/05/2022 544544513 SARASVATI (000000)
80 HARAI MP-36-002-046-002/495
(BARGI) 		1736002046NRG23120420220011189 12/04/2022 CHANDARKUMARI YADAV 1736002046WL001328 CHANDARKUMARI YADAV 00415 SBIN0014390 900 900 Processed 05/05/2022 544544513 CHANDARKUMARIYADAV (000000)
81 HARAI MP-36-002-046-003/377-A
(BARGI) 		1736002046NRG23120420220011247 12/04/2022 Rakesh dehariya 1736002046WL001331 Rakesh dehariya 00415 SBIN0014390 680 680 Processed 05/05/2022 544544513 Rakeshdehariya (000000)
82 HARAI MP-36-002-047-002/210
(SATHIYA) 		1736002047NRG23120420220012052 12/04/2022 Jouhri 1736002047WL001389 Jouhri 00415 SBIN0014390 950 950 Processed 05/05/2022 544544513 Jouhri (000000)
83 HARAI MP-36-002-063-001/19
(CHATAKALA) 		1736002063NRG23120420220013494 12/04/2022 AMASLAL 1736002063WL001528 AMASLAL 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544544513 AMASLAL (000000)
84 HARAI MP-36-002-063-001/47
(CHATAKALA) 		1736002063NRG23120420220013509 12/04/2022 MAYA BAI 1736002063WL001528 MAYA BAI 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544544513 MAYABAI (000000)
85 HARAI MP-36-002-063-001/55-A
(CHATAKALA) 		1736002063NRG23120420220013513 12/04/2022 SUMMILAL INVATI 1736002063WL001528 SUMMILAL INVATI 00415 SBIN0014390 760 760 Processed 05/05/2022 544544513 SUMMILALINVATI (000000)
86 HARAI MP-36-002-063-001/62-A
(CHATAKALA) 		1736002063NRG23120420220013518 12/04/2022 VIJAY GAJJAM 1736002063WL001528 VIJAY GAJJAM 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544544513 VIJAYGAJJAM (000000)
87 HARAI MP-36-002-063-002/152-A
(CHATAKALA) 		1736002063NRG23120420220013528 12/04/2022 LAXMAN DHURVE 1736002063WL001528 LAXMAN DHURVE 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544544513 LAXMANDHURVE (000000)
88 HARAI MP-36-002-063-002/259-A
(CHATAKALA) 		1736002063NRG23120420220013546 12/04/2022 VRANDA BAI DHURVE 1736002063WL001528 VRANDA BAI DHURVE 00415 SBIN0014390 1140 1140 Processed 05/05/2022 544544513 VRANDABAIDHURVE (000000)
89 HARAI MP-36-002-065-001/162-B
(DHARMI) 		1736002065NRG23120420220012955 12/04/2022 Hemlata kakodiya 1736002065WL001488 Hemlata kakodiya 00415 SBIN0014390 1200 1200 Processed 05/05/2022 544544513 Hemlatakakodiya (000000)
90 HARAI MP-36-002-065-002/340-B
(DHARMI) 		1736002000NRG23120420220013903 12/04/2022 Chandrabhan 1736002WL001562 Chandrabhan 00415 SBIN0014390 1400 1400 Processed 05/05/2022 544544513 Chandrabhan (000000)
SubTotal 26894 26894
91 HARAI MP-36-002-007-003/135-A
(BUDDEINA BHAUND) 		1736002007NRG23120420220013785 12/04/2022 SUKHVATI 1736002007WL001548 SUKHVATI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544544513 SUKHVATI (000000)
92 HARAI MP-36-002-007-003/209
(BUDDEINA BHAUND) 		1736002007NRG23120420220013786 12/04/2022 SUNDAR 1736002007WL001548 SUNDAR 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544544513 SUNDAR (000000)
93 HARAI MP-36-002-007-006/352
(BUDDEINA BHAUND) 		1736002007NRG23120420220013795 12/04/2022 GOTAM 1736002007WL001549 GOTAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544544513 GOTAM (000000)
94 HARAI MP-36-002-007-006/355
(BUDDEINA BHAUND) 		1736002007NRG23120420220013796 12/04/2022 RAJKUMAR 1736002007WL001549 RAJKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544544513 RAJKUMAR (000000)
95 HARAI MP-36-002-008-001/55
(CHHINDA) 		1736002008NRG23120420220013344 12/04/2022 LAXMAN 1736002008WL001523 LAXMAN 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544544513 LAXMAN (000000)
96 HARAI MP-36-002-046-001/120
(BARGI) 		1736002046NRG23120420220011217 12/04/2022 LALITA 1736002046WL001330 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 544544513 LALITA (000000)
97 HARAI MP-36-002-046-001/140-A
(BARGI) 		1736002046NRG23120420220011242 12/04/2022 SHEVVATI 1736002046WL001331 SHEVVATI 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 544544513 SHEVVATI (000000)
98 HARAI MP-36-002-065-001/92-D
(DHARMI) 		1736002065NRG23120420220012962 12/04/2022 SUKIYA BAI 1736002065WL001488 SUKIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 544544513 SUKIYABAI (000000)
SubTotal 9474 9474
Total 102842 102842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_120422FTO_43509 Central Bank Of India CBIN0280754 HARRAI 64074
2 HARAI MP1736002_120422FTO_43509 State Bank of India SBIN0007722 KHULARI 1000
3 HARAI MP1736002_120422FTO_43509 State Bank of India SBIN0010170 LAKHNADON 1400
4 HARAI MP1736002_120422FTO_43509 State Bank of India SBIN0014390 HARRAI 26894
5 HARAI MP1736002_120422FTO_43509 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 9474

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