Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_040223APB_FTO_668073
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-36-002-013-003/193-A
(MEHDA) 		1736002013NRG23020220231491052 04/02/2023 Koshlya 1736002013WL138333 Koshlya 00089 CBIN0280754 1428 1428 Processed 16/02/2023 007714644 Koshlya NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-014-004/131-A
(RATAMATI) 		1736002014NRG23020220231491113 04/02/2023 Chandabai 1736002014WL138368 Chandabai 00089 CBIN0280754 1140 1140 Processed 16/02/2023 007714644 Chandabai CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-014-005/240-D
(RATAMATI) 		1736002014NRG23020220231491117 04/02/2023 SURESH 1736002014WL138369 SURESH 00089 CBIN0280754 1140 1140 Processed 16/02/2023 007714644 SURESH CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-040-001/2-A
(BHEDA) 		1736002040NRG23030220231491624 04/02/2023 Gajendra Dehariya 1736002040WL138581 Gajendra Dehariya 00089 CBIN0280754 1428 1428 Processed 16/02/2023 007714644 GajendraDehariya CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-045-002/223
(SALEIYBULAKI) 		1736002045NRG23040220231491748 04/02/2023 GOPAL YADAV 1736002045WL138624 GOPAL YADAV 00089 CBIN0280754 1428 1428 Rejected 16/02/2023 007714644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HARAI MP-36-002-045-003/387
(SALEIYBULAKI) 		1736002045NRG23040220231491750 04/02/2023 satish kahar 1736002045WL138624 satish kahar 00089 CBIN0280754 1428 1428 Processed 16/02/2023 007714644 satishkahar CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-049-002/344
(BHALPANI) 		1736002049NRG23040220231491716 04/02/2023 SONSEE 1736002049WL138609 SONSEE 00089 CBIN0280754 1428 1428 Processed 16/02/2023 007714644 SONSEE CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-049-002/380
(BHALPANI) 		1736002049NRG23040220231491717 04/02/2023 GULABSI 1736002049WL138609 GULABSI 00089 CBIN0280754 1428 1428 Processed 16/02/2023 007714644 GULABSI CENTRAL BANK OF INDIA(607115)
SubTotal 10848 10848
9 HARAI MP-36-002-013-003/176
(MEHDA) 		1736002013NRG23020220231491048 04/02/2023 Rajvati Dhurve 1736002013WL138333 Rajvati Dhurve 00415 SBIN0014390 1428 1428 Processed 16/02/2023 007714644 RajvatiDhurve CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-013-003/193
(MEHDA) 		1736002013NRG23020220231491050 04/02/2023 TILKVATI 1736002013WL138333 TILKVATI 00415 SBIN0014390 1428 1428 Processed 16/02/2023 007714644 TILKVATI STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-014-002/63-A
(RATAMATI) 		1736002014NRG23020220231491126 04/02/2023 BIRSHA 1736002014WL138373 BIRSHA 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007714644 BIRSHA STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-014-002/67-A
(RATAMATI) 		1736002014NRG23020220231491131 04/02/2023 Kalasiya Saryam 1736002014WL138373 Kalasiya Saryam 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007714644 KalasiyaSaryam STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-014-002/75-A
(RATAMATI) 		1736002014NRG23020220231491140 04/02/2023 ANIL KUMAR 1736002014WL138373 ANIL KUMAR 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007714644 ANILKUMAR STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-014-002/78-A
(RATAMATI) 		1736002014NRG23020220231491143 04/02/2023 SEJU 1736002014WL138373 SEJU 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007714644 SEJU STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-014-002/82-B
(RATAMATI) 		1736002014NRG23020220231491146 04/02/2023 SURESH 1736002014WL138373 SURESH 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007714644 SURESH STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-014-002/84
(RATAMATI) 		1736002014NRG23020220231491148 04/02/2023 Savita Parteti 1736002014WL138373 Savita Parteti 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007714644 SavitaParteti STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-014-002/86-B
(RATAMATI) 		1736002014NRG23020220231491152 04/02/2023 SARDA BAI 1736002014WL138373 SARDA BAI 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007714644 SARDABAI STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-014-002/88
(RATAMATI) 		1736002014NRG23020220231491155 04/02/2023 Munni bai 1736002014WL138373 Munni bai 00415 SBIN0014390 1000 1000 Processed 16/02/2023 007714644 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
19 HARAI MP-36-002-014-005/240-D
(RATAMATI) 		1736002014NRG23020220231491118 04/02/2023 SILA 1736002014WL138369 SILA 00415 SBIN0014390 1140 1140 Processed 16/02/2023 007714644 SILA UNION BANK OF INDIA(508500)
20 HARAI MP-36-002-023-003/317-B
(ATRIYA) 		1736002023NRG23040220231491743 04/02/2023 AMASAVATI 1736002023WL138621 AMASAVATI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 007714644 AMASAVATI STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-031-001/112
(BAKA) 		1736002031NRG23020220231490359 04/02/2023 Premkumar 1736002031WL138172 Premkumar 00415 SBIN0014390 1400 1400 Processed 16/02/2023 007714644 Premkumar STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-031-001/122-A
(BAKA) 		1736002031NRG23020220231490360 04/02/2023 HEMKUMARI 1736002031WL138172 HEMKUMARI 00415 SBIN0014390 380 380 Processed 16/02/2023 007714644 HEMKUMARI STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-031-001/163-A
(BAKA) 		1736002031NRG23020220231490366 04/02/2023 Mukesh Sahu 1736002031WL138173 Mukesh Sahu 00415 SBIN0014390 1400 1400 Processed 16/02/2023 007714644 MukeshSahu STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-031-001/42-B
(BAKA) 		1736002031NRG23020220231490368 04/02/2023 Manti Uikey 1736002031WL138173 Manti Uikey 00415 SBIN0014390 1400 1400 Processed 16/02/2023 007714644 MantiUikey STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-031-002/222-B
(BAKA) 		1736002031NRG23020220231490372 04/02/2023 Kavita 1736002031WL138173 Kavita 00415 SBIN0014390 1400 1400 Processed 16/02/2023 007714644 Kavita STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-031-002/342
(BAKA) 		1736002031NRG23020220231490363 04/02/2023 Rajkumar 1736002031WL138172 Rajkumar 00415 SBIN0014390 20 20 Processed 16/02/2023 007714644 Rajkumar STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-031-002/359
(BAKA) 		1736002031NRG23020220231490364 04/02/2023 Kailash Barkade 1736002031WL138172 Kailash Barkade 00415 SBIN0014390 1400 1400 Processed 16/02/2023 007714644 KailashBarkade STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-040-001/2-A
(BHEDA) 		1736002040NRG23030220231491621 04/02/2023 Balvati Dehariya 1736002040WL138581 Balvati Dehariya 00415 SBIN0014390 1428 1428 Processed 16/02/2023 007714644 BalvatiDehariya CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-040-001/2-A
(BHEDA) 		1736002040NRG23030220231491622 04/02/2023 Devendra Dehariya 1736002040WL138581 Devendra Dehariya 00415 SBIN0014390 1428 1428 Processed 16/02/2023 007714644 DevendraDehariya STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-045-003/359-A
(SALEIYBULAKI) 		1736002045NRG23040220231491749 04/02/2023 Sethmal Barsiya 1736002045WL138624 Sethmal Barsiya 00415 SBIN0014390 1428 1428 Processed 16/02/2023 007714644 SethmalBarsiya CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-049-002/398-B
(BHALPANI) 		1736002049NRG23040220231491718 04/02/2023 Balkumari 1736002049WL138609 Balkumari 00415 SBIN0014390 1428 1428 Processed 16/02/2023 007714644 Balkumari CENTRAL BANK OF INDIA(607115)
SubTotal 26332 26332
32 HARAI MP-36-002-013-003/175
(MEHDA) 		1736002013NRG23020220231491046 04/02/2023 jamnabai 1736002013WL138333 jamnabai 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007714644 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
33 HARAI MP-36-002-013-003/175
(MEHDA) 		1736002013NRG23020220231491045 04/02/2023 ramesh 1736002013WL138333 ramesh 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007714644 ramesh NARMADA JHABUA GRAMIN BANK(508515)
34 HARAI MP-36-002-013-003/193
(MEHDA) 		1736002013NRG23020220231491049 04/02/2023 Ramkumar 1736002013WL138333 Ramkumar 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007714644 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
35 HARAI MP-36-002-013-005/344
(MEHDA) 		1736002013NRG23020220231491053 04/02/2023 BHAGWATI 1736002013WL138333 BHAGWATI 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007714644 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
36 HARAI MP-36-002-014-004/115-A
(RATAMATI) 		1736002014NRG23020220231491106 04/02/2023 chandrabhan 1736002014WL138366 chandrabhan 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007714644 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
37 HARAI MP-36-002-014-005/222
(RATAMATI) 		1736002014NRG23020220231491116 04/02/2023 kanchhedi 1736002014WL138368 kanchhedi 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007714644 kanchhedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7992 7992
38 HARAI MP-36-002-031-001/42-B
(BAKA) 		1736002031NRG23020220231490361 04/02/2023 Jayshankar Uikey 1736002031WL138172 Jayshankar Uikey 00688 FINO0001446 1400 1400 Processed 18/02/2023 007714644 JayshankarUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
39 HARAI MP-36-002-040-001/2-A
(BHEDA) 		1736002040NRG23030220231491623 04/02/2023 Anil Dehariya 1736002040WL138581 Anil Dehariya 00691 IPOS0000001 1428 1428 Processed 16/02/2023 007714644 AnilDehariya CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
40 HARAI MP-36-002-031-002/196
(BAKA) 		1736002031NRG23020220231490371 04/02/2023 JHAMLAL UIKEY 1736002031WL138173 JHAMLAL UIKEY 00697 BKID0MG8011 1400 1400 Processed 16/02/2023 007714644 JHAMLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
41 HARAI MP-36-002-031-002/359
(BAKA) 		1736002031NRG23020220231490365 04/02/2023 Sarswati 1736002031WL138172 Sarswati 00697 BKID0MG8011 1400 1400 Processed 16/02/2023 007714644 Sarswati STATE BANK OF INDIA(508548)
SubTotal 2800 2800
42 HARAI MP-36-002-059-002/256
(BUDHEINA CHATTI) 		1736002059NRG23030220231491685 04/02/2023 Somsee Sirsam 1736002059WL138599 Somsee Sirsam 00697 BKID0MG8016 1170 1170 Processed 16/02/2023 007714644 SomseeSirsam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
43 HARAI MP-36-002-013-003/176
(MEHDA) 		1736002013NRG23020220231491047 04/02/2023 LALXMAN 1736002013WL138333 LALXMAN 00697 BKID0MG8033 1428 1428 Processed 16/02/2023 007714644 LALXMAN STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-013-003/193-A
(MEHDA) 		1736002013NRG23020220231491051 04/02/2023 Rameshvar 1736002013WL138333 Rameshvar 00697 BKID0MG8033 1428 1428 Processed 16/02/2023 007714644 Rameshvar STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-014-002/60
(RATAMATI) 		1736002014NRG23020220231491122 04/02/2023 bhaglal 1736002014WL138373 bhaglal 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 bhaglal NARMADA JHABUA GRAMIN BANK(508515)
46 HARAI MP-36-002-014-002/60-A
(RATAMATI) 		1736002014NRG23020220231491123 04/02/2023 MUKESH 1736002014WL138373 MUKESH 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
47 HARAI MP-36-002-014-002/61
(RATAMATI) 		1736002014NRG23020220231491124 04/02/2023 urmila 1736002014WL138373 urmila 00697 BKID0MG8033 800 800 Processed 16/02/2023 007714644 urmila STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-014-002/63
(RATAMATI) 		1736002014NRG23020220231491125 04/02/2023 sevbati 1736002014WL138373 sevbati 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 sevbati NARMADA JHABUA GRAMIN BANK(508515)
49 HARAI MP-36-002-014-002/64
(RATAMATI) 		1736002014NRG23020220231491127 04/02/2023 jayram 1736002014WL138373 jayram 00697 BKID0MG8033 800 800 Processed 16/02/2023 007714644 jayram NARMADA JHABUA GRAMIN BANK(508515)
50 HARAI MP-36-002-014-002/66
(RATAMATI) 		1736002014NRG23020220231491129 04/02/2023 ravi 1736002014WL138373 ravi 00697 BKID0MG8033 800 800 Processed 16/02/2023 007714644 ravi NARMADA JHABUA GRAMIN BANK(508515)
51 HARAI MP-36-002-014-002/66
(RATAMATI) 		1736002014NRG23020220231491128 04/02/2023 roopvati 1736002014WL138373 roopvati 00697 BKID0MG8033 800 800 Processed 16/02/2023 007714644 roopvati STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-014-002/67
(RATAMATI) 		1736002014NRG23020220231491130 04/02/2023 srvaram 1736002014WL138373 srvaram 00697 BKID0MG8033 800 800 Processed 16/02/2023 007714644 srvaram NARMADA JHABUA GRAMIN BANK(508515)
53 HARAI MP-36-002-014-002/70
(RATAMATI) 		1736002014NRG23020220231491133 04/02/2023 pillo bai 1736002014WL138373 pillo bai 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 pillobai NARMADA JHABUA GRAMIN BANK(508515)
54 HARAI MP-36-002-014-002/70
(RATAMATI) 		1736002014NRG23020220231491132 04/02/2023 somlal 1736002014WL138373 somlal 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 somlal NARMADA JHABUA GRAMIN BANK(508515)
55 HARAI MP-36-002-014-002/71-A
(RATAMATI) 		1736002014NRG23020220231491134 04/02/2023 dinesh 1736002014WL138373 dinesh 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 dinesh STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-014-002/71-A
(RATAMATI) 		1736002014NRG23020220231491135 04/02/2023 Laxmi 1736002014WL138373 Laxmi 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
57 HARAI MP-36-002-014-002/72
(RATAMATI) 		1736002014NRG23020220231491137 04/02/2023 MANSIYA BAI 1736002014WL138373 MANSIYA BAI 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 MANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
58 HARAI MP-36-002-014-002/72
(RATAMATI) 		1736002014NRG23020220231491136 04/02/2023 revaram 1736002014WL138373 revaram 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 revaram NARMADA JHABUA GRAMIN BANK(508515)
59 HARAI MP-36-002-014-002/72-A
(RATAMATI) 		1736002014NRG23020220231491138 04/02/2023 DHANIRAM 1736002014WL138373 DHANIRAM 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
60 HARAI MP-36-002-014-002/72-A
(RATAMATI) 		1736002014NRG23020220231491139 04/02/2023 PIRITI 1736002014WL138373 PIRITI 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 PIRITI STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-014-002/76
(RATAMATI) 		1736002014NRG23020220231491141 04/02/2023 UIKEY BUDHMAN 1736002014WL138373 UIKEY BUDHMAN 00697 BKID0MG8033 600 600 Processed 16/02/2023 007714644 UIKEYBUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
62 HARAI MP-36-002-014-002/78
(RATAMATI) 		1736002014NRG23020220231491142 04/02/2023 Radha Bai 1736002014WL138373 Radha Bai 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
63 HARAI MP-36-002-014-002/79-B
(RATAMATI) 		1736002014NRG23020220231491144 04/02/2023 ARCHNA 1736002014WL138373 ARCHNA 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 ARCHNA STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-014-002/80
(RATAMATI) 		1736002014NRG23020220231491145 04/02/2023 Rammo bai 1736002014WL138373 Rammo bai 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 Rammobai NARMADA JHABUA GRAMIN BANK(508515)
65 HARAI MP-36-002-014-002/84
(RATAMATI) 		1736002014NRG23020220231491147 04/02/2023 premvati 1736002014WL138373 premvati 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 premvati NARMADA JHABUA GRAMIN BANK(508515)
66 HARAI MP-36-002-014-002/85-A
(RATAMATI) 		1736002014NRG23020220231491149 04/02/2023 Anarkali 1736002014WL138373 Anarkali 00697 BKID0MG8033 1000 1000 Rejected 16/02/2023 007714644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 HARAI MP-36-002-014-002/86
(RATAMATI) 		1736002014NRG23020220231491150 04/02/2023 Santosh 1736002014WL138373 Santosh 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 Santosh NARMADA JHABUA GRAMIN BANK(508515)
68 HARAI MP-36-002-014-002/86-A
(RATAMATI) 		1736002014NRG23020220231491151 04/02/2023 Jamanvati 1736002014WL138373 Jamanvati 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 Jamanvati NARMADA JHABUA GRAMIN BANK(508515)
69 HARAI MP-36-002-014-002/87-A
(RATAMATI) 		1736002014NRG23020220231491153 04/02/2023 Ramkishor 1736002014WL138373 Ramkishor 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 007714644 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
70 HARAI MP-36-002-014-004/128
(RATAMATI) 		1736002014NRG23020220231491104 04/02/2023 MUNNI BAI 1736002014WL138364 MUNNI BAI 00697 BKID0MG8033 1140 1140 Processed 16/02/2023 007714644 MUNNIBAI STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-014-005/192
(RATAMATI) 		1736002014NRG23020220231491114 04/02/2023 ACHCHHELAL 1736002014WL138368 ACHCHHELAL 00697 BKID0MG8033 1140 1140 Processed 16/02/2023 007714644 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
72 HARAI MP-36-002-014-005/192
(RATAMATI) 		1736002014NRG23020220231491115 04/02/2023 syamkali 1736002014WL138368 syamkali 00697 BKID0MG8033 1140 1140 Processed 16/02/2023 007714644 syamkali NARMADA JHABUA GRAMIN BANK(508515)
73 HARAI MP-36-002-014-005/202-A
(RATAMATI) 		1736002014NRG23020220231491156 04/02/2023 dinesh 1736002014WL138374 dinesh 00697 BKID0MG8033 1140 1140 Rejected 16/02/2023 007714644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 HARAI MP-36-002-014-005/245-A
(RATAMATI) 		1736002014NRG23020220231491105 04/02/2023 Shyamlal 1736002014WL138365 Shyamlal 00697 BKID0MG8033 1140 1140 Processed 16/02/2023 007714644 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32156 32156
75 HARAI MP-36-002-014-002/88
(RATAMATI) 		1736002014NRG23020220231491154 04/02/2023 munni 1736002014WL138373 munni 00697 BKID0NAMRGB 1000 1000 Processed 16/02/2023 007714644 munni STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-059-002/312
(BUDHEINA CHATTI) 		1736002059NRG23030220231491684 04/02/2023 Dharamlal 1736002059WL138598 Dharamlal 00697 BKID0NAMRGB 1140 1140 Processed 16/02/2023 007714644 Dharamlal STATE BANK OF INDIA(508548)
SubTotal 2140 2140
Total 86266 86266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_040223APB_FTO_668073 Central Bank Of India CBIN0280754 HARRAI 10848
2 HARAI MP1736002_040223APB_FTO_668073 State Bank of India SBIN0014390 HARRAI 26332
3 HARAI MP1736002_040223APB_FTO_668073 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 7992
4 HARAI MP1736002_040223APB_FTO_668073 Fino Payments Bank Ltd FINO0001446 MP RO 1400
5 HARAI MP1736002_040223APB_FTO_668073 India Post Payments Bank IPOS0000001 Chindwada 1428
6 HARAI MP1736002_040223APB_FTO_668073 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 2800
7 HARAI MP1736002_040223APB_FTO_668073 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1170
8 HARAI MP1736002_040223APB_FTO_668073 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 32156
9 HARAI MP1736002_040223APB_FTO_668073 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1000
10 HARAI MP1736002_040223APB_FTO_668073 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1140

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