Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_040522FTO_100689
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-36-002-010-001/25-B
(GHOGHRI) 		1736002010NRG23040520220123122 04/05/2022 jayprakash thakur 1736002010WL009526 jayprakash thakur 00089 CBIN0280754 1080 1080 Processed 13/05/2022 685946367 jayprakashthakur (000000)
2 HARAI MP-36-002-044-001/36
(AHARWADA) 		1736002044NRG23040520220123024 04/05/2022 Rekhwti 1736002044WL009520 Rekhwti 00089 CBIN0280754 1158 1158 Processed 13/05/2022 685946367 Rekhwti (000000)
3 HARAI MP-36-002-044-001/39
(AHARWADA) 		1736002044NRG23040520220123025 04/05/2022 PHOOLVATI TEKAM 1736002044WL009520 PHOOLVATI TEKAM 00089 CBIN0280754 1158 1158 Processed 13/05/2022 685946367 PHOOLVATITEKAM (000000)
4 HARAI MP-36-002-044-001/61
(AHARWADA) 		1736002044NRG23040520220123031 04/05/2022 SIREMA UIKE 1736002044WL009520 SIREMA UIKE 00089 CBIN0280754 965 965 Processed 13/05/2022 685946367 SIREMAUIKE (000000)
5 HARAI MP-36-002-044-001/83
(AHARWADA) 		1736002044NRG23040520220123042 04/05/2022 pabina batti 1736002044WL009520 pabina batti 00089 CBIN0280754 1158 1158 Processed 13/05/2022 685946367 pabinabatti (000000)
6 HARAI MP-36-002-044-001/95
(AHARWADA) 		1736002044NRG23040520220123043 04/05/2022 SHYAMKUMARI 1736002044WL009520 SHYAMKUMARI 00089 CBIN0280754 1158 1158 Processed 13/05/2022 685946367 SHYAMKUMARI (000000)
7 HARAI MP-36-002-044-002/236
(AHARWADA) 		1736002000NRG23040520220123107 04/05/2022 SUNITA BAI 1736002WL009525 SUNITA BAI 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 SUNITABAI (000000)
8 HARAI MP-36-002-045-003/345
(SALEIYBULAKI) 		1736002000NRG23040520220123108 04/05/2022 DHANIYA BAI 1736002WL009525 DHANIYA BAI 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 DHANIYABAI (000000)
9 HARAI MP-36-002-045-003/345
(SALEIYBULAKI) 		1736002000NRG23040520220123109 04/05/2022 sumatlal 1736002WL009525 sumatlal 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 sumatlal (000000)
10 HARAI MP-36-002-064-001/100-C
(KOHPANI) 		1736002064NRG23040520220123284 04/05/2022 Dyabate inwati 1736002064WL009533 Dyabate inwati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Dyabateinwati (000000)
11 HARAI MP-36-002-064-001/100-C
(KOHPANI) 		1736002064NRG23040520220123283 04/05/2022 Sandeep inwati 1736002064WL009533 Sandeep inwati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Sandeepinwati (000000)
12 HARAI MP-36-002-064-001/104-A
(KOHPANI) 		1736002064NRG23040520220123285 04/05/2022 Itiyabai 1736002064WL009533 Itiyabai 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Itiyabai (000000)
13 HARAI MP-36-002-064-001/106
(KOHPANI) 		1736002064NRG23040520220123287 04/05/2022 Chandrbatee 1736002064WL009533 Chandrbatee 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Chandrbatee (000000)
14 HARAI MP-36-002-064-001/106
(KOHPANI) 		1736002064NRG23040520220123286 04/05/2022 Sudbhan inwati 1736002064WL009533 Sudbhan inwati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Sudbhaninwati (000000)
15 HARAI MP-36-002-064-001/106-A
(KOHPANI) 		1736002064NRG23040520220123288 04/05/2022 Sangeeta inwati 1736002064WL009533 Sangeeta inwati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Sangeetainwati (000000)
16 HARAI MP-36-002-064-001/112-B
(KOHPANI) 		1736002064NRG23040520220123291 04/05/2022 Shivkumari inwati 1736002064WL009533 Shivkumari inwati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Shivkumariinwati (000000)
17 HARAI MP-36-002-064-001/118
(KOHPANI) 		1736002064NRG23040520220123292 04/05/2022 Jamanso dhurve 1736002064WL009533 Jamanso dhurve 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Jamansodhurve (000000)
18 HARAI MP-36-002-064-001/12
(KOHPANI) 		1736002064NRG23040520220123294 04/05/2022 SUKHMNE 1736002064WL009533 SUKHMNE 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 SUKHMNE (000000)
19 HARAI MP-36-002-064-001/120-B
(KOHPANI) 		1736002064NRG23040520220123295 04/05/2022 Bharos inwati 1736002064WL009533 Bharos inwati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Bharosinwati (000000)
20 HARAI MP-36-002-064-001/123
(KOHPANI) 		1736002064NRG23040520220123297 04/05/2022 Mankali inwati 1736002064WL009533 Mankali inwati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Mankaliinwati (000000)
21 HARAI MP-36-002-064-001/123
(KOHPANI) 		1736002064NRG23040520220123296 04/05/2022 Satturam 1736002064WL009533 Satturam 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Satturam (000000)
22 HARAI MP-36-002-064-001/124-C
(KOHPANI) 		1736002064NRG23040520220123298 04/05/2022 DHURVATI 1736002064WL009533 DHURVATI 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 DHURVATI (000000)
23 HARAI MP-36-002-064-001/125
(KOHPANI) 		1736002064NRG23040520220123299 04/05/2022 RAVISHANKAR 1736002064WL009533 RAVISHANKAR 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 RAVISHANKAR (000000)
24 HARAI MP-36-002-064-001/13
(KOHPANI) 		1736002064NRG23040520220123302 04/05/2022 JAVAREE 1736002064WL009533 JAVAREE 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 JAVAREE (000000)
25 HARAI MP-36-002-064-001/132
(KOHPANI) 		1736002064NRG23040520220123305 04/05/2022 TANSIBAI 1736002064WL009533 TANSIBAI 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 TANSIBAI (000000)
26 HARAI MP-36-002-064-001/139
(KOHPANI) 		1736002064NRG23040520220123306 04/05/2022 santi 1736002064WL009533 santi 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 santi (000000)
27 HARAI MP-36-002-064-001/139
(KOHPANI) 		1736002064NRG23040520220123307 04/05/2022 siya 1736002064WL009533 siya 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 siya (000000)
28 HARAI MP-36-002-064-001/140-C
(KOHPANI) 		1736002064NRG23040520220123308 04/05/2022 Vinod brkade 1736002064WL009533 Vinod brkade 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Vinodbrkade (000000)
29 HARAI MP-36-002-064-001/140-D
(KOHPANI) 		1736002064NRG23040520220123310 04/05/2022 antram 1736002064WL009533 antram 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 antram (000000)
30 HARAI MP-36-002-064-001/143
(KOHPANI) 		1736002064NRG23040520220123311 04/05/2022 TAABBULAL 1736002064WL009533 TAABBULAL 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 TAABBULAL (000000)
31 HARAI MP-36-002-064-001/144
(KOHPANI) 		1736002064NRG23040520220123315 04/05/2022 DHANARAM 1736002064WL009533 DHANARAM 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 DHANARAM (000000)
32 HARAI MP-36-002-064-001/144
(KOHPANI) 		1736002064NRG23040520220123316 04/05/2022 DHANTI BAI 1736002064WL009533 DHANTI BAI 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 DHANTIBAI (000000)
33 HARAI MP-36-002-064-001/144-C
(KOHPANI) 		1736002064NRG23040520220123318 04/05/2022 VIJAY 1736002064WL009533 VIJAY 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 VIJAY (000000)
34 HARAI MP-36-002-064-001/145
(KOHPANI) 		1736002064NRG23040520220123320 04/05/2022 SAMANVATI 1736002064WL009533 SAMANVATI 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 SAMANVATI (000000)
35 HARAI MP-36-002-064-001/145
(KOHPANI) 		1736002064NRG23040520220123319 04/05/2022 Shyam a bai 1736002064WL009533 Shyam a bai 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Shyamabai (000000)
36 HARAI MP-36-002-064-001/159
(KOHPANI) 		1736002064NRG23040520220123322 04/05/2022 Basoda Bai Invati 1736002064WL009533 Basoda Bai Invati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 BasodaBaiInvati (000000)
37 HARAI MP-36-002-064-001/159
(KOHPANI) 		1736002064NRG23040520220123321 04/05/2022 LAGUNSHI 1736002064WL009533 LAGUNSHI 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 LAGUNSHI (000000)
38 HARAI MP-36-002-064-001/17
(KOHPANI) 		1736002064NRG23040520220123326 04/05/2022 hajaro bai 1736002064WL009533 hajaro bai 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 hajarobai (000000)
39 HARAI MP-36-002-064-001/17
(KOHPANI) 		1736002064NRG23040520220123325 04/05/2022 MALIRAM 1736002064WL009533 MALIRAM 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 MALIRAM (000000)
40 HARAI MP-36-002-064-001/184
(KOHPANI) 		1736002064NRG23040520220123333 04/05/2022 Jugalkishor 1736002064WL009533 Jugalkishor 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Jugalkishor (000000)
41 HARAI MP-36-002-064-001/184
(KOHPANI) 		1736002064NRG23040520220123334 04/05/2022 PHOOLKUMARI 1736002064WL009533 PHOOLKUMARI 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 PHOOLKUMARI (000000)
42 HARAI MP-36-002-064-001/185-A
(KOHPANI) 		1736002064NRG23040520220123335 04/05/2022 MANKUWAR INWATI 1736002064WL009533 MANKUWAR INWATI 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 MANKUWARINWATI (000000)
43 HARAI MP-36-002-064-001/20
(KOHPANI) 		1736002064NRG23040520220123339 04/05/2022 DHANIYA 1736002064WL009533 DHANIYA 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 DHANIYA (000000)
44 HARAI MP-36-002-064-001/26-B
(KOHPANI) 		1736002064NRG23040520220123343 04/05/2022 SUDAMA 1736002064WL009533 SUDAMA 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 SUDAMA (000000)
45 HARAI MP-36-002-064-001/27
(KOHPANI) 		1736002064NRG23040520220123345 04/05/2022 PREETI UIKEY 1736002064WL009533 PREETI UIKEY 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 PREETIUIKEY (000000)
46 HARAI MP-36-002-064-001/28
(KOHPANI) 		1736002064NRG23040520220123346 04/05/2022 Asharam 1736002064WL009533 Asharam 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Asharam (000000)
47 HARAI MP-36-002-064-001/28
(KOHPANI) 		1736002064NRG23040520220123347 04/05/2022 kosalya 1736002064WL009533 kosalya 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 kosalya (000000)
48 HARAI MP-36-002-064-001/29
(KOHPANI) 		1736002064NRG23040520220123348 04/05/2022 Janiya 1736002064WL009533 Janiya 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 Janiya (000000)
49 HARAI MP-36-002-064-001/5
(KOHPANI) 		1736002064NRG23040520220123352 04/05/2022 JHRIPA 1736002064WL009533 JHRIPA 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 JHRIPA (000000)
50 HARAI MP-36-002-064-001/70
(KOHPANI) 		1736002064NRG23040520220123359 04/05/2022 MANGLO BAI 1736002064WL009533 MANGLO BAI 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 MANGLOBAI (000000)
51 HARAI MP-36-002-064-001/70
(KOHPANI) 		1736002064NRG23040520220123360 04/05/2022 SHIVPRASAD 1736002064WL009533 SHIVPRASAD 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 SHIVPRASAD (000000)
52 HARAI MP-36-002-064-001/77-C
(KOHPANI) 		1736002064NRG23040520220123367 04/05/2022 KALPNA SALLAM 1736002064WL009533 KALPNA SALLAM 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 KALPNASALLAM (000000)
53 HARAI MP-36-002-064-001/78
(KOHPANI) 		1736002064NRG23040520220123368 04/05/2022 SHANKAR 1736002064WL009533 SHANKAR 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 SHANKAR (000000)
54 HARAI MP-36-002-064-001/9
(KOHPANI) 		1736002064NRG23040520220123370 04/05/2022 HEMRAJ 1736002064WL009533 HEMRAJ 00089 CBIN0280754 1152 1152 Processed 13/05/2022 685946367 HEMRAJ (000000)
55 HARAI MP-36-002-064-002/208
(KOHPANI) 		1736002064NRG23040520220123217 04/05/2022 LALTA 1736002064WL009531 LALTA 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 LALTA (000000)
56 HARAI MP-36-002-064-002/213
(KOHPANI) 		1736002064NRG23040520220123219 04/05/2022 niraj uikey 1736002064WL009531 niraj uikey 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 nirajuikey (000000)
57 HARAI MP-36-002-064-002/213-A
(KOHPANI) 		1736002064NRG23040520220123220 04/05/2022 KAMLESHWARI 1736002064WL009531 KAMLESHWARI 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 KAMLESHWARI (000000)
58 HARAI MP-36-002-064-002/219
(KOHPANI) 		1736002064NRG23040520220123221 04/05/2022 MAHANSA 1736002064WL009531 MAHANSA 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 MAHANSA (000000)
59 HARAI MP-36-002-064-002/225-A
(KOHPANI) 		1736002064NRG23040520220123223 04/05/2022 dineshkumar 1736002064WL009531 dineshkumar 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 dineshkumar (000000)
60 HARAI MP-36-002-064-002/261
(KOHPANI) 		1736002064NRG23040520220123227 04/05/2022 huliya bai 1736002064WL009531 huliya bai 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 huliyabai (000000)
61 HARAI MP-36-002-064-002/261-A
(KOHPANI) 		1736002064NRG23040520220123228 04/05/2022 SANMAN 1736002064WL009531 SANMAN 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 SANMAN (000000)
62 HARAI MP-36-002-064-002/272-A
(KOHPANI) 		1736002064NRG23040520220123233 04/05/2022 santkumari 1736002064WL009531 santkumari 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 santkumari (000000)
63 HARAI MP-36-002-064-002/272-A
(KOHPANI) 		1736002064NRG23040520220123232 04/05/2022 SAROJ 1736002064WL009531 SAROJ 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 SAROJ (000000)
64 HARAI MP-36-002-064-002/272-B
(KOHPANI) 		1736002064NRG23040520220123234 04/05/2022 SANTRAM 1736002064WL009531 SANTRAM 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 SANTRAM (000000)
65 HARAI MP-36-002-064-002/305
(KOHPANI) 		1736002064NRG23040520220123240 04/05/2022 mangleshvar 1736002064WL009531 mangleshvar 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 mangleshvar (000000)
66 HARAI MP-36-002-064-002/316
(KOHPANI) 		1736002064NRG23040520220123249 04/05/2022 mohit tekam 1736002064WL009531 mohit tekam 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 mohittekam (000000)
67 HARAI MP-36-002-064-002/336-A
(KOHPANI) 		1736002064NRG23040520220123255 04/05/2022 antriksh parteti 1736002064WL009531 antriksh parteti 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 antrikshparteti (000000)
68 HARAI MP-36-002-064-002/346
(KOHPANI) 		1736002064NRG23040520220123258 04/05/2022 KAMLA 1736002064WL009531 KAMLA 00089 CBIN0280754 1140 1140 Processed 13/05/2022 685946367 KAMLA (000000)
SubTotal 77897 77897
69 HARAI MP-36-002-064-002/310
(KOHPANI) 		1736002064NRG23040520220123242 04/05/2022 MAMTA INVATI 1736002064WL009531 MAMTA INVATI 00415 SBIN0000348 950 950 Processed 13/05/2022 685946367 MAMTAINVATI (000000)
SubTotal 950 950
70 HARAI MP-36-002-044-001/169-D
(AHARWADA) 		1736002044NRG23040520220123015 04/05/2022 KANCHANIYA BARKADE 1736002044WL009520 KANCHANIYA BARKADE 00415 SBIN0002840 1158 1158 Processed 13/05/2022 685946367 KANCHANIYABARKADE (000000)
SubTotal 1158 1158
71 HARAI MP-36-002-064-001/143-B
(KOHPANI) 		1736002064NRG23040520220123314 04/05/2022 PREMWATI BARKADE 1736002064WL009533 PREMWATI BARKADE 00415 SBIN0010170 1152 1152 Processed 13/05/2022 685946367 PREMWATIBARKADE (000000)
SubTotal 1152 1152
72 HARAI MP-36-002-044-001/133-B
(AHARWADA) 		1736002044NRG23040520220123003 04/05/2022 RAJWATI UIKEY 1736002044WL009520 RAJWATI UIKEY 00415 SBIN0014390 386 386 Processed 13/05/2022 685946367 RAJWATIUIKEY (000000)
73 HARAI MP-36-002-044-001/134
(AHARWADA) 		1736002044NRG23040520220123004 04/05/2022 Shanti Markam 1736002044WL009520 Shanti Markam 00415 SBIN0014390 772 772 Processed 13/05/2022 685946367 ShantiMarkam (000000)
74 HARAI MP-36-002-044-001/14
(AHARWADA) 		1736002044NRG23040520220123006 04/05/2022 BIMLA 1736002044WL009520 BIMLA 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 BIMLA (000000)
75 HARAI MP-36-002-044-001/146
(AHARWADA) 		1736002044NRG23040520220123007 04/05/2022 Govind Masram 1736002044WL009520 Govind Masram 00415 SBIN0014390 193 193 Processed 13/05/2022 685946367 GovindMasram (000000)
76 HARAI MP-36-002-044-001/147
(AHARWADA) 		1736002044NRG23040520220123009 04/05/2022 shushila Masram 1736002044WL009520 shushila Masram 00415 SBIN0014390 193 193 Processed 13/05/2022 685946367 shushilaMasram (000000)
77 HARAI MP-36-002-044-001/148
(AHARWADA) 		1736002044NRG23040520220123010 04/05/2022 shivkumari sallam 1736002044WL009520 shivkumari sallam 00415 SBIN0014390 193 193 Processed 13/05/2022 685946367 shivkumarisallam (000000)
78 HARAI MP-36-002-044-001/156
(AHARWADA) 		1736002044NRG23040520220123011 04/05/2022 BEENA BAI 1736002044WL009520 BEENA BAI 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 BEENABAI (000000)
79 HARAI MP-36-002-044-001/157
(AHARWADA) 		1736002044NRG23040520220123012 04/05/2022 ANIL 1736002044WL009520 ANIL 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 ANIL (000000)
80 HARAI MP-36-002-044-001/157
(AHARWADA) 		1736002044NRG23040520220123013 04/05/2022 Mahima uikey 1736002044WL009520 Mahima uikey 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 Mahimauikey (000000)
81 HARAI MP-36-002-044-001/169-D
(AHARWADA) 		1736002044NRG23040520220123014 04/05/2022 BHIYALAL INWATI 1736002044WL009520 BHIYALAL INWATI 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 BHIYALALINWATI (000000)
82 HARAI MP-36-002-044-001/17
(AHARWADA) 		1736002044NRG23040520220123016 04/05/2022 Gyanvati 1736002044WL009520 Gyanvati 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 Gyanvati (000000)
83 HARAI MP-36-002-044-001/23
(AHARWADA) 		1736002044NRG23040520220123020 04/05/2022 PAWAN SALLAM 1736002044WL009520 PAWAN SALLAM 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 PAWANSALLAM (000000)
84 HARAI MP-36-002-044-001/46
(AHARWADA) 		1736002044NRG23040520220123027 04/05/2022 GEETA 1736002044WL009520 GEETA 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 GEETA (000000)
85 HARAI MP-36-002-044-001/62
(AHARWADA) 		1736002044NRG23040520220123033 04/05/2022 Sangeeta 1736002044WL009520 Sangeeta 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 Sangeeta (000000)
86 HARAI MP-36-002-044-001/67
(AHARWADA) 		1736002044NRG23040520220123036 04/05/2022 PAVAN KUMAR INWATI 1736002044WL009520 PAVAN KUMAR INWATI 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 PAVANKUMARINWATI (000000)
87 HARAI MP-36-002-044-001/77
(AHARWADA) 		1736002044NRG23040520220123038 04/05/2022 ramvati 1736002044WL009520 ramvati 00415 SBIN0014390 1158 1158 Processed 13/05/2022 685946367 ramvati (000000)
88 HARAI MP-36-002-064-001/125
(KOHPANI) 		1736002064NRG23040520220123300 04/05/2022 PREETI BARKADE 1736002064WL009533 PREETI BARKADE 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 PREETIBARKADE (000000)
89 HARAI MP-36-002-064-001/143-B
(KOHPANI) 		1736002064NRG23040520220123313 04/05/2022 Kamlkishor inwati 1736002064WL009533 Kamlkishor inwati 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 Kamlkishorinwati (000000)
90 HARAI MP-36-002-064-001/144-B
(KOHPANI) 		1736002064NRG23040520220123317 04/05/2022 KRISHNA INWATI 1736002064WL009533 KRISHNA INWATI 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 KRISHNAINWATI (000000)
91 HARAI MP-36-002-064-001/165
(KOHPANI) 		1736002064NRG23040520220123324 04/05/2022 VIJAY KUMRE 1736002064WL009533 VIJAY KUMRE 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 VIJAYKUMRE (000000)
92 HARAI MP-36-002-064-001/176
(KOHPANI) 		1736002064NRG23040520220123328 04/05/2022 Shankariya kumre 1736002064WL009533 Shankariya kumre 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 Shankariyakumre (000000)
93 HARAI MP-36-002-064-001/19-B
(KOHPANI) 		1736002064NRG23040520220123336 04/05/2022 Kalabati kumre 1736002064WL009533 Kalabati kumre 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 Kalabatikumre (000000)
94 HARAI MP-36-002-064-001/24-A
(KOHPANI) 		1736002064NRG23040520220123341 04/05/2022 SUAASA KUMRE 1736002064WL009533 SUAASA KUMRE 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 SUAASAKUMRE (000000)
95 HARAI MP-36-002-064-001/26-C
(KOHPANI) 		1736002064NRG23040520220123344 04/05/2022 Mehtu uikey 1736002064WL009533 Mehtu uikey 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 Mehtuuikey (000000)
96 HARAI MP-36-002-064-001/65
(KOHPANI) 		1736002064NRG23040520220123355 04/05/2022 RAMVATI 1736002064WL009533 RAMVATI 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 RAMVATI (000000)
97 HARAI MP-36-002-064-001/71-A
(KOHPANI) 		1736002064NRG23040520220123361 04/05/2022 SARNLAL 1736002064WL009533 SARNLAL 00415 SBIN0014390 1152 1152 Processed 13/05/2022 685946367 SARNLAL (000000)
98 HARAI MP-36-002-064-002/186-A
(KOHPANI) 		1736002064NRG23040520220123214 04/05/2022 RAMVATI UIKEY 1736002064WL009531 RAMVATI UIKEY 00415 SBIN0014390 1140 1140 Processed 13/05/2022 685946367 RAMVATIUIKEY (000000)
99 HARAI MP-36-002-064-002/249
(KOHPANI) 		1736002064NRG23040520220123226 04/05/2022 memvati 1736002064WL009531 memvati 00415 SBIN0014390 1140 1140 Processed 13/05/2022 685946367 memvati (000000)
SubTotal 28275 28275
100 HARAI MP-36-002-044-001/23
(AHARWADA) 		1736002044NRG23040520220123019 04/05/2022 RAMKALI SALLAM 1736002044WL009520 RAMKALI SALLAM 00468 UBIN0541796 1158 1158 Processed 13/05/2022 685946367 RAMKALISALLAM (000000)
SubTotal 1158 1158
101 HARAI MP-36-002-044-001/14
(AHARWADA) 		1736002044NRG23040520220123005 04/05/2022 SIRASLAL 1736002044WL009520 SIRASLAL 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 685946367 SIRASLAL (000000)
102 HARAI MP-36-002-044-001/60
(AHARWADA) 		1736002044NRG23040520220123029 04/05/2022 MANIRAM NARRAE 1736002044WL009520 MANIRAM NARRAE 00603 CBIN0R20002 965 965 Processed 13/05/2022 685946367 MANIRAMNARRAE (000000)
103 HARAI MP-36-002-044-001/77
(AHARWADA) 		1736002044NRG23040520220123037 04/05/2022 CHATRAM 1736002044WL009520 CHATRAM 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 685946367 CHATRAM (000000)
SubTotal 3281 3281
104 HARAI MP-36-002-064-002/200
(KOHPANI) 		1736002064NRG23040520220123216 04/05/2022 Ramkumari 1736002064WL009531 Ramkumari 00688 FINO0001001 1140 1140 Processed 13/05/2022 685946367 Ramkumari (000000)
SubTotal 1140 1140
105 HARAI MP-36-002-064-002/311-B
(KOHPANI) 		1736002064NRG23040520220123243 04/05/2022 manvati inwati 1736002064WL009531 manvati inwati 00691 IPOS0000001 950 950 Processed 13/05/2022 685946367 manvatiinwati (000000)
106 HARAI MP-36-002-064-002/344
(KOHPANI) 		1736002064NRG23040520220123257 04/05/2022 jaylalita pandram 1736002064WL009531 jaylalita pandram 00691 IPOS0000001 1140 1140 Processed 13/05/2022 685946367 jaylalitapandram (000000)
107 HARAI MP-36-002-064-002/349-A
(KOHPANI) 		1736002064NRG23040520220123260 04/05/2022 vijay kumar vadiva 1736002064WL009531 vijay kumar vadiva 00691 IPOS0000001 1140 1140 Processed 13/05/2022 685946367 vijaykumarvadiva (000000)
SubTotal 3230 3230
108 HARAI MP-36-002-044-001/66
(AHARWADA) 		1736002044NRG23040520220123035 04/05/2022 ramvati inwati 1736002044WL009520 ramvati inwati 00697 BKID0MG8033 1158 1158 Rejected 13/05/2022 685946367 No Such Account
SubTotal 1158 1158
109 HARAI MP-36-002-010-001/14
(GHOGHRI) 		1736002010NRG23040520220123116 04/05/2022 BADDI BAI 1736002010WL009526 BADDI BAI 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 685946367 BADDIBAI (000000)
110 HARAI MP-36-002-010-001/26
(GHOGHRI) 		1736002010NRG23040520220123123 04/05/2022 ponaram 1736002010WL009526 ponaram 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 685946367 ponaram (000000)
111 HARAI MP-36-002-010-001/9
(GHOGHRI) 		1736002010NRG23040520220123125 04/05/2022 bhajen lal 1736002010WL009526 bhajen lal 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 685946367 bhajenlal (000000)
112 HARAI MP-36-002-044-001/125
(AHARWADA) 		1736002044NRG23040520220123002 04/05/2022 Sevan Dhurve 1736002044WL009520 Sevan Dhurve 00697 BKID0NAMRGB 965 965 Processed 13/05/2022 685946367 SevanDhurve (000000)
113 HARAI MP-36-002-044-001/147
(AHARWADA) 		1736002044NRG23040520220123008 04/05/2022 VEERBHAN 1736002044WL009520 VEERBHAN 00697 BKID0NAMRGB 772 772 Processed 13/05/2022 685946367 VEERBHAN (000000)
114 HARAI MP-36-002-044-001/36
(AHARWADA) 		1736002044NRG23040520220123023 04/05/2022 rajbhan 1736002044WL009520 rajbhan 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 685946367 rajbhan (000000)
115 HARAI MP-36-002-044-001/61
(AHARWADA) 		1736002044NRG23040520220123030 04/05/2022 DHANLAL 1736002044WL009520 DHANLAL 00697 BKID0NAMRGB 772 772 Processed 13/05/2022 685946367 DHANLAL (000000)
116 HARAI MP-36-002-044-001/62
(AHARWADA) 		1736002044NRG23040520220123032 04/05/2022 dhalan 1736002044WL009520 dhalan 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 685946367 dhalan (000000)
117 HARAI MP-36-002-044-001/66
(AHARWADA) 		1736002044NRG23040520220123034 04/05/2022 MADAN 1736002044WL009520 MADAN 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 685946367 MADAN (000000)
118 HARAI MP-36-002-056-001/267-B
(SURLA) 		1736002000NRG23030520220114976 04/05/2022 POOJA 1736002WL009071 POOJA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 685946367 POOJA (000000)
119 HARAI MP-36-002-056-001/267-B
(SURLA) 		1736002000NRG23030520220114975 04/05/2022 POOJA 1736002WL009071 POOJA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 685946367 POOJA (000000)
120 HARAI MP-36-002-062-001/1
(BUSRIYA KHURD) 		1736002000NRG23040520220123110 04/05/2022 VISNU 1736002WL009525 VISNU 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 685946367 VISNU (000000)
121 HARAI MP-36-002-062-001/72
(BUSRIYA KHURD) 		1736002000NRG23040520220123113 04/05/2022 Fhagu 1736002WL009525 Fhagu 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 685946367 Fhagu (000000)
122 HARAI MP-36-002-062-001/88
(BUSRIYA KHURD) 		1736002000NRG23040520220123115 04/05/2022 JANKI 1736002WL009525 JANKI 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 685946367 JANKI (000000)
SubTotal 15091 15091
Total 134490 134490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_040522FTO_100689 Central Bank Of India CBIN0280754 HARRAI 77897
2 HARAI MP1736002_040522FTO_100689 State Bank of India SBIN0000348 CHHINDWARA 950
3 HARAI MP1736002_040522FTO_100689 State Bank of India SBIN0002840 CHHAPARA 1158
4 HARAI MP1736002_040522FTO_100689 State Bank of India SBIN0010170 LAKHNADON 1152
5 HARAI MP1736002_040522FTO_100689 State Bank of India SBIN0014390 HARRAI 28275
6 HARAI MP1736002_040522FTO_100689 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1158
7 HARAI MP1736002_040522FTO_100689 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 3281
8 HARAI MP1736002_040522FTO_100689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
9 HARAI MP1736002_040522FTO_100689 India Post Payments Bank IPOS0000001 Chindwada 3230
10 HARAI MP1736002_040522FTO_100689 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1158
11 HARAI MP1736002_040522FTO_100689 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 12643
12 HARAI MP1736002_040522FTO_100689 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 2448

Download In Excel