Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:49:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_300622FTO_235006
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-36-002-036-002/277-A
(MADHAI) 		1736002036NRG23300620220573781 30/06/2022 Sati bai uikey 1736002036WL031459 Sati bai uikey 00045 BARB0CHHIND 1140 1140 Processed 07/07/2022 704641076 Satibaiuikey (000000)
SubTotal 1140 1140
2 HARAI MP-36-002-036-002/277-A
(MADHAI) 		1736002036NRG23300620220573780 30/06/2022 sakarlal 1736002036WL031459 sakarlal 00089 CBIN0280754 1140 1140 Processed 07/07/2022 704641076 sakarlal (000000)
3 HARAI MP-36-002-036-002/295
(MADHAI) 		1736002036NRG23300620220573788 30/06/2022 BABITA BAI 1736002036WL031459 BABITA BAI 00089 CBIN0280754 1140 1140 Processed 07/07/2022 704641076 BABITABAI (000000)
4 HARAI MP-36-002-052-001/101-B
(MANKWADI) 		1736002052NRG23300620220573421 30/06/2022 Samlabai 1736002052WL031439 Samlabai 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Samlabai (000000)
5 HARAI MP-36-002-052-001/102
(MANKWADI) 		1736002052NRG23300620220573793 30/06/2022 Kusalbai 1736002052WL031460 Kusalbai 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Kusalbai (000000)
6 HARAI MP-36-002-052-001/104-A
(MANKWADI) 		1736002052NRG23300620220573425 30/06/2022 Asanti 1736002052WL031439 Asanti 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Asanti (000000)
7 HARAI MP-36-002-052-001/117
(MANKWADI) 		1736002052NRG23300620220573426 30/06/2022 Ramkali 1736002052WL031439 Ramkali 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Ramkali (000000)
8 HARAI MP-36-002-052-001/123-A
(MANKWADI) 		1736002052NRG23300620220573429 30/06/2022 Rajkumari 1736002052WL031439 Rajkumari 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Rajkumari (000000)
9 HARAI MP-36-002-052-001/125
(MANKWADI) 		1736002052NRG23300620220573430 30/06/2022 giyawati 1736002052WL031439 giyawati 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 giyawati (000000)
10 HARAI MP-36-002-052-001/129
(MANKWADI) 		1736002052NRG23300620220573434 30/06/2022 DURGABAI 1736002052WL031439 DURGABAI 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 DURGABAI (000000)
11 HARAI MP-36-002-052-001/130-A
(MANKWADI) 		1736002052NRG23300620220573435 30/06/2022 shailkumari 1736002052WL031439 shailkumari 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 shailkumari (000000)
12 HARAI MP-36-002-052-001/135-A
(MANKWADI) 		1736002052NRG23300620220573796 30/06/2022 Revanand 1736002052WL031460 Revanand 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Revanand (000000)
13 HARAI MP-36-002-052-001/136
(MANKWADI) 		1736002052NRG23300620220573797 30/06/2022 Mehanvati 1736002052WL031460 Mehanvati 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Mehanvati (000000)
14 HARAI MP-36-002-052-001/140
(MANKWADI) 		1736002052NRG23300620220573805 30/06/2022 Dharamso 1736002052WL031460 Dharamso 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Dharamso (000000)
15 HARAI MP-36-002-052-001/141
(MANKWADI) 		1736002052NRG23300620220573436 30/06/2022 Namasiya 1736002052WL031439 Namasiya 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Namasiya (000000)
16 HARAI MP-36-002-052-001/142
(MANKWADI) 		1736002052NRG23300620220573437 30/06/2022 Shulabai Iarpacha 1736002052WL031439 Shulabai Iarpacha 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 ShulabaiIarpacha (000000)
17 HARAI MP-36-002-052-001/143
(MANKWADI) 		1736002052NRG23300620220573438 30/06/2022 Santiya 1736002052WL031439 Santiya 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Santiya (000000)
18 HARAI MP-36-002-052-001/144-A
(MANKWADI) 		1736002052NRG23300620220573440 30/06/2022 Santkumari 1736002052WL031439 Santkumari 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Santkumari (000000)
19 HARAI MP-36-002-052-001/147
(MANKWADI) 		1736002052NRG23300620220573446 30/06/2022 GEETA 1736002052WL031439 GEETA 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 GEETA (000000)
20 HARAI MP-36-002-052-001/172
(MANKWADI) 		1736002052NRG23300620220573450 30/06/2022 dukhmaniya 1736002052WL031439 dukhmaniya 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 dukhmaniya (000000)
21 HARAI MP-36-002-052-001/173
(MANKWADI) 		1736002052NRG23300620220573807 30/06/2022 Dhiriya 1736002052WL031460 Dhiriya 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Dhiriya (000000)
22 HARAI MP-36-002-052-001/177
(MANKWADI) 		1736002052NRG23300620220573455 30/06/2022 Chhotelal Saryam 1736002052WL031439 Chhotelal Saryam 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 ChhotelalSaryam (000000)
23 HARAI MP-36-002-052-001/179
(MANKWADI) 		1736002052NRG23300620220573457 30/06/2022 FOOLVATI 1736002052WL031439 FOOLVATI 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 FOOLVATI (000000)
24 HARAI MP-36-002-052-001/201
(MANKWADI) 		1736002052NRG23300620220573464 30/06/2022 RAMVATI 1736002052WL031439 RAMVATI 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 RAMVATI (000000)
25 HARAI MP-36-002-052-001/203-A
(MANKWADI) 		1736002052NRG23300620220573466 30/06/2022 Sumantra 1736002052WL031439 Sumantra 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Sumantra (000000)
26 HARAI MP-36-002-052-001/203-B
(MANKWADI) 		1736002052NRG23300620220573468 30/06/2022 Lakhiya 1736002052WL031439 Lakhiya 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Lakhiya (000000)
27 HARAI MP-36-002-052-001/204
(MANKWADI) 		1736002052NRG23300620220573809 30/06/2022 Sarasvati 1736002052WL031460 Sarasvati 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Sarasvati (000000)
28 HARAI MP-36-002-052-001/209
(MANKWADI) 		1736002052NRG23300620220573811 30/06/2022 santkumar 1736002052WL031460 santkumar 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 santkumar (000000)
29 HARAI MP-36-002-052-001/209-A
(MANKWADI) 		1736002052NRG23300620220573474 30/06/2022 Aneeta 1736002052WL031439 Aneeta 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Aneeta (000000)
30 HARAI MP-36-002-052-001/214
(MANKWADI) 		1736002052NRG23300620220573478 30/06/2022 Sarso 1736002052WL031439 Sarso 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Sarso (000000)
31 HARAI MP-36-002-052-001/22-A
(MANKWADI) 		1736002052NRG23300620220573482 30/06/2022 SAVITA 1736002052WL031439 SAVITA 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 SAVITA (000000)
32 HARAI MP-36-002-052-001/222-A
(MANKWADI) 		1736002052NRG23300620220573484 30/06/2022 SAROJ 1736002052WL031439 SAROJ 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 SAROJ (000000)
33 HARAI MP-36-002-052-001/223-A
(MANKWADI) 		1736002052NRG23300620220573486 30/06/2022 jay shree 1736002052WL031439 jay shree 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 jayshree (000000)
34 HARAI MP-36-002-052-001/226
(MANKWADI) 		1736002052NRG23300620220573489 30/06/2022 RAMKUMARI 1736002052WL031439 RAMKUMARI 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 RAMKUMARI (000000)
35 HARAI MP-36-002-052-001/228
(MANKWADI) 		1736002052NRG23300620220573813 30/06/2022 Amarvati 1736002052WL031460 Amarvati 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Amarvati (000000)
36 HARAI MP-36-002-052-001/242-A
(MANKWADI) 		1736002052NRG23300620220573819 30/06/2022 kamalwati 1736002052WL031460 kamalwati 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 kamalwati (000000)
37 HARAI MP-36-002-052-001/245
(MANKWADI) 		1736002052NRG23300620220573822 30/06/2022 vikrant 1736002052WL031460 vikrant 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 vikrant (000000)
38 HARAI MP-36-002-052-001/251
(MANKWADI) 		1736002052NRG23300620220573824 30/06/2022 MANGALVATI 1736002052WL031460 MANGALVATI 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 MANGALVATI (000000)
39 HARAI MP-36-002-052-001/251-A
(MANKWADI) 		1736002052NRG23300620220573825 30/06/2022 RAJWATI 1736002052WL031460 RAJWATI 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 RAJWATI (000000)
40 HARAI MP-36-002-052-001/255-A
(MANKWADI) 		1736002052NRG23300620220573829 30/06/2022 AMASLAL 1736002052WL031460 AMASLAL 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 AMASLAL (000000)
41 HARAI MP-36-002-052-001/255-A
(MANKWADI) 		1736002052NRG23300620220573830 30/06/2022 SAMITA 1736002052WL031460 SAMITA 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 SAMITA (000000)
42 HARAI MP-36-002-052-001/261-A
(MANKWADI) 		1736002052NRG23300620220573500 30/06/2022 RAMPIYARI 1736002052WL031439 RAMPIYARI 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 RAMPIYARI (000000)
43 HARAI MP-36-002-052-001/268-A
(MANKWADI) 		1736002052NRG23300620220573509 30/06/2022 aastha 1736002052WL031439 aastha 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 aastha (000000)
44 HARAI MP-36-002-052-001/269
(MANKWADI) 		1736002052NRG23300620220573832 30/06/2022 SUHAGVATI 1736002052WL031460 SUHAGVATI 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 SUHAGVATI (000000)
45 HARAI MP-36-002-052-001/270-A
(MANKWADI) 		1736002052NRG23300620220573835 30/06/2022 Rajkumari 1736002052WL031460 Rajkumari 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Rajkumari (000000)
46 HARAI MP-36-002-052-001/273-B
(MANKWADI) 		1736002052NRG23300620220573837 30/06/2022 Rajkumar Uikey 1736002052WL031460 Rajkumar Uikey 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 RajkumarUikey (000000)
47 HARAI MP-36-002-052-001/275
(MANKWADI) 		1736002052NRG23300620220573839 30/06/2022 SUKLO 1736002052WL031460 SUKLO 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 SUKLO (000000)
48 HARAI MP-36-002-052-001/275
(MANKWADI) 		1736002052NRG23300620220573838 30/06/2022 Vipatsa 1736002052WL031460 Vipatsa 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Vipatsa (000000)
49 HARAI MP-36-002-052-001/279
(MANKWADI) 		1736002052NRG23300620220573511 30/06/2022 Kanta 1736002052WL031439 Kanta 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Kanta (000000)
50 HARAI MP-36-002-052-001/33
(MANKWADI) 		1736002052NRG23300620220573516 30/06/2022 Aruna 1736002052WL031439 Aruna 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Aruna (000000)
51 HARAI MP-36-002-052-001/45-A
(MANKWADI) 		1736002052NRG23300620220573844 30/06/2022 RASANVATI 1736002052WL031460 RASANVATI 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 RASANVATI (000000)
52 HARAI MP-36-002-052-001/47
(MANKWADI) 		1736002052NRG23300620220573518 30/06/2022 Ganeshi 1736002052WL031439 Ganeshi 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Ganeshi (000000)
53 HARAI MP-36-002-052-001/92
(MANKWADI) 		1736002052NRG23300620220573522 30/06/2022 rampyari 1736002052WL031439 rampyari 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 rampyari (000000)
54 HARAI MP-36-002-052-001/97-A
(MANKWADI) 		1736002052NRG23300620220573847 30/06/2022 Ranjeeta 1736002052WL031460 Ranjeeta 00089 CBIN0280754 784 784 Processed 07/07/2022 704641076 Ranjeeta (000000)
SubTotal 42264 42264
55 HARAI MP-36-002-052-001/292
(MANKWADI) 		1736002052NRG23300620220573515 30/06/2022 Aneeta 1736002052WL031439 Aneeta 00089 CBIN0282188 784 784 Processed 07/07/2022 704641076 Aneeta (000000)
SubTotal 784 784
56 HARAI MP-36-002-027-001/67
(BELPATHAR) 		1736002027NRG23300620220572851 30/06/2022 Kiran 1736002027WL031413 Kiran 00354 PUNB0660200 1224 1224 Processed 08/07/2022 704641076 Kiran (000000)
SubTotal 1224 1224
57 HARAI MP-36-002-052-001/229
(MANKWADI) 		1736002052NRG23300620220573814 30/06/2022 Sitaram 1736002052WL031460 Sitaram 00415 SBIN0001713 784 784 Processed 07/07/2022 704641076 Sitaram (000000)
58 HARAI MP-36-002-052-001/45
(MANKWADI) 		1736002052NRG23300620220573842 30/06/2022 Satyam 1736002052WL031460 Satyam 00415 SBIN0001713 784 784 Processed 07/07/2022 704641076 Satyam (000000)
SubTotal 1568 1568
59 HARAI MP-36-002-027-001/67
(BELPATHAR) 		1736002027NRG23300620220572849 30/06/2022 mansa 1736002027WL031413 mansa 00415 SBIN0014124 1224 1224 Processed 07/07/2022 704641076 mansa (000000)
SubTotal 1224 1224
60 HARAI MP-36-002-027-001/130
(BELPATHAR) 		1736002027NRG23300620220572838 30/06/2022 dhurga 1736002027WL031413 dhurga 00415 SBIN0014390 1224 1224 Processed 07/07/2022 704641076 dhurga (000000)
61 HARAI MP-36-002-027-001/130
(BELPATHAR) 		1736002027NRG23300620220572839 30/06/2022 Savita 1736002027WL031413 Savita 00415 SBIN0014390 1224 1224 Processed 07/07/2022 704641076 Savita (000000)
62 HARAI MP-36-002-027-001/159
(BELPATHAR) 		1736002027NRG23300620220572842 30/06/2022 Phoolbhan 1736002027WL031413 Phoolbhan 00415 SBIN0014390 1224 1224 Processed 07/07/2022 704641076 Phoolbhan (000000)
63 HARAI MP-36-002-027-001/159
(BELPATHAR) 		1736002027NRG23300620220572843 30/06/2022 RAMBATI 1736002027WL031413 RAMBATI 00415 SBIN0014390 1224 1224 Processed 07/07/2022 704641076 RAMBATI (000000)
64 HARAI MP-36-002-027-001/208-C
(BELPATHAR) 		1736002027NRG23300620220572845 30/06/2022 RAMBATI 1736002027WL031413 RAMBATI 00415 SBIN0014390 1224 1224 Processed 07/07/2022 704641076 RAMBATI (000000)
65 HARAI MP-36-002-027-002/332
(BELPATHAR) 		1736002027NRG23300620220572853 30/06/2022 chandarlal 1736002027WL031413 chandarlal 00415 SBIN0014390 1224 1224 Processed 07/07/2022 704641076 chandarlal (000000)
66 HARAI MP-36-002-036-002/223
(MADHAI) 		1736002036NRG23300620220573771 30/06/2022 somnath 1736002036WL031459 somnath 00415 SBIN0014390 1140 1140 Processed 07/07/2022 704641076 somnath (000000)
67 HARAI MP-36-002-036-002/262
(MADHAI) 		1736002036NRG23300620220573776 30/06/2022 SURESH 1736002036WL031459 SURESH 00415 SBIN0014390 1140 1140 Processed 07/07/2022 704641076 SURESH (000000)
68 HARAI MP-36-002-036-002/278
(MADHAI) 		1736002036NRG23300620220573782 30/06/2022 SAROJ INVATI 1736002036WL031459 SAROJ INVATI 00415 SBIN0014390 1140 1140 Processed 07/07/2022 704641076 SAROJINVATI (000000)
69 HARAI MP-36-002-036-002/295
(MADHAI) 		1736002036NRG23300620220573787 30/06/2022 RAKKHO BAI 1736002036WL031459 RAKKHO BAI 00415 SBIN0014390 1140 1140 Processed 07/07/2022 704641076 RAKKHOBAI (000000)
70 HARAI MP-36-002-036-002/295-A
(MADHAI) 		1736002036NRG23300620220573790 30/06/2022 Ramkali 1736002036WL031459 Ramkali 00415 SBIN0014390 1140 1140 Processed 07/07/2022 704641076 Ramkali (000000)
71 HARAI MP-36-002-052-001/1256
(MANKWADI) 		1736002052NRG23300620220573433 30/06/2022 manti 1736002052WL031439 manti 00415 SBIN0014390 784 784 Processed 07/07/2022 704641076 manti (000000)
72 HARAI MP-36-002-052-001/181-A
(MANKWADI) 		1736002052NRG23300620220573461 30/06/2022 Vinita 1736002052WL031439 Vinita 00415 SBIN0014390 784 784 Processed 07/07/2022 704641076 Vinita (000000)
73 HARAI MP-36-002-052-001/244-A
(MANKWADI) 		1736002052NRG23300620220573821 30/06/2022 Anil 1736002052WL031460 Anil 00415 SBIN0014390 784 784 Processed 07/07/2022 704641076 Anil (000000)
74 HARAI MP-36-002-052-001/254
(MANKWADI) 		1736002052NRG23300620220573826 30/06/2022 mahesh 1736002052WL031460 mahesh 00415 SBIN0014390 784 784 Processed 07/07/2022 704641076 mahesh (000000)
75 HARAI MP-36-002-052-001/276
(MANKWADI) 		1736002052NRG23300620220573841 30/06/2022 Archna 1736002052WL031460 Archna 00415 SBIN0014390 784 784 Processed 07/07/2022 704641076 Archna (000000)
76 HARAI MP-36-002-052-001/278-A
(MANKWADI) 		1736002052NRG23300620220573510 30/06/2022 Ansuiya 1736002052WL031439 Ansuiya 00415 SBIN0014390 784 784 Processed 07/07/2022 704641076 Ansuiya (000000)
77 HARAI MP-36-002-052-001/288-A
(MANKWADI) 		1736002052NRG23300620220573514 30/06/2022 Vineeta 1736002052WL031439 Vineeta 00415 SBIN0014390 784 784 Processed 07/07/2022 704641076 Vineeta (000000)
SubTotal 18532 18532
78 HARAI MP-36-002-052-001/229-A
(MANKWADI) 		1736002052NRG23300620220573491 30/06/2022 Prakash 1736002052WL031439 Prakash 00603 CBIN0R20002 784 784 Processed 07/07/2022 704641076 Prakash (000000)
SubTotal 784 784
79 HARAI MP-36-002-052-001/125-A
(MANKWADI) 		1736002052NRG23300620220573431 30/06/2022 harisankar 1736002052WL031439 harisankar 00691 IPOS0000001 784 784 Processed 07/07/2022 704641076 harisankar (000000)
80 HARAI MP-36-002-052-001/1250
(MANKWADI) 		1736002052NRG23300620220573432 30/06/2022 Laxmi 1736002052WL031439 Laxmi 00691 IPOS0000001 784 784 Processed 07/07/2022 704641076 Laxmi (000000)
81 HARAI MP-36-002-052-001/137-A
(MANKWADI) 		1736002052NRG23300620220573799 30/06/2022 sandya 1736002052WL031460 sandya 00691 IPOS0000001 784 784 Processed 07/07/2022 704641076 sandya (000000)
82 HARAI MP-36-002-052-001/145-A
(MANKWADI) 		1736002052NRG23300620220573444 30/06/2022 andrapal 1736002052WL031439 andrapal 00691 IPOS0000001 784 784 Processed 07/07/2022 704641076 andrapal (000000)
83 HARAI MP-36-002-052-001/173
(MANKWADI) 		1736002052NRG23300620220573806 30/06/2022 Maniram 1736002052WL031460 Maniram 00691 IPOS0000001 784 784 Processed 07/07/2022 704641076 Maniram (000000)
84 HARAI MP-36-002-052-001/208-A
(MANKWADI) 		1736002052NRG23300620220573472 30/06/2022 Amaswati 1736002052WL031439 Amaswati 00691 IPOS0000001 784 784 Processed 07/07/2022 704641076 Amaswati (000000)
85 HARAI MP-36-002-052-001/247-A
(MANKWADI) 		1736002052NRG23300620220573493 30/06/2022 Yagwati 1736002052WL031439 Yagwati 00691 IPOS0000001 784 784 Processed 07/07/2022 704641076 Yagwati (000000)
86 HARAI MP-36-002-052-001/268-A
(MANKWADI) 		1736002052NRG23300620220573508 30/06/2022 Bharti 1736002052WL031439 Bharti 00691 IPOS0000001 784 784 Processed 07/07/2022 704641076 Bharti (000000)
87 HARAI MP-36-002-052-001/288-A
(MANKWADI) 		1736002052NRG23300620220573513 30/06/2022 Abhinandan 1736002052WL031439 Abhinandan 00691 IPOS0000001 784 784 Processed 07/07/2022 704641076 Abhinandan (000000)
SubTotal 7056 7056
88 HARAI MP-36-002-027-001/208
(BELPATHAR) 		1736002027NRG23300620220572844 30/06/2022 Sitaram 1736002027WL031413 Sitaram 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704641076 Sitaram (000000)
89 HARAI MP-36-002-027-001/67
(BELPATHAR) 		1736002027NRG23300620220572850 30/06/2022 RAMKUMAR 1736002027WL031413 RAMKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 704641076 RAMKUMAR (000000)
90 HARAI MP-36-002-052-001/100
(MANKWADI) 		1736002052NRG23300620220573419 30/06/2022 Anakvati 1736002052WL031439 Anakvati 00697 BKID0NAMRGB 784 784 Processed 07/07/2022 704641076 Anakvati (000000)
91 HARAI MP-36-002-052-001/136-A
(MANKWADI) 		1736002052NRG23300620220573798 30/06/2022 Shivkali 1736002052WL031460 Shivkali 00697 BKID0NAMRGB 784 784 Processed 07/07/2022 704641076 Shivkali (000000)
92 HARAI MP-36-002-052-001/139
(MANKWADI) 		1736002052NRG23300620220573802 30/06/2022 Pannalal 1736002052WL031460 Pannalal 00697 BKID0NAMRGB 784 784 Processed 07/07/2022 704641076 Pannalal (000000)
93 HARAI MP-36-002-052-001/139
(MANKWADI) 		1736002052NRG23300620220573803 30/06/2022 Raniya 1736002052WL031460 Raniya 00697 BKID0NAMRGB 784 784 Processed 07/07/2022 704641076 Raniya (000000)
94 HARAI MP-36-002-052-001/144-B
(MANKWADI) 		1736002052NRG23300620220573441 30/06/2022 Sunaram 1736002052WL031439 Sunaram 00697 BKID0NAMRGB 784 784 Processed 07/07/2022 704641076 Sunaram (000000)
95 HARAI MP-36-002-052-001/174-B
(MANKWADI) 		1736002052NRG23300620220573452 30/06/2022 Saghnta 1736002052WL031439 Saghnta 00697 BKID0NAMRGB 784 784 Processed 07/07/2022 704641076 Saghnta (000000)
96 HARAI MP-36-002-052-001/22-A
(MANKWADI) 		1736002052NRG23300620220573481 30/06/2022 Santkumar 1736002052WL031439 Santkumar 00697 BKID0NAMRGB 784 784 Processed 07/07/2022 704641076 Santkumar (000000)
97 HARAI MP-36-002-052-001/264
(MANKWADI) 		1736002052NRG23300620220573506 30/06/2022 Kaliya bai 1736002052WL031439 Kaliya bai 00697 BKID0NAMRGB 784 784 Processed 07/07/2022 704641076 Kaliyabai (000000)
98 HARAI MP-36-002-052-001/62
(MANKWADI) 		1736002052NRG23300620220573520 30/06/2022 Manti 1736002052WL031439 Manti 00697 BKID0NAMRGB 784 784 Processed 07/07/2022 704641076 Manti (000000)
SubTotal 9504 9504
99 HARAI MP-36-002-036-002/294-A
(MADHAI) 		1736002036NRG23300620220573785 30/06/2022 DASODI DHURVE 1736002036WL031459 DASODI DHURVE 00703 AIRP0000001 1140 1140 Processed 08/07/2022 704641076 DASODIDHURVE (000000)
SubTotal 1140 1140
Total 85220 85220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_300622FTO_235006 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1140
2 HARAI MP1736002_300622FTO_235006 Central Bank Of India CBIN0280754 HARRAI 42264
3 HARAI MP1736002_300622FTO_235006 Central Bank Of India CBIN0282188 NARSINGHPUR RD CHHINDWARA 784
4 HARAI MP1736002_300622FTO_235006 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 1224
5 HARAI MP1736002_300622FTO_235006 State Bank of India SBIN0001713 AMARWADA 1568
6 HARAI MP1736002_300622FTO_235006 State Bank of India SBIN0014124 TAMIYA 1224
7 HARAI MP1736002_300622FTO_235006 State Bank of India SBIN0014390 HARRAI 18532
8 HARAI MP1736002_300622FTO_235006 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 784
9 HARAI MP1736002_300622FTO_235006 India Post Payments Bank IPOS0000001 Chindwada 7056
10 HARAI MP1736002_300622FTO_235006 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 2448
11 HARAI MP1736002_300622FTO_235006 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 7056
12 HARAI MP1736002_300622FTO_235006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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