Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_090922FTO_387652
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-36-002-020-001/115-A
(ACHARKUNDH) 		1736002020NRG23090920220790881 09/09/2022 Sarita Kavreti 1736002020WL066499 Sarita Kavreti 00045 BARB0CHHIND 600 600 Processed 02/10/2022 375332141 SaritaKavreti (000000)
SubTotal 600 600
2 HARAI MP-36-002-025-003/103-A
(KAMTHEE) 		1736002000NRG23090920220790716 09/09/2022 Satish 1736002WL066470 Satish 00048 BKID0NAMRGB 1218 1218 Processed 02/10/2022 375332141 Satish (000000)
3 HARAI MP-36-002-025-003/136-B
(KAMTHEE) 		1736002000NRG23090920220790724 09/09/2022 Bhagchand 1736002WL066470 Bhagchand 00048 BKID0NAMRGB 1218 1218 Processed 02/10/2022 375332141 Bhagchand (000000)
SubTotal 2436 2436
4 HARAI MP-36-002-057-001/221
(KHAPA) 		1736002057NRG23090920220791071 09/09/2022 Santoshi Saryam 1736002057WL066525 Santoshi Saryam 00089 CBIN0280751 1224 1224 Processed 02/10/2022 375332141 SantoshiSaryam (000000)
SubTotal 1224 1224
5 HARAI MP-36-002-007-005/273
(BUDDEINA BHAUND) 		1736002007NRG23080920220787429 09/09/2022 DOROPATI 1736002007WL065894 DOROPATI 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 DOROPATI (000000)
6 HARAI MP-36-002-007-006/1232
(BUDDEINA BHAUND) 		1736002007NRG23090920220791041 09/09/2022 ASVATI 1736002007WL066518 ASVATI 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 ASVATI (000000)
7 HARAI MP-36-002-007-008/402-A
(BUDDEINA BHAUND) 		1736002007NRG23090920220791043 09/09/2022 KUBERPAL 1736002007WL066518 KUBERPAL 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 KUBERPAL (000000)
8 HARAI MP-36-002-008-003/300
(CHHINDA) 		1736002008NRG23010920220769422 09/09/2022 Sukhvati 1736002008WL062036 Sukhvati 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 Sukhvati (000000)
9 HARAI MP-36-002-008-004/355-A
(CHHINDA) 		1736002008NRG23090920220790960 09/09/2022 Akhilesh Dhurvey 1736002008WL066510 Akhilesh Dhurvey 00089 CBIN0280754 1000 1000 Processed 02/10/2022 375332141 AkhileshDhurvey (000000)
10 HARAI MP-36-002-009-005/177-A
(PARTAPUR) 		1736002009NRG23080920220788466 09/09/2022 ASHOSH 1736002009WL066033 ASHOSH 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 ASHOSH (000000)
11 HARAI MP-36-002-030-001/121
(KOTHIYA) 		1736002030NRG23080920220788253 09/09/2022 PUSIYA BAI DEHARIYA 1736002030WL065984 PUSIYA BAI DEHARIYA 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 PUSIYABAIDEHARIYA (000000)
12 HARAI MP-36-002-030-001/54
(KOTHIYA) 		1736002030NRG23080920220788246 09/09/2022 NARBDIBAI 1736002030WL065983 NARBDIBAI 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 NARBDIBAI (000000)
13 HARAI MP-36-002-030-001/91-A
(KOTHIYA) 		1736002030NRG23080920220788248 09/09/2022 LALITA DEHARIYA 1736002030WL065983 LALITA DEHARIYA 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 LALITADEHARIYA (000000)
14 HARAI MP-36-002-032-001/102-A
(ANDHOL) 		1736002032NRG23080920220788712 09/09/2022 jamna 1736002032WL066083 jamna 00089 CBIN0280754 1200 1200 Processed 02/10/2022 375332141 jamna (000000)
15 HARAI MP-36-002-032-001/28
(ANDHOL) 		1736002032NRG23080920220788704 09/09/2022 Vijay Inwati 1736002032WL066081 Vijay Inwati 00089 CBIN0280754 1200 1200 Processed 02/10/2022 375332141 VijayInwati (000000)
16 HARAI MP-36-002-034-003/216
(TINSAI) 		1736002034NRG23090920220791097 09/09/2022 PREMSHAH ENWATI 1736002034WL066528 PREMSHAH ENWATI 00089 CBIN0280754 1200 1200 Processed 02/10/2022 375332141 PREMSHAHENWATI (000000)
17 HARAI MP-36-002-034-003/230
(TINSAI) 		1736002034NRG23090920220791104 09/09/2022 GANESHA KAKODIYA 1736002034WL066528 GANESHA KAKODIYA 00089 CBIN0280754 1200 1200 Processed 02/10/2022 375332141 GANESHAKAKODIYA (000000)
18 HARAI MP-36-002-034-003/240
(TINSAI) 		1736002034NRG23090920220791106 09/09/2022 RAMDAYAL 1736002034WL066528 RAMDAYAL 00089 CBIN0280754 400 400 Processed 02/10/2022 375332141 RAMDAYAL (000000)
19 HARAI MP-36-002-034-003/271
(TINSAI) 		1736002034NRG23090920220791113 09/09/2022 RATO BAI 1736002034WL066528 RATO BAI 00089 CBIN0280754 600 600 Processed 02/10/2022 375332141 RATOBAI (000000)
20 HARAI MP-36-002-034-003/289-A
(TINSAI) 		1736002034NRG23090920220791117 09/09/2022 JAGPAL 1736002034WL066528 JAGPAL 00089 CBIN0280754 1200 1200 Processed 02/10/2022 375332141 JAGPAL (000000)
21 HARAI MP-36-002-036-001/54
(MADHAI) 		1736002036NRG23090920220789013 09/09/2022 OMKAR GIR 1736002036WL066131 OMKAR GIR 00089 CBIN0280754 190 190 Processed 02/10/2022 375332141 OMKARGIR (000000)
22 HARAI MP-36-002-036-001/56-B
(MADHAI) 		1736002036NRG23090920220789018 09/09/2022 PREMLAL 1736002036WL066131 PREMLAL 00089 CBIN0280754 760 760 Processed 02/10/2022 375332141 PREMLAL (000000)
23 HARAI MP-36-002-036-001/57-A
(MADHAI) 		1736002036NRG23090920220789019 09/09/2022 SHIVKALI 1736002036WL066131 SHIVKALI 00089 CBIN0280754 760 760 Processed 02/10/2022 375332141 SHIVKALI (000000)
24 HARAI MP-36-002-036-001/94
(MADHAI) 		1736002036NRG23090920220789027 09/09/2022 Balka uikey 1736002036WL066131 Balka uikey 00089 CBIN0280754 760 760 Processed 02/10/2022 375332141 Balkauikey (000000)
25 HARAI MP-36-002-042-001/30
(KHAMTARA) 		1736002042NRG23090920220788838 09/09/2022 ETLAL UIKEY 1736002042WL066106 ETLAL UIKEY 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 ETLALUIKEY (000000)
26 HARAI MP-36-002-042-002/176-A
(KHAMTARA) 		1736002042NRG23090920220788818 09/09/2022 SHYAMKUMAR 1736002042WL066103 SHYAMKUMAR 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 SHYAMKUMAR (000000)
27 HARAI MP-36-002-042-002/185-A
(KHAMTARA) 		1736002042NRG23090920220788820 09/09/2022 SUNIL UDKARA 1736002042WL066103 SUNIL UDKARA 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 SUNILUDKARA (000000)
28 HARAI MP-36-002-042-002/219
(KHAMTARA) 		1736002042NRG23090920220788825 09/09/2022 dhabbal 1736002042WL066104 dhabbal 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 dhabbal (000000)
29 HARAI MP-36-002-042-002/257-B
(KHAMTARA) 		1736002042NRG23090920220788824 09/09/2022 SAKATLAL INWATI 1736002042WL066103 SAKATLAL INWATI 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 SAKATLALINWATI (000000)
30 HARAI MP-36-002-058-001/24
(JAMUNIYA) 		1736002058NRG23090920220789299 09/09/2022 AASTHA 1736002058WL066196 AASTHA 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 AASTHA (000000)
31 HARAI MP-36-002-058-002/289
(JAMUNIYA) 		1736002058NRG23090920220789300 09/09/2022 HIRANSA 1736002058WL066197 HIRANSA 00089 CBIN0280754 1428 1428 Processed 02/10/2022 375332141 HIRANSA (000000)
32 HARAI MP-36-002-066-001/136
(KARER) 		1736002066NRG23080920220788268 09/09/2022 Gobind 1736002066WL065987 Gobind 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 Gobind (000000)
33 HARAI MP-36-002-066-001/62
(KARER) 		1736002066NRG23080920220788270 09/09/2022 akalsi 1736002066WL065987 akalsi 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 akalsi (000000)
34 HARAI MP-36-002-066-002/164-A
(KARER) 		1736002066NRG23090920220789287 09/09/2022 Ramkumar uikey 1736002066WL066193 Ramkumar uikey 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 Ramkumaruikey (000000)
35 HARAI MP-36-002-066-002/242
(KARER) 		1736002066NRG23090920220789289 09/09/2022 kamalvati 1736002066WL066193 kamalvati 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 kamalvati (000000)
36 HARAI MP-36-002-066-002/270-B
(KARER) 		1736002066NRG23090920220789292 09/09/2022 Devraj 1736002066WL066193 Devraj 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 Devraj (000000)
37 HARAI MP-36-002-066-002/280
(KARER) 		1736002066NRG23090920220789293 09/09/2022 UTTAM 1736002066WL066193 UTTAM 00089 CBIN0280754 1224 1224 Processed 02/10/2022 375332141 UTTAM (000000)
SubTotal 38418 38418
38 HARAI MP-36-002-008-004/350-B
(CHHINDA) 		1736002008NRG23010920220769483 09/09/2022 Chhote lal 1736002008WL062041 Chhote lal 00089 CBIN0281784 1224 1224 Processed 02/10/2022 375332141 Chhotelal (000000)
SubTotal 1224 1224
39 HARAI MP-36-002-030-003/1204
(KOTHIYA) 		1736002030NRG23080920220788266 09/09/2022 Sakalwati kavreti 1736002030WL065986 Sakalwati kavreti 00415 SBIN0001713 1428 1428 Processed 02/10/2022 375332141 Sakalwatikavreti (000000)
40 HARAI MP-36-002-030-003/446
(KOTHIYA) 		1736002030NRG23080920220788232 09/09/2022 RAJESH SAHU 1736002030WL065980 RAJESH SAHU 00415 SBIN0001713 1428 1428 Processed 02/10/2022 375332141 RAJESHSAHU (000000)
41 HARAI MP-36-002-032-001/28
(ANDHOL) 		1736002032NRG23080920220788703 09/09/2022 MEERA INWATI 1736002032WL066081 MEERA INWATI 00415 SBIN0001713 1200 1200 Processed 02/10/2022 375332141 MEERAINWATI (000000)
42 HARAI MP-36-002-058-001/19
(JAMUNIYA) 		1736002058NRG23090920220789759 09/09/2022 LATA 1736002058WL066266 LATA 00415 SBIN0001713 1428 1428 Processed 02/10/2022 375332141 LATA (000000)
SubTotal 5484 5484
43 HARAI MP-36-002-007-002/32-C
(BUDDEINA BHAUND) 		1736002007NRG23090920220791039 09/09/2022 FOOLVATI 1736002007WL066518 FOOLVATI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 FOOLVATI (000000)
44 HARAI MP-36-002-007-002/75-A
(BUDDEINA BHAUND) 		1736002007NRG23090920220791040 09/09/2022 ROSHNI 1736002007WL066518 ROSHNI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 ROSHNI (000000)
45 HARAI MP-36-002-007-005/276
(BUDDEINA BHAUND) 		1736002007NRG23080920220787430 09/09/2022 RATIYA BAI 1736002007WL065894 RATIYA BAI 00415 SBIN0014390 204 204 Processed 02/10/2022 375332141 RATIYABAI (000000)
46 HARAI MP-36-002-007-005/283-A
(BUDDEINA BHAUND) 		1736002007NRG23080920220787431 09/09/2022 MANGALVATI 1736002007WL065894 MANGALVATI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 MANGALVATI (000000)
47 HARAI MP-36-002-007-005/287
(BUDDEINA BHAUND) 		1736002007NRG23080920220787432 09/09/2022 JAIBAI 1736002007WL065894 JAIBAI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 JAIBAI (000000)
48 HARAI MP-36-002-007-005/289-B
(BUDDEINA BHAUND) 		1736002007NRG23080920220787433 09/09/2022 SARSVATI 1736002007WL065894 SARSVATI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 SARSVATI (000000)
49 HARAI MP-36-002-007-006/315
(BUDDEINA BHAUND) 		1736002007NRG23090920220791042 09/09/2022 PRKASH 1736002007WL066518 PRKASH 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 PRKASH (000000)
50 HARAI MP-36-002-008-001/85
(CHHINDA) 		1736002008NRG23010920220769439 09/09/2022 sukbati 1736002008WL062039 sukbati 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 sukbati (000000)
51 HARAI MP-36-002-008-002/144-A
(CHHINDA) 		1736002008NRG23010920220769481 09/09/2022 Saraswati 1736002008WL062041 Saraswati 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 Saraswati (000000)
52 HARAI MP-36-002-008-003/300-B
(CHHINDA) 		1736002008NRG23010920220769423 09/09/2022 Janki 1736002008WL062036 Janki 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 Janki (000000)
53 HARAI MP-36-002-008-004/350-C
(CHHINDA) 		1736002008NRG23090920220790959 09/09/2022 Munni bai Dhurve 1736002008WL066510 Munni bai Dhurve 00415 SBIN0014390 1000 1000 Processed 02/10/2022 375332141 MunnibaiDhurve (000000)
54 HARAI MP-36-002-008-005/379-A
(CHHINDA) 		1736002008NRG23010920220769396 09/09/2022 Dasman bhalavi 1736002008WL062034 Dasman bhalavi 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 Dasmanbhalavi (000000)
55 HARAI MP-36-002-008-005/379-A
(CHHINDA) 		1736002008NRG23010920220769397 09/09/2022 Savita 1736002008WL062034 Savita 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 Savita (000000)
56 HARAI MP-36-002-008-007/385-A
(CHHINDA) 		1736002008NRG23010920220769398 09/09/2022 Satish Dehariya 1736002008WL062034 Satish Dehariya 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 SatishDehariya (000000)
57 HARAI MP-36-002-009-002/10-A
(PARTAPUR) 		1736002009NRG23090920220790002 09/09/2022 omprkesh 1736002009WL066330 omprkesh 00415 SBIN0014390 1140 1140 Processed 02/10/2022 375332141 omprkesh (000000)
58 HARAI MP-36-002-009-006/284
(PARTAPUR) 		1736002009NRG23080920220788467 09/09/2022 ajaykumari 1736002009WL066033 ajaykumari 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 ajaykumari (000000)
59 HARAI MP-36-002-018-001/111
(BICHHUA) 		1736002018NRG23080920220788024 09/09/2022 DEEPMANI 1736002018WL065940 DEEPMANI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 DEEPMANI (000000)
60 HARAI MP-36-002-018-001/111
(BICHHUA) 		1736002018NRG23080920220788023 09/09/2022 NARESH GIR 1736002018WL065940 NARESH GIR 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 NARESHGIR (000000)
61 HARAI MP-36-002-018-003/265-A
(BICHHUA) 		1736002018NRG23080920220788028 09/09/2022 SHYAMKALI NAGWANSHI 1736002018WL065942 SHYAMKALI NAGWANSHI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 SHYAMKALINAGWANSHI (000000)
62 HARAI MP-36-002-020-001/115-A
(ACHARKUNDH) 		1736002020NRG23090920220790880 09/09/2022 JAYKUMAR 1736002020WL066499 JAYKUMAR 00415 SBIN0014390 600 600 Processed 02/10/2022 375332141 JAYKUMAR (000000)
63 HARAI MP-36-002-020-001/33-B
(ACHARKUNDH) 		1736002020NRG23090920220790882 09/09/2022 ARVIND KUMAR DHURVE 1736002020WL066499 ARVIND KUMAR DHURVE 00415 SBIN0014390 200 200 Processed 02/10/2022 375332141 ARVINDKUMARDHURVE (000000)
64 HARAI MP-36-002-020-002/166
(ACHARKUNDH) 		1736002020NRG23090920220790883 09/09/2022 Makhkhan parteti 1736002020WL066499 Makhkhan parteti 00415 SBIN0014390 1400 1400 Rejected 04/10/2022 375332141 Account closed
65 HARAI MP-36-002-025-003/101
(KAMTHEE) 		1736002000NRG23090920220790715 09/09/2022 Ramkumar 1736002WL066470 Ramkumar 00415 SBIN0014390 1218 1218 Processed 02/10/2022 375332141 Ramkumar (000000)
66 HARAI MP-36-002-025-003/124-A
(KAMTHEE) 		1736002000NRG23090920220790720 09/09/2022 Kailash 1736002WL066470 Kailash 00415 SBIN0014390 1218 1218 Processed 02/10/2022 375332141 Kailash (000000)
67 HARAI MP-36-002-025-003/132-B
(KAMTHEE) 		1736002000NRG23090920220790700 09/09/2022 Anarwati Bharti 1736002WL066468 Anarwati Bharti 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 AnarwatiBharti (000000)
68 HARAI MP-36-002-025-003/138-B
(KAMTHEE) 		1736002000NRG23090920220790728 09/09/2022 Sawansa 1736002WL066470 Sawansa 00415 SBIN0014390 1218 1218 Processed 02/10/2022 375332141 Sawansa (000000)
69 HARAI MP-36-002-025-003/153-A
(KAMTHEE) 		1736002000NRG23090920220790732 09/09/2022 Santram 1736002WL066470 Santram 00415 SBIN0014390 1218 1218 Processed 02/10/2022 375332141 Santram (000000)
70 HARAI MP-36-002-025-003/153-B
(KAMTHEE) 		1736002000NRG23090920220790733 09/09/2022 Sunita 1736002WL066470 Sunita 00415 SBIN0014390 1218 1218 Processed 02/10/2022 375332141 Sunita (000000)
71 HARAI MP-36-002-025-003/161
(KAMTHEE) 		1736002000NRG23090920220790736 09/09/2022 Suntiya 1736002WL066470 Suntiya 00415 SBIN0014390 1218 1218 Processed 02/10/2022 375332141 Suntiya (000000)
72 HARAI MP-36-002-025-003/165-A
(KAMTHEE) 		1736002000NRG23090920220790702 09/09/2022 Ranglal bharti 1736002WL066468 Ranglal bharti 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 Ranglalbharti (000000)
73 HARAI MP-36-002-025-003/178
(KAMTHEE) 		1736002000NRG23090920220790705 09/09/2022 Pushpa pachaliya 1736002WL066468 Pushpa pachaliya 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 Pushpapachaliya (000000)
74 HARAI MP-36-002-025-003/178
(KAMTHEE) 		1736002000NRG23090920220790704 09/09/2022 RANGLAL BHARTI 1736002WL066468 RANGLAL BHARTI 00415 SBIN0014390 1224 1224 Processed 02/10/2022 375332141 RANGLALBHARTI (000000)
75 HARAI MP-36-002-025-003/30-A
(KAMTHEE) 		1736002000NRG23090920220790742 09/09/2022 ASHA BHARTI 1736002WL066470 ASHA BHARTI 00415 SBIN0014390 1218 1218 Processed 02/10/2022 375332141 ASHABHARTI (000000)
76 HARAI MP-36-002-025-003/30-A
(KAMTHEE) 		1736002000NRG23090920220790741 09/09/2022 PATIRAM BHARTI 1736002WL066470 PATIRAM BHARTI 00415 SBIN0014390 1218 1218 Processed 02/10/2022 375332141 PATIRAMBHARTI (000000)
77 HARAI MP-36-002-025-004/232
(KAMTHEE) 		1736002000NRG23090920220790751 09/09/2022 Birajlal Uikey 1736002WL066470 Birajlal Uikey 00415 SBIN0014390 1218 1218 Processed 02/10/2022 375332141 BirajlalUikey (000000)
78 HARAI MP-36-002-030-001/142
(KOTHIYA) 		1736002030NRG23080920220788261 09/09/2022 SAMALIYA PARTETI 1736002030WL065986 SAMALIYA PARTETI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 SAMALIYAPARTETI (000000)
79 HARAI MP-36-002-030-001/148
(KOTHIYA) 		1736002030NRG23080920220788227 09/09/2022 SARITA INWATI 1736002030WL065980 SARITA INWATI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 SARITAINWATI (000000)
80 HARAI MP-36-002-030-001/91-A
(KOTHIYA) 		1736002030NRG23080920220788247 09/09/2022 KRISHNKUMAR DEHARIYA 1736002030WL065983 KRISHNKUMAR DEHARIYA 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 KRISHNKUMARDEHARIYA (000000)
81 HARAI MP-36-002-030-001/99
(KOTHIYA) 		1736002030NRG23080920220788258 09/09/2022 ABHINANDAN 1736002030WL065985 ABHINANDAN 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 ABHINANDAN (000000)
82 HARAI MP-36-002-030-002/1201
(KOTHIYA) 		1736002030NRG23080920220788255 09/09/2022 ANAND 1736002030WL065984 ANAND 00415 SBIN0014390 1428 1428 Rejected 04/10/2022 375332141 A/c Blocked or Frozen
83 HARAI MP-36-002-032-001/164
(ANDHOL) 		1736002032NRG23080920220788708 09/09/2022 ANAND NAGWANSHI 1736002032WL066082 ANAND NAGWANSHI 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 ANANDNAGWANSHI (000000)
84 HARAI MP-36-002-032-001/191
(ANDHOL) 		1736002032NRG23080920220788702 09/09/2022 brajkumri siingotiiya 1736002032WL066081 brajkumri siingotiiya 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 brajkumrisiingotiiya (000000)
85 HARAI MP-36-002-032-001/199-A
(ANDHOL) 		1736002032NRG23080920220788709 09/09/2022 AASHA DEHARIYA 1736002032WL066082 AASHA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 AASHADEHARIYA (000000)
86 HARAI MP-36-002-032-001/22
(ANDHOL) 		1736002032NRG23080920220788713 09/09/2022 Anilal dehriya 1736002032WL066083 Anilal dehriya 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 Anilaldehriya (000000)
87 HARAI MP-36-002-032-001/226
(ANDHOL) 		1736002032NRG23080920220788710 09/09/2022 Ganesh Nagwanshi 1736002032WL066082 Ganesh Nagwanshi 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 GaneshNagwanshi (000000)
88 HARAI MP-36-002-032-002/293-B
(ANDHOL) 		1736002032NRG23080920220788715 09/09/2022 MAHESH 1736002032WL066083 MAHESH 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 MAHESH (000000)
89 HARAI MP-36-002-032-002/293-B
(ANDHOL) 		1736002032NRG23080920220788716 09/09/2022 RESHKALI 1736002032WL066083 RESHKALI 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 RESHKALI (000000)
90 HARAI MP-36-002-032-002/293-D
(ANDHOL) 		1736002032NRG23080920220788717 09/09/2022 SURESH 1736002032WL066084 SURESH 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 SURESH (000000)
91 HARAI MP-36-002-034-003/216-A
(TINSAI) 		1736002034NRG23090920220791099 09/09/2022 Savita inwati 1736002034WL066528 Savita inwati 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 Savitainwati (000000)
92 HARAI MP-36-002-034-003/217
(TINSAI) 		1736002034NRG23090920220791101 09/09/2022 RAMANVATI 1736002034WL066528 RAMANVATI 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 RAMANVATI (000000)
93 HARAI MP-36-002-034-003/289
(TINSAI) 		1736002034NRG23090920220791116 09/09/2022 NARABDI BAI 1736002034WL066528 NARABDI BAI 00415 SBIN0014390 1200 1200 Processed 02/10/2022 375332141 NARABDIBAI (000000)
94 HARAI MP-36-002-036-001/110
(MADHAI) 		1736002036NRG23090920220788984 09/09/2022 keshar bai 1736002036WL066131 keshar bai 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 kesharbai (000000)
95 HARAI MP-36-002-036-001/117
(MADHAI) 		1736002036NRG23090920220788985 09/09/2022 KOUSHALYA 1736002036WL066131 KOUSHALYA 00415 SBIN0014390 380 380 Processed 02/10/2022 375332141 KOUSHALYA (000000)
96 HARAI MP-36-002-036-001/117-A
(MADHAI) 		1736002036NRG23090920220788986 09/09/2022 KIRTI BELWANSHI 1736002036WL066131 KIRTI BELWANSHI 00415 SBIN0014390 570 570 Processed 02/10/2022 375332141 KIRTIBELWANSHI (000000)
97 HARAI MP-36-002-036-001/132-A
(MADHAI) 		1736002036NRG23090920220788990 09/09/2022 SAVITA BAI 1736002036WL066131 SAVITA BAI 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 SAVITABAI (000000)
98 HARAI MP-36-002-036-001/144
(MADHAI) 		1736002036NRG23090920220788992 09/09/2022 SYAMKALI 1736002036WL066131 SYAMKALI 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 SYAMKALI (000000)
99 HARAI MP-36-002-036-001/153
(MADHAI) 		1736002036NRG23090920220788995 09/09/2022 KANTI 1736002036WL066131 KANTI 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 KANTI (000000)
100 HARAI MP-36-002-036-001/154-A
(MADHAI) 		1736002036NRG23090920220788997 09/09/2022 MUNAIYA 1736002036WL066131 MUNAIYA 00415 SBIN0014390 380 380 Processed 02/10/2022 375332141 MUNAIYA (000000)
101 HARAI MP-36-002-036-001/156
(MADHAI) 		1736002036NRG23090920220788999 09/09/2022 Barstool bai 1736002036WL066131 Barstool bai 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 Barstoolbai (000000)
102 HARAI MP-36-002-036-001/163
(MADHAI) 		1736002036NRG23090920220789004 09/09/2022 SMITA 1736002036WL066131 SMITA 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 SMITA (000000)
103 HARAI MP-36-002-036-001/175
(MADHAI) 		1736002036NRG23090920220789006 09/09/2022 KALPNA 1736002036WL066131 KALPNA 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 KALPNA (000000)
104 HARAI MP-36-002-036-001/40-A
(MADHAI) 		1736002036NRG23090920220789010 09/09/2022 Sanjo bai 1736002036WL066131 Sanjo bai 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 Sanjobai (000000)
105 HARAI MP-36-002-036-001/55
(MADHAI) 		1736002036NRG23090920220789014 09/09/2022 pusiya bai 1736002036WL066131 pusiya bai 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 pusiyabai (000000)
106 HARAI MP-36-002-036-001/56-A
(MADHAI) 		1736002036NRG23090920220789017 09/09/2022 PREETI YADAV 1736002036WL066131 PREETI YADAV 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 PREETIYADAV (000000)
107 HARAI MP-36-002-036-001/78
(MADHAI) 		1736002036NRG23090920220789023 09/09/2022 KEKAI INVATI 1736002036WL066131 KEKAI INVATI 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 KEKAIINVATI (000000)
108 HARAI MP-36-002-036-001/79
(MADHAI) 		1736002036NRG23090920220789024 09/09/2022 Beejaram 1736002036WL066131 Beejaram 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 Beejaram (000000)
109 HARAI MP-36-002-036-001/82
(MADHAI) 		1736002036NRG23090920220789025 09/09/2022 Vinita 1736002036WL066131 Vinita 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 Vinita (000000)
110 HARAI MP-36-002-036-001/98
(MADHAI) 		1736002036NRG23090920220789030 09/09/2022 Rajesh 1736002036WL066131 Rajesh 00415 SBIN0014390 760 760 Processed 02/10/2022 375332141 Rajesh (000000)
111 HARAI MP-36-002-042-001/111-A
(KHAMTARA) 		1736002042NRG23090920220788817 09/09/2022 SANNA INVATI 1736002042WL066103 SANNA INVATI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 SANNAINVATI (000000)
112 HARAI MP-36-002-042-002/209-B
(KHAMTARA) 		1736002042NRG23090920220788834 09/09/2022 KAILASH KAVRETI 1736002042WL066105 KAILASH KAVRETI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 KAILASHKAVRETI (000000)
113 HARAI MP-36-002-042-002/219-A
(KHAMTARA) 		1736002042NRG23090920220788826 09/09/2022 ANITA SARYAM 1736002042WL066104 ANITA SARYAM 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 ANITASARYAM (000000)
114 HARAI MP-36-002-042-002/220-A
(KHAMTARA) 		1736002042NRG23090920220788822 09/09/2022 SAROJ MARKAM 1736002042WL066103 SAROJ MARKAM 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 SAROJMARKAM (000000)
115 HARAI MP-36-002-042-002/237-A
(KHAMTARA) 		1736002042NRG23090920220788829 09/09/2022 SANTRAM SARYAM 1736002042WL066104 SANTRAM SARYAM 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 SANTRAMSARYAM (000000)
116 HARAI MP-36-002-042-002/245-B
(KHAMTARA) 		1736002042NRG23090920220788823 09/09/2022 SUNIL INWATI 1736002042WL066103 SUNIL INWATI 00415 SBIN0014390 1428 1428 Processed 02/10/2022 375332141 SUNILINWATI (000000)
SubTotal 81068 81068
117 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002009NRG23090920220790003 09/09/2022 vijay 1736002009WL066330 vijay 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 375332141 vijay (000000)
118 HARAI MP-36-002-009-005/230
(PARTAPUR) 		1736002009NRG23080920220788465 09/09/2022 shanti 1736002009WL066032 shanti 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375332141 shanti (000000)
119 HARAI MP-36-002-009-006/252
(PARTAPUR) 		1736002009NRG23080920220788463 09/09/2022 VISHNU 1736002009WL066031 VISHNU 00603 CBIN0R20002 850 850 Processed 02/10/2022 375332141 VISHNU (000000)
120 HARAI MP-36-002-025-004/188
(KAMTHEE) 		1736002000NRG23090920220790747 09/09/2022 kirsha 1736002WL066470 kirsha 00603 CBIN0R20002 1218 1218 Processed 02/10/2022 375332141 kirsha (000000)
121 HARAI MP-36-002-025-004/201
(KAMTHEE) 		1736002000NRG23090920220790748 09/09/2022 ramprsad 1736002WL066470 ramprsad 00603 CBIN0R20002 1218 1218 Processed 02/10/2022 375332141 ramprsad (000000)
122 HARAI MP-36-002-042-001/30
(KHAMTARA) 		1736002042NRG23090920220788837 09/09/2022 tulasiram 1736002042WL066106 tulasiram 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375332141 tulasiram (000000)
123 HARAI MP-36-002-042-002/244
(KHAMTARA) 		1736002042NRG23090920220788830 09/09/2022 HARIPRASAD 1736002042WL066104 HARIPRASAD 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375332141 HARIPRASAD (000000)
124 HARAI MP-36-002-058-001/120-A
(JAMUNIYA) 		1736002058NRG23090920220789752 09/09/2022 KAMLESH RAI 1736002058WL066264 KAMLESH RAI 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375332141 KAMLESHRAI (000000)
SubTotal 10138 10138
125 HARAI MP-36-002-025-004/225-A
(KAMTHEE) 		1736002000NRG23090920220790750 09/09/2022 Dalpat Shah Kumre 1736002WL066470 Dalpat Shah Kumre 00688 FINO0001446 1218 1218 Processed 02/10/2022 375332141 DalpatShahKumre (000000)
SubTotal 1218 1218
126 HARAI MP-36-002-030-003/1205
(KOTHIYA) 		1736002030NRG23080920220788257 09/09/2022 SHESHRAM SUNARIYA 1736002030WL065984 SHESHRAM SUNARIYA 00691 IPOS0000001 1428 1428 Processed 02/10/2022 375332141 SHESHRAMSUNARIYA (000000)
SubTotal 1428 1428
127 HARAI MP-36-002-025-003/104
(KAMTHEE) 		1736002000NRG23090920220790717 09/09/2022 Satiyabai 1736002WL066470 Satiyabai 00697 BKID0MG8011 1218 1218 Processed 02/10/2022 375332141 Satiyabai (000000)
SubTotal 1218 1218
128 HARAI MP-36-002-056-001/108-B
(SURLA) 		1736002056NRG23090920220790323 09/09/2022 KAMLESH UIKEY 1736002056WL066395 KAMLESH UIKEY 00697 BKID0MG8016 1224 1224 Processed 02/10/2022 375332141 KAMLESHUIKEY (000000)
129 HARAI MP-36-002-056-001/13-A
(SURLA) 		1736002056NRG23090920220790324 09/09/2022 SETLAL 1736002056WL066396 SETLAL 00697 BKID0MG8016 1224 1224 Processed 02/10/2022 375332141 SETLAL (000000)
130 HARAI MP-36-002-056-001/212-B
(SURLA) 		1736002056NRG23090920220790322 09/09/2022 MANESHLAL 1736002056WL066394 MANESHLAL 00697 BKID0MG8016 1224 1224 Processed 02/10/2022 375332141 MANESHLAL (000000)
131 HARAI MP-36-002-056-001/391-B
(SURLA) 		1736002056NRG23090920220790386 09/09/2022 MOHAN 1736002056WL066398 MOHAN 00697 BKID0MG8016 1224 1224 Processed 02/10/2022 375332141 MOHAN (000000)
132 HARAI MP-36-002-056-001/54
(SURLA) 		1736002056NRG23090920220790616 09/09/2022 SANWATI BAI 1736002056WL066441 SANWATI BAI 00697 BKID0MG8016 1224 1224 Processed 02/10/2022 375332141 SANWATIBAI (000000)
133 HARAI MP-36-002-057-001/74-A
(KHAPA) 		1736002057NRG23090920220791072 09/09/2022 MUKESH AHAKEY 1736002057WL066525 MUKESH AHAKEY 00697 BKID0MG8016 1224 1224 Processed 02/10/2022 375332141 MUKESHAHAKEY (000000)
134 HARAI MP-36-002-058-001/10
(JAMUNIYA) 		1736002058NRG23090920220789757 09/09/2022 JANAKPURI 1736002058WL066266 JANAKPURI 00697 BKID0MG8016 1428 1428 Processed 02/10/2022 375332141 JANAKPURI (000000)
135 HARAI MP-36-002-058-001/10
(JAMUNIYA) 		1736002058NRG23090920220789756 09/09/2022 SUKHRAM 1736002058WL066266 SUKHRAM 00697 BKID0MG8016 1428 1428 Processed 02/10/2022 375332141 SUKHRAM (000000)
136 HARAI MP-36-002-058-001/120-A
(JAMUNIYA) 		1736002058NRG23090920220789751 09/09/2022 GIRJAN RAI 1736002058WL066264 GIRJAN RAI 00697 BKID0MG8016 1428 1428 Processed 02/10/2022 375332141 GIRJANRAI (000000)
137 HARAI MP-36-002-058-001/19
(JAMUNIYA) 		1736002058NRG23090920220789758 09/09/2022 ANARO BAI 1736002058WL066266 ANARO BAI 00697 BKID0MG8016 1428 1428 Processed 02/10/2022 375332141 ANAROBAI (000000)
138 HARAI MP-36-002-058-001/66
(JAMUNIYA) 		1736002058NRG23090920220789777 09/09/2022 PATTO BAI 1736002058WL066271 PATTO BAI 00697 BKID0MG8016 1428 1428 Processed 02/10/2022 375332141 PATTOBAI (000000)
139 HARAI MP-36-002-058-001/82
(JAMUNIYA) 		1736002058NRG23090920220789762 09/09/2022 AASHA BAI 1736002058WL066266 AASHA BAI 00697 BKID0MG8016 1428 1428 Processed 02/10/2022 375332141 AASHABAI (000000)
140 HARAI MP-36-002-058-001/82
(JAMUNIYA) 		1736002058NRG23090920220789761 09/09/2022 bisram 1736002058WL066266 bisram 00697 BKID0MG8016 1428 1428 Processed 02/10/2022 375332141 bisram (000000)
141 HARAI MP-36-002-058-001/91
(JAMUNIYA) 		1736002058NRG23090920220789764 09/09/2022 KANTI 1736002058WL066266 KANTI 00697 BKID0MG8016 1428 1428 Processed 02/10/2022 375332141 KANTI (000000)
142 HARAI MP-36-002-058-002/163
(JAMUNIYA) 		1736002058NRG23090920220789901 09/09/2022 sukman 1736002058WL066313 sukman 00697 BKID0MG8016 1428 1428 Processed 02/10/2022 375332141 sukman (000000)
SubTotal 20196 20196
143 HARAI MP-36-002-008-004/356
(CHHINDA) 		1736002008NRG23090920220790961 09/09/2022 Ramdas 1736002008WL066510 Ramdas 00697 BKID0MG8033 1000 1000 Processed 02/10/2022 375332141 Ramdas (000000)
144 HARAI MP-36-002-009-002/29
(PARTAPUR) 		1736002009NRG23090920220790005 09/09/2022 Mehadra 1736002009WL066330 Mehadra 00697 BKID0MG8033 1140 1140 Processed 02/10/2022 375332141 Mehadra (000000)
145 HARAI MP-36-002-009-002/33-A
(PARTAPUR) 		1736002009NRG23090920220790007 09/09/2022 parshadi 1736002009WL066330 parshadi 00697 BKID0MG8033 1140 1140 Processed 02/10/2022 375332141 parshadi (000000)
146 HARAI MP-36-002-009-002/33-A
(PARTAPUR) 		1736002009NRG23090920220790008 09/09/2022 soopal 1736002009WL066330 soopal 00697 BKID0MG8033 1140 1140 Processed 02/10/2022 375332141 soopal (000000)
147 HARAI MP-36-002-009-005/193
(PARTAPUR) 		1736002009NRG23090920220789770 09/09/2022 ramkumari bai 1736002009WL066268 ramkumari bai 00697 BKID0MG8033 1428 1428 Processed 02/10/2022 375332141 ramkumaribai (000000)
148 HARAI MP-36-002-009-006/253
(PARTAPUR) 		1736002009NRG23090920220789771 09/09/2022 SANTOSH 1736002009WL066268 SANTOSH 00697 BKID0MG8033 1428 1428 Processed 02/10/2022 375332141 SANTOSH (000000)
149 HARAI MP-36-002-009-006/266
(PARTAPUR) 		1736002009NRG23090920220789772 09/09/2022 kearbai 1736002009WL066268 kearbai 00697 BKID0MG8033 1428 1428 Processed 02/10/2022 375332141 kearbai (000000)
SubTotal 8704 8704
150 HARAI MP-36-002-036-001/101-A
(MADHAI) 		1736002036NRG23090920220788983 09/09/2022 SHARDA PRASAD YADAV 1736002036WL066131 SHARDA PRASAD YADAV 00703 AIRP0000001 760 760 Processed 02/10/2022 375332141 SHARDAPRASADYADAV (000000)
151 HARAI MP-36-002-036-001/76-A
(MADHAI) 		1736002036NRG23090920220789020 09/09/2022 TARA BAI UIKEY 1736002036WL066131 TARA BAI UIKEY 00703 AIRP0000001 760 760 Processed 02/10/2022 375332141 TARABAIUIKEY (000000)
SubTotal 1520 1520
Total 174876 174876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_090922FTO_387652 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 600
2 HARAI MP1736002_090922FTO_387652 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2436
3 HARAI MP1736002_090922FTO_387652 Central Bank Of India CBIN0280751 AMARWARA 1224
4 HARAI MP1736002_090922FTO_387652 Central Bank Of India CBIN0280754 HARRAI 38418
5 HARAI MP1736002_090922FTO_387652 Central Bank Of India CBIN0281784 SINGHPUR 1224
6 HARAI MP1736002_090922FTO_387652 State Bank of India SBIN0001713 AMARWADA 5484
7 HARAI MP1736002_090922FTO_387652 State Bank of India SBIN0014390 HARRAI 81068
8 HARAI MP1736002_090922FTO_387652 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 2436
9 HARAI MP1736002_090922FTO_387652 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 6274
10 HARAI MP1736002_090922FTO_387652 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1428
11 HARAI MP1736002_090922FTO_387652 Fino Payments Bank Ltd FINO0001446 MP RO 1218
12 HARAI MP1736002_090922FTO_387652 India Post Payments Bank IPOS0000001 Chindwada 1428
13 HARAI MP1736002_090922FTO_387652 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1218
14 HARAI MP1736002_090922FTO_387652 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 20196
15 HARAI MP1736002_090922FTO_387652 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 8704
16 HARAI MP1736002_090922FTO_387652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1520

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