Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_090522APB_FTO_111856
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-36-002-012-003/181
(TENDUKHEDA) 		1736002012NRG23050520220127422 09/05/2022 KANDO BAI 1736002012WL009770 KANDO BAI 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 KANDOBAI STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-012-003/184-A
(TENDUKHEDA) 		1736002012NRG23050520220127423 09/05/2022 RAMLAL 1736002012WL009770 RAMLAL 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 RAMLAL STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-012-003/192
(TENDUKHEDA) 		1736002012NRG23050520220127426 09/05/2022 KANCHHEDI LAL 1736002012WL009770 KANCHHEDI LAL 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 KANCHHEDILAL CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-012-003/192
(TENDUKHEDA) 		1736002012NRG23050520220127427 09/05/2022 SANOTI 1736002012WL009770 SANOTI 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 SANOTI CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-012-003/203
(TENDUKHEDA) 		1736002012NRG23050520220127428 09/05/2022 jhini 1736002012WL009770 jhini 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 jhini CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-012-003/204
(TENDUKHEDA) 		1736002012NRG23050520220127429 09/05/2022 puniya 1736002012WL009770 puniya 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 puniya STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-012-003/205
(TENDUKHEDA) 		1736002012NRG23050520220127430 09/05/2022 BADRIPARSAD 1736002012WL009770 BADRIPARSAD 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 BADRIPARSAD CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-012-003/218
(TENDUKHEDA) 		1736002012NRG23050520220127434 09/05/2022 shyam bai 1736002012WL009770 shyam bai 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 shyambai CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-012-003/218
(TENDUKHEDA) 		1736002012NRG23050520220127433 09/05/2022 TANTU 1736002012WL009770 TANTU 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 TANTU CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-012-003/218-B
(TENDUKHEDA) 		1736002012NRG23050520220127435 09/05/2022 Jhamlal 1736002012WL009770 Jhamlal 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 Jhamlal STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-012-003/230
(TENDUKHEDA) 		1736002012NRG23050520220127436 09/05/2022 ramsing 1736002012WL009770 ramsing 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 ramsing CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-012-003/235-A
(TENDUKHEDA) 		1736002012NRG23050520220127439 09/05/2022 rajbati 1736002012WL009770 rajbati 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 rajbati CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-012-003/242
(TENDUKHEDA) 		1736002012NRG23050520220127440 09/05/2022 anaro bai 1736002012WL009770 anaro bai 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 anarobai CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-012-003/242-A
(TENDUKHEDA) 		1736002012NRG23050520220127443 09/05/2022 basanti bai 1736002012WL009770 basanti bai 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 basantibai CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-012-003/242-A
(TENDUKHEDA) 		1736002012NRG23050520220127442 09/05/2022 MADAN 1736002012WL009770 MADAN 00089 CBIN0280754 816 816 Processed 17/05/2022 746765073 MADAN CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-003/249-B
(TENDUKHEDA) 		1736002012NRG23050520220127446 09/05/2022 HEMLATA BAI 1736002012WL009770 HEMLATA BAI 00089 CBIN0280754 816 816 Processed 17/05/2022 746765073 HEMLATABAI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-003/250
(TENDUKHEDA) 		1736002012NRG23050520220127448 09/05/2022 aluda bai 1736002012WL009770 aluda bai 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 aludabai CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002012NRG23050520220127449 09/05/2022 dinesh 1736002012WL009770 dinesh 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 dinesh CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002012NRG23050520220127450 09/05/2022 Kanti 1736002012WL009770 Kanti 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 Kanti CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-026-001/106
(BHOIPAR) 		1736002026NRG23050520220127486 09/05/2022 mishori 1736002026WL009772 mishori 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 mishori CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-026-001/204
(BHOIPAR) 		1736002026NRG23050520220127498 09/05/2022 RAMESH 1736002026WL009772 RAMESH 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 RAMESH CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-026-001/24-A
(BHOIPAR) 		1736002026NRG23050520220127503 09/05/2022 ramkumari 1736002026WL009772 ramkumari 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 ramkumari CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-026-001/24-A
(BHOIPAR) 		1736002026NRG23050520220127502 09/05/2022 vinod 1736002026WL009772 vinod 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 vinod CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-026-001/5
(BHOIPAR) 		1736002026NRG23050520220127512 09/05/2022 sageelal 1736002026WL009772 sageelal 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 sageelal CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-026-001/5
(BHOIPAR) 		1736002026NRG23050520220127513 09/05/2022 sumrvati 1736002026WL009772 sumrvati 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 sumrvati CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-026-001/85
(BHOIPAR) 		1736002026NRG23050520220127524 09/05/2022 bisanlal 1736002026WL009772 bisanlal 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746765073 bisanlal CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-035-003/229
(THARWA) 		1736002035NRG23080520220146542 09/05/2022 Sumantra 1736002035WL010804 Sumantra 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 Sumantra CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-035-003/238-A
(THARWA) 		1736002035NRG23080520220146543 09/05/2022 Radheshyam 1736002035WL010804 Radheshyam 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 Radheshyam CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-035-003/265-A
(THARWA) 		1736002035NRG23080520220146546 09/05/2022 ramkali 1736002035WL010804 ramkali 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 ramkali CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-035-003/286
(THARWA) 		1736002035NRG23080520220146548 09/05/2022 GAYATRI 1736002035WL010804 GAYATRI 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 GAYATRI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-035-003/292
(THARWA) 		1736002035NRG23080520220146549 09/05/2022 Ramkumari 1736002035WL010804 Ramkumari 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 Ramkumari CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-035-003/297
(THARWA) 		1736002035NRG23080520220146550 09/05/2022 Parasram 1736002035WL010804 Parasram 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 Parasram CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-035-003/297-A
(THARWA) 		1736002035NRG23080520220146552 09/05/2022 REEMA 1736002035WL010804 REEMA 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 REEMA STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-035-003/297-A
(THARWA) 		1736002035NRG23080520220146551 09/05/2022 shevkumar 1736002035WL010804 shevkumar 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 shevkumar CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-035-003/299-B
(THARWA) 		1736002035NRG23080520220146553 09/05/2022 KAMLESH 1736002035WL010804 KAMLESH 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 KAMLESH CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-035-003/309
(THARWA) 		1736002035NRG23080520220146556 09/05/2022 rakesh 1736002035WL010804 rakesh 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 rakesh CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-035-003/318
(THARWA) 		1736002035NRG23080520220146559 09/05/2022 Hanumatlal 1736002035WL010804 Hanumatlal 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 Hanumatlal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-035-003/323
(THARWA) 		1736002035NRG23080520220146560 09/05/2022 Dallu 1736002035WL010804 Dallu 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 Dallu CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-035-003/341-A
(THARWA) 		1736002035NRG23080520220146562 09/05/2022 Kresvati 1736002035WL010804 Kresvati 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 Kresvati CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-047-002/200
(SATHIYA) 		1736002047NRG23080520220146966 09/05/2022 dhaniram 1736002047WL010825 dhaniram 00089 CBIN0280754 950 950 Processed 17/05/2022 746765073 dhaniram CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-047-002/200
(SATHIYA) 		1736002047NRG23080520220146967 09/05/2022 sundariya bai 1736002047WL010825 sundariya bai 00089 CBIN0280754 950 950 Processed 17/05/2022 746765073 sundariyabai CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-047-002/203
(SATHIYA) 		1736002047NRG23080520220146969 09/05/2022 kavita bai 1736002047WL010825 kavita bai 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 kavitabai CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-047-002/214
(SATHIYA) 		1736002047NRG23080520220146971 09/05/2022 aeto bai 1736002047WL010825 aeto bai 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 aetobai CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-047-002/377
(SATHIYA) 		1736002047NRG23080520220146975 09/05/2022 chandrasi 1736002047WL010825 chandrasi 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 chandrasi CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-047-002/377
(SATHIYA) 		1736002047NRG23080520220146976 09/05/2022 pusiya bai 1736002047WL010825 pusiya bai 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 pusiyabai CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-067-001/103-A
(GAURPANI) 		1736002067NRG23010520220097847 09/05/2022 fulbhan 1736002067WL008167 fulbhan 00089 CBIN0280754 340 340 Processed 17/05/2022 746765073 fulbhan CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-067-001/104
(GAURPANI) 		1736002067NRG23010520220097849 09/05/2022 Baddi bai bhalavi 1736002067WL008167 Baddi bai bhalavi 00089 CBIN0280754 510 510 Processed 17/05/2022 746765073 Baddibaibhalavi CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-067-001/104
(GAURPANI) 		1736002067NRG23010520220097848 09/05/2022 mansa 1736002067WL008167 mansa 00089 CBIN0280754 680 680 Processed 17/05/2022 746765073 mansa CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-067-001/105
(GAURPANI) 		1736002067NRG23010520220097850 09/05/2022 ATRO BAI 1736002067WL008167 ATRO BAI 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 ATROBAI CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-067-001/142
(GAURPANI) 		1736002067NRG23080520220147312 09/05/2022 ghandrawati 1736002067WL010850 ghandrawati 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 ghandrawati CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-067-001/142
(GAURPANI) 		1736002067NRG23080520220147311 09/05/2022 suresh 1736002067WL010850 suresh 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 suresh CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-067-001/147
(GAURPANI) 		1736002067NRG23010520220097851 09/05/2022 sirajo 1736002067WL008167 sirajo 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 sirajo CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-067-001/17
(GAURPANI) 		1736002067NRG23010520220097852 09/05/2022 chhuttobai 1736002067WL008167 chhuttobai 00089 CBIN0280754 850 850 Processed 17/05/2022 746765073 chhuttobai CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-067-001/182
(GAURPANI) 		1736002067NRG23010520220097855 09/05/2022 ramji 1736002067WL008167 ramji 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 ramji CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-067-001/197
(GAURPANI) 		1736002067NRG23010520220097857 09/05/2022 kudiya 1736002067WL008167 kudiya 00089 CBIN0280754 1020 1020 Processed 17/05/2022 746765073 kudiya CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-067-001/198
(GAURPANI) 		1736002067NRG23010520220097859 09/05/2022 narabda 1736002067WL008167 narabda 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 narabda CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-067-001/198
(GAURPANI) 		1736002067NRG23010520220097860 09/05/2022 seelabai 1736002067WL008167 seelabai 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 seelabai CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-067-001/2
(GAURPANI) 		1736002067NRG23010520220097862 09/05/2022 sarswati 1736002067WL008167 sarswati 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 sarswati CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-067-001/20
(GAURPANI) 		1736002067NRG23010520220097863 09/05/2022 radhaoyari 1736002067WL008167 radhaoyari 00089 CBIN0280754 850 850 Processed 17/05/2022 746765073 radhaoyari CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-067-001/203
(GAURPANI) 		1736002067NRG23080520220147291 09/05/2022 lalita 1736002067WL010848 lalita 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 lalita CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-067-001/226
(GAURPANI) 		1736002067NRG23010520220097864 09/05/2022 dasodibai 1736002067WL008167 dasodibai 00089 CBIN0280754 510 510 Processed 17/05/2022 746765073 dasodibai CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-067-001/226
(GAURPANI) 		1736002067NRG23010520220097865 09/05/2022 narendra 1736002067WL008167 narendra 00089 CBIN0280754 850 850 Processed 17/05/2022 746765073 narendra CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-067-001/226-A
(GAURPANI) 		1736002067NRG23010520220097866 09/05/2022 narshih 1736002067WL008167 narshih 00089 CBIN0280754 870 870 Processed 17/05/2022 746765073 narshih CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-067-001/230
(GAURPANI) 		1736002067NRG23080520220147293 09/05/2022 svagtam 1736002067WL010848 svagtam 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 svagtam CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-067-001/273
(GAURPANI) 		1736002067NRG23080520220147301 09/05/2022 ajmansha 1736002067WL010849 ajmansha 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 ajmansha CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-067-001/273
(GAURPANI) 		1736002067NRG23080520220147302 09/05/2022 gyarshobai 1736002067WL010849 gyarshobai 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 gyarshobai CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-067-001/275
(GAURPANI) 		1736002067NRG23010520220097871 09/05/2022 parsadi 1736002067WL008167 parsadi 00089 CBIN0280754 870 870 Processed 17/05/2022 746765073 parsadi CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-067-001/284
(GAURPANI) 		1736002067NRG23010520220097872 09/05/2022 sushila 1736002067WL008167 sushila 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 sushila CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-067-001/286
(GAURPANI) 		1736002067NRG23080520220147303 09/05/2022 dabbal 1736002067WL010849 dabbal 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 dabbal CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-067-001/290
(GAURPANI) 		1736002067NRG23010520220097873 09/05/2022 kalambati 1736002067WL008167 kalambati 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 kalambati CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-067-001/325
(GAURPANI) 		1736002067NRG23080520220147305 09/05/2022 lakshmibai 1736002067WL010849 lakshmibai 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 lakshmibai STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-067-001/33
(GAURPANI) 		1736002067NRG23010520220097879 09/05/2022 SAKLO BAI 1736002067WL008167 SAKLO BAI 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 SAKLOBAI BANK OF BARODA(606985)
73 HARAI MP-36-002-067-001/362
(GAURPANI) 		1736002067NRG23010520220097881 09/05/2022 mainti 1736002067WL008167 mainti 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 mainti CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-067-001/55-A
(GAURPANI) 		1736002067NRG23010520220097883 09/05/2022 jayanti 1736002067WL008167 jayanti 00089 CBIN0280754 522 522 Processed 17/05/2022 746765073 jayanti CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-067-001/91
(GAURPANI) 		1736002067NRG23080520220147299 09/05/2022 arjun 1736002067WL010848 arjun 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 arjun CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-067-001/91
(GAURPANI) 		1736002067NRG23080520220147300 09/05/2022 durgabai 1736002067WL010848 durgabai 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746765073 durgabai CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-067-001/97-A
(GAURPANI) 		1736002067NRG23010520220097886 09/05/2022 chandrawati 1736002067WL008167 chandrawati 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 chandrawati CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-067-001/97-A
(GAURPANI) 		1736002067NRG23010520220097885 09/05/2022 kishori 1736002067WL008167 kishori 00089 CBIN0280754 1044 1044 Processed 17/05/2022 746765073 kishori CENTRAL BANK OF INDIA(607115)
SubTotal 82072 82072
79 HARAI MP-36-002-003-001/115
(GAGAI) 		1736002003NRG23050520220127609 09/05/2022 anaklal 1736002003WL009780 anaklal 00415 SBIN0014390 1188 1188 Processed 17/05/2022 746765073 anaklal STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-003-001/115
(GAGAI) 		1736002003NRG23050520220127610 09/05/2022 rusiya 1736002003WL009780 rusiya 00415 SBIN0014390 1188 1188 Processed 17/05/2022 746765073 rusiya STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-003-001/134
(GAGAI) 		1736002003NRG23050520220127614 09/05/2022 kiran 1736002003WL009780 kiran 00415 SBIN0014390 1188 1188 Processed 17/05/2022 746765073 kiran STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-003-001/148-A
(GAGAI) 		1736002003NRG23050520220127620 09/05/2022 sahilal 1736002003WL009780 sahilal 00415 SBIN0014390 1188 1188 Processed 17/05/2022 746765073 sahilal STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-003-001/58
(GAGAI) 		1736002003NRG23050520220127630 09/05/2022 manesh 1736002003WL009780 manesh 00415 SBIN0014390 1188 1188 Processed 17/05/2022 746765073 manesh NARMADA JHABUA GRAMIN BANK(508515)
84 HARAI MP-36-002-003-001/76-A
(GAGAI) 		1736002003NRG23050520220127646 09/05/2022 manslal 1736002003WL009780 manslal 00415 SBIN0014390 990 990 Processed 17/05/2022 746765073 manslal FINO PAYMENTS BANK LTD(608001)
85 HARAI MP-36-002-003-001/76-A
(GAGAI) 		1736002003NRG23050520220127647 09/05/2022 mira 1736002003WL009780 mira 00415 SBIN0014390 990 990 Processed 17/05/2022 746765073 mira STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-003-001/86
(GAGAI) 		1736002003NRG23050520220127649 09/05/2022 ishram 1736002003WL009780 ishram 00415 SBIN0014390 990 990 Processed 17/05/2022 746765073 ishram FINO PAYMENTS BANK LTD(608001)
87 HARAI MP-36-002-003-001/91-A
(GAGAI) 		1736002003NRG23050520220127657 09/05/2022 amanwati 1736002003WL009780 amanwati 00415 SBIN0014390 1188 1188 Processed 17/05/2022 746765073 amanwati STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-003-001/92-A
(GAGAI) 		1736002003NRG23050520220127659 09/05/2022 dhanlal 1736002003WL009780 dhanlal 00415 SBIN0014390 1188 1188 Processed 17/05/2022 746765073 dhanlal STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-005-001/1
(CHURIKHURD) 		1736002005NRG23090520220151039 09/05/2022 RAMLAL KUMRE 1736002005WL011069 RAMLAL KUMRE 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 RAMLALKUMRE STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-005-001/15
(CHURIKHURD) 		1736002005NRG23090520220151040 09/05/2022 JAGPAL UIKEY 1736002005WL011069 JAGPAL UIKEY 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 JAGPALUIKEY STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-005-001/2
(CHURIKHURD) 		1736002005NRG23090520220151044 09/05/2022 TIJIYA 1736002005WL011069 TIJIYA 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 TIJIYA STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-005-001/22
(CHURIKHURD) 		1736002005NRG23090520220151046 09/05/2022 CHOTELAL UIKEY 1736002005WL011069 CHOTELAL UIKEY 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 CHOTELALUIKEY STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-005-001/24-A
(CHURIKHURD) 		1736002005NRG23090520220151049 09/05/2022 Janki Dhurvey 1736002005WL011069 Janki Dhurvey 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 JankiDhurvey STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-005-001/25
(CHURIKHURD) 		1736002005NRG23090520220151050 09/05/2022 NANHESHA 1736002005WL011069 NANHESHA 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 NANHESHA STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-005-001/25-A
(CHURIKHURD) 		1736002005NRG23090520220151051 09/05/2022 Chandrabhan uikey 1736002005WL011069 Chandrabhan uikey 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 Chandrabhanuikey STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-005-001/28
(CHURIKHURD) 		1736002005NRG23090520220151053 09/05/2022 PARSADI INVATI 1736002005WL011069 PARSADI INVATI 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 PARSADIINVATI STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-005-001/3
(CHURIKHURD) 		1736002005NRG23090520220151055 09/05/2022 KISANLAL 1736002005WL011069 KISANLAL 00415 SBIN0014390 603 603 Processed 17/05/2022 746765073 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
98 HARAI MP-36-002-005-001/33
(CHURIKHURD) 		1736002005NRG23090520220151058 09/05/2022 CHHUTTU 1736002005WL011069 CHHUTTU 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 CHHUTTU NARMADA JHABUA GRAMIN BANK(508515)
99 HARAI MP-36-002-005-001/36
(CHURIKHURD) 		1736002005NRG23090520220151062 09/05/2022 RAMKALI 1736002005WL011069 RAMKALI 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 RAMKALI STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-005-001/36
(CHURIKHURD) 		1736002005NRG23090520220151061 09/05/2022 SAKARAM 1736002005WL011069 SAKARAM 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 SAKARAM STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-005-001/36-A
(CHURIKHURD) 		1736002005NRG23090520220151063 09/05/2022 pholbhan 1736002005WL011069 pholbhan 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 pholbhan STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-005-001/40
(CHURIKHURD) 		1736002005NRG23090520220151065 09/05/2022 JUGRAJ 1736002005WL011069 JUGRAJ 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 JUGRAJ STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-005-001/42
(CHURIKHURD) 		1736002005NRG23090520220151066 09/05/2022 BHUVANSI UIKEY 1736002005WL011069 BHUVANSI UIKEY 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 BHUVANSIUIKEY STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-005-001/46
(CHURIKHURD) 		1736002005NRG23090520220151068 09/05/2022 RAMAVTAR ENVATI 1736002005WL011069 RAMAVTAR ENVATI 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 RAMAVTARENVATI STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-005-001/51
(CHURIKHURD) 		1736002005NRG23090520220151071 09/05/2022 DASMAN UIKEY 1736002005WL011069 DASMAN UIKEY 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 DASMANUIKEY STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-005-001/53-A
(CHURIKHURD) 		1736002005NRG23090520220151073 09/05/2022 NARESH 1736002005WL011069 NARESH 00415 SBIN0014390 804 804 Processed 17/05/2022 746765073 NARESH STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-012-003/250
(TENDUKHEDA) 		1736002012NRG23050520220127447 09/05/2022 prakash dehariya 1736002012WL009770 prakash dehariya 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746765073 prakashdehariya STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-013-003/177-A
(MEHDA) 		1736002013NRG23050520220127313 09/05/2022 maglvai 1736002013WL009767 maglvai 00415 SBIN0014390 408 408 Processed 17/05/2022 746765073 maglvai STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-013-005/318-A
(MEHDA) 		1736002013NRG23050520220127327 09/05/2022 BAIJATI 1736002013WL009767 BAIJATI 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746765073 BAIJATI NARMADA JHABUA GRAMIN BANK(508515)
110 HARAI MP-36-002-026-001/8
(BHOIPAR) 		1736002026NRG23050520220127523 09/05/2022 mangalsi 1736002026WL009772 mangalsi 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746765073 mangalsi STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-026-001/86-A
(BHOIPAR) 		1736002026NRG23050520220127530 09/05/2022 santpal 1736002026WL009772 santpal 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746765073 santpal CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-031-001/10
(BAKA) 		1736002031NRG23080520220144498 09/05/2022 sanwati 1736002031WL010712 sanwati 00415 SBIN0014390 1200 1200 Processed 17/05/2022 746765073 sanwati STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-031-001/11
(BAKA) 		1736002031NRG23080520220144503 09/05/2022 Kaliya 1736002031WL010712 Kaliya 00415 SBIN0014390 1200 1200 Processed 17/05/2022 746765073 Kaliya STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-031-001/134
(BAKA) 		1736002031NRG23080520220142693 09/05/2022 GULMAN 1736002031WL010609 GULMAN 00415 SBIN0014390 1400 1400 Processed 17/05/2022 746765073 GULMAN STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-031-002/185-B
(BAKA) 		1736002031NRG23080520220143427 09/05/2022 sakalbhanshah 1736002031WL010626 sakalbhanshah 00415 SBIN0014390 1200 1200 Processed 17/05/2022 746765073 sakalbhanshah STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-031-002/235-A
(BAKA) 		1736002031NRG23080520220142701 09/05/2022 Uramita 1736002031WL010610 Uramita 00415 SBIN0014390 1200 1200 Processed 17/05/2022 746765073 Uramita STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-031-002/268
(BAKA) 		1736002031NRG23080520220143432 09/05/2022 KRASHANKUMAR 1736002031WL010626 KRASHANKUMAR 00415 SBIN0014390 1200 1200 Processed 17/05/2022 746765073 KRASHANKUMAR STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-031-002/334-A
(BAKA) 		1736002031NRG23080520220143438 09/05/2022 Sadhana 1736002031WL010626 Sadhana 00415 SBIN0014390 1200 1200 Processed 17/05/2022 746765073 Sadhana STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-031-002/372
(BAKA) 		1736002031NRG23080520220142714 09/05/2022 SALKRAM 1736002031WL010610 SALKRAM 00415 SBIN0014390 1200 1200 Processed 17/05/2022 746765073 SALKRAM STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-031-002/372
(BAKA) 		1736002031NRG23080520220142715 09/05/2022 Sunita 1736002031WL010610 Sunita 00415 SBIN0014390 1200 1200 Processed 17/05/2022 746765073 Sunita STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-035-003/249-A
(THARWA) 		1736002035NRG23080520220146545 09/05/2022 Savita 1736002035WL010804 Savita 00415 SBIN0014390 1020 1020 Processed 17/05/2022 746765073 Savita STATE BANK OF INDIA(508548)
SubTotal 42881 42881
122 HARAI MP-36-002-031-002/341
(BAKA) 		1736002031NRG23080520220142708 09/05/2022 OMKAR 1736002031WL010610 OMKAR 00697 BKID0MG8033 1200 1200 Processed 17/05/2022 746765073 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
123 HARAI MP-36-002-031-001/102
(BAKA) 		1736002031NRG23080520220144499 09/05/2022 ramsh 1736002031WL010712 ramsh 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 ramsh NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-031-001/118
(BAKA) 		1736002031NRG23080520220144507 09/05/2022 idnaram 1736002031WL010712 idnaram 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 idnaram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
125 HARAI MP-36-002-031-001/118-A
(BAKA) 		1736002031NRG23080520220144508 09/05/2022 udebhan 1736002031WL010712 udebhan 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 udebhan NARMADA JHABUA GRAMIN BANK(508515)
126 HARAI MP-36-002-031-002/192
(BAKA) 		1736002031NRG23080520220143429 09/05/2022 LAKHANLAL 1736002031WL010626 LAKHANLAL 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
127 HARAI MP-36-002-031-002/208
(BAKA) 		1736002031NRG23080520220143446 09/05/2022 MIRANIYA 1736002031WL010627 MIRANIYA 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 MIRANIYA NARMADA JHABUA GRAMIN BANK(508515)
128 HARAI MP-36-002-031-002/235
(BAKA) 		1736002031NRG23080520220143430 09/05/2022 RAMPRSAD 1736002031WL010626 RAMPRSAD 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 RAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
129 HARAI MP-36-002-031-002/264-A
(BAKA) 		1736002031NRG23080520220143449 09/05/2022 RAJKUMAR 1736002031WL010627 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 RAJKUMAR STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-031-002/281-A
(BAKA) 		1736002031NRG23080520220142703 09/05/2022 SURESHKUMAR 1736002031WL010610 SURESHKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 SURESHKUMAR STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-031-002/295-A
(BAKA) 		1736002031NRG23080520220142705 09/05/2022 Salkram 1736002031WL010610 Salkram 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 Salkram NARMADA JHABUA GRAMIN BANK(508515)
132 HARAI MP-36-002-031-002/334
(BAKA) 		1736002031NRG23080520220143435 09/05/2022 SHIVPARSAD 1736002031WL010626 SHIVPARSAD 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 SHIVPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
133 HARAI MP-36-002-031-002/335
(BAKA) 		1736002031NRG23080520220143439 09/05/2022 VIJAYKUMAR 1736002031WL010626 VIJAYKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 VIJAYKUMAR STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-031-002/341-A
(BAKA) 		1736002031NRG23080520220142711 09/05/2022 UTAMPRSAD 1736002031WL010610 UTAMPRSAD 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746765073 UTAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14400 14400
Total 140553 140553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_090522APB_FTO_111856 Central Bank Of India CBIN0280754 HARRAI 82072
2 HARAI MP1736002_090522APB_FTO_111856 State Bank of India SBIN0014390 HARRAI 42881
3 HARAI MP1736002_090522APB_FTO_111856 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1200
4 HARAI MP1736002_090522APB_FTO_111856 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 14400

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