Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170722APB_FTO_264948
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-36-002-047-003/231
(SATHIYA) 		1736002000NRG23170720220644767 17/07/2022 giranobai 1736002WL039449 giranobai 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 giranobai CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-047-003/231
(SATHIYA) 		1736002000NRG23170720220644766 17/07/2022 satlal 1736002WL039449 satlal 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 satlal CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-047-003/231-A
(SATHIYA) 		1736002000NRG23170720220644768 17/07/2022 manmohan 1736002WL039449 manmohan 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 manmohan STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-047-003/231-A
(SATHIYA) 		1736002000NRG23170720220644769 17/07/2022 siyavati bai 1736002WL039449 siyavati bai 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 siyavatibai CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-047-003/271
(SATHIYA) 		1736002000NRG23170720220644770 17/07/2022 basodi uikey 1736002WL039449 basodi uikey 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 basodiuikey CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-047-003/367
(SATHIYA) 		1736002000NRG23170720220644771 17/07/2022 jaypal 1736002WL039449 jaypal 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 jaypal CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-050-001/147
(KIRDA) 		1736002050NRG23170720220644719 17/07/2022 DEVIPRASAD 1736002050WL039444 DEVIPRASAD 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-050-001/147
(KIRDA) 		1736002050NRG23170720220644720 17/07/2022 SILOCHNA 1736002050WL039444 SILOCHNA 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 SILOCHNA CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-050-001/159
(KIRDA) 		1736002050NRG23170720220644665 17/07/2022 POONARAM 1736002050WL039440 POONARAM 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 POONARAM CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-050-001/159
(KIRDA) 		1736002050NRG23170720220644666 17/07/2022 RAJESH 1736002050WL039440 RAJESH 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 RAJESH CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-050-001/18-A
(KIRDA) 		1736002050NRG23170720220644704 17/07/2022 ATWATI 1736002050WL039442 ATWATI 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 ATWATI CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-050-001/18-A
(KIRDA) 		1736002050NRG23170720220644703 17/07/2022 MANTLAL 1736002050WL039442 MANTLAL 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 MANTLAL CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-050-001/203
(KIRDA) 		1736002050NRG23170720220644668 17/07/2022 JHANKWATI 1736002050WL039440 JHANKWATI 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 JHANKWATI CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-050-001/203
(KIRDA) 		1736002050NRG23170720220644667 17/07/2022 SAROJ 1736002050WL039440 SAROJ 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 SAROJ CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-050-001/32
(KIRDA) 		1736002050NRG23170720220644705 17/07/2022 KISOREE 1736002050WL039442 KISOREE 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 KISOREE NARMADA JHABUA GRAMIN BANK(508515)
16 HARAI MP-36-002-050-001/32
(KIRDA) 		1736002050NRG23170720220644706 17/07/2022 SANTVATI 1736002050WL039442 SANTVATI 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 SANTVATI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-050-001/353
(KIRDA) 		1736002050NRG23170720220644707 17/07/2022 CHHATERAM 1736002050WL039442 CHHATERAM 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 CHHATERAM CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-050-001/43
(KIRDA) 		1736002050NRG23170720220644721 17/07/2022 GHASIRAM DEHARIYA 1736002050WL039444 GHASIRAM DEHARIYA 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 GHASIRAMDEHARIYA CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-050-001/43
(KIRDA) 		1736002050NRG23170720220644722 17/07/2022 RAMWATI DEHARIYA 1736002050WL039444 RAMWATI DEHARIYA 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 RAMWATIDEHARIYA CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-050-001/51-A
(KIRDA) 		1736002050NRG23170720220644730 17/07/2022 BASODI 1736002050WL039446 BASODI 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 BASODI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-050-001/51-A
(KIRDA) 		1736002050NRG23170720220644731 17/07/2022 SUMANTRA 1736002050WL039446 SUMANTRA 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 SUMANTRA CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-050-001/87
(KIRDA) 		1736002050NRG23170720220644725 17/07/2022 RADHA BAI 1736002050WL039444 RADHA BAI 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 RADHABAI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-050-001/88
(KIRDA) 		1736002050NRG23170720220644709 17/07/2022 DHANIRAM 1736002050WL039442 DHANIRAM 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 DHANIRAM CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-050-001/88
(KIRDA) 		1736002050NRG23170720220644710 17/07/2022 SANKARIYA 1736002050WL039442 SANKARIYA 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 SANKARIYA CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-050-001/96
(KIRDA) 		1736002050NRG23170720220644660 17/07/2022 sunita 1736002050WL039439 sunita 00089 CBIN0280754 1188 1188 Processed 25/07/2022 105559915 sunita CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-050-001/97
(KIRDA) 		1736002050NRG23170720220644663 17/07/2022 MALTI 1736002050WL039439 MALTI 00089 CBIN0280754 1188 1188 Processed 25/07/2022 105559915 MALTI CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-050-001/97
(KIRDA) 		1736002050NRG23170720220644662 17/07/2022 RAJESH 1736002050WL039439 RAJESH 00089 CBIN0280754 1188 1188 Processed 25/07/2022 105559915 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
28 HARAI MP-36-002-050-002/228
(KIRDA) 		1736002050NRG23170720220644714 17/07/2022 PREMVATI 1736002050WL039443 PREMVATI 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 PREMVATI CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-050-002/238
(KIRDA) 		1736002050NRG23170720220644716 17/07/2022 FAGLAL 1736002050WL039443 FAGLAL 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 FAGLAL STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-050-002/250
(KIRDA) 		1736002050NRG23170720220644733 17/07/2022 SURESH 1736002050WL039446 SURESH 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 SURESH CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-050-002/264
(KIRDA) 		1736002050NRG23170720220644735 17/07/2022 SIYAVATI 1736002050WL039446 SIYAVATI 00089 CBIN0280754 1224 1224 Processed 25/07/2022 105559915 SIYAVATI CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-059-001/32
(BUDHEINA CHATTI) 		1736002000NRG23170720220644682 17/07/2022 laxmiparsd 1736002WL039441 laxmiparsd 00089 CBIN0280754 1176 1176 Processed 25/07/2022 105559915 laxmiparsd CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-059-001/75
(BUDHEINA CHATTI) 		1736002000NRG23170720220644695 17/07/2022 sunilal 1736002WL039441 sunilal 00089 CBIN0280754 1176 1176 Processed 25/07/2022 105559915 sunilal CENTRAL BANK OF INDIA(607115)
SubTotal 40188 40188
34 HARAI MP-36-002-021-004/214-B
(SALDHANA) 		1736002000NRG23170720220644744 17/07/2022 SANTU 1736002WL039448 SANTU 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 SANTU STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-021-004/220
(SALDHANA) 		1736002000NRG23170720220644745 17/07/2022 RAJKUMAR 1736002WL039448 RAJKUMAR 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 RAJKUMAR STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-021-004/220
(SALDHANA) 		1736002000NRG23170720220644746 17/07/2022 SHANTA 1736002WL039448 SHANTA 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 SHANTA STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-021-004/236
(SALDHANA) 		1736002000NRG23170720220644748 17/07/2022 JHINO 1736002WL039448 JHINO 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 JHINO STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-021-004/247-A
(SALDHANA) 		1736002000NRG23170720220644751 17/07/2022 BELRAM 1736002WL039448 BELRAM 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 BELRAM STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-021-004/247-A
(SALDHANA) 		1736002000NRG23170720220644752 17/07/2022 SILO 1736002WL039448 SILO 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 SILO STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-021-004/247-C
(SALDHANA) 		1736002000NRG23170720220644754 17/07/2022 BALMAN 1736002WL039448 BALMAN 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 BALMAN STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-021-004/251-A
(SALDHANA) 		1736002000NRG23170720220644756 17/07/2022 BEBI 1736002WL039448 BEBI 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 BEBI STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-021-004/253-C
(SALDHANA) 		1736002000NRG23170720220644758 17/07/2022 Rangwati Dhurvey 1736002WL039448 Rangwati Dhurvey 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 RangwatiDhurvey STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-021-004/270
(SALDHANA) 		1736002000NRG23170720220644761 17/07/2022 BALAKRAM 1736002WL039448 BALAKRAM 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 BALAKRAM STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-021-004/270
(SALDHANA) 		1736002000NRG23170720220644760 17/07/2022 mankuvar 1736002WL039448 mankuvar 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 mankuvar STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-021-004/274
(SALDHANA) 		1736002000NRG23170720220644762 17/07/2022 NILKUMAR 1736002WL039448 NILKUMAR 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 NILKUMAR STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-021-004/276
(SALDHANA) 		1736002000NRG23170720220644764 17/07/2022 BELA 1736002WL039448 BELA 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 BELA STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-021-004/276
(SALDHANA) 		1736002000NRG23170720220644763 17/07/2022 DHANRAJ 1736002WL039448 DHANRAJ 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 DHANRAJ STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-021-004/300
(SALDHANA) 		1736002000NRG23170720220644765 17/07/2022 TIJIYA 1736002WL039448 TIJIYA 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 TIJIYA STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-043-001/67
(REIYARAO) 		1736002000NRG23170720220644741 17/07/2022 Memkuwar 1736002WL039447 Memkuwar 00415 SBIN0014390 1428 1428 Processed 25/07/2022 105559915 Memkuwar STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-050-001/353
(KIRDA) 		1736002050NRG23170720220644708 17/07/2022 Reetu 1736002050WL039442 Reetu 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 Reetu STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-050-001/81
(KIRDA) 		1736002050NRG23170720220644723 17/07/2022 JAGENDRASHAH 1736002050WL039444 JAGENDRASHAH 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 JAGENDRASHAH STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-050-001/81
(KIRDA) 		1736002050NRG23170720220644724 17/07/2022 SOORAJWATI 1736002050WL039444 SOORAJWATI 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 SOORAJWATI STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-050-002/228
(KIRDA) 		1736002050NRG23170720220644715 17/07/2022 LAKHANSI INWATI 1736002050WL039443 LAKHANSI INWATI 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 LAKHANSIINWATI STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-050-002/239
(KIRDA) 		1736002050NRG23170720220644732 17/07/2022 BHANSHA MARPE 1736002050WL039446 BHANSHA MARPE 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 BHANSHAMARPE STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-050-002/241
(KIRDA) 		1736002050NRG23170720220644728 17/07/2022 JALSO 1736002050WL039444 JALSO 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 JALSO STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-050-002/241
(KIRDA) 		1736002050NRG23170720220644727 17/07/2022 kisnu 1736002050WL039444 kisnu 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 kisnu STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-050-002/264
(KIRDA) 		1736002050NRG23170720220644734 17/07/2022 MANBODH YADAV 1736002050WL039446 MANBODH YADAV 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 MANBODHYADAV STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-050-002/266
(KIRDA) 		1736002050NRG23170720220644717 17/07/2022 NANHULAL INVATI 1736002050WL039443 NANHULAL INVATI 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 NANHULALINVATI STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-050-002/312-B
(KIRDA) 		1736002050NRG23170720220644711 17/07/2022 SITARAM 1736002050WL039442 SITARAM 00415 SBIN0014390 1224 1224 Processed 25/07/2022 105559915 SITARAM STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-059-001/110-A
(BUDHEINA CHATTI) 		1736002000NRG23170720220644670 17/07/2022 rahmansha 1736002WL039441 rahmansha 00415 SBIN0014390 1176 1176 Processed 25/07/2022 105559915 rahmansha STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-059-001/120
(BUDHEINA CHATTI) 		1736002000NRG23170720220644673 17/07/2022 Saunilal 1736002WL039441 Saunilal 00415 SBIN0014390 1176 1176 Processed 25/07/2022 105559915 Saunilal STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-059-001/148
(BUDHEINA CHATTI) 		1736002000NRG23170720220644677 17/07/2022 ANITA YADAV 1736002WL039441 ANITA YADAV 00415 SBIN0014390 1176 1176 Processed 25/07/2022 105559915 ANITAYADAV STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-059-001/148
(BUDHEINA CHATTI) 		1736002000NRG23170720220644676 17/07/2022 Neve yadav 1736002WL039441 Neve yadav 00415 SBIN0014390 1176 1176 Processed 25/07/2022 105559915 Neveyadav STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-059-001/63-B
(BUDHEINA CHATTI) 		1736002000NRG23170720220644691 17/07/2022 Babli yadav 1736002WL039441 Babli yadav 00415 SBIN0014390 588 588 Processed 25/07/2022 105559915 Babliyadav STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-059-001/64-A
(BUDHEINA CHATTI) 		1736002000NRG23170720220644692 17/07/2022 Samniya 1736002WL039441 Samniya 00415 SBIN0014390 1176 1176 Processed 25/07/2022 105559915 Samniya STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-059-001/69-A
(BUDHEINA CHATTI) 		1736002000NRG23170720220644693 17/07/2022 SAVITA UIKEY 1736002WL039441 SAVITA UIKEY 00415 SBIN0014390 1176 1176 Processed 25/07/2022 105559915 SAVITAUIKEY STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-059-001/78
(BUDHEINA CHATTI) 		1736002000NRG23170720220644697 17/07/2022 Santri dhurve 1736002WL039441 Santri dhurve 00415 SBIN0014390 1176 1176 Processed 25/07/2022 105559915 Santridhurve STATE BANK OF INDIA(508548)
SubTotal 40848 40848
68 HARAI MP-36-002-043-001/165
(REIYARAO) 		1736002000NRG23170720220644739 17/07/2022 Premlal 1736002WL039447 Premlal 00603 CBIN0R20002 1224 1224 Processed 25/07/2022 105559915 Premlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
69 HARAI MP-36-002-059-001/114
(BUDHEINA CHATTI) 		1736002000NRG23170720220644671 17/07/2022 Chndrlal 1736002WL039441 Chndrlal 00697 BKID0MG8033 1176 1176 Processed 25/07/2022 105559915 Chndrlal NARMADA JHABUA GRAMIN BANK(508515)
70 HARAI MP-36-002-059-001/20
(BUDHEINA CHATTI) 		1736002000NRG23170720220644678 17/07/2022 fulbhan 1736002WL039441 fulbhan 00697 BKID0MG8033 1176 1176 Processed 25/07/2022 105559915 fulbhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2352 2352
71 HARAI MP-36-002-021-004/247-B
(SALDHANA) 		1736002000NRG23170720220644753 17/07/2022 BALIRAM 1736002WL039448 BALIRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105559915 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
72 HARAI MP-36-002-021-004/253-D
(SALDHANA) 		1736002000NRG23170720220644759 17/07/2022 NEELESH DHURVEY 1736002WL039448 NEELESH DHURVEY 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105559915 NEELESHDHURVEY INDIAN BANK(607105)
73 HARAI MP-36-002-043-001/67
(REIYARAO) 		1736002000NRG23170720220644740 17/07/2022 MANSUKH 1736002WL039447 MANSUKH 00697 BKID0NAMRGB 1428 1428 Processed 25/07/2022 105559915 MANSUKH NARMADA JHABUA GRAMIN BANK(508515)
74 HARAI MP-36-002-059-001/128
(BUDHEINA CHATTI) 		1736002000NRG23170720220644675 17/07/2022 Murlidar 1736002WL039441 Murlidar 00697 BKID0NAMRGB 1176 1176 Processed 25/07/2022 105559915 Murlidar NARMADA JHABUA GRAMIN BANK(508515)
75 HARAI MP-36-002-059-001/3
(BUDHEINA CHATTI) 		1736002000NRG23170720220644680 17/07/2022 Sukiya 1736002WL039441 Sukiya 00697 BKID0NAMRGB 1176 1176 Processed 25/07/2022 105559915 Sukiya STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-059-001/31
(BUDHEINA CHATTI) 		1736002000NRG23170720220644681 17/07/2022 Sandhya 1736002WL039441 Sandhya 00697 BKID0NAMRGB 1176 1176 Processed 25/07/2022 105559915 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
77 HARAI MP-36-002-059-001/45
(BUDHEINA CHATTI) 		1736002000NRG23170720220644685 17/07/2022 shila yadav 1736002WL039441 shila yadav 00697 BKID0NAMRGB 1176 1176 Processed 25/07/2022 105559915 shilayadav NARMADA JHABUA GRAMIN BANK(508515)
78 HARAI MP-36-002-059-001/48
(BUDHEINA CHATTI) 		1736002000NRG23170720220644686 17/07/2022 Sukvati 1736002WL039441 Sukvati 00697 BKID0NAMRGB 980 980 Processed 25/07/2022 105559915 Sukvati NARMADA JHABUA GRAMIN BANK(508515)
79 HARAI MP-36-002-059-001/75
(BUDHEINA CHATTI) 		1736002000NRG23170720220644696 17/07/2022 PEMKUMARI 1736002WL039441 PEMKUMARI 00697 BKID0NAMRGB 980 980 Processed 25/07/2022 105559915 PEMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
80 HARAI MP-36-002-059-001/85
(BUDHEINA CHATTI) 		1736002000NRG23170720220644699 17/07/2022 Nukiya 1736002WL039441 Nukiya 00697 BKID0NAMRGB 1176 1176 Processed 25/07/2022 105559915 Nukiya NARMADA JHABUA GRAMIN BANK(508515)
81 HARAI MP-36-002-059-001/92
(BUDHEINA CHATTI) 		1736002000NRG23170720220644701 17/07/2022 Saniya 1736002WL039441 Saniya 00697 BKID0NAMRGB 1176 1176 Processed 25/07/2022 105559915 Saniya NARMADA JHABUA GRAMIN BANK(508515)
82 HARAI MP-36-002-059-001/98
(BUDHEINA CHATTI) 		1736002000NRG23170720220644702 17/07/2022 Samanso 1736002WL039441 Samanso 00697 BKID0NAMRGB 1176 1176 Processed 25/07/2022 105559915 Samanso NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14068 14068
Total 98680 98680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170722APB_FTO_264948 Central Bank Of India CBIN0280754 HARRAI 40188
2 HARAI MP1736002_170722APB_FTO_264948 State Bank of India SBIN0014390 HARRAI 40848
3 HARAI MP1736002_170722APB_FTO_264948 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1224
4 HARAI MP1736002_170722APB_FTO_264948 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 2352
5 HARAI MP1736002_170722APB_FTO_264948 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 2448
6 HARAI MP1736002_170722APB_FTO_264948 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 10444
7 HARAI MP1736002_170722APB_FTO_264948 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1176

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