Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_010422FTO_7610
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-36-002-031-001/100
(BAKA) 		1736002031NRG22310320222297164 01/04/2022 Bhagirathi 1736002031WL205282 Bhagirathi 00045 BARB0CHHIND 1158 1158 Processed 06/05/2022 567593787 Bhagirathi (000000)
SubTotal 1158 1158
2 HARAI MP-36-002-055-001/231
(BHUMKA) 		1736002055NRG22010420222301718 01/04/2022 rajesh uikey 1736002055WL205672 rajesh uikey 00089 CBIN0280751 1104 1104 Processed 06/05/2022 567593787 rajeshuikey (000000)
3 HARAI MP-36-002-055-003/564
(BHUMKA) 		1736002055NRG22010420222301729 01/04/2022 Jyoti 1736002055WL205673 Jyoti 00089 CBIN0280751 1104 1104 Processed 06/05/2022 567593787 Jyoti (000000)
4 HARAI MP-36-002-058-001/94-A
(JAMUNIYA) 		1736002058NRG22010420222302909 01/04/2022 HEMLATA 1736002058WL205754 HEMLATA 00089 CBIN0280751 1080 1080 Processed 06/05/2022 567593787 HEMLATA (000000)
SubTotal 3288 3288
5 HARAI MP-36-002-010-002/36
(GHOGHRI) 		1736002010NRG22310320222296799 01/04/2022 ARCHNA MARAVI 1736002010WL205242 ARCHNA MARAVI 00089 CBIN0280754 925 925 Processed 06/05/2022 567593787 ARCHNAMARAVI (000000)
6 HARAI MP-36-002-010-002/47
(GHOGHRI) 		1736002010NRG22310320222296806 01/04/2022 DEVI SALLAM 1736002010WL205242 DEVI SALLAM 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593787 DEVISALLAM (000000)
7 HARAI MP-36-002-010-002/52
(GHOGHRI) 		1736002010NRG22310320222296809 01/04/2022 Arti saryam 1736002010WL205242 Arti saryam 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593787 Artisaryam (000000)
8 HARAI MP-36-002-010-002/59
(GHOGHRI) 		1736002010NRG22310320222296816 01/04/2022 malti 1736002010WL205242 malti 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593787 malti (000000)
9 HARAI MP-36-002-039-002/141-A
(AMARI) 		1736002039NRG22010420222302076 01/04/2022 fhoolbhan 1736002039WL205684 fhoolbhan 00089 CBIN0280754 760 760 Processed 06/05/2022 567593787 fhoolbhan (000000)
10 HARAI MP-36-002-043-001/12-A
(REIYARAO) 		1736002043NRG22310320222299102 01/04/2022 Chandrakali 1736002043WL205464 Chandrakali 00089 CBIN0280754 950 950 Processed 06/05/2022 567593787 Chandrakali (000000)
11 HARAI MP-36-002-043-001/127-C
(REIYARAO) 		1736002043NRG22310320222299104 01/04/2022 Sohan 1736002043WL205464 Sohan 00089 CBIN0280754 950 950 Processed 06/05/2022 567593787 Sohan (000000)
12 HARAI MP-36-002-043-001/133
(REIYARAO) 		1736002043NRG22310320222299105 01/04/2022 Sunder 1736002043WL205464 Sunder 00089 CBIN0280754 950 950 Processed 06/05/2022 567593787 Sunder (000000)
13 HARAI MP-36-002-043-001/137
(REIYARAO) 		1736002043NRG22310320222299107 01/04/2022 Arvind 1736002043WL205464 Arvind 00089 CBIN0280754 950 950 Processed 06/05/2022 567593787 Arvind (000000)
14 HARAI MP-36-002-043-001/160-A
(REIYARAO) 		1736002043NRG22310320222299115 01/04/2022 Sukhram 1736002043WL205464 Sukhram 00089 CBIN0280754 950 950 Processed 06/05/2022 567593787 Sukhram (000000)
15 HARAI MP-36-002-043-001/171
(REIYARAO) 		1736002043NRG22310320222299118 01/04/2022 Raju 1736002043WL205464 Raju 00089 CBIN0280754 950 950 Processed 06/05/2022 567593787 Raju (000000)
16 HARAI MP-36-002-043-001/39
(REIYARAO) 		1736002043NRG22310320222299122 01/04/2022 Saroj Bai Dehariya 1736002043WL205464 Saroj Bai Dehariya 00089 CBIN0280754 950 950 Processed 06/05/2022 567593787 SarojBaiDehariya (000000)
17 HARAI MP-36-002-043-001/82
(REIYARAO) 		1736002043NRG22310320222299124 01/04/2022 Krishna ai 1736002043WL205464 Krishna ai 00089 CBIN0280754 950 950 Processed 06/05/2022 567593787 Krishnaai (000000)
18 HARAI MP-36-002-052-001/134
(MANKWADI) 		1736002052NRG22310320222299221 01/04/2022 Abhilasha 1736002052WL205473 Abhilasha 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593787 Abhilasha (000000)
19 HARAI MP-36-002-052-001/227
(MANKWADI) 		1736002052NRG22310320222299223 01/04/2022 KERABAI 1736002052WL205473 KERABAI 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593787 KERABAI (000000)
20 HARAI MP-36-002-052-001/227-A
(MANKWADI) 		1736002052NRG22310320222299227 01/04/2022 SAVITA 1736002052WL205473 SAVITA 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593787 SAVITA (000000)
21 HARAI MP-36-002-052-001/252-B
(MANKWADI) 		1736002052NRG22310320222299230 01/04/2022 Ramkumari 1736002052WL205473 Ramkumari 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593787 Ramkumari (000000)
22 HARAI MP-36-002-052-001/252-B
(MANKWADI) 		1736002052NRG22310320222299231 01/04/2022 Sibbu 1736002052WL205473 Sibbu 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593787 Sibbu (000000)
23 HARAI MP-36-002-052-001/253
(MANKWADI) 		1736002052NRG22310320222299232 01/04/2022 Jaykumar 1736002052WL205473 Jaykumar 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593787 Jaykumar (000000)
24 HARAI MP-36-002-052-001/273-C
(MANKWADI) 		1736002052NRG22310320222299235 01/04/2022 Gayatri 1736002052WL205473 Gayatri 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593787 Gayatri (000000)
25 HARAI MP-36-002-055-001/109-A
(BHUMKA) 		1736002055NRG22010420222301715 01/04/2022 Vinita 1736002055WL205672 Vinita 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593787 Vinita (000000)
26 HARAI MP-36-002-055-001/198-A
(BHUMKA) 		1736002055NRG22010420222301716 01/04/2022 sonwati sallam 1736002055WL205672 sonwati sallam 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593787 sonwatisallam (000000)
27 HARAI MP-36-002-055-001/330
(BHUMKA) 		1736002055NRG22010420222301722 01/04/2022 sarita 1736002055WL205672 sarita 00089 CBIN0280754 920 920 Processed 06/05/2022 567593787 sarita (000000)
28 HARAI MP-36-002-055-001/53-A
(BHUMKA) 		1736002055NRG22010420222301725 01/04/2022 arvindra uikey 1736002055WL205672 arvindra uikey 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593787 arvindrauikey (000000)
29 HARAI MP-36-002-055-001/53-B
(BHUMKA) 		1736002055NRG22010420222301726 01/04/2022 Gyatri 1736002055WL205672 Gyatri 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593787 Gyatri (000000)
30 HARAI MP-36-002-058-001/24
(JAMUNIYA) 		1736002058NRG22010420222302864 01/04/2022 AASTHA 1736002058WL205754 AASTHA 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593787 AASTHA (000000)
31 HARAI MP-36-002-058-001/51-A
(JAMUNIYA) 		1736002058NRG22010420222302878 01/04/2022 Poonam 1736002058WL205754 Poonam 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593787 Poonam (000000)
32 HARAI MP-36-002-060-002/184
(HADHAI) 		1736002060NRG22300320222295876 01/04/2022 Basanti 1736002060WL205133 Basanti 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593787 Basanti (000000)
33 HARAI MP-36-002-060-002/231
(HADHAI) 		1736002060NRG22300320222295877 01/04/2022 DEVKI 1736002060WL205133 DEVKI 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593787 DEVKI (000000)
34 HARAI MP-36-002-060-002/305
(HADHAI) 		1736002060NRG22300320222295882 01/04/2022 Rajkumar Bhalabi 1736002060WL205133 Rajkumar Bhalabi 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593787 RajkumarBhalabi (000000)
SubTotal 31487 31487
35 HARAI MP-36-002-055-001/103-A
(BHUMKA) 		1736002055NRG22010420222301714 01/04/2022 KHAGESH SARYAM 1736002055WL205672 KHAGESH SARYAM 00415 SBIN0001713 1104 1104 Processed 06/05/2022 567593787 KHAGESHSARYAM (000000)
36 HARAI MP-36-002-055-001/301
(BHUMKA) 		1736002055NRG22010420222301720 01/04/2022 Durgesh uikey 1736002055WL205672 Durgesh uikey 00415 SBIN0001713 1104 1104 Processed 06/05/2022 567593787 Durgeshuikey (000000)
37 HARAI MP-36-002-055-001/301
(BHUMKA) 		1736002055NRG22010420222301721 01/04/2022 Mantosh uikey 1736002055WL205672 Mantosh uikey 00415 SBIN0001713 1104 1104 Processed 06/05/2022 567593787 Mantoshuikey (000000)
38 HARAI MP-36-002-055-001/5
(BHUMKA) 		1736002055NRG22010420222301723 01/04/2022 Shailkumari uikey 1736002055WL205672 Shailkumari uikey 00415 SBIN0001713 1104 1104 Processed 06/05/2022 567593787 Shailkumariuikey (000000)
39 HARAI MP-36-002-055-003/564
(BHUMKA) 		1736002055NRG22010420222301730 01/04/2022 Jyotesh 1736002055WL205673 Jyotesh 00415 SBIN0001713 1104 1104 Processed 06/05/2022 567593787 Jyotesh (000000)
SubTotal 5520 5520
40 HARAI MP-36-002-039-002/181-B
(AMARI) 		1736002039NRG22010420222302084 01/04/2022 PRAHLAD DEHARIYA 1736002039WL205684 PRAHLAD DEHARIYA 00415 SBIN0002840 190 190 Processed 06/05/2022 567593787 PRAHLADDEHARIYA (000000)
SubTotal 190 190
41 HARAI MP-36-002-010-002/35-A
(GHOGHRI) 		1736002010NRG22310320222296797 01/04/2022 NEHA KUMRE 1736002010WL205242 NEHA KUMRE 00415 SBIN0014390 1110 1110 Processed 06/05/2022 567593787 NEHAKUMRE (000000)
42 HARAI MP-36-002-010-002/51
(GHOGHRI) 		1736002010NRG22310320222296808 01/04/2022 ANEETA 1736002010WL205242 ANEETA 00415 SBIN0014390 1110 1110 Processed 06/05/2022 567593787 ANEETA (000000)
43 HARAI MP-36-002-010-002/55-A
(GHOGHRI) 		1736002010NRG22310320222296813 01/04/2022 Basant inwati 1736002010WL205242 Basant inwati 00415 SBIN0014390 1110 1110 Processed 06/05/2022 567593787 Basantinwati (000000)
44 HARAI MP-36-002-010-002/65-A
(GHOGHRI) 		1736002010NRG22310320222296819 01/04/2022 SHARDA 1736002010WL205242 SHARDA 00415 SBIN0014390 1110 1110 Processed 06/05/2022 567593787 SHARDA (000000)
45 HARAI MP-36-002-031-001/101
(BAKA) 		1736002031NRG22310320222297168 01/04/2022 Rajkumari 1736002031WL205282 Rajkumari 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Rajkumari (000000)
46 HARAI MP-36-002-031-001/116-A
(BAKA) 		1736002031NRG22310320222297170 01/04/2022 dhurwati 1736002031WL205282 dhurwati 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 dhurwati (000000)
47 HARAI MP-36-002-031-001/120
(BAKA) 		1736002031NRG22310320222297173 01/04/2022 Gagan 1736002031WL205282 Gagan 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Gagan (000000)
48 HARAI MP-36-002-031-001/120
(BAKA) 		1736002031NRG22310320222297171 01/04/2022 Shanti 1736002031WL205282 Shanti 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Shanti (000000)
49 HARAI MP-36-002-031-001/122-A
(BAKA) 		1736002031NRG22310320222297175 01/04/2022 HEMKUMARI 1736002031WL205282 HEMKUMARI 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 HEMKUMARI (000000)
50 HARAI MP-36-002-031-001/122-A
(BAKA) 		1736002031NRG22310320222297174 01/04/2022 OMKAR 1736002031WL205282 OMKAR 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 OMKAR (000000)
51 HARAI MP-36-002-031-001/126
(BAKA) 		1736002031NRG22310320222297179 01/04/2022 Anita 1736002031WL205282 Anita 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Anita (000000)
52 HARAI MP-36-002-031-001/128-B
(BAKA) 		1736002031NRG22310320222297181 01/04/2022 JAIYKUMARI 1736002031WL205282 JAIYKUMARI 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 JAIYKUMARI (000000)
53 HARAI MP-36-002-031-001/57-B
(BAKA) 		1736002031NRG22310320222297191 01/04/2022 Sarswati 1736002031WL205282 Sarswati 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Sarswati (000000)
54 HARAI MP-36-002-031-001/78
(BAKA) 		1736002031NRG22310320222297195 01/04/2022 Sarvati 1736002031WL205282 Sarvati 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Sarvati (000000)
55 HARAI MP-36-002-031-001/85-A
(BAKA) 		1736002031NRG22310320222297199 01/04/2022 Raju 1736002031WL205282 Raju 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Raju (000000)
56 HARAI MP-36-002-031-001/85-A
(BAKA) 		1736002031NRG22310320222297200 01/04/2022 Shailkumari 1736002031WL205282 Shailkumari 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Shailkumari (000000)
57 HARAI MP-36-002-031-001/92-A
(BAKA) 		1736002031NRG22310320222297204 01/04/2022 maheshwati 1736002031WL205282 maheshwati 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 maheshwati (000000)
58 HARAI MP-36-002-031-002/342
(BAKA) 		1736002031NRG22310320222297343 01/04/2022 Rajkumar 1736002031WL205282 Rajkumar 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Rajkumar (000000)
59 HARAI MP-36-002-031-002/342
(BAKA) 		1736002031NRG22310320222297341 01/04/2022 RAMPARSAD 1736002031WL205282 RAMPARSAD 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 RAMPARSAD (000000)
60 HARAI MP-36-002-031-002/342
(BAKA) 		1736002031NRG22310320222297342 01/04/2022 ramprsad 1736002031WL205282 ramprsad 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 ramprsad (000000)
61 HARAI MP-36-002-031-002/343
(BAKA) 		1736002031NRG22310320222297344 01/04/2022 Shivnarayan 1736002031WL205282 Shivnarayan 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593787 Shivnarayan (000000)
62 HARAI MP-36-002-039-002/140
(AMARI) 		1736002039NRG22010420222302075 01/04/2022 PREETA 1736002039WL205684 PREETA 00415 SBIN0014390 760 760 Processed 06/05/2022 567593787 PREETA (000000)
63 HARAI MP-36-002-039-002/156
(AMARI) 		1736002039NRG22010420222302081 01/04/2022 Mohan 1736002039WL205684 Mohan 00415 SBIN0014390 760 760 Processed 06/05/2022 567593787 Mohan (000000)
64 HARAI MP-36-002-039-002/166
(AMARI) 		1736002039NRG22010420222302083 01/04/2022 HEMLATA 1736002039WL205684 HEMLATA 00415 SBIN0014390 760 760 Processed 06/05/2022 567593787 HEMLATA (000000)
65 HARAI MP-36-002-043-001/133-A
(REIYARAO) 		1736002043NRG22310320222299106 01/04/2022 Shamvati 1736002043WL205464 Shamvati 00415 SBIN0014390 950 950 Processed 06/05/2022 567593787 Shamvati (000000)
66 HARAI MP-36-002-043-001/143
(REIYARAO) 		1736002043NRG22310320222299111 01/04/2022 Prema 1736002043WL205464 Prema 00415 SBIN0014390 950 950 Processed 06/05/2022 567593787 Prema (000000)
67 HARAI MP-36-002-043-001/152
(REIYARAO) 		1736002043NRG22310320222299113 01/04/2022 Pravesh 1736002043WL205464 Pravesh 00415 SBIN0014390 950 950 Processed 06/05/2022 567593787 Pravesh (000000)
68 HARAI MP-36-002-043-001/172-B
(REIYARAO) 		1736002043NRG22310320222299121 01/04/2022 aasvati 1736002043WL205464 aasvati 00415 SBIN0014390 570 570 Processed 06/05/2022 567593787 aasvati (000000)
69 HARAI MP-36-002-043-001/87
(REIYARAO) 		1736002043NRG22310320222299125 01/04/2022 GANESH KUMAR 1736002043WL205464 GANESH KUMAR 00415 SBIN0014390 950 950 Processed 06/05/2022 567593787 GANESHKUMAR (000000)
70 HARAI MP-36-002-052-001/227
(MANKWADI) 		1736002052NRG22310320222299225 01/04/2022 Anita 1736002052WL205473 Anita 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593787 Anita (000000)
71 HARAI MP-36-002-052-001/268-A
(MANKWADI) 		1736002052NRG22310320222299233 01/04/2022 jagdeesh 1736002052WL205473 jagdeesh 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593787 jagdeesh (000000)
72 HARAI MP-36-002-055-001/5-A
(BHUMKA) 		1736002055NRG22010420222301724 01/04/2022 GAJENDRA 1736002055WL205672 GAJENDRA 00415 SBIN0014390 1104 1104 Processed 06/05/2022 567593787 GAJENDRA (000000)
73 HARAI MP-36-002-058-001/1
(JAMUNIYA) 		1736002058NRG22010420222302840 01/04/2022 RAMKUMARI 1736002058WL205754 RAMKUMARI 00415 SBIN0014390 360 360 Processed 06/05/2022 567593787 RAMKUMARI (000000)
74 HARAI MP-36-002-058-001/12-A
(JAMUNIYA) 		1736002058NRG22010420222302852 01/04/2022 SUNITA UIKEY 1736002058WL205754 SUNITA UIKEY 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 SUNITAUIKEY (000000)
75 HARAI MP-36-002-058-001/23
(JAMUNIYA) 		1736002058NRG22010420222302863 01/04/2022 SAVITA 1736002058WL205754 SAVITA 00415 SBIN0014390 720 720 Processed 06/05/2022 567593787 SAVITA (000000)
76 HARAI MP-36-002-058-001/51-A
(JAMUNIYA) 		1736002058NRG22010420222302876 01/04/2022 BASANTI 1736002058WL205754 BASANTI 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 BASANTI (000000)
77 HARAI MP-36-002-058-001/51-A
(JAMUNIYA) 		1736002058NRG22010420222302877 01/04/2022 Pavan 1736002058WL205754 Pavan 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 Pavan (000000)
78 HARAI MP-36-002-058-001/53
(JAMUNIYA) 		1736002058NRG22010420222302881 01/04/2022 VARSHA 1736002058WL205754 VARSHA 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 VARSHA (000000)
79 HARAI MP-36-002-058-001/56
(JAMUNIYA) 		1736002058NRG22010420222302884 01/04/2022 Rajbati 1736002058WL205754 Rajbati 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 Rajbati (000000)
80 HARAI MP-36-002-058-001/57-A
(JAMUNIYA) 		1736002058NRG22010420222302886 01/04/2022 SUHAGO 1736002058WL205754 SUHAGO 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 SUHAGO (000000)
81 HARAI MP-36-002-058-001/64
(JAMUNIYA) 		1736002058NRG22010420222302888 01/04/2022 SAVINA 1736002058WL205754 SAVINA 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 SAVINA (000000)
82 HARAI MP-36-002-058-001/7-A
(JAMUNIYA) 		1736002058NRG22010420222302892 01/04/2022 GYANLAL 1736002058WL205754 GYANLAL 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 GYANLAL (000000)
83 HARAI MP-36-002-058-001/78
(JAMUNIYA) 		1736002058NRG22010420222302899 01/04/2022 AHILYABAI 1736002058WL205754 AHILYABAI 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 AHILYABAI (000000)
84 HARAI MP-36-002-058-001/80
(JAMUNIYA) 		1736002058NRG22010420222302900 01/04/2022 PRITI 1736002058WL205754 PRITI 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 PRITI (000000)
85 HARAI MP-36-002-058-001/91-A
(JAMUNIYA) 		1736002058NRG22010420222302907 01/04/2022 AMIT YADAV 1736002058WL205754 AMIT YADAV 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 AMITYADAV (000000)
86 HARAI MP-36-002-058-001/91-A
(JAMUNIYA) 		1736002058NRG22010420222302908 01/04/2022 AMITENDRA 1736002058WL205754 AMITENDRA 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 AMITENDRA (000000)
87 HARAI MP-36-002-058-002/299
(JAMUNIYA) 		1736002058NRG22010420222302834 01/04/2022 SHYAMKUMARI 1736002058WL205753 SHYAMKUMARI 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 SHYAMKUMARI (000000)
88 HARAI MP-36-002-058-002/302-A
(JAMUNIYA) 		1736002058NRG22010420222302837 01/04/2022 VAISKUMARI 1736002058WL205753 VAISKUMARI 00415 SBIN0014390 1080 1080 Processed 06/05/2022 567593787 VAISKUMARI (000000)
89 HARAI MP-36-002-060-002/265
(HADHAI) 		1736002060NRG22300320222295879 01/04/2022 Sakun 1736002060WL205133 Sakun 00415 SBIN0014390 1104 1104 Processed 06/05/2022 567593787 Sakun (000000)
90 HARAI MP-36-002-060-002/325
(HADHAI) 		1736002060NRG22300320222295883 01/04/2022 Rampyari 1736002060WL205133 Rampyari 00415 SBIN0014390 1104 1104 Processed 06/05/2022 567593787 Rampyari (000000)
SubTotal 55873 55873
91 HARAI MP-36-002-060-002/268-B
(HADHAI) 		1736002060NRG22300320222295881 01/04/2022 KRISHNA 1736002060WL205133 KRISHNA 00468 UBIN0541796 1104 1104 Processed 06/05/2022 567593787 KRISHNA (000000)
SubTotal 1104 1104
92 HARAI MP-36-002-058-001/100-B
(JAMUNIYA) 		1736002058NRG22010420222302842 01/04/2022 KESHRIYA 1736002058WL205754 KESHRIYA 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 567593787 KESHRIYA (000000)
93 HARAI MP-36-002-058-001/22
(JAMUNIYA) 		1736002058NRG22010420222302861 01/04/2022 ramkumar 1736002058WL205754 ramkumar 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 567593787 ramkumar (000000)
94 HARAI MP-36-002-058-001/31
(JAMUNIYA) 		1736002058NRG22010420222302868 01/04/2022 DURGESH 1736002058WL205754 DURGESH 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 567593787 DURGESH (000000)
95 HARAI MP-36-002-058-001/52
(JAMUNIYA) 		1736002058NRG22010420222302880 01/04/2022 VIJAY 1736002058WL205754 VIJAY 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 567593787 VIJAY (000000)
SubTotal 4320 4320
96 HARAI MP-36-002-010-002/53
(GHOGHRI) 		1736002010NRG22310320222296810 01/04/2022 DURGA BAI 1736002010WL205242 DURGA BAI 00688 FINO0001001 925 925 Processed 06/05/2022 567593787 DURGABAI (000000)
SubTotal 925 925
97 HARAI MP-36-002-058-001/7-A
(JAMUNIYA) 		1736002058NRG22010420222302893 01/04/2022 RAMKUMARI 1736002058WL205754 RAMKUMARI 00688 FINO0001446 1080 1080 Processed 06/05/2022 567593787 RAMKUMARI (000000)
SubTotal 1080 1080
98 HARAI MP-36-002-052-001/268-A
(MANKWADI) 		1736002052NRG22310320222299234 01/04/2022 Bharti 1736002052WL205473 Bharti 00691 IPOS0000001 1152 1152 Processed 06/05/2022 567593787 Bharti (000000)
SubTotal 1152 1152
99 HARAI MP-36-002-010-002/33
(GHOGHRI) 		1736002010NRG22310320222296795 01/04/2022 channilal 1736002010WL205242 channilal 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 channilal (000000)
100 HARAI MP-36-002-010-002/38
(GHOGHRI) 		1736002010NRG22310320222296800 01/04/2022 BALKUSHIN 1736002010WL205242 BALKUSHIN 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 BALKUSHIN (000000)
101 HARAI MP-36-002-010-002/39
(GHOGHRI) 		1736002010NRG22310320222296801 01/04/2022 SOMLAL 1736002010WL205242 SOMLAL 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 SOMLAL (000000)
102 HARAI MP-36-002-010-002/46-A
(GHOGHRI) 		1736002010NRG22310320222296804 01/04/2022 Hirdesh 1736002010WL205242 Hirdesh 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 Hirdesh (000000)
103 HARAI MP-36-002-010-002/51
(GHOGHRI) 		1736002010NRG22310320222296807 01/04/2022 aterlal 1736002010WL205242 aterlal 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 aterlal (000000)
104 HARAI MP-36-002-010-002/58
(GHOGHRI) 		1736002010NRG22310320222296814 01/04/2022 chanderlal 1736002010WL205242 chanderlal 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 chanderlal (000000)
105 HARAI MP-36-002-010-002/59
(GHOGHRI) 		1736002010NRG22310320222296815 01/04/2022 NANHELAL 1736002010WL205242 NANHELAL 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 NANHELAL (000000)
106 HARAI MP-36-002-010-002/64
(GHOGHRI) 		1736002010NRG22310320222296817 01/04/2022 Sevanlal 1736002010WL205242 Sevanlal 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 Sevanlal (000000)
107 HARAI MP-36-002-010-002/65
(GHOGHRI) 		1736002010NRG22310320222296818 01/04/2022 jaysingh 1736002010WL205242 jaysingh 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 jaysingh (000000)
108 HARAI MP-36-002-010-003/130
(GHOGHRI) 		1736002010NRG22310320222296821 01/04/2022 SATI BAI 1736002010WL205242 SATI BAI 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593787 SATIBAI (000000)
109 HARAI MP-36-002-031-001/101
(BAKA) 		1736002031NRG22310320222297167 01/04/2022 omkar 1736002031WL205282 omkar 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 omkar (000000)
110 HARAI MP-36-002-031-001/112
(BAKA) 		1736002031NRG22310320222297169 01/04/2022 Premkumar 1736002031WL205282 Premkumar 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 Premkumar (000000)
111 HARAI MP-36-002-031-001/120
(BAKA) 		1736002031NRG22310320222297172 01/04/2022 Kamliya 1736002031WL205282 Kamliya 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 Kamliya (000000)
112 HARAI MP-36-002-031-001/123
(BAKA) 		1736002031NRG22310320222297176 01/04/2022 SHIVPRSAD 1736002031WL205282 SHIVPRSAD 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 SHIVPRSAD (000000)
113 HARAI MP-36-002-031-001/125
(BAKA) 		1736002031NRG22310320222297178 01/04/2022 ymana 1736002031WL205282 ymana 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 ymana (000000)
114 HARAI MP-36-002-031-001/136-A
(BAKA) 		1736002031NRG22310320222297184 01/04/2022 savitri 1736002031WL205282 savitri 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 savitri (000000)
115 HARAI MP-36-002-031-001/140
(BAKA) 		1736002031NRG22310320222297185 01/04/2022 SAKNLAL 1736002031WL205282 SAKNLAL 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 SAKNLAL (000000)
116 HARAI MP-36-002-031-001/29-A
(BAKA) 		1736002031NRG22310320222297187 01/04/2022 Govind 1736002031WL205282 Govind 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 Govind (000000)
117 HARAI MP-36-002-031-001/62-A
(BAKA) 		1736002031NRG22310320222297192 01/04/2022 Sulto 1736002031WL205282 Sulto 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 Sulto (000000)
118 HARAI MP-36-002-031-001/71
(BAKA) 		1736002031NRG22310320222297193 01/04/2022 SAMARLAL 1736002031WL205282 SAMARLAL 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 SAMARLAL (000000)
119 HARAI MP-36-002-031-001/84
(BAKA) 		1736002031NRG22310320222297197 01/04/2022 Ramkali 1736002031WL205282 Ramkali 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 Ramkali (000000)
120 HARAI MP-36-002-031-001/85
(BAKA) 		1736002031NRG22310320222297198 01/04/2022 POONARAM 1736002031WL205282 POONARAM 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 POONARAM (000000)
121 HARAI MP-36-002-031-001/89
(BAKA) 		1736002031NRG22310320222297201 01/04/2022 KUARSI 1736002031WL205282 KUARSI 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 KUARSI (000000)
122 HARAI MP-36-002-031-001/92
(BAKA) 		1736002031NRG22310320222297202 01/04/2022 kera 1736002031WL205282 kera 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 kera (000000)
123 HARAI MP-36-002-031-002/343
(BAKA) 		1736002031NRG22310320222297345 01/04/2022 CHHOTI 1736002031WL205282 CHHOTI 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 CHHOTI (000000)
124 HARAI MP-36-002-031-002/353
(BAKA) 		1736002031NRG22310320222297347 01/04/2022 RAGHUBHAN 1736002031WL205282 RAGHUBHAN 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593787 RAGHUBHAN (000000)
125 HARAI MP-36-002-043-001/140
(REIYARAO) 		1736002043NRG22310320222299109 01/04/2022 Ramvilasho 1736002043WL205464 Ramvilasho 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 567593787 Ramvilasho (000000)
126 HARAI MP-36-002-043-001/167-A
(REIYARAO) 		1736002043NRG22310320222299116 01/04/2022 Nomkumari 1736002043WL205464 Nomkumari 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 567593787 Nomkumari (000000)
127 HARAI MP-36-002-043-001/89
(REIYARAO) 		1736002043NRG22310320222299126 01/04/2022 Shyamvati Uikey 1736002043WL205464 Shyamvati Uikey 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 567593787 ShyamvatiUikey (000000)
128 HARAI MP-36-002-052-001/227-A
(MANKWADI) 		1736002052NRG22310320222299228 01/04/2022 Kiranlata 1736002052WL205473 Kiranlata 00697 BKID0NAMRGB 1152 1152 Processed 06/05/2022 567593787 Kiranlata (000000)
129 HARAI MP-36-002-058-001/10
(JAMUNIYA) 		1736002058NRG22010420222302841 01/04/2022 SUKHRAM 1736002058WL205754 SUKHRAM 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 SUKHRAM (000000)
130 HARAI MP-36-002-058-001/103-A
(JAMUNIYA) 		1736002058NRG22010420222302843 01/04/2022 RAJESH DHURVE 1736002058WL205754 RAJESH DHURVE 00697 BKID0NAMRGB 720 720 Processed 06/05/2022 567593787 RAJESHDHURVE (000000)
131 HARAI MP-36-002-058-001/103-A
(JAMUNIYA) 		1736002058NRG22010420222302844 01/04/2022 SAROJ DHURVE 1736002058WL205754 SAROJ DHURVE 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 SAROJDHURVE (000000)
132 HARAI MP-36-002-058-001/105
(JAMUNIYA) 		1736002058NRG22010420222302845 01/04/2022 BALBIRAJ 1736002058WL205754 BALBIRAJ 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 BALBIRAJ (000000)
133 HARAI MP-36-002-058-001/105
(JAMUNIYA) 		1736002058NRG22010420222302846 01/04/2022 SHANTA BAI 1736002058WL205754 SHANTA BAI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 SHANTABAI (000000)
134 HARAI MP-36-002-058-001/1200
(JAMUNIYA) 		1736002058NRG22010420222302853 01/04/2022 Rambati 1736002058WL205754 Rambati 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 Rambati (000000)
135 HARAI MP-36-002-058-001/133
(JAMUNIYA) 		1736002058NRG22010420222302857 01/04/2022 RAMKALI 1736002058WL205754 RAMKALI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 RAMKALI (000000)
136 HARAI MP-36-002-058-001/25-A
(JAMUNIYA) 		1736002058NRG22010420222302866 01/04/2022 RAMKUMAR 1736002058WL205754 RAMKUMAR 00697 BKID0NAMRGB 720 720 Processed 06/05/2022 567593787 RAMKUMAR (000000)
137 HARAI MP-36-002-058-001/25-B
(JAMUNIYA) 		1736002058NRG22010420222302867 01/04/2022 MANO BAI 1736002058WL205754 MANO BAI 00697 BKID0NAMRGB 540 540 Processed 06/05/2022 567593787 MANOBAI (000000)
138 HARAI MP-36-002-058-001/40
(JAMUNIYA) 		1736002058NRG22010420222302870 01/04/2022 KUARLAL 1736002058WL205754 KUARLAL 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 KUARLAL (000000)
139 HARAI MP-36-002-058-001/50-A
(JAMUNIYA) 		1736002058NRG22010420222302874 01/04/2022 Hardayal 1736002058WL205754 Hardayal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 Hardayal (000000)
140 HARAI MP-36-002-058-001/56
(JAMUNIYA) 		1736002058NRG22010420222302883 01/04/2022 CHETU 1736002058WL205754 CHETU 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 CHETU (000000)
141 HARAI MP-36-002-058-001/56-A
(JAMUNIYA) 		1736002058NRG22010420222302885 01/04/2022 Manish 1736002058WL205754 Manish 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 Manish (000000)
142 HARAI MP-36-002-058-001/69
(JAMUNIYA) 		1736002058NRG22010420222302891 01/04/2022 KAMBATI 1736002058WL205754 KAMBATI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 KAMBATI (000000)
143 HARAI MP-36-002-058-001/77
(JAMUNIYA) 		1736002058NRG22010420222302898 01/04/2022 LEELA BAI 1736002058WL205754 LEELA BAI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 LEELABAI (000000)
144 HARAI MP-36-002-058-001/81
(JAMUNIYA) 		1736002058NRG22010420222302901 01/04/2022 devilal 1736002058WL205754 devilal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 devilal (000000)
145 HARAI MP-36-002-058-001/82
(JAMUNIYA) 		1736002058NRG22010420222302904 01/04/2022 AASHA BAI 1736002058WL205754 AASHA BAI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 AASHABAI (000000)
146 HARAI MP-36-002-058-001/82
(JAMUNIYA) 		1736002058NRG22010420222302903 01/04/2022 bisram 1736002058WL205754 bisram 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 bisram (000000)
147 HARAI MP-36-002-058-001/86
(JAMUNIYA) 		1736002058NRG22010420222302905 01/04/2022 nivitkumar 1736002058WL205754 nivitkumar 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 nivitkumar (000000)
148 HARAI MP-36-002-058-001/86
(JAMUNIYA) 		1736002058NRG22010420222302906 01/04/2022 SUNITA 1736002058WL205754 SUNITA 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 SUNITA (000000)
149 HARAI MP-36-002-058-002/145-B
(JAMUNIYA) 		1736002058NRG22010420222302823 01/04/2022 Mahesh Inwati 1736002058WL205753 Mahesh Inwati 00697 BKID0NAMRGB 720 720 Processed 06/05/2022 567593787 MaheshInwati (000000)
150 HARAI MP-36-002-058-002/259
(JAMUNIYA) 		1736002058NRG22010420222302829 01/04/2022 GIRJA 1736002058WL205753 GIRJA 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 GIRJA (000000)
151 HARAI MP-36-002-058-002/268
(JAMUNIYA) 		1736002058NRG22010420222302830 01/04/2022 parwati 1736002058WL205753 parwati 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 parwati (000000)
152 HARAI MP-36-002-058-002/273
(JAMUNIYA) 		1736002058NRG22010420222302831 01/04/2022 Janki 1736002058WL205753 Janki 00697 BKID0NAMRGB 540 540 Processed 06/05/2022 567593787 Janki (000000)
153 HARAI MP-36-002-058-002/298
(JAMUNIYA) 		1736002058NRG22010420222302832 01/04/2022 chandrasi 1736002058WL205753 chandrasi 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 chandrasi (000000)
154 HARAI MP-36-002-058-002/299
(JAMUNIYA) 		1736002058NRG22010420222302833 01/04/2022 aaslal 1736002058WL205753 aaslal 00697 BKID0NAMRGB 180 180 Processed 06/05/2022 567593787 aaslal (000000)
155 HARAI MP-36-002-058-002/301
(JAMUNIYA) 		1736002058NRG22010420222302836 01/04/2022 Shriram 1736002058WL205753 Shriram 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593787 Shriram (000000)
156 HARAI MP-36-002-058-002/301
(JAMUNIYA) 		1736002058NRG22010420222302835 01/04/2022 shriram 1736002058WL205753 shriram 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 567593787 shriram (000000)
157 HARAI MP-36-002-058-002/317-A
(JAMUNIYA) 		1736002058NRG22010420222302839 01/04/2022 BASANTI BAI 1736002058WL205753 BASANTI BAI 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 567593787 BASANTIBAI (000000)
SubTotal 64618 64618
Total 170715 170715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_010422FTO_7610 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1158
2 HARAI MP1736002_010422FTO_7610 Central Bank Of India CBIN0280751 AMARWARA 3288
3 HARAI MP1736002_010422FTO_7610 Central Bank Of India CBIN0280754 HARRAI 31487
4 HARAI MP1736002_010422FTO_7610 State Bank of India SBIN0001713 AMARWADA 5520
5 HARAI MP1736002_010422FTO_7610 State Bank of India SBIN0002840 CHHAPARA 190
6 HARAI MP1736002_010422FTO_7610 State Bank of India SBIN0014390 HARRAI 55873
7 HARAI MP1736002_010422FTO_7610 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1104
8 HARAI MP1736002_010422FTO_7610 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 4320
9 HARAI MP1736002_010422FTO_7610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 925
10 HARAI MP1736002_010422FTO_7610 Fino Payments Bank Ltd FINO0001446 MP RO 1080
11 HARAI MP1736002_010422FTO_7610 India Post Payments Bank IPOS0000001 Chindwada 1152
12 HARAI MP1736002_010422FTO_7610 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 21616
13 HARAI MP1736002_010422FTO_7610 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 13950
14 HARAI MP1736002_010422FTO_7610 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 29052

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