Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_020822FTO_300785
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-36-002-022-002/169
(CHURISAJAWA) 		1736002022NRG23020820220690547 02/08/2022 halko 1736002022WL046973 halko 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 halko (000000)
2 HARAI MP-36-002-022-002/171
(CHURISAJAWA) 		1736002022NRG23020820220690600 02/08/2022 barelal 1736002022WL046975 barelal 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 barelal (000000)
3 HARAI MP-36-002-022-002/171-A
(CHURISAJAWA) 		1736002022NRG23020820220690602 02/08/2022 Manoj 1736002022WL046975 Manoj 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 Manoj (000000)
4 HARAI MP-36-002-022-002/214
(CHURISAJAWA) 		1736002022NRG23020820220690537 02/08/2022 aetiya 1736002022WL046971 aetiya 00089 CBIN0280754 1020 1020 Processed 16/08/2022 481719867 aetiya (000000)
5 HARAI MP-36-002-022-002/214
(CHURISAJAWA) 		1736002022NRG23020820220690536 02/08/2022 birju 1736002022WL046971 birju 00089 CBIN0280754 1020 1020 Processed 16/08/2022 481719867 birju (000000)
6 HARAI MP-36-002-022-002/225
(CHURISAJAWA) 		1736002022NRG23020820220690551 02/08/2022 ghansiyam 1736002022WL046973 ghansiyam 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 ghansiyam (000000)
7 HARAI MP-36-002-022-002/225
(CHURISAJAWA) 		1736002022NRG23020820220690552 02/08/2022 sonvati 1736002022WL046973 sonvati 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 sonvati (000000)
8 HARAI MP-36-002-022-002/259
(CHURISAJAWA) 		1736002022NRG23020820220690540 02/08/2022 dhurgesh 1736002022WL046971 dhurgesh 00089 CBIN0280754 1020 1020 Processed 16/08/2022 481719867 dhurgesh (000000)
9 HARAI MP-36-002-022-002/98
(CHURISAJAWA) 		1736002022NRG23020820220690545 02/08/2022 dassu 1736002022WL046972 dassu 00089 CBIN0280754 1020 1020 Processed 16/08/2022 481719867 dassu (000000)
10 HARAI MP-36-002-022-002/98
(CHURISAJAWA) 		1736002022NRG23020820220690546 02/08/2022 tilakbati 1736002022WL046972 tilakbati 00089 CBIN0280754 1020 1020 Processed 16/08/2022 481719867 tilakbati (000000)
11 HARAI MP-36-002-029-001/117
(JHIRNA) 		1736002029NRG23020820220689999 02/08/2022 Rampat 1736002029WL046866 Rampat 00089 CBIN0280754 1158 1158 Processed 16/08/2022 481719867 Rampat (000000)
12 HARAI MP-36-002-029-001/117
(JHIRNA) 		1736002029NRG23020820220690000 02/08/2022 sudiya 1736002029WL046866 sudiya 00089 CBIN0280754 1158 1158 Processed 16/08/2022 481719867 sudiya (000000)
13 HARAI MP-36-002-029-001/126
(JHIRNA) 		1736002029NRG23020820220689992 02/08/2022 dhyanso 1736002029WL046865 dhyanso 00089 CBIN0280754 1158 1158 Processed 16/08/2022 481719867 dhyanso (000000)
14 HARAI MP-36-002-029-001/58
(JHIRNA) 		1736002029NRG23020820220690008 02/08/2022 sarita 1736002029WL046866 sarita 00089 CBIN0280754 1158 1158 Processed 16/08/2022 481719867 sarita (000000)
15 HARAI MP-36-002-029-001/66-B
(JHIRNA) 		1736002029NRG23020820220689996 02/08/2022 Nilesh 1736002029WL046865 Nilesh 00089 CBIN0280754 1158 1158 Processed 16/08/2022 481719867 Nilesh (000000)
16 HARAI MP-36-002-029-001/66-B
(JHIRNA) 		1736002029NRG23020820220689997 02/08/2022 Pravesh 1736002029WL046865 Pravesh 00089 CBIN0280754 1158 1158 Processed 16/08/2022 481719867 Pravesh (000000)
17 HARAI MP-36-002-029-001/97-A
(JHIRNA) 		1736002029NRG23020820220689998 02/08/2022 Sarita 1736002029WL046865 Sarita 00089 CBIN0280754 1158 1158 Processed 16/08/2022 481719867 Sarita (000000)
18 HARAI MP-36-002-041-003/324
(SUKHAPURA) 		1736002041NRG23020820220690354 02/08/2022 Dhiranja 1736002041WL046928 Dhiranja 00089 CBIN0280754 200 200 Processed 16/08/2022 481719867 Dhiranja (000000)
19 HARAI MP-36-002-041-003/404
(SUKHAPURA) 		1736002041NRG23020820220690369 02/08/2022 PUNIRAM 1736002041WL046928 PUNIRAM 00089 CBIN0280754 200 200 Processed 16/08/2022 481719867 PUNIRAM (000000)
20 HARAI MP-36-002-041-003/417
(SUKHAPURA) 		1736002041NRG23020820220690378 02/08/2022 anil 1736002041WL046929 anil 00089 CBIN0280754 1428 1428 Processed 16/08/2022 481719867 anil (000000)
21 HARAI MP-36-002-044-001/71
(AHARWADA) 		1736002044NRG23020820220690226 02/08/2022 MEENA BAI 1736002044WL046901 MEENA BAI 00089 CBIN0280754 1428 1428 Processed 16/08/2022 481719867 MEENABAI (000000)
22 HARAI MP-36-002-044-002/236
(AHARWADA) 		1736002044NRG23020820220690210 02/08/2022 SUNITA BAI 1736002044WL046899 SUNITA BAI 00089 CBIN0280754 1182 1182 Processed 16/08/2022 481719867 SUNITABAI (000000)
23 HARAI MP-36-002-044-002/308
(AHARWADA) 		1736002044NRG23020820220690212 02/08/2022 SUMMILAL 1736002044WL046899 SUMMILAL 00089 CBIN0280754 1182 1182 Processed 16/08/2022 481719867 SUMMILAL (000000)
24 HARAI MP-36-002-045-003/281
(SALEIYBULAKI) 		1736002045NRG23020820220691020 02/08/2022 SANDEEP KAHAR 1736002045WL047042 SANDEEP KAHAR 00089 CBIN0280754 1428 1428 Processed 16/08/2022 481719867 SANDEEPKAHAR (000000)
25 HARAI MP-36-002-046-001/177
(BARGI) 		1736002046NRG23020820220690869 02/08/2022 Santosh dehariya 1736002046WL047016 Santosh dehariya 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 Santoshdehariya (000000)
26 HARAI MP-36-002-046-003/333
(BARGI) 		1736002046NRG23020820220690876 02/08/2022 ANURAG DEHARIYA 1736002046WL047017 ANURAG DEHARIYA 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 ANURAGDEHARIYA (000000)
27 HARAI MP-36-002-046-003/387-A
(BARGI) 		1736002046NRG23020820220690870 02/08/2022 Shivnandan Tekam 1736002046WL047016 Shivnandan Tekam 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 ShivnandanTekam (000000)
28 HARAI MP-36-002-046-003/431
(BARGI) 		1736002046NRG23020820220690871 02/08/2022 baulal 1736002046WL047016 baulal 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 baulal (000000)
29 HARAI MP-36-002-046-003/435-A
(BARGI) 		1736002046NRG23020820220690879 02/08/2022 Amit uikey 1736002046WL047017 Amit uikey 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 Amituikey (000000)
30 HARAI MP-36-002-046-003/437
(BARGI) 		1736002046NRG23020820220690872 02/08/2022 KIRANKALA DEHARIYA 1736002046WL047016 KIRANKALA DEHARIYA 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 KIRANKALADEHARIYA (000000)
31 HARAI MP-36-002-050-001/176-A
(KIRDA) 		1736002050NRG23020820220690059 02/08/2022 DEEPAK YAHAKE 1736002050WL046872 DEEPAK YAHAKE 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 DEEPAKYAHAKE (000000)
32 HARAI MP-36-002-050-002/299
(KIRDA) 		1736002050NRG23020820220690062 02/08/2022 Mahalal marskole 1736002050WL046872 Mahalal marskole 00089 CBIN0280754 1224 1224 Processed 16/08/2022 481719867 Mahalalmarskole (000000)
33 HARAI MP-36-002-066-001/139-A
(KARER) 		1736002066NRG23020820220690973 02/08/2022 Fooli Bai tumram 1736002066WL047035 Fooli Bai tumram 00089 CBIN0280754 1351 1351 Processed 16/08/2022 481719867 FooliBaitumram (000000)
34 HARAI MP-36-002-066-001/139-A
(KARER) 		1736002066NRG23020820220690972 02/08/2022 Kamalsi 1736002066WL047035 Kamalsi 00089 CBIN0280754 1351 1351 Processed 16/08/2022 481719867 Kamalsi (000000)
35 HARAI MP-36-002-066-001/60-A
(KARER) 		1736002066NRG23020820220690979 02/08/2022 Suresh 1736002066WL047035 Suresh 00089 CBIN0280754 1428 1428 Processed 16/08/2022 481719867 Suresh (000000)
36 HARAI MP-36-002-066-002/195-A
(KARER) 		1736002066NRG23020820220690952 02/08/2022 Nowkhelal 1736002066WL047032 Nowkhelal 00089 CBIN0280754 1351 1351 Processed 16/08/2022 481719867 Nowkhelal (000000)
37 HARAI MP-36-002-066-002/242
(KARER) 		1736002066NRG23020820220690953 02/08/2022 kamalvati 1736002066WL047032 kamalvati 00089 CBIN0280754 1110 1110 Processed 16/08/2022 481719867 kamalvati (000000)
38 HARAI MP-36-002-066-002/272
(KARER) 		1736002066NRG23020820220690968 02/08/2022 munita 1736002066WL047034 munita 00089 CBIN0280754 1351 1351 Processed 16/08/2022 481719867 munita (000000)
SubTotal 44108 44108
39 HARAI MP-36-002-056-001/200
(SURLA) 		1736002056NRG23020820220689941 02/08/2022 ROSHNI 1736002056WL046851 ROSHNI 00415 SBIN0001713 800 800 Processed 16/08/2022 481719867 ROSHNI (000000)
40 HARAI MP-36-002-066-001/60-A
(KARER) 		1736002066NRG23020820220690980 02/08/2022 Sarsvati 1736002066WL047035 Sarsvati 00415 SBIN0001713 1428 1428 Processed 16/08/2022 481719867 Sarsvati (000000)
SubTotal 2228 2228
41 HARAI MP-36-002-014-001/50
(RATAMATI) 		1736002014NRG23020820220691524 02/08/2022 NEELESH KUMAR BATTI 1736002014WL047139 NEELESH KUMAR BATTI 00415 SBIN0014390 1140 1140 Processed 16/08/2022 481719867 NEELESHKUMARBATTI (000000)
42 HARAI MP-36-002-014-001/8-A
(RATAMATI) 		1736002014NRG23020820220691532 02/08/2022 Vinni bai uikey 1736002014WL047139 Vinni bai uikey 00415 SBIN0014390 760 760 Processed 16/08/2022 481719867 Vinnibaiuikey (000000)
43 HARAI MP-36-002-020-001/33-B
(ACHARKUNDH) 		1736002020NRG23020820220689845 02/08/2022 ARVIND KUMAR DHURVE 1736002020WL046822 ARVIND KUMAR DHURVE 00415 SBIN0014390 800 800 Processed 16/08/2022 481719867 ARVINDKUMARDHURVE (000000)
44 HARAI MP-36-002-020-001/67
(ACHARKUNDH) 		1736002020NRG23020820220689847 02/08/2022 SUKWATI Parteti 1736002020WL046822 SUKWATI Parteti 00415 SBIN0014390 400 400 Processed 16/08/2022 481719867 SUKWATIParteti (000000)
45 HARAI MP-36-002-022-002/169
(CHURISAJAWA) 		1736002022NRG23020820220690548 02/08/2022 halki 1736002022WL046973 halki 00415 SBIN0014390 1224 1224 Processed 16/08/2022 481719867 halki (000000)
46 HARAI MP-36-002-022-002/169-A
(CHURISAJAWA) 		1736002022NRG23020820220690550 02/08/2022 Kusumlata saryam 1736002022WL046973 Kusumlata saryam 00415 SBIN0014390 1224 1224 Processed 16/08/2022 481719867 Kusumlatasaryam (000000)
47 HARAI MP-36-002-022-002/169-A
(CHURISAJAWA) 		1736002022NRG23020820220690549 02/08/2022 kuvarsa 1736002022WL046973 kuvarsa 00415 SBIN0014390 1224 1224 Processed 16/08/2022 481719867 kuvarsa (000000)
48 HARAI MP-36-002-022-002/171
(CHURISAJAWA) 		1736002022NRG23020820220690601 02/08/2022 kushman 1736002022WL046975 kushman 00415 SBIN0014390 1224 1224 Processed 16/08/2022 481719867 kushman (000000)
49 HARAI MP-36-002-022-002/201-A
(CHURISAJAWA) 		1736002022NRG23020820220690541 02/08/2022 keilash saryam 1736002022WL046972 keilash saryam 00415 SBIN0014390 1020 1020 Processed 16/08/2022 481719867 keilashsaryam (000000)
50 HARAI MP-36-002-041-003/373
(SUKHAPURA) 		1736002041NRG23020820220690384 02/08/2022 GANESHI 1736002041WL046930 GANESHI 00415 SBIN0014390 1428 1428 Processed 16/08/2022 481719867 GANESHI (000000)
51 HARAI MP-36-002-044-002/317
(AHARWADA) 		1736002044NRG23020820220690214 02/08/2022 CHANCHLESH MARPE 1736002044WL046899 CHANCHLESH MARPE 00415 SBIN0014390 1182 1182 Processed 16/08/2022 481719867 CHANCHLESHMARPE (000000)
52 HARAI MP-36-002-046-001/127
(BARGI) 		1736002046NRG23020820220690868 02/08/2022 jeevan lal kumre 1736002046WL047016 jeevan lal kumre 00415 SBIN0014390 1224 1224 Processed 16/08/2022 481719867 jeevanlalkumre (000000)
53 HARAI MP-36-002-050-002/299
(KIRDA) 		1736002050NRG23020820220690063 02/08/2022 Kailash marshkole 1736002050WL046872 Kailash marshkole 00415 SBIN0014390 1224 1224 Processed 16/08/2022 481719867 Kailashmarshkole (000000)
54 HARAI MP-36-002-050-002/302-A
(KIRDA) 		1736002050NRG23020820220690058 02/08/2022 BHANGEELAL PARTETI 1736002050WL046871 BHANGEELAL PARTETI 00415 SBIN0014390 1224 1224 Processed 16/08/2022 481719867 BHANGEELALPARTETI (000000)
55 HARAI MP-36-002-056-001/118-A
(SURLA) 		1736002056NRG23020820220689935 02/08/2022 SUNEETA 1736002056WL046851 SUNEETA 00415 SBIN0014390 800 800 Processed 16/08/2022 481719867 SUNEETA (000000)
56 HARAI MP-36-002-056-001/17
(SURLA) 		1736002056NRG23020820220689940 02/08/2022 KALMA 1736002056WL046851 KALMA 00415 SBIN0014390 800 800 Processed 16/08/2022 481719867 KALMA (000000)
57 HARAI MP-36-002-059-001/405
(BUDHEINA CHATTI) 		1736002059NRG23010820220689564 02/08/2022 Snehlata Thakur 1736002059WL046787 Snehlata Thakur 00415 SBIN0014390 1212 1212 Processed 16/08/2022 481719867 SnehlataThakur (000000)
58 HARAI MP-36-002-066-002/249-B
(KARER) 		1736002066NRG23020820220690944 02/08/2022 Santkumari 1736002066WL047031 Santkumari 00415 SBIN0014390 1110 1110 Processed 16/08/2022 481719867 Santkumari (000000)
59 HARAI MP-36-002-066-002/273-A
(KARER) 		1736002066NRG23020820220690969 02/08/2022 MEETA BAI UIKEY 1736002066WL047034 MEETA BAI UIKEY 00415 SBIN0014390 1351 1351 Processed 16/08/2022 481719867 MEETABAIUIKEY (000000)
SubTotal 20571 20571
60 HARAI MP-36-002-044-001/24
(AHARWADA) 		1736002044NRG23020820220690225 02/08/2022 UDAYBHAN 1736002044WL046901 UDAYBHAN 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481719867 UDAYBHAN (000000)
SubTotal 1428 1428
61 HARAI MP-36-002-022-002/201-A
(CHURISAJAWA) 		1736002022NRG23020820220690542 02/08/2022 sarita 1736002022WL046972 sarita 00691 IPOS0000001 1020 1020 Processed 16/08/2022 481719867 sarita (000000)
62 HARAI MP-36-002-044-001/153-D
(AHARWADA) 		1736002044NRG23020820220690223 02/08/2022 Sunita kumre 1736002044WL046901 Sunita kumre 00691 IPOS0000001 1428 1428 Processed 16/08/2022 481719867 Sunitakumre (000000)
SubTotal 2448 2448
63 HARAI MP-36-002-013-005/287
(MEHDA) 		1736002013NRG23020820220690884 02/08/2022 Ramlal saryam 1736002013WL047020 Ramlal saryam 00697 BKID0NAMRGB 1200 1200 Processed 16/08/2022 481719867 Ramlalsaryam (000000)
64 HARAI MP-36-002-013-005/298
(MEHDA) 		1736002013NRG23020820220690910 02/08/2022 dhanvti bai 1736002013WL047025 dhanvti bai 00697 BKID0NAMRGB 1200 1200 Processed 16/08/2022 481719867 dhanvtibai (000000)
65 HARAI MP-36-002-013-005/298
(MEHDA) 		1736002013NRG23020820220690909 02/08/2022 SAKTSEE 1736002013WL047025 SAKTSEE 00697 BKID0NAMRGB 1200 1200 Processed 16/08/2022 481719867 SAKTSEE (000000)
66 HARAI MP-36-002-013-005/342
(MEHDA) 		1736002013NRG23020820220690903 02/08/2022 ramkumar 1736002013WL047024 ramkumar 00697 BKID0NAMRGB 1200 1200 Processed 16/08/2022 481719867 ramkumar (000000)
67 HARAI MP-36-002-014-001/50-A
(RATAMATI) 		1736002014NRG23020820220691525 02/08/2022 Sanju 1736002014WL047139 Sanju 00697 BKID0NAMRGB 1140 1140 Processed 16/08/2022 481719867 Sanju (000000)
68 HARAI MP-36-002-014-001/9
(RATAMATI) 		1736002014NRG23020820220691533 02/08/2022 DHARMA SARYAM 1736002014WL047139 DHARMA SARYAM 00697 BKID0NAMRGB 760 760 Processed 16/08/2022 481719867 DHARMASARYAM (000000)
69 HARAI MP-36-002-014-001/9
(RATAMATI) 		1736002014NRG23020820220691534 02/08/2022 SARYAM AMIYA BAI 1736002014WL047139 SARYAM AMIYA BAI 00697 BKID0NAMRGB 760 760 Processed 16/08/2022 481719867 SARYAMAMIYABAI (000000)
70 HARAI MP-36-002-044-001/153-D
(AHARWADA) 		1736002044NRG23020820220690222 02/08/2022 Bhagchandra kumre 1736002044WL046901 Bhagchandra kumre 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481719867 Bhagchandrakumre (000000)
71 HARAI MP-36-002-044-001/175
(AHARWADA) 		1736002044NRG23020820220690224 02/08/2022 SUDBHAN 1736002044WL046901 SUDBHAN 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481719867 SUDBHAN (000000)
72 HARAI MP-36-002-044-001/56
(AHARWADA) 		1736002044NRG23020820220690247 02/08/2022 JIVAN 1736002044WL046907 JIVAN 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481719867 JIVAN (000000)
73 HARAI MP-36-002-044-002/237
(AHARWADA) 		1736002044NRG23020820220690227 02/08/2022 SIYARAM 1736002044WL046901 SIYARAM 00697 BKID0NAMRGB 1182 1182 Processed 16/08/2022 481719867 SIYARAM (000000)
74 HARAI MP-36-002-044-002/312
(AHARWADA) 		1736002044NRG23020820220690220 02/08/2022 MAHAESH 1736002044WL046900 MAHAESH 00697 BKID0NAMRGB 1182 1182 Processed 16/08/2022 481719867 MAHAESH (000000)
75 HARAI MP-36-002-044-002/313
(AHARWADA) 		1736002044NRG23020820220690221 02/08/2022 NARAYAD 1736002044WL046900 NARAYAD 00697 BKID0NAMRGB 1182 1182 Processed 16/08/2022 481719867 NARAYAD (000000)
76 HARAI MP-36-002-056-001/113-A
(SURLA) 		1736002056NRG23020820220689934 02/08/2022 TARUN KUMAR 1736002056WL046851 TARUN KUMAR 00697 BKID0NAMRGB 800 800 Processed 16/08/2022 481719867 TARUNKUMAR (000000)
77 HARAI MP-36-002-056-001/124
(SURLA) 		1736002056NRG23020820220689936 02/08/2022 JANKI UIKEY 1736002056WL046851 JANKI UIKEY 00697 BKID0NAMRGB 800 800 Processed 16/08/2022 481719867 JANKIUIKEY (000000)
78 HARAI MP-36-002-056-001/272-A
(SURLA) 		1736002056NRG23020820220689942 02/08/2022 RAJKUMAR 1736002056WL046851 RAJKUMAR 00697 BKID0NAMRGB 800 800 Processed 16/08/2022 481719867 RAJKUMAR (000000)
79 HARAI MP-36-002-056-001/294-a
(SURLA) 		1736002056NRG23020820220689943 02/08/2022 RAMDULESH 1736002056WL046851 RAMDULESH 00697 BKID0NAMRGB 800 800 Processed 16/08/2022 481719867 RAMDULESH (000000)
80 HARAI MP-36-002-056-001/361-A
(SURLA) 		1736002056NRG23020820220689945 02/08/2022 DURGA BAI 1736002056WL046851 DURGA BAI 00697 BKID0NAMRGB 800 800 Processed 16/08/2022 481719867 DURGABAI (000000)
81 HARAI MP-36-002-056-001/405-A
(SURLA) 		1736002056NRG23020820220689947 02/08/2022 SAVITRI 1736002056WL046851 SAVITRI 00697 BKID0NAMRGB 800 800 Processed 16/08/2022 481719867 SAVITRI (000000)
SubTotal 20090 20090
Total 90873 90873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_020822FTO_300785 Central Bank Of India CBIN0280754 HARRAI 44108
2 HARAI MP1736002_020822FTO_300785 State Bank of India SBIN0001713 AMARWADA 2228
3 HARAI MP1736002_020822FTO_300785 State Bank of India SBIN0014390 HARRAI 20571
4 HARAI MP1736002_020822FTO_300785 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1428
5 HARAI MP1736002_020822FTO_300785 India Post Payments Bank IPOS0000001 Chindwada 2448
6 HARAI MP1736002_020822FTO_300785 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 15290
7 HARAI MP1736002_020822FTO_300785 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 4800

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