Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_280522APB_FTO_160679
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-36-002-030-001/101
(KOTHIYA) 		1736002000NRG23280520220299377 28/05/2022 BABLU INVATI 1736002WL017956 BABLU INVATI 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 BABLUINVATI STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-030-001/104
(KOTHIYA) 		1736002000NRG23280520220299380 28/05/2022 kushma 1736002WL017956 kushma 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 kushma CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-030-001/104
(KOTHIYA) 		1736002000NRG23280520220299379 28/05/2022 shriram 1736002WL017956 shriram 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 shriram CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-030-001/105
(KOTHIYA) 		1736002000NRG23280520220299383 28/05/2022 Gajendra 1736002WL017956 Gajendra 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 Gajendra CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-030-001/109
(KOTHIYA) 		1736002000NRG23280520220299321 28/05/2022 DADURAM 1736002WL017954 DADURAM 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 DADURAM STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-030-001/110
(KOTHIYA) 		1736002000NRG23280520220299385 28/05/2022 ganesh kumar 1736002WL017956 ganesh kumar 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 ganeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
7 HARAI MP-36-002-030-001/111-A
(KOTHIYA) 		1736002000NRG23280520220299322 28/05/2022 BRAMHA UIKEY 1736002WL017954 BRAMHA UIKEY 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 BRAMHAUIKEY CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-030-001/114
(KOTHIYA) 		1736002000NRG23280520220299324 28/05/2022 BATIRAM 1736002WL017954 BATIRAM 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 BATIRAM CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-030-001/116
(KOTHIYA) 		1736002000NRG23280520220299386 28/05/2022 sukti 1736002WL017956 sukti 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 sukti CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-030-001/117
(KOTHIYA) 		1736002000NRG23280520220299356 28/05/2022 KALASIYA BAI 1736002WL017955 KALASIYA BAI 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 KALASIYABAI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-030-001/119
(KOTHIYA) 		1736002000NRG23280520220299388 28/05/2022 mehtap 1736002WL017956 mehtap 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 mehtap CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-030-001/119
(KOTHIYA) 		1736002000NRG23280520220299389 28/05/2022 panchwati 1736002WL017956 panchwati 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 panchwati CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-030-001/12-A
(KOTHIYA) 		1736002000NRG23280520220299325 28/05/2022 ranu 1736002WL017954 ranu 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 ranu STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-030-001/120
(KOTHIYA) 		1736002000NRG23280520220299326 28/05/2022 PAPPI DEHARIYA 1736002WL017954 PAPPI DEHARIYA 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 PAPPIDEHARIYA CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-030-001/120-A
(KOTHIYA) 		1736002000NRG23280520220299327 28/05/2022 BARJVATI BAI 1736002WL017954 BARJVATI BAI 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 BARJVATIBAI CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-030-001/122
(KOTHIYA) 		1736002000NRG23280520220299329 28/05/2022 REVTI 1736002WL017954 REVTI 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 REVTI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-030-001/123
(KOTHIYA) 		1736002000NRG23280520220299359 28/05/2022 dimakchand 1736002WL017955 dimakchand 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 dimakchand STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-030-001/13
(KOTHIYA) 		1736002000NRG23280520220299395 28/05/2022 MEMVATI BAI 1736002WL017956 MEMVATI BAI 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 MEMVATIBAI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-030-001/130
(KOTHIYA) 		1736002000NRG23280520220299396 28/05/2022 govertdhan 1736002WL017956 govertdhan 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 govertdhan CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-030-001/130-A
(KOTHIYA) 		1736002000NRG23280520220299399 28/05/2022 bindiya 1736002WL017956 bindiya 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 bindiya CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-030-001/130-A
(KOTHIYA) 		1736002000NRG23280520220299398 28/05/2022 mahesh 1736002WL017956 mahesh 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 mahesh CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-030-001/131
(KOTHIYA) 		1736002000NRG23280520220299400 28/05/2022 dinesh 1736002WL017956 dinesh 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 dinesh CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-030-001/135
(KOTHIYA) 		1736002000NRG23280520220299332 28/05/2022 galichand 1736002WL017954 galichand 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 galichand CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-030-001/136
(KOTHIYA) 		1736002000NRG23280520220299334 28/05/2022 gehroo 1736002WL017954 gehroo 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 gehroo CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-030-001/136
(KOTHIYA) 		1736002000NRG23280520220299403 28/05/2022 mantlal 1736002WL017956 mantlal 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 mantlal CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-030-001/136
(KOTHIYA) 		1736002000NRG23280520220299402 28/05/2022 sahesh 1736002WL017956 sahesh 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 sahesh CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-030-001/137
(KOTHIYA) 		1736002000NRG23280520220299335 28/05/2022 balkumar 1736002WL017954 balkumar 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 balkumar CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-030-001/138
(KOTHIYA) 		1736002000NRG23280520220299336 28/05/2022 dhannu 1736002WL017954 dhannu 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 dhannu CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-030-001/139
(KOTHIYA) 		1736002000NRG23280520220299338 28/05/2022 chotelal 1736002WL017954 chotelal 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 chotelal STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-030-001/14-A
(KOTHIYA) 		1736002000NRG23280520220299406 28/05/2022 suresh 1736002WL017956 suresh 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 suresh CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-030-001/143-A
(KOTHIYA) 		1736002000NRG23280520220299408 28/05/2022 santram 1736002WL017956 santram 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 santram STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-030-001/145
(KOTHIYA) 		1736002000NRG23280520220299339 28/05/2022 SARASWATI UIKEY 1736002WL017954 SARASWATI UIKEY 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 SARASWATIUIKEY CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-030-001/146-A
(KOTHIYA) 		1736002000NRG23280520220299410 28/05/2022 MANOJ DEHARIYA 1736002WL017956 MANOJ DEHARIYA 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 MANOJDEHARIYA CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-030-001/156
(KOTHIYA) 		1736002000NRG23280520220299341 28/05/2022 prakash 1736002WL017954 prakash 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 prakash CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-030-001/162-A
(KOTHIYA) 		1736002000NRG23280520220299412 28/05/2022 nirmala 1736002WL017956 nirmala 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 nirmala CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-030-001/168
(KOTHIYA) 		1736002000NRG23280520220299363 28/05/2022 santlal 1736002WL017955 santlal 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 santlal CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-030-001/168-A
(KOTHIYA) 		1736002000NRG23280520220299414 28/05/2022 urmila 1736002WL017956 urmila 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 urmila CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-030-001/17
(KOTHIYA) 		1736002000NRG23280520220299415 28/05/2022 mansu 1736002WL017956 mansu 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 mansu CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-030-001/19
(KOTHIYA) 		1736002000NRG23280520220299344 28/05/2022 hardiya 1736002WL017954 hardiya 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 hardiya STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-030-001/23
(KOTHIYA) 		1736002000NRG23280520220299417 28/05/2022 birandavan 1736002WL017956 birandavan 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 birandavan CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-030-001/24
(KOTHIYA) 		1736002000NRG23280520220299418 28/05/2022 sipatlal 1736002WL017956 sipatlal 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 sipatlal CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-030-001/27
(KOTHIYA) 		1736002000NRG23280520220299421 28/05/2022 maharwati 1736002WL017956 maharwati 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 maharwati CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-030-001/29-A
(KOTHIYA) 		1736002000NRG23280520220299422 28/05/2022 SHAYAMBATI 1736002WL017956 SHAYAMBATI 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-030-001/29-B
(KOTHIYA) 		1736002000NRG23280520220299423 28/05/2022 shanti 1736002WL017956 shanti 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 shanti CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-030-001/32
(KOTHIYA) 		1736002000NRG23280520220299424 28/05/2022 ragbhan 1736002WL017956 ragbhan 00089 CBIN0280754 603 603 Processed 02/06/2022 115764105 ragbhan CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-030-001/33
(KOTHIYA) 		1736002000NRG23280520220299366 28/05/2022 mehatlal 1736002WL017955 mehatlal 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 mehatlal CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-030-001/34
(KOTHIYA) 		1736002000NRG23280520220299346 28/05/2022 SUSHILA BAI 1736002WL017954 SUSHILA BAI 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 SUSHILABAI CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-030-001/37
(KOTHIYA) 		1736002000NRG23280520220299347 28/05/2022 RAJKUMAR 1736002WL017954 RAJKUMAR 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 RAJKUMAR CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-030-001/39
(KOTHIYA) 		1736002000NRG23280520220299368 28/05/2022 suneel 1736002WL017955 suneel 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 suneel STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-030-001/41
(KOTHIYA) 		1736002000NRG23280520220299426 28/05/2022 ATLAL INVATI 1736002WL017956 ATLAL INVATI 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 ATLALINVATI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-030-001/44
(KOTHIYA) 		1736002000NRG23280520220299428 28/05/2022 chandrakumar 1736002WL017956 chandrakumar 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 chandrakumar STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-030-001/44-A
(KOTHIYA) 		1736002000NRG23280520220299429 28/05/2022 birajkisor 1736002WL017956 birajkisor 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 birajkisor STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-030-001/47
(KOTHIYA) 		1736002000NRG23280520220299432 28/05/2022 saharam 1736002WL017956 saharam 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 saharam CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-030-001/55
(KOTHIYA) 		1736002000NRG23280520220299436 28/05/2022 Rajkumari 1736002WL017956 Rajkumari 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 Rajkumari CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-030-001/55
(KOTHIYA) 		1736002000NRG23280520220299369 28/05/2022 RAMDYAL DEHARIYA 1736002WL017955 RAMDYAL DEHARIYA 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 RAMDYALDEHARIYA CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-030-001/56
(KOTHIYA) 		1736002000NRG23280520220299437 28/05/2022 vipatlal 1736002WL017956 vipatlal 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 vipatlal CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-030-001/56-A
(KOTHIYA) 		1736002000NRG23280520220299438 28/05/2022 ashok 1736002WL017956 ashok 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 ashok CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-030-001/57
(KOTHIYA) 		1736002000NRG23280520220299349 28/05/2022 mahaprasad 1736002WL017954 mahaprasad 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 mahaprasad CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-030-001/58
(KOTHIYA) 		1736002000NRG23280520220299371 28/05/2022 hariprasad 1736002WL017955 hariprasad 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 hariprasad CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-030-001/58
(KOTHIYA) 		1736002000NRG23280520220299350 28/05/2022 saliya 1736002WL017954 saliya 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 saliya CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-030-001/59
(KOTHIYA) 		1736002000NRG23280520220299351 28/05/2022 ganga 1736002WL017954 ganga 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 ganga CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-030-001/60
(KOTHIYA) 		1736002000NRG23280520220299441 28/05/2022 PRAKASH 1736002WL017956 PRAKASH 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 PRAKASH CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-030-001/62
(KOTHIYA) 		1736002000NRG23280520220299442 28/05/2022 RAMJI DEHARIYA 1736002WL017956 RAMJI DEHARIYA 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 RAMJIDEHARIYA CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-030-001/66
(KOTHIYA) 		1736002000NRG23280520220299444 28/05/2022 remlal 1736002WL017956 remlal 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 remlal CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-030-001/68-A
(KOTHIYA) 		1736002000NRG23280520220299445 28/05/2022 SURENDRA KUMAR 1736002WL017956 SURENDRA KUMAR 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-030-001/69
(KOTHIYA) 		1736002000NRG23280520220299446 28/05/2022 suresh kumar 1736002WL017956 suresh kumar 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 sureshkumar CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-030-001/70-A
(KOTHIYA) 		1736002000NRG23280520220299448 28/05/2022 HARIPRASAD 1736002WL017956 HARIPRASAD 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 HARIPRASAD CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-030-001/71
(KOTHIYA) 		1736002000NRG23280520220299449 28/05/2022 sanilal 1736002WL017956 sanilal 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 sanilal CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-030-001/73
(KOTHIYA) 		1736002000NRG23280520220299450 28/05/2022 sugga 1736002WL017956 sugga 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 sugga CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-030-001/77
(KOTHIYA) 		1736002000NRG23280520220299452 28/05/2022 ganesh 1736002WL017956 ganesh 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 ganesh CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-030-001/81
(KOTHIYA) 		1736002000NRG23280520220299453 28/05/2022 dasiya 1736002WL017956 dasiya 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 dasiya STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-030-001/84
(KOTHIYA) 		1736002000NRG23280520220299373 28/05/2022 chaitu 1736002WL017955 chaitu 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 chaitu CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-030-001/86
(KOTHIYA) 		1736002000NRG23280520220299454 28/05/2022 harichand 1736002WL017956 harichand 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 harichand CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-030-001/86-A
(KOTHIYA) 		1736002000NRG23280520220299455 28/05/2022 ramcharan 1736002WL017956 ramcharan 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 ramcharan CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-030-001/89
(KOTHIYA) 		1736002000NRG23280520220299374 28/05/2022 sukerchand 1736002WL017955 sukerchand 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 sukerchand CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-030-001/94-A
(KOTHIYA) 		1736002000NRG23280520220299375 28/05/2022 jaykumar 1736002WL017955 jaykumar 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115764105 jaykumar CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-030-001/96
(KOTHIYA) 		1736002000NRG23280520220299458 28/05/2022 saniya 1736002WL017956 saniya 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 saniya CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-030-001/98
(KOTHIYA) 		1736002000NRG23280520220299460 28/05/2022 maya 1736002WL017956 maya 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 maya CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-030-001/99
(KOTHIYA) 		1736002000NRG23280520220299461 28/05/2022 NANDKISHOR UIKEY 1736002WL017956 NANDKISHOR UIKEY 00089 CBIN0280754 1206 1206 Processed 02/06/2022 115764105 NANDKISHORUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 94491 94491
80 HARAI MP-36-002-021-002/105
(SALDHANA) 		1736002000NRG23280520220299577 28/05/2022 ARVIND FNGKAMLESH MARKAM 1736002WL017978 ARVIND FNGKAMLESH MARKAM 00415 SBIN0014390 772 772 Processed 02/06/2022 115764105 ARVINDFNGKAMLESHMARKAM STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-021-002/106
(SALDHANA) 		1736002000NRG23280520220299578 28/05/2022 ASO BAI 1736002WL017978 ASO BAI 00415 SBIN0014390 965 965 Processed 02/06/2022 115764105 ASOBAI STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-021-002/112
(SALDHANA) 		1736002000NRG23280520220299579 28/05/2022 ravi 1736002WL017978 ravi 00415 SBIN0014390 965 965 Processed 02/06/2022 115764105 ravi STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-021-002/124
(SALDHANA) 		1736002000NRG23280520220299583 28/05/2022 MAKHANLAL SAJANLAL UIKEY 1736002WL017978 MAKHANLAL SAJANLAL UIKEY 00415 SBIN0014390 965 965 Processed 02/06/2022 115764105 MAKHANLALSAJANLALUIKEY STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-021-002/124
(SALDHANA) 		1736002000NRG23280520220299584 28/05/2022 SANJO 1736002WL017978 SANJO 00415 SBIN0014390 965 965 Processed 02/06/2022 115764105 SANJO STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-021-002/130
(SALDHANA) 		1736002000NRG23280520220299588 28/05/2022 MANWATI 1736002WL017978 MANWATI 00415 SBIN0014390 965 965 Processed 02/06/2022 115764105 MANWATI STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-024-001/121
(BHESKHOH) 		1736002024NRG23280520220299493 28/05/2022 bishanu 1736002024WL017966 bishanu 00415 SBIN0014390 1224 1224 Processed 02/06/2022 115764105 bishanu STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-024-001/121
(BHESKHOH) 		1736002024NRG23280520220299494 28/05/2022 ramvati 1736002024WL017966 ramvati 00415 SBIN0014390 1224 1224 Processed 02/06/2022 115764105 ramvati STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-024-002/203
(BHESKHOH) 		1736002024NRG23280520220299497 28/05/2022 pati ram 1736002024WL017966 pati ram 00415 SBIN0014390 1224 1224 Processed 02/06/2022 115764105 patiram STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-024-002/203
(BHESKHOH) 		1736002024NRG23280520220299498 28/05/2022 sunita 1736002024WL017966 sunita 00415 SBIN0014390 1224 1224 Processed 02/06/2022 115764105 sunita STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-030-001/101-A
(KOTHIYA) 		1736002000NRG23280520220299378 28/05/2022 kanhiya inwati 1736002WL017956 kanhiya inwati 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 kanhiyainwati STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-030-001/102
(KOTHIYA) 		1736002000NRG23280520220299354 28/05/2022 Rusiya 1736002WL017955 Rusiya 00415 SBIN0014390 1188 1188 Processed 02/06/2022 115764105 Rusiya STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-030-001/103
(KOTHIYA) 		1736002000NRG23280520220299319 28/05/2022 HEERAWATI 1736002WL017954 HEERAWATI 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 HEERAWATI STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-030-001/127
(KOTHIYA) 		1736002000NRG23280520220299394 28/05/2022 KAMALA DHURVE 1736002WL017956 KAMALA DHURVE 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 KAMALADHURVE STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-030-001/135
(KOTHIYA) 		1736002000NRG23280520220299333 28/05/2022 anershah 1736002WL017954 anershah 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 anershah STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-030-001/141-A
(KOTHIYA) 		1736002000NRG23280520220299407 28/05/2022 ramdayal 1736002WL017956 ramdayal 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 ramdayal CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-030-001/146
(KOTHIYA) 		1736002000NRG23280520220299409 28/05/2022 NETRAM DEHARIYA 1736002WL017956 NETRAM DEHARIYA 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 NETRAMDEHARIYA STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-030-001/26
(KOTHIYA) 		1736002000NRG23280520220299419 28/05/2022 VIJAYKUMAR 1736002WL017956 VIJAYKUMAR 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 VIJAYKUMAR STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-030-001/35
(KOTHIYA) 		1736002000NRG23280520220299425 28/05/2022 JAYVANTI DEHARIYA 1736002WL017956 JAYVANTI DEHARIYA 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 JAYVANTIDEHARIYA STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-030-001/57
(KOTHIYA) 		1736002000NRG23280520220299440 28/05/2022 AKALWATI DEHARIYA 1736002WL017956 AKALWATI DEHARIYA 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 AKALWATIDEHARIYA CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-030-001/93
(KOTHIYA) 		1736002000NRG23280520220299457 28/05/2022 SANDHYA BELWANSHI 1736002WL017956 SANDHYA BELWANSHI 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 SANDHYABELWANSHI STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-030-001/94-B
(KOTHIYA) 		1736002000NRG23280520220299353 28/05/2022 KUSHMEELA 1736002WL017954 KUSHMEELA 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 KUSHMEELA STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-030-001/97-A
(KOTHIYA) 		1736002000NRG23280520220299459 28/05/2022 BIRAJVATI 1736002WL017956 BIRAJVATI 00415 SBIN0014390 1206 1206 Processed 02/06/2022 115764105 BIRAJVATI STATE BANK OF INDIA(508548)
SubTotal 26153 26153
103 HARAI MP-36-002-021-002/130
(SALDHANA) 		1736002000NRG23280520220299587 28/05/2022 MEHTLAL 1736002WL017978 MEHTLAL 00697 BKID0NAMRGB 965 965 Processed 02/06/2022 115764105 MEHTLAL STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-021-002/86
(SALDHANA) 		1736002000NRG23280520220299589 28/05/2022 CHAITLAL 1736002WL017978 CHAITLAL 00697 BKID0NAMRGB 965 965 Processed 02/06/2022 115764105 CHAITLAL STATE BANK OF INDIA(508548)
SubTotal 1930 1930
Total 122574 122574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_280522APB_FTO_160679 Central Bank Of India CBIN0280754 HARRAI 94491
2 HARAI MP1736002_280522APB_FTO_160679 State Bank of India SBIN0014390 HARRAI 26153
3 HARAI MP1736002_280522APB_FTO_160679 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1930

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