Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_230422FTO_72784
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-36-002-021-002/109
(SALDHANA) 		1736002021NRG23230420220054376 23/04/2022 Shivkumari Maravi 1736002021WL005395 Shivkumari Maravi 00045 BARB0CHHIND 816 816 Processed 04/05/2022 540103747 ShivkumariMaravi (000000)
SubTotal 816 816
2 HARAI MP-36-002-021-002/109
(SALDHANA) 		1736002021NRG23230420220054377 23/04/2022 Girja 1736002021WL005395 Girja 00089 CBIN0280754 816 816 Processed 04/05/2022 540103747 Girja (000000)
3 HARAI MP-36-002-022-001/19
(CHURISAJAWA) 		1736002000NRG23230420220055156 23/04/2022 Antlal 1736002WL005467 Antlal 00089 CBIN0280754 180 180 Processed 04/05/2022 540103747 Antlal (000000)
4 HARAI MP-36-002-022-001/19
(CHURISAJAWA) 		1736002000NRG23230420220055157 23/04/2022 JAMANWATI 1736002WL005467 JAMANWATI 00089 CBIN0280754 180 180 Processed 04/05/2022 540103747 JAMANWATI (000000)
5 HARAI MP-36-002-022-001/4
(CHURISAJAWA) 		1736002000NRG23230420220055159 23/04/2022 antarsi 1736002WL005467 antarsi 00089 CBIN0280754 180 180 Processed 04/05/2022 540103747 antarsi (000000)
6 HARAI MP-36-002-022-001/4
(CHURISAJAWA) 		1736002000NRG23230420220055158 23/04/2022 durajlal 1736002WL005467 durajlal 00089 CBIN0280754 180 180 Processed 04/05/2022 540103747 durajlal (000000)
7 HARAI MP-36-002-022-002/103-A
(CHURISAJAWA) 		1736002000NRG23230420220055161 23/04/2022 kaliram 1736002WL005468 kaliram 00089 CBIN0280754 1080 1080 Processed 04/05/2022 540103747 kaliram (000000)
8 HARAI MP-36-002-022-002/221
(CHURISAJAWA) 		1736002000NRG23230420220055170 23/04/2022 skatlal 1736002WL005468 skatlal 00089 CBIN0280754 1080 1080 Processed 04/05/2022 540103747 skatlal (000000)
9 HARAI MP-36-002-022-002/223-A
(CHURISAJAWA) 		1736002000NRG23230420220055172 23/04/2022 Laxmi 1736002WL005468 Laxmi 00089 CBIN0280754 1080 1080 Processed 04/05/2022 540103747 Laxmi (000000)
10 HARAI MP-36-002-022-002/236
(CHURISAJAWA) 		1736002000NRG23230420220055173 23/04/2022 bakhatlal 1736002WL005468 bakhatlal 00089 CBIN0280754 1080 1080 Processed 04/05/2022 540103747 bakhatlal (000000)
11 HARAI MP-36-002-051-001/177-A
(DHANORA) 		1736002051NRG23230420220053162 23/04/2022 RAMKUMAR 1736002051WL005332 RAMKUMAR 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 RAMKUMAR (000000)
12 HARAI MP-36-002-051-001/19
(DHANORA) 		1736002051NRG23230420220053166 23/04/2022 ASHA BAI 1736002051WL005332 ASHA BAI 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 ASHABAI (000000)
13 HARAI MP-36-002-051-001/194-A
(DHANORA) 		1736002051NRG23230420220053170 23/04/2022 rajkumari 1736002051WL005332 rajkumari 00089 CBIN0280754 1020 1020 Processed 04/05/2022 540103747 rajkumari (000000)
14 HARAI MP-36-002-051-001/194-A
(DHANORA) 		1736002051NRG23230420220053169 23/04/2022 ramkumar 1736002051WL005332 ramkumar 00089 CBIN0280754 1020 1020 Processed 04/05/2022 540103747 ramkumar (000000)
15 HARAI MP-36-002-051-001/196-C
(DHANORA) 		1736002051NRG23230420220053174 23/04/2022 RAMCHARAN 1736002051WL005332 RAMCHARAN 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 RAMCHARAN (000000)
16 HARAI MP-36-002-051-001/196-D
(DHANORA) 		1736002051NRG23230420220053176 23/04/2022 dharmendra 1736002051WL005332 dharmendra 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 dharmendra (000000)
17 HARAI MP-36-002-051-001/196-D
(DHANORA) 		1736002051NRG23230420220053177 23/04/2022 prati 1736002051WL005332 prati 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 prati (000000)
18 HARAI MP-36-002-051-001/216-A
(DHANORA) 		1736002051NRG23230420220053189 23/04/2022 ABHISEK 1736002051WL005332 ABHISEK 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 ABHISEK (000000)
19 HARAI MP-36-002-051-001/216-A
(DHANORA) 		1736002051NRG23230420220053188 23/04/2022 DULICHAND 1736002051WL005332 DULICHAND 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 DULICHAND (000000)
20 HARAI MP-36-002-051-001/216-A
(DHANORA) 		1736002051NRG23230420220053190 23/04/2022 JALASWATI 1736002051WL005332 JALASWATI 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 JALASWATI (000000)
21 HARAI MP-36-002-051-001/225-A
(DHANORA) 		1736002051NRG23230420220053203 23/04/2022 MANISH 1736002051WL005332 MANISH 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 MANISH (000000)
22 HARAI MP-36-002-051-001/225-A
(DHANORA) 		1736002051NRG23230420220053202 23/04/2022 NONU 1736002051WL005332 NONU 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 NONU (000000)
23 HARAI MP-36-002-051-001/314-C
(DHANORA) 		1736002051NRG23230420220053244 23/04/2022 ANITA 1736002051WL005332 ANITA 00089 CBIN0280754 408 408 Processed 04/05/2022 540103747 ANITA (000000)
24 HARAI MP-36-002-051-001/48-A
(DHANORA) 		1736002051NRG23230420220053259 23/04/2022 VISHAKIYA 1736002051WL005332 VISHAKIYA 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 VISHAKIYA (000000)
25 HARAI MP-36-002-051-001/59
(DHANORA) 		1736002051NRG23230420220053262 23/04/2022 UNDERBAI KAHAR 1736002051WL005332 UNDERBAI KAHAR 00089 CBIN0280754 816 816 Processed 04/05/2022 540103747 UNDERBAIKAHAR (000000)
26 HARAI MP-36-002-051-001/70-B
(DHANORA) 		1736002051NRG23230420220053266 23/04/2022 shantosi 1736002051WL005332 shantosi 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 shantosi (000000)
27 HARAI MP-36-002-051-001/70-B
(DHANORA) 		1736002051NRG23230420220053267 23/04/2022 shantosi 1736002051WL005332 shantosi 00089 CBIN0280754 1224 1224 Processed 04/05/2022 540103747 shantosi (000000)
28 HARAI MP-36-002-060-002/136
(HADHAI) 		1736002000NRG23230420220054452 23/04/2022 Vinod Dehariya 1736002WL005397 Vinod Dehariya 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540103747 VinodDehariya (000000)
29 HARAI MP-36-002-060-002/165
(HADHAI) 		1736002000NRG23230420220054457 23/04/2022 SIYA Vati 1736002WL005397 SIYA Vati 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540103747 SIYAVati (000000)
30 HARAI MP-36-002-060-002/270
(HADHAI) 		1736002000NRG23230420220054465 23/04/2022 Kresvati 1736002WL005397 Kresvati 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540103747 Kresvati (000000)
31 HARAI MP-36-002-060-002/273
(HADHAI) 		1736002000NRG23230420220054468 23/04/2022 DHANIRAM 1736002WL005397 DHANIRAM 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540103747 DHANIRAM (000000)
32 HARAI MP-36-002-060-002/316-A
(HADHAI) 		1736002000NRG23230420220054475 23/04/2022 sammu uikey 1736002WL005397 sammu uikey 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540103747 sammuuikey (000000)
33 HARAI MP-36-002-060-002/318-A
(HADHAI) 		1736002000NRG23230420220054476 23/04/2022 Sitaram Barkade 1736002WL005397 Sitaram Barkade 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540103747 SitaramBarkade (000000)
34 HARAI MP-36-002-060-002/324-A
(HADHAI) 		1736002000NRG23230420220054477 23/04/2022 saniya 1736002WL005397 saniya 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540103747 saniya (000000)
35 HARAI MP-36-002-060-002/99
(HADHAI) 		1736002000NRG23230420220054482 23/04/2022 sarsuti 1736002WL005397 sarsuti 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540103747 sarsuti (000000)
36 HARAI MP-36-002-060-002/99
(HADHAI) 		1736002000NRG23230420220054483 23/04/2022 Visnu 1736002WL005397 Visnu 00089 CBIN0280754 1200 1200 Processed 04/05/2022 540103747 Visnu (000000)
SubTotal 35832 35832
37 HARAI MP-36-002-051-001/204-D
(DHANORA) 		1736002051NRG23230420220053181 23/04/2022 SARASWATI 1736002051WL005332 SARASWATI 00415 SBIN0001567 1224 1224 Processed 04/05/2022 540103747 SARASWATI (000000)
SubTotal 1224 1224
38 HARAI MP-36-002-051-001/294-C
(DHANORA) 		1736002051NRG23230420220053239 23/04/2022 DURGESH 1736002051WL005332 DURGESH 00415 SBIN0001713 1020 1020 Processed 04/05/2022 540103747 DURGESH (000000)
SubTotal 1020 1020
39 HARAI MP-36-002-019-001/116
(BATKA KHAPA) 		1736002019NRG23230420220055340 23/04/2022 mala 1736002019WL005484 mala 00415 SBIN0014390 1212 1212 Processed 04/05/2022 540103747 mala (000000)
40 HARAI MP-36-002-019-001/262-A
(BATKA KHAPA) 		1736002019NRG23230420220055342 23/04/2022 savita 1736002019WL005484 savita 00415 SBIN0014390 1212 1212 Processed 04/05/2022 540103747 savita (000000)
41 HARAI MP-36-002-019-001/263-A
(BATKA KHAPA) 		1736002019NRG23230420220055344 23/04/2022 parwati 1736002019WL005484 parwati 00415 SBIN0014390 808 808 Processed 04/05/2022 540103747 parwati (000000)
42 HARAI MP-36-002-019-001/263-B
(BATKA KHAPA) 		1736002019NRG23230420220055345 23/04/2022 sangeeta 1736002019WL005484 sangeeta 00415 SBIN0014390 1010 1010 Processed 04/05/2022 540103747 sangeeta (000000)
43 HARAI MP-36-002-019-001/264-A
(BATKA KHAPA) 		1736002019NRG23230420220055348 23/04/2022 babita 1736002019WL005484 babita 00415 SBIN0014390 808 808 Processed 04/05/2022 540103747 babita (000000)
44 HARAI MP-36-002-019-001/265
(BATKA KHAPA) 		1736002019NRG23230420220055349 23/04/2022 premsukh 1736002019WL005484 premsukh 00415 SBIN0014390 404 404 Processed 04/05/2022 540103747 premsukh (000000)
45 HARAI MP-36-002-019-001/296
(BATKA KHAPA) 		1736002019NRG23230420220055350 23/04/2022 SHAKKARIYA 1736002019WL005484 SHAKKARIYA 00415 SBIN0014390 1212 1212 Processed 04/05/2022 540103747 SHAKKARIYA (000000)
46 HARAI MP-36-002-019-001/297
(BATKA KHAPA) 		1736002019NRG23230420220055353 23/04/2022 suhaga 1736002019WL005484 suhaga 00415 SBIN0014390 1212 1212 Processed 04/05/2022 540103747 suhaga (000000)
47 HARAI MP-36-002-019-001/479
(BATKA KHAPA) 		1736002019NRG23230420220055357 23/04/2022 mamta 1736002019WL005484 mamta 00415 SBIN0014390 1212 1212 Processed 04/05/2022 540103747 mamta (000000)
48 HARAI MP-36-002-019-001/479-B
(BATKA KHAPA) 		1736002019NRG23230420220055358 23/04/2022 shyamwati 1736002019WL005484 shyamwati 00415 SBIN0014390 1212 1212 Processed 04/05/2022 540103747 shyamwati (000000)
49 HARAI MP-36-002-019-001/493-A
(BATKA KHAPA) 		1736002019NRG23230420220055361 23/04/2022 ramsheela 1736002019WL005484 ramsheela 00415 SBIN0014390 404 404 Processed 04/05/2022 540103747 ramsheela (000000)
50 HARAI MP-36-002-019-001/68
(BATKA KHAPA) 		1736002019NRG23230420220055363 23/04/2022 harvansho 1736002019WL005484 harvansho 00415 SBIN0014390 1212 1212 Processed 04/05/2022 540103747 harvansho (000000)
51 HARAI MP-36-002-019-001/811
(BATKA KHAPA) 		1736002019NRG23230420220055364 23/04/2022 prameela 1736002019WL005484 prameela 00415 SBIN0014390 1010 1010 Processed 04/05/2022 540103747 prameela (000000)
52 HARAI MP-36-002-021-002/103-A
(SALDHANA) 		1736002021NRG23230420220054373 23/04/2022 Geeta 1736002021WL005395 Geeta 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 Geeta (000000)
53 HARAI MP-36-002-021-002/107
(SALDHANA) 		1736002021NRG23230420220054375 23/04/2022 RAJWATI JAKHANSINGH IRPACHE 1736002021WL005395 RAJWATI JAKHANSINGH IRPACHE 00415 SBIN0014390 612 612 Processed 04/05/2022 540103747 RAJWATIJAKHANSINGHIRPACHE (000000)
54 HARAI MP-36-002-021-002/117-A
(SALDHANA) 		1736002021NRG23230420220054379 23/04/2022 CHUNNILAL PANCHLAL AHKE 1736002021WL005395 CHUNNILAL PANCHLAL AHKE 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 CHUNNILALPANCHLALAHKE (000000)
55 HARAI MP-36-002-021-002/77
(SALDHANA) 		1736002021NRG23230420220054386 23/04/2022 TIKARAM 1736002021WL005395 TIKARAM 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 TIKARAM (000000)
56 HARAI MP-36-002-021-002/82
(SALDHANA) 		1736002021NRG23230420220054389 23/04/2022 RAJKUMARI BHARTI 1736002021WL005395 RAJKUMARI BHARTI 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 RAJKUMARIBHARTI (000000)
57 HARAI MP-36-002-021-002/87-A
(SALDHANA) 		1736002021NRG23230420220054392 23/04/2022 Mantwati 1736002021WL005395 Mantwati 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 Mantwati (000000)
58 HARAI MP-36-002-021-002/92
(SALDHANA) 		1736002021NRG23230420220054393 23/04/2022 phulmati 1736002021WL005395 phulmati 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 phulmati (000000)
59 HARAI MP-36-002-021-002/94-B
(SALDHANA) 		1736002021NRG23230420220054394 23/04/2022 SYAMWATI BHALAVI 1736002021WL005395 SYAMWATI BHALAVI 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 SYAMWATIBHALAVI (000000)
60 HARAI MP-36-002-021-004/215
(SALDHANA) 		1736002021NRG23230420220055425 23/04/2022 UDEMAN UIKEY 1736002021WL005490 UDEMAN UIKEY 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 UDEMANUIKEY (000000)
61 HARAI MP-36-002-021-004/232-B
(SALDHANA) 		1736002021NRG23230420220055427 23/04/2022 BAKHATLAL 1736002021WL005490 BAKHATLAL 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 BAKHATLAL (000000)
62 HARAI MP-36-002-021-004/234
(SALDHANA) 		1736002021NRG23230420220055430 23/04/2022 Manjo uikey 1736002021WL005490 Manjo uikey 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 Manjouikey (000000)
63 HARAI MP-36-002-021-004/236-B
(SALDHANA) 		1736002021NRG23230420220055432 23/04/2022 pappu 1736002021WL005490 pappu 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 pappu (000000)
64 HARAI MP-36-002-021-004/238
(SALDHANA) 		1736002021NRG23230420220055435 23/04/2022 nilkumar 1736002021WL005490 nilkumar 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 nilkumar (000000)
65 HARAI MP-36-002-021-004/239-A
(SALDHANA) 		1736002021NRG23230420220055436 23/04/2022 SHIVAM FNGRAMKUMAR UIKEY 1736002021WL005490 SHIVAM FNGRAMKUMAR UIKEY 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 SHIVAMFNGRAMKUMARUIKEY (000000)
66 HARAI MP-36-002-021-004/246
(SALDHANA) 		1736002021NRG23230420220055437 23/04/2022 santkumar 1736002021WL005490 santkumar 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 santkumar (000000)
67 HARAI MP-36-002-021-004/247
(SALDHANA) 		1736002021NRG23230420220055438 23/04/2022 SURJAN KAVRETI 1736002021WL005490 SURJAN KAVRETI 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 SURJANKAVRETI (000000)
68 HARAI MP-36-002-021-004/247-C
(SALDHANA) 		1736002021NRG23230420220055441 23/04/2022 bajaro 1736002021WL005490 bajaro 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 bajaro (000000)
69 HARAI MP-36-002-021-004/252
(SALDHANA) 		1736002021NRG23230420220055443 23/04/2022 ishvariya 1736002021WL005490 ishvariya 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 ishvariya (000000)
70 HARAI MP-36-002-021-004/253-C
(SALDHANA) 		1736002021NRG23230420220055445 23/04/2022 Nandkishor Dhurvey 1736002021WL005490 Nandkishor Dhurvey 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 NandkishorDhurvey (000000)
71 HARAI MP-36-002-021-004/254-A
(SALDHANA) 		1736002021NRG23230420220055447 23/04/2022 KAVITA SIMARAT UIKEY 1736002021WL005490 KAVITA SIMARAT UIKEY 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 KAVITASIMARATUIKEY (000000)
72 HARAI MP-36-002-021-004/254-A
(SALDHANA) 		1736002021NRG23230420220055446 23/04/2022 RAVINA SIMRAT UIKEY 1736002021WL005490 RAVINA SIMRAT UIKEY 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 RAVINASIMRATUIKEY (000000)
73 HARAI MP-36-002-021-004/254-B
(SALDHANA) 		1736002021NRG23230420220055448 23/04/2022 Ravina uikey 1736002021WL005490 Ravina uikey 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 Ravinauikey (000000)
74 HARAI MP-36-002-021-004/272-A
(SALDHANA) 		1736002021NRG23230420220055450 23/04/2022 jitender uikey 1736002021WL005490 jitender uikey 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 jitenderuikey (000000)
75 HARAI MP-36-002-021-004/272-A
(SALDHANA) 		1736002021NRG23230420220055451 23/04/2022 Kamla 1736002021WL005490 Kamla 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 Kamla (000000)
76 HARAI MP-36-002-021-004/282
(SALDHANA) 		1736002021NRG23230420220055453 23/04/2022 MANIRAM HARIRAM UIKEY 1736002021WL005490 MANIRAM HARIRAM UIKEY 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 MANIRAMHARIRAMUIKEY (000000)
77 HARAI MP-36-002-021-004/301
(SALDHANA) 		1736002021NRG23230420220055457 23/04/2022 DURGESH FNGSITARAM DHURVE 1736002021WL005490 DURGESH FNGSITARAM DHURVE 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 DURGESHFNGSITARAMDHURVE (000000)
78 HARAI MP-36-002-021-004/301-B
(SALDHANA) 		1736002021NRG23230420220055458 23/04/2022 CHHUTIYA BAI DHURVE 1736002021WL005490 CHHUTIYA BAI DHURVE 00415 SBIN0014390 816 816 Processed 04/05/2022 540103747 CHHUTIYABAIDHURVE (000000)
79 HARAI MP-36-002-022-002/102-A
(CHURISAJAWA) 		1736002000NRG23230420220055160 23/04/2022 rajkumar 1736002WL005468 rajkumar 00415 SBIN0014390 1080 1080 Processed 04/05/2022 540103747 rajkumar (000000)
80 HARAI MP-36-002-022-002/116
(CHURISAJAWA) 		1736002000NRG23230420220055162 23/04/2022 VIPATLAL 1736002WL005468 VIPATLAL 00415 SBIN0014390 1080 1080 Processed 04/05/2022 540103747 VIPATLAL (000000)
81 HARAI MP-36-002-022-002/133
(CHURISAJAWA) 		1736002000NRG23230420220055164 23/04/2022 sangita 1736002WL005468 sangita 00415 SBIN0014390 1080 1080 Processed 04/05/2022 540103747 sangita (000000)
82 HARAI MP-36-002-022-002/135
(CHURISAJAWA) 		1736002000NRG23230420220055166 23/04/2022 chandarbhan saryam 1736002WL005468 chandarbhan saryam 00415 SBIN0014390 1080 1080 Processed 04/05/2022 540103747 chandarbhansaryam (000000)
83 HARAI MP-36-002-022-002/185
(CHURISAJAWA) 		1736002000NRG23230420220055169 23/04/2022 batesi 1736002WL005468 batesi 00415 SBIN0014390 1080 1080 Processed 04/05/2022 540103747 batesi (000000)
84 HARAI MP-36-002-022-002/221
(CHURISAJAWA) 		1736002000NRG23230420220055171 23/04/2022 manti 1736002WL005468 manti 00415 SBIN0014390 1080 1080 Processed 04/05/2022 540103747 manti (000000)
85 HARAI MP-36-002-022-002/236
(CHURISAJAWA) 		1736002000NRG23230420220055174 23/04/2022 dhanvati 1736002WL005468 dhanvati 00415 SBIN0014390 1080 1080 Processed 04/05/2022 540103747 dhanvati (000000)
86 HARAI MP-36-002-031-002/185-B
(BAKA) 		1736002031NRG23230420220055462 23/04/2022 Asamwati 1736002031WL005491 Asamwati 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 Asamwati (000000)
87 HARAI MP-36-002-031-002/268
(BAKA) 		1736002031NRG23230420220055469 23/04/2022 Deelip 1736002031WL005491 Deelip 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 Deelip (000000)
88 HARAI MP-36-002-031-002/392
(BAKA) 		1736002031NRG23230420220055479 23/04/2022 Dashoda 1736002031WL005491 Dashoda 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 Dashoda (000000)
89 HARAI MP-36-002-051-001/16-A
(DHANORA) 		1736002051NRG23230420220053157 23/04/2022 BRAJESH 1736002051WL005332 BRAJESH 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 BRAJESH (000000)
90 HARAI MP-36-002-051-001/165-C
(DHANORA) 		1736002051NRG23230420220053158 23/04/2022 ASHA BAI 1736002051WL005332 ASHA BAI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 ASHABAI (000000)
91 HARAI MP-36-002-051-001/205
(DHANORA) 		1736002051NRG23230420220053183 23/04/2022 geeta bai 1736002051WL005332 geeta bai 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 geetabai (000000)
92 HARAI MP-36-002-051-001/209
(DHANORA) 		1736002051NRG23230420220053185 23/04/2022 DASRATH 1736002051WL005332 DASRATH 00415 SBIN0014390 612 612 Processed 04/05/2022 540103747 DASRATH (000000)
93 HARAI MP-36-002-051-001/216-C
(DHANORA) 		1736002051NRG23230420220053191 23/04/2022 PUJA 1736002051WL005332 PUJA 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 PUJA (000000)
94 HARAI MP-36-002-051-001/22-D
(DHANORA) 		1736002051NRG23230420220053193 23/04/2022 DEELIP 1736002051WL005332 DEELIP 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 DEELIP (000000)
95 HARAI MP-36-002-051-001/22-D
(DHANORA) 		1736002051NRG23230420220053194 23/04/2022 MANISHA 1736002051WL005332 MANISHA 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 MANISHA (000000)
96 HARAI MP-36-002-051-001/233
(DHANORA) 		1736002051NRG23230420220053206 23/04/2022 SVWATI 1736002051WL005332 SVWATI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 SVWATI (000000)
97 HARAI MP-36-002-051-001/253
(DHANORA) 		1736002051NRG23230420220053213 23/04/2022 BASANTKUMARI 1736002051WL005332 BASANTKUMARI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 BASANTKUMARI (000000)
98 HARAI MP-36-002-051-001/261-C
(DHANORA) 		1736002051NRG23230420220053220 23/04/2022 SURENDRA 1736002051WL005332 SURENDRA 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 SURENDRA (000000)
99 HARAI MP-36-002-051-001/281
(DHANORA) 		1736002051NRG23230420220053230 23/04/2022 ANITA BAI UIKEY 1736002051WL005332 ANITA BAI UIKEY 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 ANITABAIUIKEY (000000)
100 HARAI MP-36-002-051-001/292-A
(DHANORA) 		1736002051NRG23230420220053237 23/04/2022 MISIYA BAI 1736002051WL005332 MISIYA BAI 00415 SBIN0014390 1020 1020 Processed 04/05/2022 540103747 MISIYABAI (000000)
101 HARAI MP-36-002-051-001/292-A
(DHANORA) 		1736002051NRG23230420220053238 23/04/2022 SANITA 1736002051WL005332 SANITA 00415 SBIN0014390 1020 1020 Processed 04/05/2022 540103747 SANITA (000000)
102 HARAI MP-36-002-051-001/311-A
(DHANORA) 		1736002051NRG23230420220053243 23/04/2022 RINA BAI 1736002051WL005332 RINA BAI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 RINABAI (000000)
103 HARAI MP-36-002-051-001/311-A
(DHANORA) 		1736002051NRG23230420220053242 23/04/2022 SURESH 1736002051WL005332 SURESH 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 SURESH (000000)
104 HARAI MP-36-002-051-001/314-C
(DHANORA) 		1736002051NRG23230420220053245 23/04/2022 RAJNI 1736002051WL005332 RAJNI 00415 SBIN0014390 408 408 Processed 04/05/2022 540103747 RAJNI (000000)
105 HARAI MP-36-002-051-001/328-A
(DHANORA) 		1736002051NRG23230420220053251 23/04/2022 SONU 1736002051WL005332 SONU 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 SONU (000000)
106 HARAI MP-36-002-051-001/48
(DHANORA) 		1736002051NRG23230420220053258 23/04/2022 RAMKALI 1736002051WL005332 RAMKALI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 RAMKALI (000000)
107 HARAI MP-36-002-051-001/60-A
(DHANORA) 		1736002051NRG23230420220053264 23/04/2022 BRAJWATI 1736002051WL005332 BRAJWATI 00415 SBIN0014390 1224 1224 Processed 04/05/2022 540103747 BRAJWATI (000000)
108 HARAI MP-36-002-060-002/136
(HADHAI) 		1736002000NRG23230420220054451 23/04/2022 sarita 1736002WL005397 sarita 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540103747 sarita (000000)
109 HARAI MP-36-002-060-002/149
(HADHAI) 		1736002000NRG23230420220054456 23/04/2022 sachin deheriya 1736002WL005397 sachin deheriya 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540103747 sachindeheriya (000000)
110 HARAI MP-36-002-060-002/165
(HADHAI) 		1736002000NRG23230420220054458 23/04/2022 Dinesh invati 1736002WL005397 Dinesh invati 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540103747 Dineshinvati (000000)
111 HARAI MP-36-002-060-002/273
(HADHAI) 		1736002000NRG23230420220054469 23/04/2022 Sunita 1736002WL005397 Sunita 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540103747 Sunita (000000)
112 HARAI MP-36-002-060-002/331-B
(HADHAI) 		1736002000NRG23230420220054478 23/04/2022 pradeep 1736002WL005397 pradeep 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540103747 pradeep (000000)
113 HARAI MP-36-002-060-002/333-C
(HADHAI) 		1736002000NRG23230420220054479 23/04/2022 PREMSHA 1736002WL005397 PREMSHA 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540103747 PREMSHA (000000)
114 HARAI MP-36-002-060-002/351
(HADHAI) 		1736002000NRG23230420220054480 23/04/2022 bhagvansha 1736002WL005397 bhagvansha 00415 SBIN0014390 1200 1200 Processed 04/05/2022 540103747 bhagvansha (000000)
SubTotal 75808 75808
115 HARAI MP-36-002-060-002/207
(HADHAI) 		1736002000NRG23230420220054462 23/04/2022 roshan 1736002WL005397 roshan 00603 CBIN0R20002 1200 1200 Processed 04/05/2022 540103747 roshan (000000)
116 HARAI MP-36-002-060-002/306
(HADHAI) 		1736002000NRG23230420220054474 23/04/2022 shakarlal 1736002WL005397 shakarlal 00603 CBIN0R20002 1200 1200 Processed 04/05/2022 540103747 shakarlal (000000)
SubTotal 2400 2400
117 HARAI MP-36-002-022-002/116
(CHURISAJAWA) 		1736002000NRG23230420220055163 23/04/2022 rushum 1736002WL005468 rushum 00688 FINO0001001 1080 1080 Processed 04/05/2022 540103747 rushum (000000)
SubTotal 1080 1080
118 HARAI MP-36-002-021-002/79
(SALDHANA) 		1736002021NRG23230420220054388 23/04/2022 GANESHI 1736002021WL005395 GANESHI 00688 FINO0001446 612 612 Processed 04/05/2022 540103747 GANESHI (000000)
SubTotal 612 612
119 HARAI MP-36-002-022-002/135
(CHURISAJAWA) 		1736002000NRG23230420220055165 23/04/2022 KANGANIYA SARYAM 1736002WL005468 KANGANIYA SARYAM 00691 IPOS0000001 1080 1080 Processed 04/05/2022 540103747 KANGANIYASARYAM (000000)
120 HARAI MP-36-002-051-001/104-C
(DHANORA) 		1736002051NRG23230420220053153 23/04/2022 RAJA 1736002051WL005332 RAJA 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 RAJA (000000)
121 HARAI MP-36-002-051-001/143-A
(DHANORA) 		1736002051NRG23230420220053156 23/04/2022 JOYATI 1736002051WL005332 JOYATI 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 JOYATI (000000)
122 HARAI MP-36-002-051-001/143-A
(DHANORA) 		1736002051NRG23230420220053155 23/04/2022 RANU 1736002051WL005332 RANU 00691 IPOS0000001 408 408 Processed 04/05/2022 540103747 RANU (000000)
123 HARAI MP-36-002-051-001/17
(DHANORA) 		1736002051NRG23230420220053160 23/04/2022 MAHENDRA 1736002051WL005332 MAHENDRA 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 MAHENDRA (000000)
124 HARAI MP-36-002-051-001/17
(DHANORA) 		1736002051NRG23230420220053159 23/04/2022 MONA BAI 1736002051WL005332 MONA BAI 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 MONABAI (000000)
125 HARAI MP-36-002-051-001/189
(DHANORA) 		1736002051NRG23230420220053165 23/04/2022 savita 1736002051WL005332 savita 00691 IPOS0000001 1020 1020 Processed 04/05/2022 540103747 savita (000000)
126 HARAI MP-36-002-051-001/196-C
(DHANORA) 		1736002051NRG23230420220053175 23/04/2022 VIMLA 1736002051WL005332 VIMLA 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 VIMLA (000000)
127 HARAI MP-36-002-051-001/200
(DHANORA) 		1736002051NRG23230420220053178 23/04/2022 RAMBAI 1736002051WL005332 RAMBAI 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 RAMBAI (000000)
128 HARAI MP-36-002-051-001/200-A
(DHANORA) 		1736002051NRG23230420220053179 23/04/2022 JAYKUMARI 1736002051WL005332 JAYKUMARI 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 JAYKUMARI (000000)
129 HARAI MP-36-002-051-001/221-B
(DHANORA) 		1736002051NRG23230420220053196 23/04/2022 manoj 1736002051WL005332 manoj 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 manoj (000000)
130 HARAI MP-36-002-051-001/221-B
(DHANORA) 		1736002051NRG23230420220053197 23/04/2022 sanju 1736002051WL005332 sanju 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 sanju (000000)
131 HARAI MP-36-002-051-001/254-B
(DHANORA) 		1736002051NRG23230420220053214 23/04/2022 BUDHMAN 1736002051WL005332 BUDHMAN 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 BUDHMAN (000000)
132 HARAI MP-36-002-051-001/261-C
(DHANORA) 		1736002051NRG23230420220053221 23/04/2022 PARWATI 1736002051WL005332 PARWATI 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 PARWATI (000000)
133 HARAI MP-36-002-051-001/269-B
(DHANORA) 		1736002051NRG23230420220053227 23/04/2022 ramvati 1736002051WL005332 ramvati 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 ramvati (000000)
134 HARAI MP-36-002-051-001/270
(DHANORA) 		1736002051NRG23230420220053229 23/04/2022 SELKUMARI 1736002051WL005332 SELKUMARI 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 SELKUMARI (000000)
135 HARAI MP-36-002-051-001/281-C
(DHANORA) 		1736002051NRG23230420220053231 23/04/2022 SHATISH 1736002051WL005332 SHATISH 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 SHATISH (000000)
136 HARAI MP-36-002-051-001/288-B
(DHANORA) 		1736002051NRG23230420220053234 23/04/2022 VINITA 1736002051WL005332 VINITA 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 VINITA (000000)
137 HARAI MP-36-002-051-001/29
(DHANORA) 		1736002051NRG23230420220053236 23/04/2022 NIRMALA 1736002051WL005332 NIRMALA 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 NIRMALA (000000)
138 HARAI MP-36-002-051-001/48
(DHANORA) 		1736002051NRG23230420220053257 23/04/2022 SIWANI DHURVE 1736002051WL005332 SIWANI DHURVE 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 SIWANIDHURVE (000000)
139 HARAI MP-36-002-051-001/52-C
(DHANORA) 		1736002051NRG23230420220053260 23/04/2022 BISSO BAI 1736002051WL005332 BISSO BAI 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 BISSOBAI (000000)
140 HARAI MP-36-002-051-001/60-A
(DHANORA) 		1736002051NRG23230420220053263 23/04/2022 CHHUNILAL 1736002051WL005332 CHHUNILAL 00691 IPOS0000001 1224 1224 Processed 04/05/2022 540103747 CHHUNILAL (000000)
SubTotal 25764 25764
141 HARAI MP-36-002-019-001/162
(BATKA KHAPA) 		1736002019NRG23230420220055341 23/04/2022 dalchand 1736002019WL005484 dalchand 00697 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540103747 dalchand (000000)
142 HARAI MP-36-002-019-001/297
(BATKA KHAPA) 		1736002019NRG23230420220055352 23/04/2022 satyabhan 1736002019WL005484 satyabhan 00697 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540103747 satyabhan (000000)
143 HARAI MP-36-002-019-001/859
(BATKA KHAPA) 		1736002019NRG23230420220055365 23/04/2022 kirti 1736002019WL005484 kirti 00697 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540103747 kirti (000000)
144 HARAI MP-36-002-019-001/860
(BATKA KHAPA) 		1736002019NRG23230420220055366 23/04/2022 pushplata 1736002019WL005484 pushplata 00697 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540103747 pushplata (000000)
145 HARAI MP-36-002-019-001/870
(BATKA KHAPA) 		1736002019NRG23230420220055367 23/04/2022 SANTOSH KUMAR 1736002019WL005484 SANTOSH KUMAR 00697 BKID0NAMRGB 1212 1212 Processed 04/05/2022 540103747 SANTOSHKUMAR (000000)
146 HARAI MP-36-002-021-002/103
(SALDHANA) 		1736002021NRG23230420220054372 23/04/2022 PRABHU 1736002021WL005395 PRABHU 00697 BKID0NAMRGB 816 816 Processed 04/05/2022 540103747 PRABHU (000000)
147 HARAI MP-36-002-021-002/84
(SALDHANA) 		1736002021NRG23230420220054391 23/04/2022 ganesh 1736002021WL005395 ganesh 00697 BKID0NAMRGB 816 816 Processed 04/05/2022 540103747 ganesh (000000)
148 HARAI MP-36-002-022-002/185
(CHURISAJAWA) 		1736002000NRG23230420220055168 23/04/2022 bharat 1736002WL005468 bharat 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 540103747 bharat (000000)
149 HARAI MP-36-002-022-002/239
(CHURISAJAWA) 		1736002000NRG23230420220055175 23/04/2022 ganpat 1736002WL005468 ganpat 00697 BKID0NAMRGB 720 720 Processed 04/05/2022 540103747 ganpat (000000)
150 HARAI MP-36-002-031-002/185
(BAKA) 		1736002031NRG23230420220055460 23/04/2022 somchand 1736002031WL005491 somchand 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540103747 somchand (000000)
151 HARAI MP-36-002-031-002/235
(BAKA) 		1736002031NRG23230420220055466 23/04/2022 unwati 1736002031WL005491 unwati 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540103747 unwati (000000)
152 HARAI MP-36-002-031-002/268
(BAKA) 		1736002031NRG23230420220055468 23/04/2022 Savita 1736002031WL005491 Savita 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540103747 Savita (000000)
153 HARAI MP-36-002-031-002/334
(BAKA) 		1736002031NRG23230420220055473 23/04/2022 kapsheela 1736002031WL005491 kapsheela 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540103747 kapsheela (000000)
154 HARAI MP-36-002-031-002/334-A
(BAKA) 		1736002031NRG23230420220055474 23/04/2022 RAJKUMAR 1736002031WL005491 RAJKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540103747 RAJKUMAR (000000)
155 HARAI MP-36-002-031-002/335
(BAKA) 		1736002031NRG23230420220055477 23/04/2022 Sunita 1736002031WL005491 Sunita 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540103747 Sunita (000000)
156 HARAI MP-36-002-031-002/392
(BAKA) 		1736002031NRG23230420220055478 23/04/2022 DHURALAL 1736002031WL005491 DHURALAL 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540103747 DHURALAL (000000)
SubTotal 18060 18060
Total 162616 162616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_230422FTO_72784 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 816
2 HARAI MP1736002_230422FTO_72784 Central Bank Of India CBIN0280754 HARRAI 35832
3 HARAI MP1736002_230422FTO_72784 State Bank of India SBIN0001567 ADB CHHINDWARA 1224
4 HARAI MP1736002_230422FTO_72784 State Bank of India SBIN0001713 AMARWADA 1020
5 HARAI MP1736002_230422FTO_72784 State Bank of India SBIN0014390 HARRAI 75808
6 HARAI MP1736002_230422FTO_72784 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 2400
7 HARAI MP1736002_230422FTO_72784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
8 HARAI MP1736002_230422FTO_72784 Fino Payments Bank Ltd FINO0001446 MP RO 612
9 HARAI MP1736002_230422FTO_72784 India Post Payments Bank IPOS0000001 Chindwada 25764
10 HARAI MP1736002_230422FTO_72784 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 18060

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