Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_290822APB_FTO_365154
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-36-002-011-003/204
(TENDINI) 		1736002000NRG23290820220761830 29/08/2022 shanti 1736002WL060601 shanti 00089 CBIN0280754 1000 1000 Processed 03/10/2022 389552748 shanti CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-003/251
(TENDINI) 		1736002000NRG23290820220761833 29/08/2022 siyam bai 1736002WL060601 siyam bai 00089 CBIN0280754 1000 1000 Processed 03/10/2022 389552748 siyambai CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-003/271
(TENDINI) 		1736002000NRG23290820220761834 29/08/2022 GAYAPRASAD 1736002WL060601 GAYAPRASAD 00089 CBIN0280754 1200 1200 Processed 03/10/2022 389552748 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-003/276
(TENDINI) 		1736002000NRG23290820220761835 29/08/2022 kerabai 1736002WL060601 kerabai 00089 CBIN0280754 1000 1000 Processed 03/10/2022 389552748 kerabai STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-011-003/318-A
(TENDINI) 		1736002000NRG23290820220761838 29/08/2022 RUPKUMAR 1736002WL060601 RUPKUMAR 00089 CBIN0280754 1200 1200 Processed 03/10/2022 389552748 RUPKUMAR CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-020-001/70
(ACHARKUNDH) 		1736002020NRG23290820220762216 29/08/2022 Sanwati Uikey 1736002020WL060648 Sanwati Uikey 00089 CBIN0280754 190 190 Processed 03/10/2022 389552748 SanwatiUikey CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-027-002/234
(BELPATHAR) 		1736002000NRG23290820220761931 29/08/2022 manslal 1736002WL060610 manslal 00089 CBIN0280754 1200 1200 Processed 03/10/2022 389552748 manslal CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-028-001/130
(DAMKHOH) 		1736002000NRG23290820220761957 29/08/2022 mohan 1736002WL060610 mohan 00089 CBIN0280754 1200 1200 Processed 03/10/2022 389552748 mohan CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-028-001/141-A
(DAMKHOH) 		1736002000NRG23290820220761959 29/08/2022 dharmvati 1736002WL060610 dharmvati 00089 CBIN0280754 1200 1200 Processed 03/10/2022 389552748 dharmvati CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-028-001/47
(DAMKHOH) 		1736002000NRG23290820220761962 29/08/2022 ATARLAL 1736002WL060610 ATARLAL 00089 CBIN0280754 1200 1200 Processed 03/10/2022 389552748 ATARLAL CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-028-001/50
(DAMKHOH) 		1736002000NRG23290820220761963 29/08/2022 dhree 1736002WL060610 dhree 00089 CBIN0280754 1200 1200 Processed 03/10/2022 389552748 dhree CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-029-002/296
(JHIRNA) 		1736002000NRG23290820220762038 29/08/2022 bipatlal 1736002WL060616 bipatlal 00089 CBIN0280754 1158 1158 Processed 03/10/2022 389552748 bipatlal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-029-002/296
(JHIRNA) 		1736002000NRG23290820220762039 29/08/2022 shantabai 1736002WL060616 shantabai 00089 CBIN0280754 1158 1158 Processed 03/10/2022 389552748 shantabai CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-030-002/171
(KOTHIYA) 		1736002000NRG23290820220761966 29/08/2022 fagvati 1736002WL060611 fagvati 00089 CBIN0280754 800 800 Processed 03/10/2022 389552748 fagvati CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-030-002/250-A
(KOTHIYA) 		1736002000NRG23290820220761975 29/08/2022 VIVENAND 1736002WL060611 VIVENAND 00089 CBIN0280754 800 800 Processed 03/10/2022 389552748 VIVENAND STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-032-001/193
(ANDHOL) 		1736002000NRG23290820220761979 29/08/2022 bhart 1736002WL060611 bhart 00089 CBIN0280754 800 800 Processed 03/10/2022 389552748 bhart JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 HARAI MP-36-002-033-002/102-A
(PALANI) 		1736002000NRG23290820220761981 29/08/2022 DAHSO BAI 1736002WL060611 DAHSO BAI 00089 CBIN0280754 800 800 Processed 03/10/2022 389552748 DAHSOBAI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-033-002/113
(PALANI) 		1736002000NRG23290820220761983 29/08/2022 SIPATIYA 1736002WL060611 SIPATIYA 00089 CBIN0280754 800 800 Processed 03/10/2022 389552748 SIPATIYA CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-033-002/138
(PALANI) 		1736002000NRG23290820220761984 29/08/2022 gayshvati 1736002WL060611 gayshvati 00089 CBIN0280754 800 800 Processed 03/10/2022 389552748 gayshvati CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-033-002/168-B
(PALANI) 		1736002000NRG23290820220761985 29/08/2022 ramvati 1736002WL060611 ramvati 00089 CBIN0280754 800 800 Processed 03/10/2022 389552748 ramvati CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-033-002/196
(PALANI) 		1736002000NRG23290820220761987 29/08/2022 gayapersad 1736002WL060611 gayapersad 00089 CBIN0280754 800 800 Processed 03/10/2022 389552748 gayapersad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
22 HARAI MP-36-002-033-002/91
(PALANI) 		1736002000NRG23290820220761988 29/08/2022 mera 1736002WL060611 mera 00089 CBIN0280754 600 600 Processed 03/10/2022 389552748 mera CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-033-002/94
(PALANI) 		1736002000NRG23290820220761989 29/08/2022 balman 1736002WL060611 balman 00089 CBIN0280754 800 800 Processed 03/10/2022 389552748 balman IDBI BANK(607095)
24 HARAI MP-36-002-034-003/191
(TINSAI) 		1736002034NRG23290820220762113 29/08/2022 AGGHAN KAHAR 1736002034WL060631 AGGHAN KAHAR 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 AGGHANKAHAR CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-034-003/191
(TINSAI) 		1736002034NRG23290820220762114 29/08/2022 SAROJ BAI 1736002034WL060631 SAROJ BAI 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 SAROJBAI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-034-003/210
(TINSAI) 		1736002034NRG23290820220762096 29/08/2022 UMESH KAHAR 1736002034WL060627 UMESH KAHAR 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 UMESHKAHAR CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-034-003/275
(TINSAI) 		1736002034NRG23290820220762100 29/08/2022 Dayaram uikey 1736002034WL060627 Dayaram uikey 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 Dayaramuikey PUNJAB & SIND BANK(607087)
28 HARAI MP-36-002-034-003/281-A
(TINSAI) 		1736002034NRG23290820220762120 29/08/2022 SATIRAM 1736002034WL060631 SATIRAM 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 SATIRAM CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-034-003/291
(TINSAI) 		1736002034NRG23290820220762104 29/08/2022 ITTU UIKEY 1736002034WL060627 ITTU UIKEY 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 ITTUUIKEY CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-034-003/291
(TINSAI) 		1736002034NRG23290820220762105 29/08/2022 SABDA BAI 1736002034WL060627 SABDA BAI 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 SABDABAI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-034-003/291-A
(TINSAI) 		1736002034NRG23290820220762107 29/08/2022 saheshvati 1736002034WL060627 saheshvati 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 saheshvati CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-047-003/250-A
(SATHIYA) 		1736002000NRG23290820220762027 29/08/2022 KHILANAND 1736002WL060614 KHILANAND 00089 CBIN0280754 1140 1140 Processed 03/10/2022 389552748 KHILANAND STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-064-002/278-A
(KOHPANI) 		1736002064NRG23290820220762132 29/08/2022 indarkumar 1736002064WL060637 indarkumar 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 indarkumar CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-064-002/353
(KOHPANI) 		1736002064NRG23290820220762134 29/08/2022 AHILYA BAI 1736002064WL060637 AHILYA BAI 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 AHILYABAI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-064-002/353
(KOHPANI) 		1736002064NRG23290820220762133 29/08/2022 shyamkumar 1736002064WL060637 shyamkumar 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389552748 shyamkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 36310 36310
36 HARAI MP-36-002-064-002/310
(KOHPANI) 		1736002064NRG23290820220762127 29/08/2022 CHAITRAM IVNATI 1736002064WL060634 CHAITRAM IVNATI 00415 SBIN0000348 780 780 Processed 03/10/2022 389552748 CHAITRAMIVNATI STATE BANK OF INDIA(508548)
SubTotal 780 780
37 HARAI MP-36-002-011-003/310
(TENDINI) 		1736002000NRG23290820220761837 29/08/2022 Anita 1736002WL060601 Anita 00415 SBIN0014390 1000 1000 Processed 03/10/2022 389552748 Anita STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-020-001/105
(ACHARKUNDH) 		1736002020NRG23290820220762191 29/08/2022 munnni bai 1736002020WL060648 munnni bai 00415 SBIN0014390 190 190 Processed 03/10/2022 389552748 munnnibai STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-020-001/106-A
(ACHARKUNDH) 		1736002020NRG23290820220762193 29/08/2022 shanti inwati 1736002020WL060648 shanti inwati 00415 SBIN0014390 190 190 Processed 03/10/2022 389552748 shantiinwati STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-020-001/110
(ACHARKUNDH) 		1736002020NRG23290820220762197 29/08/2022 Harpalshah 1736002020WL060648 Harpalshah 00415 SBIN0014390 190 190 Processed 03/10/2022 389552748 Harpalshah STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-020-001/110
(ACHARKUNDH) 		1736002020NRG23290820220762196 29/08/2022 seeta 1736002020WL060648 seeta 00415 SBIN0014390 190 190 Processed 03/10/2022 389552748 seeta STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-020-001/126
(ACHARKUNDH) 		1736002020NRG23290820220762202 29/08/2022 Ghannu UIKEY 1736002020WL060648 Ghannu UIKEY 00415 SBIN0014390 190 190 Processed 03/10/2022 389552748 GhannuUIKEY STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-020-001/126
(ACHARKUNDH) 		1736002020NRG23290820220762203 29/08/2022 JAGIYA UIKEY 1736002020WL060648 JAGIYA UIKEY 00415 SBIN0014390 190 190 Processed 03/10/2022 389552748 JAGIYAUIKEY STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-020-001/127
(ACHARKUNDH) 		1736002020NRG23290820220762205 29/08/2022 AMANWATI Pandram 1736002020WL060648 AMANWATI Pandram 00415 SBIN0014390 190 190 Processed 03/10/2022 389552748 AMANWATIPandram NARMADA JHABUA GRAMIN BANK(508515)
45 HARAI MP-36-002-020-001/27
(ACHARKUNDH) 		1736002000NRG23290820220761996 29/08/2022 KRANKUMAR DHURVE 1736002WL060613 KRANKUMAR DHURVE 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 KRANKUMARDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
46 HARAI MP-36-002-020-001/58
(ACHARKUNDH) 		1736002020NRG23290820220762212 29/08/2022 Salkram 1736002020WL060648 Salkram 00415 SBIN0014390 190 190 Processed 03/10/2022 389552748 Salkram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
47 HARAI MP-36-002-020-002/145
(ACHARKUNDH) 		1736002020NRG23290820220762156 29/08/2022 Sumarwati uikey 1736002020WL060647 Sumarwati uikey 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 Sumarwatiuikey STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-020-002/147-B
(ACHARKUNDH) 		1736002020NRG23290820220762157 29/08/2022 Kailash uikey 1736002020WL060647 Kailash uikey 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 Kailashuikey STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-020-002/147-B
(ACHARKUNDH) 		1736002020NRG23290820220762158 29/08/2022 Mantwati uikey 1736002020WL060647 Mantwati uikey 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 Mantwatiuikey STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-020-002/152
(ACHARKUNDH) 		1736002020NRG23290820220762160 29/08/2022 Manaliya Uikey 1736002020WL060647 Manaliya Uikey 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 ManaliyaUikey STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-020-002/152
(ACHARKUNDH) 		1736002020NRG23290820220762159 29/08/2022 shriman 1736002020WL060647 shriman 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 shriman STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-020-002/154
(ACHARKUNDH) 		1736002020NRG23290820220762162 29/08/2022 Parvati 1736002020WL060647 Parvati 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 Parvati STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-020-002/162
(ACHARKUNDH) 		1736002020NRG23290820220762164 29/08/2022 Santadhar uikey 1736002020WL060647 Santadhar uikey 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 Santadharuikey STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-020-002/162-A
(ACHARKUNDH) 		1736002020NRG23290820220762166 29/08/2022 Dalvati uikey 1736002020WL060647 Dalvati uikey 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 Dalvatiuikey STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-020-002/162-A
(ACHARKUNDH) 		1736002020NRG23290820220762165 29/08/2022 Sevadhar uikey 1736002020WL060647 Sevadhar uikey 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 Sevadharuikey AU SMALL FINANCE BANK LTD(608088)
56 HARAI MP-36-002-020-002/208
(ACHARKUNDH) 		1736002020NRG23290820220762178 29/08/2022 Nonelal Marskole 1736002020WL060647 Nonelal Marskole 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 NonelalMarskole STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-020-002/215
(ACHARKUNDH) 		1736002020NRG23290820220762185 29/08/2022 Dilep Uikey 1736002020WL060647 Dilep Uikey 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 DilepUikey STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-020-002/215
(ACHARKUNDH) 		1736002020NRG23290820220762186 29/08/2022 GYAWATI Uikey 1736002020WL060647 GYAWATI Uikey 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 GYAWATIUikey STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-020-002/216
(ACHARKUNDH) 		1736002020NRG23290820220762188 29/08/2022 Kalla bai marskole 1736002020WL060647 Kalla bai marskole 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 Kallabaimarskole STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-020-002/216
(ACHARKUNDH) 		1736002020NRG23290820220762187 29/08/2022 Rindoo marskole 1736002020WL060647 Rindoo marskole 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 Rindoomarskole STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-020-003/252
(ACHARKUNDH) 		1736002000NRG23290820220762010 29/08/2022 Iraslal Inwati 1736002WL060613 Iraslal Inwati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 IraslalInwati STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-020-003/257
(ACHARKUNDH) 		1736002000NRG23290820220762012 29/08/2022 Manwati Barkade 1736002WL060613 Manwati Barkade 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 ManwatiBarkade STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-020-003/259-B
(ACHARKUNDH) 		1736002000NRG23290820220762013 29/08/2022 Bhuriya bai BARKADE 1736002WL060613 Bhuriya bai BARKADE 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 BhuriyabaiBARKADE STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-020-003/266
(ACHARKUNDH) 		1736002000NRG23290820220762016 29/08/2022 Kamlwati sirsam 1736002WL060613 Kamlwati sirsam 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 Kamlwatisirsam STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-020-003/267
(ACHARKUNDH) 		1736002000NRG23290820220762018 29/08/2022 SARITA INWATI 1736002WL060613 SARITA INWATI 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 SARITAINWATI STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-020-003/267
(ACHARKUNDH) 		1736002000NRG23290820220762017 29/08/2022 surendra INWATI 1736002WL060613 surendra INWATI 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 surendraINWATI STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-020-003/268
(ACHARKUNDH) 		1736002000NRG23290820220762019 29/08/2022 Dhurwati Inwati 1736002WL060613 Dhurwati Inwati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 DhurwatiInwati STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-020-003/268
(ACHARKUNDH) 		1736002000NRG23290820220762020 29/08/2022 Rambhan inwati 1736002WL060613 Rambhan inwati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 Rambhaninwati STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-020-003/278
(ACHARKUNDH) 		1736002000NRG23290820220762021 29/08/2022 gyanwati Inwati 1736002WL060613 gyanwati Inwati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 gyanwatiInwati STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-020-003/282-B
(ACHARKUNDH) 		1736002020NRG23290820220761992 29/08/2022 SANTOSH PARTETI 1736002020WL060612 SANTOSH PARTETI 00415 SBIN0014390 1428 1428 Processed 03/10/2022 389552748 SANTOSHPARTETI STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-020-003/291
(ACHARKUNDH) 		1736002000NRG23290820220762024 29/08/2022 Matbhan sirsham 1736002WL060613 Matbhan sirsham 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 Matbhansirsham STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-027-001/10
(BELPATHAR) 		1736002000NRG23290820220761890 29/08/2022 seelchand 1736002WL060610 seelchand 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 seelchand STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-027-001/100-C
(BELPATHAR) 		1736002000NRG23290820220761893 29/08/2022 badal 1736002WL060610 badal 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 badal STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-027-001/116
(BELPATHAR) 		1736002000NRG23290820220761896 29/08/2022 kabita 1736002WL060610 kabita 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 kabita STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-027-001/121-A
(BELPATHAR) 		1736002000NRG23290820220761902 29/08/2022 mahachand 1736002WL060610 mahachand 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 mahachand STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-027-001/121-A
(BELPATHAR) 		1736002000NRG23290820220761903 29/08/2022 rajkumari 1736002WL060610 rajkumari 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 rajkumari STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-027-001/154
(BELPATHAR) 		1736002000NRG23290820220761910 29/08/2022 manbati 1736002WL060610 manbati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 manbati STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-027-001/182
(BELPATHAR) 		1736002000NRG23290820220761913 29/08/2022 krishna 1736002WL060610 krishna 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 krishna STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-027-001/190
(BELPATHAR) 		1736002000NRG23290820220761914 29/08/2022 aamrlal 1736002WL060610 aamrlal 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 aamrlal STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-027-001/190
(BELPATHAR) 		1736002000NRG23290820220761915 29/08/2022 syamkali 1736002WL060610 syamkali 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 syamkali STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-027-001/220
(BELPATHAR) 		1736002000NRG23290820220761916 29/08/2022 aambati 1736002WL060610 aambati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 aambati STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-027-001/222
(BELPATHAR) 		1736002000NRG23290820220761918 29/08/2022 kamalbati 1736002WL060610 kamalbati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 kamalbati STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-027-001/222
(BELPATHAR) 		1736002000NRG23290820220761917 29/08/2022 roomchand 1736002WL060610 roomchand 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 roomchand STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-027-001/24
(BELPATHAR) 		1736002000NRG23290820220761919 29/08/2022 antram 1736002WL060610 antram 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 antram NARMADA JHABUA GRAMIN BANK(508515)
85 HARAI MP-36-002-027-001/38-C
(BELPATHAR) 		1736002000NRG23290820220761921 29/08/2022 mansi 1736002WL060610 mansi 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 mansi STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-027-001/50
(BELPATHAR) 		1736002000NRG23290820220761923 29/08/2022 manoti 1736002WL060610 manoti 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 manoti STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-027-001/76
(BELPATHAR) 		1736002000NRG23290820220761925 29/08/2022 sauanlal 1736002WL060610 sauanlal 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 sauanlal STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-027-001/79
(BELPATHAR) 		1736002000NRG23290820220761926 29/08/2022 prebati 1736002WL060610 prebati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 prebati STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-027-001/9-A
(BELPATHAR) 		1736002000NRG23290820220761929 29/08/2022 santkumar 1736002WL060610 santkumar 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 santkumar STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-027-001/9-A
(BELPATHAR) 		1736002000NRG23290820220761928 29/08/2022 selaram 1736002WL060610 selaram 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 selaram STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-027-002/234
(BELPATHAR) 		1736002000NRG23290820220761932 29/08/2022 kalso 1736002WL060610 kalso 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 kalso CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-027-002/240
(BELPATHAR) 		1736002000NRG23290820220761934 29/08/2022 Sakrabai 1736002WL060610 Sakrabai 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 Sakrabai STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-027-002/241
(BELPATHAR) 		1736002000NRG23290820220761935 29/08/2022 sohanlal 1736002WL060610 sohanlal 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 sohanlal STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-027-002/252
(BELPATHAR) 		1736002000NRG23290820220761937 29/08/2022 mani 1736002WL060610 mani 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 mani STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-027-002/270-B
(BELPATHAR) 		1736002000NRG23290820220761941 29/08/2022 lalsa 1736002WL060610 lalsa 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 lalsa STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-027-002/273
(BELPATHAR) 		1736002000NRG23290820220761942 29/08/2022 budhnvati 1736002WL060610 budhnvati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 budhnvati STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-027-002/287
(BELPATHAR) 		1736002000NRG23290820220761947 29/08/2022 foolbhan 1736002WL060610 foolbhan 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 foolbhan STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-027-002/287
(BELPATHAR) 		1736002000NRG23290820220761946 29/08/2022 sukro 1736002WL060610 sukro 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 sukro STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-027-002/302
(BELPATHAR) 		1736002000NRG23290820220761950 29/08/2022 rajnsa 1736002WL060610 rajnsa 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 rajnsa STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-027-002/310-A
(BELPATHAR) 		1736002000NRG23290820220761951 29/08/2022 rajilal 1736002WL060610 rajilal 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 rajilal STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-027-002/321-B
(BELPATHAR) 		1736002000NRG23290820220761953 29/08/2022 mehatlal 1736002WL060610 mehatlal 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 mehatlal STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-027-002/326
(BELPATHAR) 		1736002000NRG23290820220761954 29/08/2022 melchand 1736002WL060610 melchand 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389552748 melchand STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-030-002/242
(KOTHIYA) 		1736002000NRG23290820220761972 29/08/2022 SAKERLAL 1736002WL060611 SAKERLAL 00415 SBIN0014390 800 800 Processed 03/10/2022 389552748 SAKERLAL STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-030-002/249
(KOTHIYA) 		1736002000NRG23290820220761974 29/08/2022 DUDHAN 1736002WL060611 DUDHAN 00415 SBIN0014390 800 800 Processed 03/10/2022 389552748 DUDHAN STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-030-002/251
(KOTHIYA) 		1736002000NRG23290820220761976 29/08/2022 FHAGWATI 1736002WL060611 FHAGWATI 00415 SBIN0014390 800 800 Processed 03/10/2022 389552748 FHAGWATI STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-034-003/217-A
(TINSAI) 		1736002034NRG23290820220762117 29/08/2022 CHANDRWATI 1736002034WL060631 CHANDRWATI 00415 SBIN0014390 816 816 Processed 03/10/2022 389552748 CHANDRWATI STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-034-003/275
(TINSAI) 		1736002034NRG23290820220762101 29/08/2022 Russia bai 1736002034WL060627 Russia bai 00415 SBIN0014390 1224 1224 Processed 03/10/2022 389552748 Russiabai STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-034-003/276
(TINSAI) 		1736002034NRG23290820220762102 29/08/2022 KISHORI KAHAR 1736002034WL060627 KISHORI KAHAR 00415 SBIN0014390 1224 1224 Processed 03/10/2022 389552748 KISHORIKAHAR STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-034-003/281-A
(TINSAI) 		1736002034NRG23290820220762121 29/08/2022 kamla 1736002034WL060631 kamla 00415 SBIN0014390 1224 1224 Processed 03/10/2022 389552748 kamla STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-034-003/291-A
(TINSAI) 		1736002034NRG23290820220762106 29/08/2022 Mantlal uikey 1736002034WL060627 Mantlal uikey 00415 SBIN0014390 1224 1224 Processed 03/10/2022 389552748 Mantlaluikey STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-047-003/365
(SATHIYA) 		1736002000NRG23290820220762028 29/08/2022 bhajanlal 1736002WL060614 bhajanlal 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 bhajanlal STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-047-003/365
(SATHIYA) 		1736002000NRG23290820220762029 29/08/2022 visso bai 1736002WL060614 visso bai 00415 SBIN0014390 1140 1140 Processed 03/10/2022 389552748 vissobai STATE BANK OF INDIA(508548)
SubTotal 80700 80700
113 HARAI MP-36-002-028-001/95
(DAMKHOH) 		1736002000NRG23290820220761965 29/08/2022 DHANIRAM 1736002WL060610 DHANIRAM 00603 CBIN0R20002 1200 1200 Processed 03/10/2022 389552748 DHANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
114 HARAI MP-36-002-031-001/12
(BAKA) 		1736002000NRG23290820220762061 29/08/2022 ratibhan 1736002WL060619 ratibhan 00697 BKID0MG8011 1050 1050 Processed 03/10/2022 389552748 ratibhan STATE BANK OF INDIA(508548)
SubTotal 1050 1050
115 HARAI MP-36-002-020-001/105
(ACHARKUNDH) 		1736002020NRG23290820220762190 29/08/2022 ATRSEE 1736002020WL060648 ATRSEE 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 389552748 ATRSEE NARMADA JHABUA GRAMIN BANK(508515)
116 HARAI MP-36-002-020-001/106-A
(ACHARKUNDH) 		1736002020NRG23290820220762192 29/08/2022 Mahesh inwati 1736002020WL060648 Mahesh inwati 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 389552748 Maheshinwati STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-020-001/114
(ACHARKUNDH) 		1736002020NRG23290820220762198 29/08/2022 Miranse Kavreti 1736002020WL060648 Miranse Kavreti 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 389552748 MiranseKavreti NARMADA JHABUA GRAMIN BANK(508515)
118 HARAI MP-36-002-020-001/124
(ACHARKUNDH) 		1736002020NRG23290820220762200 29/08/2022 Jamnabai parteti 1736002020WL060648 Jamnabai parteti 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 389552748 Jamnabaiparteti STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-020-001/127
(ACHARKUNDH) 		1736002020NRG23290820220762204 29/08/2022 Manaram Pandram 1736002020WL060648 Manaram Pandram 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 389552748 ManaramPandram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
120 HARAI MP-36-002-020-001/5-A
(ACHARKUNDH) 		1736002020NRG23290820220762210 29/08/2022 Rajesh UIkey 1736002020WL060648 Rajesh UIkey 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 389552748 RajeshUIkey STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-020-001/52
(ACHARKUNDH) 		1736002020NRG23290820220762211 29/08/2022 gendha 1736002020WL060648 gendha 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 389552748 gendha STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-020-001/68
(ACHARKUNDH) 		1736002000NRG23290820220761997 29/08/2022 Kareshe 1736002WL060613 Kareshe 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389552748 Kareshe JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
123 HARAI MP-36-002-020-001/70
(ACHARKUNDH) 		1736002020NRG23290820220762215 29/08/2022 Shivprasad uikey 1736002020WL060648 Shivprasad uikey 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 389552748 Shivprasaduikey NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-020-002/154
(ACHARKUNDH) 		1736002020NRG23290820220762161 29/08/2022 BUDHMAN 1736002020WL060647 BUDHMAN 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389552748 BUDHMAN STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-020-002/162
(ACHARKUNDH) 		1736002020NRG23290820220762163 29/08/2022 SIPATIYA Uikey 1736002020WL060647 SIPATIYA Uikey 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389552748 SIPATIYAUikey STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-020-002/175
(ACHARKUNDH) 		1736002020NRG23290820220762167 29/08/2022 suresh 1736002020WL060647 suresh 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389552748 suresh STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-020-002/176
(ACHARKUNDH) 		1736002020NRG23290820220762169 29/08/2022 Mansing Uikey 1736002020WL060647 Mansing Uikey 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389552748 MansingUikey NARMADA JHABUA GRAMIN BANK(508515)
128 HARAI MP-36-002-020-002/185
(ACHARKUNDH) 		1736002020NRG23290820220762172 29/08/2022 Sirjanlal Pandram 1736002020WL060647 Sirjanlal Pandram 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389552748 SirjanlalPandram STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-020-002/206
(ACHARKUNDH) 		1736002020NRG23290820220762175 29/08/2022 MAKHANIYA UIKEY 1736002020WL060647 MAKHANIYA UIKEY 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389552748 MAKHANIYAUIKEY STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-020-003/228
(ACHARKUNDH) 		1736002000NRG23290820220762001 29/08/2022 Sirajobai INWATI 1736002WL060613 Sirajobai INWATI 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389552748 SirajobaiINWATI NARMADA JHABUA GRAMIN BANK(508515)
131 HARAI MP-36-002-020-003/230
(ACHARKUNDH) 		1736002000NRG23290820220762003 29/08/2022 Syam Inwati 1736002WL060613 Syam Inwati 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389552748 SyamInwati STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-020-003/236
(ACHARKUNDH) 		1736002000NRG23290820220762004 29/08/2022 MANWATI 1736002WL060613 MANWATI 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389552748 MANWATI STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-020-003/237
(ACHARKUNDH) 		1736002000NRG23290820220762006 29/08/2022 keresh kumar 1736002WL060613 keresh kumar 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389552748 kereshkumar STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-020-003/291
(ACHARKUNDH) 		1736002000NRG23290820220762025 29/08/2022 SATIYA BAI 1736002WL060613 SATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389552748 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
135 HARAI MP-36-002-031-001/123
(BAKA) 		1736002000NRG23290820220762062 29/08/2022 UMA BAI 1736002WL060619 UMA BAI 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389552748 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
136 HARAI MP-36-002-031-001/150-B
(BAKA) 		1736002000NRG23290820220762071 29/08/2022 IMRAT 1736002WL060620 IMRAT 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389552748 IMRAT FINO PAYMENTS BANK LTD(608001)
137 HARAI MP-36-002-031-001/35
(BAKA) 		1736002000NRG23290820220762077 29/08/2022 SHURESH 1736002WL060621 SHURESH 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389552748 SHURESH STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-031-001/39-A
(BAKA) 		1736002000NRG23290820220762063 29/08/2022 Silochana 1736002WL060619 Silochana 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389552748 Silochana NARMADA JHABUA GRAMIN BANK(508515)
139 HARAI MP-36-002-031-001/75
(BAKA) 		1736002000NRG23290820220762064 29/08/2022 SOMAL 1736002WL060619 SOMAL 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389552748 SOMAL CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-031-002/303
(BAKA) 		1736002000NRG23290820220762079 29/08/2022 SIJANLAL 1736002WL060621 SIJANLAL 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389552748 SIJANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 24128 24128
Total 144168 144168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_290822APB_FTO_365154 Central Bank Of India CBIN0280754 HARRAI 36310
2 HARAI MP1736002_290822APB_FTO_365154 State Bank of India SBIN0000348 CHHINDWARA 780
3 HARAI MP1736002_290822APB_FTO_365154 State Bank of India SBIN0014390 HARRAI 80700
4 HARAI MP1736002_290822APB_FTO_365154 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1200
5 HARAI MP1736002_290822APB_FTO_365154 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1050
6 HARAI MP1736002_290822APB_FTO_365154 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 24128

Download In Excel