Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_290822FTO_365122
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-36-002-010-003/108-C
(GHOGHRI) 		1736002000NRG23260720220671930 29/08/2022 FULWATI 1736002WL0043763 FULWATI 00089 CBIN0280754 925 925 Rejected 06/10/2022 389566457 No Such Account
2 HARAI MP-36-002-022-001/18-A
(CHURISAJAWA) 		1736002022NRG23260820220754792 29/08/2022 Jalso bai 1736002WL0059160 Jalso bai 00089 CBIN0280754 1080 1080 Processed 03/10/2022 389566457 Jalsobai (000000)
3 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG23250820220754017 29/08/2022 gandha uikey 1736002WL0058980 gandha uikey 00089 CBIN0280754 1428 1428 Rejected 06/10/2022 389566457 Account closed
4 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG23250820220754016 29/08/2022 gandha uikey 1736002WL0058980 gandha uikey 00089 CBIN0280754 1224 1224 Rejected 06/10/2022 389566457 Account closed
5 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG23250820220754020 29/08/2022 gandha uikey 1736002WL0058980 gandha uikey 00089 CBIN0280754 1428 1428 Rejected 06/10/2022 389566457 Account closed
6 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG23250820220754013 29/08/2022 gandha uikey 1736002WL0058980 gandha uikey 00089 CBIN0280754 1428 1428 Rejected 06/10/2022 389566457 Account closed
7 HARAI MP-36-002-045-003/361
(SALEIYBULAKI) 		1736002045NRG23250820220754019 29/08/2022 sukhpal shah 1736002WL0058980 sukhpal shah 00089 CBIN0280754 1428 1428 Processed 03/10/2022 389566457 sukhpalshah (000000)
8 HARAI MP-36-002-045-003/361
(SALEIYBULAKI) 		1736002045NRG23250820220754018 29/08/2022 sukhpal shah 1736002WL0058980 sukhpal shah 00089 CBIN0280754 1428 1428 Processed 03/10/2022 389566457 sukhpalshah (000000)
9 HARAI MP-36-002-045-003/361
(SALEIYBULAKI) 		1736002045NRG23250820220754015 29/08/2022 sukhpal shah 1736002WL0058980 sukhpal shah 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389566457 sukhpalshah (000000)
10 HARAI MP-36-002-045-003/361
(SALEIYBULAKI) 		1736002045NRG23250820220754014 29/08/2022 sukhpal shah 1736002WL0058980 sukhpal shah 00089 CBIN0280754 1428 1428 Processed 03/10/2022 389566457 sukhpalshah (000000)
11 HARAI MP-36-002-047-002/145-A
(SATHIYA) 		1736002047NRG23020820220691454 29/08/2022 Soniya 1736002WL0047127 Soniya 00089 CBIN0280754 1140 1140 Processed 03/10/2022 389566457 Soniya (000000)
12 HARAI MP-36-002-052-001/191
(MANKWADI) 		1736002052NRG23020820220691671 29/08/2022 SYAMBATI 1736002WL0047151 SYAMBATI 00089 CBIN0280754 1170 1170 Processed 03/10/2022 389566457 SYAMBATI (000000)
13 HARAI MP-36-002-052-001/204-A
(MANKWADI) 		1736002052NRG23020820220691670 29/08/2022 RAMBHAROSH 1736002WL0047151 RAMBHAROSH 00089 CBIN0280754 1188 1188 Processed 03/10/2022 389566457 RAMBHAROSH (000000)
14 HARAI MP-36-002-055-003/556
(BHUMKA) 		1736002055NRG23020820220691490 29/08/2022 chandariya 1736002WL0047134 chandariya 00089 CBIN0280754 1200 1200 Processed 03/10/2022 389566457 chandariya (000000)
15 HARAI MP-36-002-055-003/556
(BHUMKA) 		1736002000NRG23020820220691492 29/08/2022 chandariya 1736002WL0047135 chandariya 00089 CBIN0280754 1194 1194 Processed 03/10/2022 389566457 chandariya (000000)
16 HARAI MP-36-002-055-003/556
(BHUMKA) 		1736002000NRG23020820220691491 29/08/2022 chandariya 1736002WL0047135 chandariya 00089 CBIN0280754 1194 1194 Processed 03/10/2022 389566457 chandariya (000000)
17 HARAI MP-36-002-060-001/25
(HADHAI) 		1736002060NRG23250820220753876 29/08/2022 mithla 1736002WL0058959 mithla 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389566457 mithla (000000)
18 HARAI MP-36-002-060-001/25
(HADHAI) 		1736002060NRG23250820220753873 29/08/2022 mithla 1736002WL0058959 mithla 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389566457 mithla (000000)
19 HARAI MP-36-002-060-001/25
(HADHAI) 		1736002060NRG23250820220753871 29/08/2022 mithla 1736002WL0058959 mithla 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389566457 mithla (000000)
20 HARAI MP-36-002-060-001/35
(HADHAI) 		1736002000NRG23020820220691458 29/08/2022 SANO 1736002WL0047129 SANO 00089 CBIN0280754 1200 1200 Processed 03/10/2022 389566457 SANO (000000)
21 HARAI MP-36-002-060-002/305
(HADHAI) 		1736002060NRG23250820220753872 29/08/2022 rajo 1736002WL0058959 rajo 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389566457 rajo (000000)
22 HARAI MP-36-002-060-002/305
(HADHAI) 		1736002060NRG23250820220753875 29/08/2022 rajo 1736002WL0058959 rajo 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389566457 rajo (000000)
23 HARAI MP-36-002-061-002/120-A
(RAJDHANA) 		1736002061NRG23250820220752967 29/08/2022 krashnabai 1736002WL0058813 krashnabai 00089 CBIN0280754 1224 1224 Processed 03/10/2022 389566457 krashnabai (000000)
SubTotal 28651 28651
24 HARAI MP-36-002-056-001/416-A
(SURLA) 		1736002056NRG23130820220724069 29/08/2022 MADAN 1736002WL0053118 MADAN 00415 SBIN0001713 1200 1200 Processed 03/10/2022 389566457 MADAN (000000)
SubTotal 1200 1200
25 HARAI MP-36-002-001-012/311-A
(MADHI) 		1736002000NRG23240820220750355 29/08/2022 Suresh 1736002WL0058208 Suresh 00415 SBIN0014390 1224 1224 Processed 03/10/2022 389566457 Suresh (000000)
26 HARAI MP-36-002-001-012/311-A
(MADHI) 		1736002000NRG23240820220750354 29/08/2022 Suresh 1736002WL0058208 Suresh 00415 SBIN0014390 1224 1224 Processed 03/10/2022 389566457 Suresh (000000)
27 HARAI MP-36-002-010-003/106
(GHOGHRI) 		1736002000NRG23260720220671929 29/08/2022 chandrkranuikey 1736002WL0043763 chandrkranuikey 00415 SBIN0014390 1110 1110 Processed 03/10/2022 389566457 chandrkranuikey (000000)
28 HARAI MP-36-002-019-001/286
(BATKA KHAPA) 		1736002019NRG23250820220753928 29/08/2022 vinod 1736002WL0058966 vinod 00415 SBIN0014390 603 603 Processed 03/10/2022 389566457 vinod (000000)
29 HARAI MP-36-002-019-001/286
(BATKA KHAPA) 		1736002000NRG23250820220753240 29/08/2022 vinod 1736002WL0058854 vinod 00415 SBIN0014390 603 603 Processed 03/10/2022 389566457 vinod (000000)
30 HARAI MP-36-002-019-001/308
(BATKA KHAPA) 		1736002019NRG23250820220753930 29/08/2022 Shankar 1736002WL0058966 Shankar 00415 SBIN0014390 1428 1428 Processed 03/10/2022 389566457 Shankar (000000)
31 HARAI MP-36-002-019-001/308
(BATKA KHAPA) 		1736002019NRG23250820220753929 29/08/2022 Shankar 1736002WL0058966 Shankar 00415 SBIN0014390 1428 1428 Processed 03/10/2022 389566457 Shankar (000000)
32 HARAI MP-36-002-019-001/308
(BATKA KHAPA) 		1736002019NRG23250820220753925 29/08/2022 Shankar 1736002WL0058966 Shankar 00415 SBIN0014390 1428 1428 Processed 03/10/2022 389566457 Shankar (000000)
33 HARAI MP-36-002-019-001/418
(BATKA KHAPA) 		1736002000NRG23250820220753241 29/08/2022 rajesh 1736002WL0058854 rajesh 00415 SBIN0014390 201 201 Processed 03/10/2022 389566457 rajesh (000000)
34 HARAI MP-36-002-019-001/499
(BATKA KHAPA) 		1736002000NRG23250820220753242 29/08/2022 santoshi 1736002WL0058854 santoshi 00415 SBIN0014390 603 603 Processed 03/10/2022 389566457 santoshi (000000)
35 HARAI MP-36-002-019-001/499
(BATKA KHAPA) 		1736002000NRG23020820220691434 29/08/2022 santoshi 1736002WL0047115 santoshi 00415 SBIN0014390 603 603 Processed 03/10/2022 389566457 santoshi (000000)
36 HARAI MP-36-002-031-001/83-A
(BAKA) 		1736002000NRG23250820220752855 29/08/2022 sarsram 1736002WL0058797 sarsram 00415 SBIN0014390 1428 1428 Processed 03/10/2022 389566457 sarsram (000000)
37 HARAI MP-36-002-031-001/83-A
(BAKA) 		1736002000NRG23250820220752857 29/08/2022 sarsram 1736002WL0058797 sarsram 00415 SBIN0014390 1428 1428 Processed 03/10/2022 389566457 sarsram (000000)
38 HARAI MP-36-002-031-001/83-A
(BAKA) 		1736002031NRG23250820220754035 29/08/2022 sarsram 1736002WL0058988 sarsram 00415 SBIN0014390 1428 1428 Processed 03/10/2022 389566457 sarsram (000000)
39 HARAI MP-36-002-031-002/275-A
(BAKA) 		1736002000NRG23250820220752856 29/08/2022 Brajbhanshah 1736002WL0058797 Brajbhanshah 00415 SBIN0014390 1428 1428 Processed 03/10/2022 389566457 Brajbhanshah (000000)
40 HARAI MP-36-002-036-001/14
(MADHAI) 		1736002000NRG23020820220691440 29/08/2022 Rakhilal 1736002WL0047119 Rakhilal 00415 SBIN0014390 1351 1351 Processed 03/10/2022 389566457 Rakhilal (000000)
41 HARAI MP-36-002-052-001/210
(MANKWADI) 		1736002000NRG23020820220691536 29/08/2022 basant 1736002WL0047140 basant 00415 SBIN0014390 1170 1170 Processed 03/10/2022 389566457 basant (000000)
42 HARAI MP-36-002-053-001/111-D
(SAGONIYA) 		1736002000NRG23010820220688320 29/08/2022 RAJENDRA 1736002WL0046555 RAJENDRA 00415 SBIN0014390 800 800 Processed 03/10/2022 389566457 RAJENDRA (000000)
43 HARAI MP-36-002-061-002/192-A
(RAJDHANA) 		1736002061NRG23250820220752968 29/08/2022 Sarita 1736002WL0058813 Sarita 00415 SBIN0014390 1224 1224 Rejected 06/10/2022 389566457 Account closed
44 HARAI MP-36-002-061-002/243-A
(RAJDHANA) 		1736002000NRG23020820220691445 29/08/2022 KAMAL KUNWAR 1736002WL0047120 KAMAL KUNWAR 00415 SBIN0014390 1224 1224 Processed 03/10/2022 389566457 KAMALKUNWAR (000000)
45 HARAI MP-36-002-061-002/243-A
(RAJDHANA) 		1736002000NRG23020820220691444 29/08/2022 KAMAL KUNWAR 1736002WL0047120 KAMAL KUNWAR 00415 SBIN0014390 600 600 Processed 03/10/2022 389566457 KAMALKUNWAR (000000)
46 HARAI MP-36-002-061-002/243-A
(RAJDHANA) 		1736002000NRG23020820220691443 29/08/2022 KAMAL KUNWAR 1736002WL0047120 KAMAL KUNWAR 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389566457 KAMALKUNWAR (000000)
47 HARAI MP-36-002-061-002/364
(RAJDHANA) 		1736002061NRG23250820220752974 29/08/2022 aanita 1736002WL0058813 aanita 00415 SBIN0014390 1224 1224 Processed 03/10/2022 389566457 aanita (000000)
48 HARAI MP-36-002-061-002/364
(RAJDHANA) 		1736002061NRG23250820220752971 29/08/2022 aanita 1736002WL0058813 aanita 00415 SBIN0014390 408 408 Processed 03/10/2022 389566457 aanita (000000)
49 HARAI MP-36-002-061-002/364
(RAJDHANA) 		1736002061NRG23250820220752970 29/08/2022 aanita 1736002WL0058813 aanita 00415 SBIN0014390 1224 1224 Processed 03/10/2022 389566457 aanita (000000)
50 HARAI MP-36-002-065-001/187-A
(DHARMI) 		1736002065NRG23170820220736350 29/08/2022 ravaram 1736002WL0055310 ravaram 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389566457 ravaram (000000)
51 HARAI MP-36-002-065-001/187-A
(DHARMI) 		1736002065NRG23170820220736349 29/08/2022 ravaram 1736002WL0055310 ravaram 00415 SBIN0014390 1200 1200 Processed 03/10/2022 389566457 ravaram (000000)
SubTotal 28992 28992
52 HARAI MP-36-002-038-002/161-A
(NAVALPUR) 		1736002000NRG23240820220750356 29/08/2022 PHOOLA BAI 1736002WL0058209 PHOOLA BAI 00468 UBIN0541796 1200 1200 Processed 03/10/2022 389566457 PHOOLABAI (000000)
SubTotal 1200 1200
53 HARAI MP-36-002-060-002/147
(HADHAI) 		1736002060NRG23250820220753874 29/08/2022 BILASO Uikey 1736002WL0058959 BILASO Uikey 00691 IPOS0000001 1110 1110 Processed 03/10/2022 389566457 BILASOUikey (000000)
54 HARAI MP-36-002-060-002/147
(HADHAI) 		1736002000NRG23020820220691459 29/08/2022 BILASO Uikey 1736002WL0047129 BILASO Uikey 00691 IPOS0000001 1428 1428 Processed 03/10/2022 389566457 BILASOUikey (000000)
55 HARAI MP-36-002-060-002/147
(HADHAI) 		1736002060NRG23020820220691460 29/08/2022 BILASO Uikey 1736002WL0047130 BILASO Uikey 00691 IPOS0000001 1170 1170 Processed 03/10/2022 389566457 BILASOUikey (000000)
56 HARAI MP-36-002-060-002/235-A
(HADHAI) 		1736002000NRG23240820220750351 29/08/2022 santkumar Tekam 1736002WL0058207 santkumar Tekam 00691 IPOS0000001 1170 1170 Processed 03/10/2022 389566457 santkumarTekam (000000)
SubTotal 4878 4878
57 HARAI MP-36-002-019-001/245
(BATKA KHAPA) 		1736002019NRG23250820220753927 29/08/2022 mastram 1736002WL0058966 mastram 00697 BKID0MG8011 1428 1428 Processed 03/10/2022 389566457 mastram (000000)
58 HARAI MP-36-002-019-001/245
(BATKA KHAPA) 		1736002000NRG23250820220753239 29/08/2022 mastram 1736002WL0058854 mastram 00697 BKID0MG8011 1428 1428 Processed 03/10/2022 389566457 mastram (000000)
59 HARAI MP-36-002-019-001/245
(BATKA KHAPA) 		1736002019NRG23020820220691452 29/08/2022 mastram 1736002WL0047126 mastram 00697 BKID0MG8011 1428 1428 Processed 03/10/2022 389566457 mastram (000000)
SubTotal 4284 4284
60 HARAI MP-36-002-001-003/104-D
(MADHI) 		1736002000NRG23240820220750353 29/08/2022 Phulwati 1736002WL0058208 Phulwati 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Phulwati (000000)
61 HARAI MP-36-002-001-003/104-D
(MADHI) 		1736002000NRG23240820220750352 29/08/2022 Phulwati 1736002WL0058208 Phulwati 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Phulwati (000000)
62 HARAI MP-36-002-004-002/51
(OJHALADHANA) 		1736002000NRG23240820220750357 29/08/2022 ETLAL 1736002WL0058210 ETLAL 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389566457 ETLAL (000000)
63 HARAI MP-36-002-004-002/51
(OJHALADHANA) 		1736002000NRG23240820220750358 29/08/2022 RAMWATI 1736002WL0058210 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389566457 RAMWATI (000000)
64 HARAI MP-36-002-006-002/72
(SAMARDHOH) 		1736002006NRG23280720220676780 29/08/2022 PUNNO BAI 1736002WL0044546 PUNNO BAI 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389566457 PUNNOBAI (000000)
65 HARAI MP-36-002-006-002/72
(SAMARDHOH) 		1736002006NRG23280720220676779 29/08/2022 PUNNO BAI 1736002WL0044546 PUNNO BAI 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389566457 PUNNOBAI (000000)
66 HARAI MP-36-002-007-002/56
(BUDDEINA BHAUND) 		1736002000NRG23220820220746460 29/08/2022 ASHOK 1736002WL0057417 ASHOK 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 ASHOK (000000)
67 HARAI MP-36-002-007-002/56
(BUDDEINA BHAUND) 		1736002007NRG23250820220753893 29/08/2022 ASHOK 1736002WL0058964 ASHOK 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 ASHOK (000000)
68 HARAI MP-36-002-007-004/257
(BUDDEINA BHAUND) 		1736002007NRG23250820220753895 29/08/2022 RAMFAL 1736002WL0058964 RAMFAL 00697 BKID0NAMRGB 612 612 Processed 03/10/2022 389566457 RAMFAL (000000)
69 HARAI MP-36-002-007-004/257
(BUDDEINA BHAUND) 		1736002007NRG23250820220753894 29/08/2022 RAMFAL 1736002WL0058964 RAMFAL 00697 BKID0NAMRGB 612 612 Processed 03/10/2022 389566457 RAMFAL (000000)
70 HARAI MP-36-002-007-006/1224
(BUDDEINA BHAUND) 		1736002000NRG23220820220746461 29/08/2022 SITARAM 1736002WL0057417 SITARAM 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 SITARAM (000000)
71 HARAI MP-36-002-007-006/1224
(BUDDEINA BHAUND) 		1736002007NRG23240820220750424 29/08/2022 SITARAM 1736002WL0058222 SITARAM 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 SITARAM (000000)
72 HARAI MP-36-002-007-006/304
(BUDDEINA BHAUND) 		1736002000NRG23220820220746462 29/08/2022 MANJO BAI 1736002WL0057417 MANJO BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 MANJOBAI (000000)
73 HARAI MP-36-002-007-006/304
(BUDDEINA BHAUND) 		1736002007NRG23240820220750425 29/08/2022 MANJO BAI 1736002WL0058222 MANJO BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 MANJOBAI (000000)
74 HARAI MP-36-002-007-006/364
(BUDDEINA BHAUND) 		1736002007NRG23240820220750426 29/08/2022 Sitaram belvanshi 1736002WL0058222 Sitaram belvanshi 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Sitarambelvanshi (000000)
75 HARAI MP-36-002-007-006/364
(BUDDEINA BHAUND) 		1736002000NRG23220820220746463 29/08/2022 Sitaram belvanshi 1736002WL0057417 Sitaram belvanshi 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Sitarambelvanshi (000000)
76 HARAI MP-36-002-008-003/326
(CHHINDA) 		1736002008NRG23220820220746424 29/08/2022 sareswati parteti 1736002WL0057409 sareswati parteti 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389566457 sareswatiparteti (000000)
77 HARAI MP-36-002-014-001/7
(RATAMATI) 		1736002000NRG23220820220746515 29/08/2022 Sanaki Dhurve 1736002WL0057430 Sanaki Dhurve 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389566457 SanakiDhurve (000000)
78 HARAI MP-36-002-014-005/233
(RATAMATI) 		1736002000NRG23020820220691446 29/08/2022 dasru 1736002WL0047121 dasru 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566457 dasru (000000)
79 HARAI MP-36-002-014-005/233
(RATAMATI) 		1736002014NRG23020820220691457 29/08/2022 dasru 1736002WL0047128 dasru 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389566457 dasru (000000)
80 HARAI MP-36-002-014-005/233
(RATAMATI) 		1736002014NRG23020820220691456 29/08/2022 dasru 1736002WL0047128 dasru 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389566457 dasru (000000)
81 HARAI MP-36-002-014-005/233
(RATAMATI) 		1736002014NRG23020820220691455 29/08/2022 dasru 1736002WL0047128 dasru 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389566457 dasru (000000)
82 HARAI MP-36-002-014-005/242-B
(RATAMATI) 		1736002014NRG23240820220750242 29/08/2022 SHOMNATH 1736002WL0058199 SHOMNATH 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389566457 SHOMNATH (000000)
83 HARAI MP-36-002-015-002/69-A
(MOHRIYA) 		1736002015NRG23250820220753950 29/08/2022 foulchand 1736002WL0058973 foulchand 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 389566457 foulchand (000000)
84 HARAI MP-36-002-019-001/123
(BATKA KHAPA) 		1736002019NRG23020820220691453 29/08/2022 MADAN 1736002WL0047126 MADAN 00697 BKID0NAMRGB 1206 1206 Processed 03/10/2022 389566457 MADAN (000000)
85 HARAI MP-36-002-019-001/167
(BATKA KHAPA) 		1736002000NRG23250820220753238 29/08/2022 pitarlal 1736002WL0058854 pitarlal 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566457 pitarlal (000000)
86 HARAI MP-36-002-019-001/241-A
(BATKA KHAPA) 		1736002019NRG23250820220753924 29/08/2022 mnjoor 1736002WL0058966 mnjoor 00697 BKID0NAMRGB 1206 1206 Processed 03/10/2022 389566457 mnjoor (000000)
87 HARAI MP-36-002-019-001/241-A
(BATKA KHAPA) 		1736002000NRG23240820220750350 29/08/2022 mnjoor 1736002WL0058206 mnjoor 00697 BKID0NAMRGB 1206 1206 Processed 03/10/2022 389566457 mnjoor (000000)
88 HARAI MP-36-002-019-001/241-A
(BATKA KHAPA) 		1736002000NRG23240820220750349 29/08/2022 mnjoor 1736002WL0058206 mnjoor 00697 BKID0NAMRGB 804 804 Processed 03/10/2022 389566457 mnjoor (000000)
89 HARAI MP-36-002-019-001/244
(BATKA KHAPA) 		1736002019NRG23250820220753926 29/08/2022 sabbu bai 1736002WL0058966 sabbu bai 00697 BKID0NAMRGB 612 612 Processed 03/10/2022 389566457 sabbubai (000000)
90 HARAI MP-36-002-022-002/247
(CHURISAJAWA) 		1736002022NRG23260820220754794 29/08/2022 Pritiya uikey 1736002WL0059160 Pritiya uikey 00697 BKID0NAMRGB 900 900 Processed 03/10/2022 389566457 Pritiyauikey (000000)
91 HARAI MP-36-002-022-002/247
(CHURISAJAWA) 		1736002022NRG23260820220754793 29/08/2022 Pritiya uikey 1736002WL0059160 Pritiya uikey 00697 BKID0NAMRGB 1080 1080 Processed 03/10/2022 389566457 Pritiyauikey (000000)
92 HARAI MP-36-002-022-002/99
(CHURISAJAWA) 		1736002022NRG23260820220754795 29/08/2022 RATAN LAL UIKEY 1736002WL0059160 RATAN LAL UIKEY 00697 BKID0NAMRGB 204 204 Processed 03/10/2022 389566457 RATANLALUIKEY (000000)
93 HARAI MP-36-002-026-001/104
(BHOIPAR) 		1736002026NRG23220820220746082 29/08/2022 Mamta 1736002WL0057337 Mamta 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Mamta (000000)
94 HARAI MP-36-002-026-001/104
(BHOIPAR) 		1736002026NRG23220820220746083 29/08/2022 Rupchand 1736002WL0057337 Rupchand 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Rupchand (000000)
95 HARAI MP-36-002-026-001/146
(BHOIPAR) 		1736002026NRG23250820220753855 29/08/2022 Alsbati 1736002WL0058952 Alsbati 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Alsbati (000000)
96 HARAI MP-36-002-026-001/146
(BHOIPAR) 		1736002026NRG23250820220753854 29/08/2022 Alsbati 1736002WL0058952 Alsbati 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Alsbati (000000)
97 HARAI MP-36-002-026-001/259
(BHOIPAR) 		1736002026NRG23220820220746084 29/08/2022 RAJKUMAR 1736002WL0057337 RAJKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 RAJKUMAR (000000)
98 HARAI MP-36-002-031-001/114-A
(BAKA) 		1736002031NRG23250820220752852 29/08/2022 sailkumari 1736002WL0058796 sailkumari 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389566457 sailkumari (000000)
99 HARAI MP-36-002-031-001/13-B
(BAKA) 		1736002031NRG23250820220752853 29/08/2022 Anko 1736002WL0058796 Anko 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389566457 Anko (000000)
100 HARAI MP-36-002-031-001/145
(BAKA) 		1736002031NRG23250820220752854 29/08/2022 HEMKUMARI 1736002WL0058796 HEMKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389566457 HEMKUMARI (000000)
101 HARAI MP-36-002-031-001/80-A
(BAKA) 		1736002000NRG23240820220750348 29/08/2022 Reshma 1736002WL0058205 Reshma 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Reshma (000000)
102 HARAI MP-36-002-031-002/250-A
(BAKA) 		1736002031NRG23250820220754036 29/08/2022 Rakesh Parteti 1736002WL0058988 Rakesh Parteti 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 RakeshParteti (000000)
103 HARAI MP-36-002-031-002/250-A
(BAKA) 		1736002031NRG23250820220754034 29/08/2022 Rakesh Parteti 1736002WL0058988 Rakesh Parteti 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566457 RakeshParteti (000000)
104 HARAI MP-36-002-043-001/51
(REIYARAO) 		1736002043NRG23130820220723175 29/08/2022 TEKCHAND 1736002WL0052995 TEKCHAND 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389566457 TEKCHAND (000000)
105 HARAI MP-36-002-044-001/66
(AHARWADA) 		1736002044NRG23240820220750634 29/08/2022 Ramvati inwati 1736002WL0058288 Ramvati inwati 00697 BKID0NAMRGB 1158 1158 Processed 03/10/2022 389566457 Ramvatiinwati (000000)
106 HARAI MP-36-002-044-003/367
(AHARWADA) 		1736002044NRG23240820220750635 29/08/2022 GOKAL 1736002WL0058288 GOKAL 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 389566457 GOKAL (000000)
107 HARAI MP-36-002-053-001/82
(SAGONIYA) 		1736002053NRG23250820220753933 29/08/2022 Kapaslal 1736002WL0058969 Kapaslal 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Kapaslal (000000)
108 HARAI MP-36-002-053-002/226
(SAGONIYA) 		1736002053NRG23250820220753934 29/08/2022 Fhudaniya 1736002WL0058969 Fhudaniya 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 Fhudaniya (000000)
109 HARAI MP-36-002-054-001/21-A
(JILEHARI) 		1736002054NRG23120820220721677 29/08/2022 PRATIBHA 1736002WL0052685 PRATIBHA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 PRATIBHA (000000)
110 HARAI MP-36-002-054-002/131-A
(JILEHARI) 		1736002054NRG23120820220721678 29/08/2022 ANITA 1736002WL0052685 ANITA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 ANITA (000000)
111 HARAI MP-36-002-054-002/210-B
(JILEHARI) 		1736002054NRG23120820220721679 29/08/2022 SEETA 1736002WL0052685 SEETA 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 389566457 SEETA (000000)
112 HARAI MP-36-002-058-001/36
(JAMUNIYA) 		1736002058NRG23260820220754688 29/08/2022 Udaybhan Narre 1736002WL0059141 Udaybhan Narre 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566457 UdaybhanNarre (000000)
113 HARAI MP-36-002-058-001/36
(JAMUNIYA) 		1736002058NRG23260820220754687 29/08/2022 Udaybhan Narre 1736002WL0059141 Udaybhan Narre 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566457 UdaybhanNarre (000000)
114 HARAI MP-36-002-058-001/36
(JAMUNIYA) 		1736002058NRG23260820220754690 29/08/2022 Udaybhan Narre 1736002WL0059141 Udaybhan Narre 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566457 UdaybhanNarre (000000)
115 HARAI MP-36-002-058-001/93
(JAMUNIYA) 		1736002058NRG23110820220720654 29/08/2022 Radhelal 1736002WL0052379 Radhelal 00697 BKID0NAMRGB 1080 1080 Processed 03/10/2022 389566457 Radhelal (000000)
116 HARAI MP-36-002-058-001/93
(JAMUNIYA) 		1736002058NRG23110820220720653 29/08/2022 Radhelal 1736002WL0052379 Radhelal 00697 BKID0NAMRGB 720 720 Processed 03/10/2022 389566457 Radhelal (000000)
117 HARAI MP-36-002-058-002/200
(JAMUNIYA) 		1736002058NRG23260820220754838 29/08/2022 BHAGOTI KUMRE 1736002WL0059167 BHAGOTI KUMRE 00697 BKID0NAMRGB 1170 1170 Processed 03/10/2022 389566457 BHAGOTIKUMRE (000000)
118 HARAI MP-36-002-058-002/201-A
(JAMUNIYA) 		1736002058NRG23260820220754689 29/08/2022 SURESH SAHU 1736002WL0059141 SURESH SAHU 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389566457 SURESHSAHU (000000)
119 HARAI MP-36-002-058-002/238
(JAMUNIYA) 		1736002058NRG23110820220720656 29/08/2022 foolsa 1736002WL0052379 foolsa 00697 BKID0NAMRGB 900 900 Processed 03/10/2022 389566457 foolsa (000000)
120 HARAI MP-36-002-058-002/238
(JAMUNIYA) 		1736002058NRG23110820220720655 29/08/2022 foolsa 1736002WL0052379 foolsa 00697 BKID0NAMRGB 540 540 Processed 03/10/2022 389566457 foolsa (000000)
121 HARAI MP-36-002-059-001/118
(BUDHEINA CHATTI) 		1736002000NRG23220820220746502 29/08/2022 Geeta Dhurve 1736002WL0057426 Geeta Dhurve 00697 BKID0NAMRGB 800 800 Processed 03/10/2022 389566457 GeetaDhurve (000000)
122 HARAI MP-36-002-059-001/118
(BUDHEINA CHATTI) 		1736002000NRG23220820220746501 29/08/2022 Geeta Dhurve 1736002WL0057426 Geeta Dhurve 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 389566457 GeetaDhurve (000000)
123 HARAI MP-36-002-059-001/87
(BUDHEINA CHATTI) 		1736002059NRG23230820220748642 29/08/2022 Sardha 1736002WL0057871 Sardha 00697 BKID0NAMRGB 1414 1414 Processed 03/10/2022 389566457 Sardha (000000)
124 HARAI MP-36-002-061-002/364
(RAJDHANA) 		1736002061NRG23250820220752969 29/08/2022 RAJLAL 1736002WL0058813 RAJLAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 RAJLAL (000000)
125 HARAI MP-36-002-061-002/364
(RAJDHANA) 		1736002061NRG23250820220752973 29/08/2022 RAJLAL 1736002WL0058813 RAJLAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389566457 RAJLAL (000000)
126 HARAI MP-36-002-061-002/364
(RAJDHANA) 		1736002061NRG23250820220752972 29/08/2022 RAJLAL 1736002WL0058813 RAJLAL 00697 BKID0NAMRGB 400 400 Processed 03/10/2022 389566457 RAJLAL (000000)
SubTotal 74956 74956
127 HARAI MP-36-002-036-002/263
(MADHAI) 		1736002036NRG23180820220738888 29/08/2022 SHYAMKALI VISWKARMA 1736002WL0055747 SHYAMKALI VISWKARMA 00703 AIRP0000001 1200 1200 Processed 03/10/2022 389566457 SHYAMKALIVISWKARMA (000000)
128 HARAI MP-36-002-036-002/263
(MADHAI) 		1736002036NRG23120820220721616 29/08/2022 SHYAMKALI VISWKARMA 1736002WL0052672 SHYAMKALI VISWKARMA 00703 AIRP0000001 1140 1140 Processed 03/10/2022 389566457 SHYAMKALIVISWKARMA (000000)
SubTotal 2340 2340
Total 146501 146501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_290822FTO_365122 Central Bank Of India CBIN0280754 HARRAI 28651
2 HARAI MP1736002_290822FTO_365122 State Bank of India SBIN0001713 AMARWADA 1200
3 HARAI MP1736002_290822FTO_365122 State Bank of India SBIN0014390 HARRAI 28992
4 HARAI MP1736002_290822FTO_365122 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1200
5 HARAI MP1736002_290822FTO_365122 India Post Payments Bank IPOS0000001 Indore 4878
6 HARAI MP1736002_290822FTO_365122 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 4284
7 HARAI MP1736002_290822FTO_365122 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARWADA 1224
8 HARAI MP1736002_290822FTO_365122 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 28182
9 HARAI MP1736002_290822FTO_365122 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1224
10 HARAI MP1736002_290822FTO_365122 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 27512
11 HARAI MP1736002_290822FTO_365122 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 16814
12 HARAI MP1736002_290822FTO_365122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2340

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