Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_040522APB_FTO_100708
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-36-002-010-001/8
(GHOGHRI) 		1736002010NRG23040520220123124 04/05/2022 devraj 1736002010WL009526 devraj 00089 CBIN0280754 1080 1080 Processed 13/05/2022 686091280 devraj CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-010-001/9-A
(GHOGHRI) 		1736002010NRG23040520220123126 04/05/2022 balkisan 1736002010WL009526 balkisan 00089 CBIN0280754 1080 1080 Processed 13/05/2022 686091280 balkisan CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-010-001/9-B
(GHOGHRI) 		1736002010NRG23040520220123127 04/05/2022 sivnarayan 1736002010WL009526 sivnarayan 00089 CBIN0280754 1080 1080 Processed 13/05/2022 686091280 sivnarayan STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-044-001/31
(AHARWADA) 		1736002044NRG23040520220123022 04/05/2022 AASWATI BAI 1736002044WL009520 AASWATI BAI 00089 CBIN0280754 965 965 Processed 13/05/2022 686091280 AASWATIBAI CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-044-001/31
(AHARWADA) 		1736002044NRG23040520220123021 04/05/2022 RAMBHROS NARRE 1736002044WL009520 RAMBHROS NARRE 00089 CBIN0280754 965 965 Processed 13/05/2022 686091280 RAMBHROSNARRE CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-064-001/112
(KOHPANI) 		1736002064NRG23040520220123290 04/05/2022 parsadi 1736002064WL009533 parsadi 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 parsadi CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-064-001/112
(KOHPANI) 		1736002064NRG23040520220123289 04/05/2022 PARSADI 1736002064WL009533 PARSADI 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 PARSADI CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-064-001/12
(KOHPANI) 		1736002064NRG23040520220123293 04/05/2022 RAMESH 1736002064WL009533 RAMESH 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 RAMESH CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-064-001/13
(KOHPANI) 		1736002064NRG23040520220123301 04/05/2022 anopi 1736002064WL009533 anopi 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 anopi CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-064-001/131
(KOHPANI) 		1736002064NRG23040520220123303 04/05/2022 rajbati 1736002064WL009533 rajbati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 rajbati CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-064-001/131
(KOHPANI) 		1736002064NRG23040520220123304 04/05/2022 tirth 1736002064WL009533 tirth 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 tirth CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-064-001/143
(KOHPANI) 		1736002064NRG23040520220123312 04/05/2022 Kalavati 1736002064WL009533 Kalavati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 Kalavati CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-064-001/16
(KOHPANI) 		1736002064NRG23040520220123323 04/05/2022 Maltheram 1736002064WL009533 Maltheram 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 Maltheram CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-064-001/176
(KOHPANI) 		1736002064NRG23040520220123327 04/05/2022 bikram 1736002064WL009533 bikram 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 bikram CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-064-001/179
(KOHPANI) 		1736002064NRG23040520220123329 04/05/2022 asbati 1736002064WL009533 asbati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 asbati STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-064-001/181
(KOHPANI) 		1736002064NRG23040520220123331 04/05/2022 akalbati 1736002064WL009533 akalbati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 akalbati CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-064-001/181
(KOHPANI) 		1736002064NRG23040520220123330 04/05/2022 parasram 1736002064WL009533 parasram 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 parasram CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-064-001/181
(KOHPANI) 		1736002064NRG23040520220123332 04/05/2022 ramkrpal 1736002064WL009533 ramkrpal 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 ramkrpal CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-064-001/2
(KOHPANI) 		1736002064NRG23040520220123337 04/05/2022 Barelal 1736002064WL009533 Barelal 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 Barelal CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-064-001/2
(KOHPANI) 		1736002064NRG23040520220123338 04/05/2022 manvati 1736002064WL009533 manvati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 manvati CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-064-001/20-A
(KOHPANI) 		1736002064NRG23040520220123340 04/05/2022 ramcharn 1736002064WL009533 ramcharn 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 ramcharn CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-064-001/25
(KOHPANI) 		1736002064NRG23040520220123342 04/05/2022 BUDHMANSO 1736002064WL009533 BUDHMANSO 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 BUDHMANSO CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-064-001/29
(KOHPANI) 		1736002064NRG23040520220123349 04/05/2022 laxman 1736002064WL009533 laxman 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 laxman CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-064-001/43
(KOHPANI) 		1736002064NRG23040520220123350 04/05/2022 ghandhiram 1736002064WL009533 ghandhiram 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 ghandhiram CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-064-001/47
(KOHPANI) 		1736002064NRG23040520220123351 04/05/2022 galjhar 1736002064WL009533 galjhar 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 galjhar CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-064-001/51
(KOHPANI) 		1736002064NRG23040520220123353 04/05/2022 devki 1736002064WL009533 devki 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 devki CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-064-001/51
(KOHPANI) 		1736002064NRG23040520220123354 04/05/2022 santosh 1736002064WL009533 santosh 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 santosh CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-064-001/66
(KOHPANI) 		1736002064NRG23040520220123357 04/05/2022 bhagbati bai 1736002064WL009533 bhagbati bai 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 bhagbatibai CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-064-001/67
(KOHPANI) 		1736002064NRG23040520220123358 04/05/2022 shyamvati 1736002064WL009533 shyamvati 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 shyamvati CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-064-001/72
(KOHPANI) 		1736002064NRG23040520220123362 04/05/2022 likho bai 1736002064WL009533 likho bai 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 likhobai CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-064-001/75-A
(KOHPANI) 		1736002064NRG23040520220123363 04/05/2022 rajendra 1736002064WL009533 rajendra 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 rajendra CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-064-001/75-A
(KOHPANI) 		1736002064NRG23040520220123364 04/05/2022 sukarti 1736002064WL009533 sukarti 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 sukarti CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-064-001/77
(KOHPANI) 		1736002064NRG23040520220123366 04/05/2022 kisori lal 1736002064WL009533 kisori lal 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 kisorilal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
34 HARAI MP-36-002-064-001/77
(KOHPANI) 		1736002064NRG23040520220123365 04/05/2022 savita 1736002064WL009533 savita 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 savita CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-064-001/9
(KOHPANI) 		1736002064NRG23040520220123369 04/05/2022 PUNIYA 1736002064WL009533 PUNIYA 00089 CBIN0280754 1152 1152 Processed 13/05/2022 686091280 PUNIYA CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-064-002/186
(KOHPANI) 		1736002064NRG23040520220123212 04/05/2022 AITLAL 1736002064WL009531 AITLAL 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 AITLAL CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-064-002/186-A
(KOHPANI) 		1736002064NRG23040520220123213 04/05/2022 rajkumar 1736002064WL009531 rajkumar 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 rajkumar CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-064-002/192
(KOHPANI) 		1736002064NRG23040520220123215 04/05/2022 sudiya 1736002064WL009531 sudiya 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 sudiya CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-064-002/212
(KOHPANI) 		1736002064NRG23040520220123218 04/05/2022 raju 1736002064WL009531 raju 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 raju CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-064-002/225
(KOHPANI) 		1736002064NRG23040520220123222 04/05/2022 akhtobai 1736002064WL009531 akhtobai 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 akhtobai CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-064-002/247
(KOHPANI) 		1736002064NRG23040520220123225 04/05/2022 deropati 1736002064WL009531 deropati 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 deropati CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-064-002/247
(KOHPANI) 		1736002064NRG23040520220123224 04/05/2022 jahansa 1736002064WL009531 jahansa 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 jahansa CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-064-002/268
(KOHPANI) 		1736002064NRG23040520220123229 04/05/2022 RAJKUMAR 1736002064WL009531 RAJKUMAR 00089 CBIN0280754 950 950 Processed 13/05/2022 686091280 RAJKUMAR STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-064-002/268
(KOHPANI) 		1736002064NRG23040520220123230 04/05/2022 RAJKUMARI 1736002064WL009531 RAJKUMARI 00089 CBIN0280754 950 950 Processed 13/05/2022 686091280 RAJKUMARI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-064-002/272-A
(KOHPANI) 		1736002064NRG23040520220123231 04/05/2022 gulabsi 1736002064WL009531 gulabsi 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 gulabsi CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-064-002/280
(KOHPANI) 		1736002064NRG23040520220123235 04/05/2022 chhotibai 1736002064WL009531 chhotibai 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 chhotibai CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-064-002/284
(KOHPANI) 		1736002064NRG23040520220123237 04/05/2022 bato bai 1736002064WL009531 bato bai 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 batobai CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-064-002/284
(KOHPANI) 		1736002064NRG23040520220123236 04/05/2022 batobai 1736002064WL009531 batobai 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 batobai CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002064NRG23040520220123238 04/05/2022 somti 1736002064WL009531 somti 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 somti CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-064-002/290
(KOHPANI) 		1736002064NRG23040520220123239 04/05/2022 KIRSHNKUMAR 1736002064WL009531 KIRSHNKUMAR 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 KIRSHNKUMAR CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-064-002/314
(KOHPANI) 		1736002064NRG23040520220123244 04/05/2022 kamla 1736002064WL009531 kamla 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 kamla STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-064-002/314
(KOHPANI) 		1736002064NRG23040520220123245 04/05/2022 premshankar 1736002064WL009531 premshankar 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 premshankar INDIA POST PAYMENTS BANK LIMITED(508528)
53 HARAI MP-36-002-064-002/315
(KOHPANI) 		1736002064NRG23040520220123247 04/05/2022 KAMLA 1736002064WL009531 KAMLA 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 KAMLA CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-064-002/315
(KOHPANI) 		1736002064NRG23040520220123246 04/05/2022 laxmiprasad 1736002064WL009531 laxmiprasad 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 laxmiprasad STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-064-002/316
(KOHPANI) 		1736002064NRG23040520220123248 04/05/2022 DIVIYA BAI 1736002064WL009531 DIVIYA BAI 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 DIVIYABAI CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-064-002/320
(KOHPANI) 		1736002064NRG23040520220123250 04/05/2022 dhanwati 1736002064WL009531 dhanwati 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 dhanwati CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-064-002/320-A
(KOHPANI) 		1736002064NRG23040520220123251 04/05/2022 ramkali 1736002064WL009531 ramkali 00089 CBIN0280754 950 950 Processed 13/05/2022 686091280 ramkali STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23040520220123252 04/05/2022 KISANIYA 1736002064WL009531 KISANIYA 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 KISANIYA CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-064-002/325
(KOHPANI) 		1736002064NRG23040520220123253 04/05/2022 sakatiya 1736002064WL009531 sakatiya 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 sakatiya CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-064-002/327
(KOHPANI) 		1736002064NRG23040520220123254 04/05/2022 ANITA 1736002064WL009531 ANITA 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 ANITA CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-064-002/337
(KOHPANI) 		1736002064NRG23040520220123256 04/05/2022 SANTOSH 1736002064WL009531 SANTOSH 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 SANTOSH CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23040520220123259 04/05/2022 ramkali 1736002064WL009531 ramkali 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 ramkali CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-064-002/362
(KOHPANI) 		1736002064NRG23040520220123261 04/05/2022 dhanavatee 1736002064WL009531 dhanavatee 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 dhanavatee CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-064-002/393
(KOHPANI) 		1736002064NRG23040520220123262 04/05/2022 mamta 1736002064WL009531 mamta 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 mamta STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-064-002/402
(KOHPANI) 		1736002064NRG23040520220123264 04/05/2022 krapal 1736002064WL009531 krapal 00089 CBIN0280754 1140 1140 Processed 13/05/2022 686091280 krapal CENTRAL BANK OF INDIA(607115)
SubTotal 73360 73360
66 HARAI MP-36-002-044-001/123
(AHARWADA) 		1736002044NRG23040520220123001 04/05/2022 KISHANVATI UIKEY 1736002044WL009520 KISHANVATI UIKEY 00415 SBIN0014390 193 193 Processed 13/05/2022 686091280 KISHANVATIUIKEY STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-044-001/203-A
(AHARWADA) 		1736002044NRG23040520220123017 04/05/2022 SANTO BAI SALLAM 1736002044WL009520 SANTO BAI SALLAM 00415 SBIN0014390 1158 1158 Processed 13/05/2022 686091280 SANTOBAISALLAM STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-044-001/218
(AHARWADA) 		1736002044NRG23040520220123018 04/05/2022 PREMLAL 1736002044WL009520 PREMLAL 00415 SBIN0014390 965 965 Processed 13/05/2022 686091280 PREMLAL STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-044-001/49
(AHARWADA) 		1736002044NRG23040520220123028 04/05/2022 NIMMA KAKODIYA 1736002044WL009520 NIMMA KAKODIYA 00415 SBIN0014390 772 772 Processed 13/05/2022 686091280 NIMMAKAKODIYA STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-044-001/77-A
(AHARWADA) 		1736002044NRG23040520220123040 04/05/2022 MEHNTI SALLAM 1736002044WL009520 MEHNTI SALLAM 00415 SBIN0014390 1158 1158 Processed 13/05/2022 686091280 MEHNTISALLAM STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-062-001/113
(BUSRIYA KHURD) 		1736002000NRG23040520220123112 04/05/2022 BABITA UIKEY 1736002WL009525 BABITA UIKEY 00415 SBIN0014390 1140 1140 Processed 13/05/2022 686091280 BABITAUIKEY STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-064-001/140-C
(KOHPANI) 		1736002064NRG23040520220123309 04/05/2022 Saroj barkade 1736002064WL009533 Saroj barkade 00415 SBIN0014390 1152 1152 Processed 13/05/2022 686091280 Sarojbarkade STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-064-001/65
(KOHPANI) 		1736002064NRG23040520220123356 04/05/2022 Deviprasad 1736002064WL009533 Deviprasad 00415 SBIN0014390 1152 1152 Processed 13/05/2022 686091280 Deviprasad CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23040520220123241 04/05/2022 santkumari 1736002064WL009531 santkumari 00415 SBIN0014390 760 760 Processed 13/05/2022 686091280 santkumari STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002064NRG23040520220123263 04/05/2022 ramsakhi badiva 1736002064WL009531 ramsakhi badiva 00415 SBIN0014390 1140 1140 Processed 13/05/2022 686091280 ramsakhibadiva STATE BANK OF INDIA(508548)
SubTotal 9590 9590
76 HARAI MP-36-002-010-001/17
(GHOGHRI) 		1736002010NRG23040520220123117 04/05/2022 JAGRAM 1736002010WL009526 JAGRAM 00603 CBIN0R20002 1080 1080 Processed 13/05/2022 686091280 JAGRAM STATE BANK OF INDIA(508548)
SubTotal 1080 1080
77 HARAI MP-36-002-010-001/23-A
(GHOGHRI) 		1736002010NRG23040520220123118 04/05/2022 LACCHI RAM 1736002010WL009526 LACCHI RAM 00697 BKID0NAMRGB 540 540 Processed 13/05/2022 686091280 LACCHIRAM CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-010-001/23-B
(GHOGHRI) 		1736002010NRG23040520220123119 04/05/2022 LACHHMAN 1736002010WL009526 LACHHMAN 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 686091280 LACHHMAN UCO BANK(607066)
79 HARAI MP-36-002-010-001/24-A
(GHOGHRI) 		1736002010NRG23040520220123120 04/05/2022 brajlal 1736002010WL009526 brajlal 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 686091280 brajlal NARMADA JHABUA GRAMIN BANK(508515)
80 HARAI MP-36-002-010-001/25-A
(GHOGHRI) 		1736002010NRG23040520220123121 04/05/2022 RAJENDRA 1736002010WL009526 RAJENDRA 00697 BKID0NAMRGB 1080 1080 Processed 13/05/2022 686091280 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
81 HARAI MP-36-002-044-001/46
(AHARWADA) 		1736002044NRG23040520220123026 04/05/2022 GAYANLAL 1736002044WL009520 GAYANLAL 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 686091280 GAYANLAL STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-044-001/77-A
(AHARWADA) 		1736002044NRG23040520220123039 04/05/2022 bhagrathee 1736002044WL009520 bhagrathee 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 686091280 bhagrathee NARMADA JHABUA GRAMIN BANK(508515)
83 HARAI MP-36-002-044-001/83
(AHARWADA) 		1736002044NRG23040520220123041 04/05/2022 maniram 1736002044WL009520 maniram 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 686091280 maniram STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-044-002/236
(AHARWADA) 		1736002000NRG23040520220123106 04/05/2022 SITARAM 1736002WL009525 SITARAM 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 686091280 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
85 HARAI MP-36-002-062-001/113
(BUSRIYA KHURD) 		1736002000NRG23040520220123111 04/05/2022 SOMLAL 1736002WL009525 SOMLAL 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 686091280 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-062-001/88
(BUSRIYA KHURD) 		1736002000NRG23040520220123114 04/05/2022 KISORI 1736002WL009525 KISORI 00697 BKID0NAMRGB 1140 1140 Processed 13/05/2022 686091280 KISORI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 10674 10674
Total 94704 94704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_040522APB_FTO_100708 Central Bank Of India CBIN0280754 HARRAI 73360
2 HARAI MP1736002_040522APB_FTO_100708 State Bank of India SBIN0014390 HARRAI 9590
3 HARAI MP1736002_040522APB_FTO_100708 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1080
4 HARAI MP1736002_040522APB_FTO_100708 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 10674

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