Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_060522APB_FTO_104890
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-36-002-028-001/4
(DAMKHOH) 		1736002028NRG23060520220131637 06/05/2022 brajesh 1736002028WL009965 brajesh 00089 CBIN0280754 1020 1020 Processed 14/05/2022 697114026 brajesh CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-028-001/4
(DAMKHOH) 		1736002028NRG23060520220131635 06/05/2022 meharwan 1736002028WL009965 meharwan 00089 CBIN0280754 1020 1020 Processed 14/05/2022 697114026 meharwan NARMADA JHABUA GRAMIN BANK(508515)
3 HARAI MP-36-002-028-001/4
(DAMKHOH) 		1736002028NRG23060520220131636 06/05/2022 ramwati 1736002028WL009965 ramwati 00089 CBIN0280754 1020 1020 Processed 14/05/2022 697114026 ramwati CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-028-003/280
(DAMKHOH) 		1736002028NRG23060520220131582 06/05/2022 ramgopal 1736002028WL009964 ramgopal 00089 CBIN0280754 1010 1010 Processed 14/05/2022 697114026 ramgopal CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-028-003/280
(DAMKHOH) 		1736002028NRG23060520220131581 06/05/2022 sirjo 1736002028WL009964 sirjo 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sirjo CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-028-003/281
(DAMKHOH) 		1736002028NRG23060520220131583 06/05/2022 ramkali 1736002028WL009964 ramkali 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 ramkali CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-028-003/284
(DAMKHOH) 		1736002028NRG23060520220131584 06/05/2022 dharamchand 1736002028WL009964 dharamchand 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 dharamchand CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-028-003/294
(DAMKHOH) 		1736002028NRG23060520220131587 06/05/2022 kisaniya 1736002028WL009964 kisaniya 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 kisaniya STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-028-003/298
(DAMKHOH) 		1736002028NRG23060520220131588 06/05/2022 satnarayan 1736002028WL009964 satnarayan 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 satnarayan CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-028-003/299
(DAMKHOH) 		1736002028NRG23060520220131592 06/05/2022 rajobai 1736002028WL009964 rajobai 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 rajobai CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-028-003/306
(DAMKHOH) 		1736002028NRG23060520220131594 06/05/2022 sarmu 1736002028WL009964 sarmu 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sarmu CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-028-003/312
(DAMKHOH) 		1736002028NRG23060520220131598 06/05/2022 denesh 1736002028WL009964 denesh 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 denesh CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-028-003/312
(DAMKHOH) 		1736002028NRG23060520220131599 06/05/2022 susila 1736002028WL009964 susila 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 susila STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-028-003/319
(DAMKHOH) 		1736002028NRG23060520220131602 06/05/2022 ashma 1736002028WL009964 ashma 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 ashma CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-028-003/321
(DAMKHOH) 		1736002028NRG23060520220131603 06/05/2022 gajarwati 1736002028WL009964 gajarwati 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 gajarwati STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-028-003/321
(DAMKHOH) 		1736002028NRG23060520220131604 06/05/2022 mohan 1736002028WL009964 mohan 00089 CBIN0280754 606 606 Processed 14/05/2022 697114026 mohan KOTAK MAHINDRA BANK LTD(607420)
17 HARAI MP-36-002-028-003/326
(DAMKHOH) 		1736002028NRG23060520220131608 06/05/2022 mansi 1736002028WL009964 mansi 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 mansi STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-028-003/329
(DAMKHOH) 		1736002028NRG23060520220131611 06/05/2022 amarlal 1736002028WL009964 amarlal 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 amarlal CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-028-003/329
(DAMKHOH) 		1736002028NRG23060520220131612 06/05/2022 shyamwati 1736002028WL009964 shyamwati 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 shyamwati CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-028-003/336
(DAMKHOH) 		1736002028NRG23060520220131615 06/05/2022 giyaso 1736002028WL009964 giyaso 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 giyaso CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-028-003/336
(DAMKHOH) 		1736002028NRG23060520220131614 06/05/2022 giyaso 1736002028WL009964 giyaso 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 giyaso CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-028-003/339
(DAMKHOH) 		1736002028NRG23060520220131618 06/05/2022 shrichand 1736002028WL009964 shrichand 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 shrichand CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-028-003/349
(DAMKHOH) 		1736002028NRG23060520220131625 06/05/2022 ramsila 1736002028WL009964 ramsila 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 ramsila CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-028-003/349
(DAMKHOH) 		1736002028NRG23060520220131624 06/05/2022 shakilal 1736002028WL009964 shakilal 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 shakilal CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-028-003/351
(DAMKHOH) 		1736002028NRG23060520220131627 06/05/2022 annulal 1736002028WL009964 annulal 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 annulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
26 HARAI MP-36-002-028-003/351-B
(DAMKHOH) 		1736002028NRG23060520220131629 06/05/2022 Suneta 1736002028WL009964 Suneta 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 Suneta CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-028-003/353
(DAMKHOH) 		1736002028NRG23060520220131630 06/05/2022 sanjay 1736002028WL009964 sanjay 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sanjay STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-028-003/357
(DAMKHOH) 		1736002028NRG23060520220131632 06/05/2022 preete 1736002028WL009964 preete 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 preete CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-028-003/357-A
(DAMKHOH) 		1736002028NRG23060520220131633 06/05/2022 hariram 1736002028WL009964 hariram 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 hariram CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-042-001/17
(KHAMTARA) 		1736002042NRG23060520220131532 06/05/2022 KAVIYA DHURVE 1736002042WL009962 KAVIYA DHURVE 00089 CBIN0280754 1140 1140 Processed 14/05/2022 697114026 KAVIYADHURVE CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-042-001/31
(KHAMTARA) 		1736002042NRG23060520220131534 06/05/2022 MAMTA BAI 1736002042WL009962 MAMTA BAI 00089 CBIN0280754 1140 1140 Processed 14/05/2022 697114026 MAMTABAI CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-042-001/33
(KHAMTARA) 		1736002042NRG23060520220131540 06/05/2022 SUSHILA BAI 1736002042WL009962 SUSHILA BAI 00089 CBIN0280754 1140 1140 Processed 14/05/2022 697114026 SUSHILABAI CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-042-001/34
(KHAMTARA) 		1736002042NRG23060520220131541 06/05/2022 RAMSAKHI LANJIVAR 1736002042WL009962 RAMSAKHI LANJIVAR 00089 CBIN0280754 1140 1140 Processed 14/05/2022 697114026 RAMSAKHILANJIVAR CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-042-001/62
(KHAMTARA) 		1736002042NRG23060520220131549 06/05/2022 BASANTO BAI DHURVE 1736002042WL009962 BASANTO BAI DHURVE 00089 CBIN0280754 1140 1140 Processed 14/05/2022 697114026 BASANTOBAIDHURVE CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-042-001/65
(KHAMTARA) 		1736002042NRG23060520220131552 06/05/2022 MALIYA BAI KAVARETI 1736002042WL009962 MALIYA BAI KAVARETI 00089 CBIN0280754 1140 1140 Processed 14/05/2022 697114026 MALIYABAIKAVARETI CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-042-001/71
(KHAMTARA) 		1736002042NRG23060520220131559 06/05/2022 KERA BAI 1736002042WL009962 KERA BAI 00089 CBIN0280754 1140 1140 Processed 14/05/2022 697114026 KERABAI CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-055-001/119
(BHUMKA) 		1736002055NRG23060520220131645 06/05/2022 SUMANTRA 1736002055WL009967 SUMANTRA 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 SUMANTRA CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-055-001/120
(BHUMKA) 		1736002055NRG23060520220131646 06/05/2022 shivprasad.yahkey 1736002055WL009967 shivprasad.yahkey 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 shivprasad.yahkey CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-055-001/120
(BHUMKA) 		1736002055NRG23060520220131647 06/05/2022 simatiya 1736002055WL009967 simatiya 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 simatiya CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-055-001/122
(BHUMKA) 		1736002055NRG23060520220131648 06/05/2022 RUPVATI PARTETI 1736002055WL009967 RUPVATI PARTETI 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 RUPVATIPARTETI CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-055-001/123
(BHUMKA) 		1736002055NRG23060520220131649 06/05/2022 dhanman 1736002055WL009967 dhanman 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 dhanman CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-055-001/123
(BHUMKA) 		1736002055NRG23060520220131650 06/05/2022 seeta abi 1736002055WL009967 seeta abi 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 seetaabi CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-055-001/167
(BHUMKA) 		1736002055NRG23060520220131654 06/05/2022 jugvati 1736002055WL009967 jugvati 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 jugvati CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-055-001/167
(BHUMKA) 		1736002055NRG23060520220131653 06/05/2022 kannu 1736002055WL009967 kannu 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 kannu CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-055-001/168
(BHUMKA) 		1736002055NRG23060520220131655 06/05/2022 sarla 1736002055WL009967 sarla 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sarla CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-055-001/206
(BHUMKA) 		1736002055NRG23060520220131664 06/05/2022 dukla 1736002055WL009967 dukla 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 dukla CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-055-001/210
(BHUMKA) 		1736002055NRG23060520220131668 06/05/2022 SUKHRAM 1736002055WL009967 SUKHRAM 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 SUKHRAM CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-055-001/211
(BHUMKA) 		1736002055NRG23060520220131672 06/05/2022 gyatri 1736002055WL009967 gyatri 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 gyatri CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-055-001/211
(BHUMKA) 		1736002055NRG23060520220131671 06/05/2022 jugram 1736002055WL009967 jugram 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 jugram CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-055-001/213
(BHUMKA) 		1736002055NRG23060520220131675 06/05/2022 GUMTA 1736002055WL009967 GUMTA 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 GUMTA CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-055-001/213
(BHUMKA) 		1736002055NRG23060520220131674 06/05/2022 rambharsh 1736002055WL009967 rambharsh 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 rambharsh STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-055-001/216
(BHUMKA) 		1736002055NRG23060520220131677 06/05/2022 mendlal 1736002055WL009967 mendlal 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 mendlal CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-055-001/216
(BHUMKA) 		1736002055NRG23060520220131678 06/05/2022 ramvati bai bhalavi 1736002055WL009967 ramvati bai bhalavi 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 ramvatibaibhalavi CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-055-001/217
(BHUMKA) 		1736002055NRG23060520220131679 06/05/2022 prabha yahake 1736002055WL009967 prabha yahake 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 prabhayahake CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-055-001/218-A
(BHUMKA) 		1736002055NRG23060520220131682 06/05/2022 harchand 1736002055WL009967 harchand 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 harchand CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-055-001/218-A
(BHUMKA) 		1736002055NRG23060520220131683 06/05/2022 sumantri 1736002055WL009967 sumantri 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sumantri CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-055-001/224-A
(BHUMKA) 		1736002055NRG23060520220131685 06/05/2022 subhadra bai 1736002055WL009967 subhadra bai 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 subhadrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
58 HARAI MP-36-002-055-001/224-A
(BHUMKA) 		1736002055NRG23060520220131684 06/05/2022 sukhapal 1736002055WL009967 sukhapal 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sukhapal CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-055-001/244
(BHUMKA) 		1736002055NRG23060520220131692 06/05/2022 sabbo 1736002055WL009967 sabbo 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sabbo CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-055-001/244
(BHUMKA) 		1736002055NRG23060520220131691 06/05/2022 sheeshlal 1736002055WL009967 sheeshlal 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sheeshlal CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-055-001/245
(BHUMKA) 		1736002055NRG23060520220131693 06/05/2022 anita 1736002055WL009967 anita 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 anita CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-055-001/247
(BHUMKA) 		1736002055NRG23060520220131694 06/05/2022 SYAMLAL 1736002055WL009967 SYAMLAL 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 SYAMLAL CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-055-001/247-A
(BHUMKA) 		1736002055NRG23060520220131695 06/05/2022 shivkumar 1736002055WL009967 shivkumar 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 shivkumar CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-055-001/247-A
(BHUMKA) 		1736002055NRG23060520220131696 06/05/2022 siraj 1736002055WL009967 siraj 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 siraj CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-055-001/252
(BHUMKA) 		1736002055NRG23060520220131702 06/05/2022 sirpatiya 1736002055WL009967 sirpatiya 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sirpatiya STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-055-001/26
(BHUMKA) 		1736002055NRG23060520220131704 06/05/2022 jvarvati 1736002055WL009967 jvarvati 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 jvarvati CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-055-001/26
(BHUMKA) 		1736002055NRG23060520220131703 06/05/2022 ramkumar 1736002055WL009967 ramkumar 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 ramkumar CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-055-001/270
(BHUMKA) 		1736002055NRG23060520220131705 06/05/2022 sabeer 1736002055WL009967 sabeer 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 sabeer CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-055-001/270
(BHUMKA) 		1736002055NRG23060520220131706 06/05/2022 tulasiya 1736002055WL009967 tulasiya 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 tulasiya CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-055-001/271
(BHUMKA) 		1736002055NRG23060520220131707 06/05/2022 chetlal 1736002055WL009967 chetlal 00089 CBIN0280754 1212 1212 Processed 14/05/2022 697114026 chetlal CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-062-002/183
(BUSRIYA KHURD) 		1736002062NRG23060520220131241 06/05/2022 SARASWATI UIKEY 1736002062WL009933 SARASWATI UIKEY 00089 CBIN0280754 1152 1152 Processed 14/05/2022 697114026 SARASWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84104 84104
72 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23060520220131945 06/05/2022 NARESH 1736002013WL009979 NARESH 00415 SBIN0014390 1224 1224 Processed 14/05/2022 697114026 NARESH STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23060520220131946 06/05/2022 yogeshkumari 1736002013WL009979 yogeshkumari 00415 SBIN0014390 1224 1224 Processed 14/05/2022 697114026 yogeshkumari NARMADA JHABUA GRAMIN BANK(508515)
74 HARAI MP-36-002-042-001/32-A
(KHAMTARA) 		1736002042NRG23060520220131536 06/05/2022 DHURGAPRASAD DHURVE 1736002042WL009962 DHURGAPRASAD DHURVE 00415 SBIN0014390 1140 1140 Processed 14/05/2022 697114026 DHURGAPRASADDHURVE STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-042-001/32-A
(KHAMTARA) 		1736002042NRG23060520220131537 06/05/2022 RAJKUMARI 1736002042WL009962 RAJKUMARI 00415 SBIN0014390 1140 1140 Processed 14/05/2022 697114026 RAJKUMARI CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-042-001/7-A
(KHAMTARA) 		1736002042NRG23060520220131554 06/05/2022 RAMPYARI 1736002042WL009962 RAMPYARI 00415 SBIN0014390 1140 1140 Processed 14/05/2022 697114026 RAMPYARI STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-042-001/72
(KHAMTARA) 		1736002042NRG23060520220131562 06/05/2022 bakhtiya dhurve 1736002042WL009962 bakhtiya dhurve 00415 SBIN0014390 1140 1140 Processed 14/05/2022 697114026 bakhtiyadhurve STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-042-001/85-A
(KHAMTARA) 		1736002042NRG23060520220131566 06/05/2022 KERA BAI DHURVE 1736002042WL009962 KERA BAI DHURVE 00415 SBIN0014390 1140 1140 Processed 14/05/2022 697114026 KERABAIDHURVE STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-042-001/85-A
(KHAMTARA) 		1736002042NRG23060520220131565 06/05/2022 KERA BAI DHURVE 1736002042WL009962 KERA BAI DHURVE 00415 SBIN0014390 1140 1140 Processed 14/05/2022 697114026 KERABAIDHURVE CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-062-002/196
(BUSRIYA KHURD) 		1736002062NRG23060520220131244 06/05/2022 shivkumar 1736002062WL009933 shivkumar 00415 SBIN0014390 1152 1152 Processed 14/05/2022 697114026 shivkumar STATE BANK OF INDIA(508548)
SubTotal 10440 10440
81 HARAI MP-36-002-042-001/101
(KHAMTARA) 		1736002042NRG23060520220131524 06/05/2022 SWAMI 1736002042WL009962 SWAMI 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697114026 SWAMI NARMADA JHABUA GRAMIN BANK(508515)
82 HARAI MP-36-002-042-001/7
(KHAMTARA) 		1736002042NRG23060520220131553 06/05/2022 SHYAMA BAI KUMARE 1736002042WL009962 SHYAMA BAI KUMARE 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697114026 SHYAMABAIKUMARE CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
83 HARAI MP-36-002-062-002/205
(BUSRIYA KHURD) 		1736002062NRG23060520220131247 06/05/2022 Sipatlal 1736002062WL009933 Sipatlal 00697 BKID0MG8033 1152 1152 Processed 14/05/2022 697114026 Sipatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1152 1152
84 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002013NRG23060520220131950 06/05/2022 BHAGWATI 1736002013WL009980 BHAGWATI 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 697114026 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
85 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002013NRG23060520220131949 06/05/2022 JHANKLAL 1736002013WL009980 JHANKLAL 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 697114026 JHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-013-005/310
(MEHDA) 		1736002013NRG23060520220131951 06/05/2022 chetram 1736002013WL009980 chetram 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2022 697114026 chetram UNION BANK OF INDIA(508500)
87 HARAI MP-36-002-017-002/155
(CHOPNA) 		1736002017NRG23060520220131298 06/05/2022 krishanabai 1736002017WL009953 krishanabai 00697 BKID0NAMRGB 1200 1200 Processed 14/05/2022 697114026 krishanabai STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-017-002/162
(CHOPNA) 		1736002017NRG23060520220131304 06/05/2022 kanhiya 1736002017WL009953 kanhiya 00697 BKID0NAMRGB 1200 1200 Processed 14/05/2022 697114026 kanhiya STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-042-001/31
(KHAMTARA) 		1736002042NRG23060520220131533 06/05/2022 mohanlal 1736002042WL009962 mohanlal 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697114026 mohanlal CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-042-001/33
(KHAMTARA) 		1736002042NRG23060520220131539 06/05/2022 SANTKUMAR 1736002042WL009962 SANTKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697114026 SANTKUMAR CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-042-001/72
(KHAMTARA) 		1736002042NRG23060520220131561 06/05/2022 SIYARAM 1736002042WL009962 SIYARAM 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697114026 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
92 HARAI MP-36-002-062-002/183
(BUSRIYA KHURD) 		1736002062NRG23060520220131240 06/05/2022 DURGPARSAD 1736002062WL009933 DURGPARSAD 00697 BKID0NAMRGB 1152 1152 Processed 14/05/2022 697114026 DURGPARSAD NARMADA JHABUA GRAMIN BANK(508515)
93 HARAI MP-36-002-062-002/185
(BUSRIYA KHURD) 		1736002062NRG23060520220131242 06/05/2022 JAYRAM 1736002062WL009933 JAYRAM 00697 BKID0NAMRGB 1152 1152 Processed 14/05/2022 697114026 JAYRAM STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-062-002/200
(BUSRIYA KHURD) 		1736002062NRG23060520220131246 06/05/2022 sirajo 1736002062WL009933 sirajo 00697 BKID0NAMRGB 1152 1152 Processed 14/05/2022 697114026 sirajo STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-062-002/236
(BUSRIYA KHURD) 		1736002062NRG23060520220131248 06/05/2022 KARNWATI 1736002062WL009933 KARNWATI 00697 BKID0NAMRGB 1152 1152 Processed 14/05/2022 697114026 KARNWATI NARMADA JHABUA GRAMIN BANK(508515)
96 HARAI MP-36-002-062-002/296
(BUSRIYA KHURD) 		1736002062NRG23060520220131254 06/05/2022 GULMAN 1736002062WL009933 GULMAN 00697 BKID0NAMRGB 1152 1152 Processed 14/05/2022 697114026 GULMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15252 15252
Total 113228 113228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_060522APB_FTO_104890 Central Bank Of India CBIN0280754 HARRAI 84104
2 HARAI MP1736002_060522APB_FTO_104890 State Bank of India SBIN0014390 HARRAI 10440
3 HARAI MP1736002_060522APB_FTO_104890 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 2280
4 HARAI MP1736002_060522APB_FTO_104890 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1152
5 HARAI MP1736002_060522APB_FTO_104890 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 2400
6 HARAI MP1736002_060522APB_FTO_104890 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 12852

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