Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_080722APB_FTO_250505
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-36-002-007-006/319
(BUDDEINA BHAUND) 		1736002007NRG23080720220610421 08/07/2022 RAJANI SALEVAR 1736002007WL035166 RAJANI SALEVAR 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 RAJANISALEVAR NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-007-006/351
(BUDDEINA BHAUND) 		1736002007NRG23080720220610389 08/07/2022 MAKONDI 1736002007WL035162 MAKONDI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 MAKONDI CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-007-006/351
(BUDDEINA BHAUND) 		1736002007NRG23080720220610390 08/07/2022 SAROJBAI 1736002007WL035162 SAROJBAI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
4 HARAI MP-36-002-007-006/351-A
(BUDDEINA BHAUND) 		1736002007NRG23080720220610427 08/07/2022 RAMKUMARI 1736002007WL035168 RAMKUMARI 00089 CBIN0280754 816 816 Processed 13/07/2022 806911138 RAMKUMARI STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-010-001/8
(GHOGHRI) 		1736002010NRG23080720220606269 08/07/2022 devraj 1736002010WL034683 devraj 00089 CBIN0280754 1140 1140 Processed 13/07/2022 806911138 devraj CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-011-001/15
(TENDINI) 		1736002011NRG23080720220610184 08/07/2022 maya bai 1736002011WL035130 maya bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 mayabai CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-011-001/19-A
(TENDINI) 		1736002011NRG23080720220610185 08/07/2022 somnath 1736002011WL035130 somnath 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 somnath CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-011-001/27
(TENDINI) 		1736002011NRG23080720220610202 08/07/2022 UDAYBHAN 1736002011WL035131 UDAYBHAN 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 UDAYBHAN CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-011-001/29
(TENDINI) 		1736002011NRG23080720220610074 08/07/2022 siyaram wadiva 1736002011WL035122 siyaram wadiva 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 siyaramwadiva CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-001/29-A
(TENDINI) 		1736002011NRG23080720220610076 08/07/2022 leela bai 1736002011WL035122 leela bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 leelabai CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-001/44-A
(TENDINI) 		1736002011NRG23080720220610192 08/07/2022 dipchandh 1736002011WL035130 dipchandh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 dipchandh CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-001/57
(TENDINI) 		1736002011NRG23080720220610058 08/07/2022 Puniyabai 1736002011WL035121 Puniyabai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 Puniyabai CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-001/57-A
(TENDINI) 		1736002011NRG23080720220610059 08/07/2022 jaypalsa wadiva 1736002011WL035121 jaypalsa wadiva 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 jaypalsawadiva CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-011-001/61
(TENDINI) 		1736002011NRG23080720220610194 08/07/2022 CHETRAM 1736002011WL035130 CHETRAM 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 CHETRAM CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-011-001/61-A
(TENDINI) 		1736002011NRG23080720220610195 08/07/2022 SHRIRAM 1736002011WL035130 SHRIRAM 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 SHRIRAM CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-011-001/70-A
(TENDINI) 		1736002011NRG23080720220610197 08/07/2022 ramprasad 1736002011WL035130 ramprasad 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 ramprasad CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-001/70-B
(TENDINI) 		1736002011NRG23080720220610181 08/07/2022 laxmi bai 1736002011WL035129 laxmi bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 laxmibai CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-011-001/76
(TENDINI) 		1736002011NRG23080720220610182 08/07/2022 moolchand 1736002011WL035129 moolchand 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 moolchand CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-011-001/76-A
(TENDINI) 		1736002011NRG23080720220609949 08/07/2022 SUKHVATI DHURVE 1736002011WL035116 SUKHVATI DHURVE 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 SUKHVATIDHURVE CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-011-002/113
(TENDINI) 		1736002011NRG23080720220610063 08/07/2022 jhanak lal 1736002011WL035121 jhanak lal 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 jhanaklal STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-011-002/121
(TENDINI) 		1736002011NRG23080720220610065 08/07/2022 JAGANNATH 1736002011WL035121 JAGANNATH 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 JAGANNATH CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-011-002/122-A
(TENDINI) 		1736002011NRG23080720220610066 08/07/2022 RAKESH 1736002011WL035121 RAKESH 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 RAKESH CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-011-002/123
(TENDINI) 		1736002011NRG23080720220610025 08/07/2022 Virabai 1736002011WL035118 Virabai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 Virabai CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-011-002/125
(TENDINI) 		1736002011NRG23080720220610100 08/07/2022 itiya 1736002011WL035125 itiya 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 itiya CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-011-002/125-A
(TENDINI) 		1736002011NRG23080720220610091 08/07/2022 SUVAMI 1736002011WL035124 SUVAMI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 SUVAMI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-011-002/125-A
(TENDINI) 		1736002011NRG23080720220610090 08/07/2022 SVAMILAL 1736002011WL035124 SVAMILAL 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 SVAMILAL CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-011-002/128
(TENDINI) 		1736002011NRG23080720220610037 08/07/2022 CHAMRU 1736002011WL035119 CHAMRU 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 CHAMRU CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-011-002/128-A
(TENDINI) 		1736002011NRG23080720220610039 08/07/2022 SHIVPRASAD 1736002011WL035119 SHIVPRASAD 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-002/129
(TENDINI) 		1736002011NRG23080720220609954 08/07/2022 TULSIRAM 1736002011WL035116 TULSIRAM 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 TULSIRAM CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-011-002/160
(TENDINI) 		1736002011NRG23080720220609960 08/07/2022 baliram 1736002011WL035116 baliram 00089 CBIN0280754 1020 1020 Processed 13/07/2022 806911138 baliram CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-011-002/85
(TENDINI) 		1736002011NRG23080720220610085 08/07/2022 ETTOOLAL 1736002011WL035122 ETTOOLAL 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 ETTOOLAL CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-011-002/87-A
(TENDINI) 		1736002011NRG23080720220610028 08/07/2022 anarsi 1736002011WL035118 anarsi 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 anarsi CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-011-002/90
(TENDINI) 		1736002011NRG23080720220610031 08/07/2022 GOMTABAI 1736002011WL035118 GOMTABAI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 GOMTABAI CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-011-002/90
(TENDINI) 		1736002011NRG23080720220610030 08/07/2022 RAJKUMAR 1736002011WL035118 RAJKUMAR 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 RAJKUMAR CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-011-002/91
(TENDINI) 		1736002011NRG23080720220610041 08/07/2022 RAMDAYAL 1736002011WL035119 RAMDAYAL 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 RAMDAYAL CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-011-002/97
(TENDINI) 		1736002011NRG23080720220610044 08/07/2022 SEETARAM 1736002011WL035119 SEETARAM 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 SEETARAM CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-029-001/115
(JHIRNA) 		1736002029NRG23080720220606641 08/07/2022 sudama 1736002029WL034735 sudama 00089 CBIN0280754 772 772 Processed 13/07/2022 806911138 sudama CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-029-001/115
(JHIRNA) 		1736002029NRG23080720220606640 08/07/2022 tuumu 1736002029WL034735 tuumu 00089 CBIN0280754 772 772 Processed 13/07/2022 806911138 tuumu CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-029-001/136
(JHIRNA) 		1736002029NRG23080720220606643 08/07/2022 pawanti 1736002029WL034735 pawanti 00089 CBIN0280754 772 772 Processed 13/07/2022 806911138 pawanti CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-029-001/164
(JHIRNA) 		1736002029NRG23080720220606584 08/07/2022 kera 1736002029WL034729 kera 00089 CBIN0280754 1158 1158 Processed 13/07/2022 806911138 kera CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-029-001/205
(JHIRNA) 		1736002029NRG23080720220606585 08/07/2022 mankariya 1736002029WL034729 mankariya 00089 CBIN0280754 1158 1158 Processed 13/07/2022 806911138 mankariya CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-029-001/28
(JHIRNA) 		1736002029NRG23080720220606647 08/07/2022 dasoda 1736002029WL034735 dasoda 00089 CBIN0280754 772 772 Processed 13/07/2022 806911138 dasoda CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-029-001/28
(JHIRNA) 		1736002029NRG23080720220606646 08/07/2022 krishnkumar 1736002029WL034735 krishnkumar 00089 CBIN0280754 579 579 Processed 13/07/2022 806911138 krishnkumar CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-038-003/255
(NAVALPUR) 		1736002038NRG23080720220607722 08/07/2022 PARBHA BAI 1736002038WL034910 PARBHA BAI 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 PARBHABAI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-038-003/256
(NAVALPUR) 		1736002038NRG23080720220607723 08/07/2022 horilal 1736002038WL034910 horilal 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 horilal NARMADA JHABUA GRAMIN BANK(508515)
46 HARAI MP-36-002-038-003/257
(NAVALPUR) 		1736002038NRG23080720220607724 08/07/2022 DAYARAm vadiva 1736002038WL034910 DAYARAm vadiva 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 DAYARAmvadiva CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-038-003/261
(NAVALPUR) 		1736002038NRG23080720220607727 08/07/2022 dasiya 1736002038WL034910 dasiya 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 dasiya STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-038-003/263
(NAVALPUR) 		1736002038NRG23080720220607728 08/07/2022 sukvati 1736002038WL034910 sukvati 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 sukvati NARMADA JHABUA GRAMIN BANK(508515)
49 HARAI MP-36-002-038-003/269
(NAVALPUR) 		1736002038NRG23080720220607729 08/07/2022 sukaliya 1736002038WL034910 sukaliya 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 sukaliya CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-038-003/278
(NAVALPUR) 		1736002038NRG23080720220607732 08/07/2022 dileman 1736002038WL034910 dileman 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 dileman CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-038-003/282
(NAVALPUR) 		1736002038NRG23080720220607734 08/07/2022 ganesha 1736002038WL034910 ganesha 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 ganesha NARMADA JHABUA GRAMIN BANK(508515)
52 HARAI MP-36-002-038-003/286
(NAVALPUR) 		1736002038NRG23080720220607735 08/07/2022 nanhu 1736002038WL034910 nanhu 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 nanhu STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-038-003/292
(NAVALPUR) 		1736002038NRG23080720220607737 08/07/2022 sikal bai 1736002038WL034910 sikal bai 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 sikalbai STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-038-003/294-A
(NAVALPUR) 		1736002038NRG23080720220607739 08/07/2022 govind 1736002038WL034910 govind 00089 CBIN0280754 800 800 Processed 13/07/2022 806911138 govind STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-041-003/311
(SUKHAPURA) 		1736002041NRG23080720220607977 08/07/2022 manha 1736002041WL034929 manha 00089 CBIN0280754 200 200 Processed 13/07/2022 806911138 manha STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-047-002/115
(SATHIYA) 		1736002047NRG23080720220608841 08/07/2022 gulbi 1736002047WL035014 gulbi 00089 CBIN0280754 190 190 Processed 13/07/2022 806911138 gulbi STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-055-001/224-A
(BHUMKA) 		1736002055NRG23080720220609014 08/07/2022 sukhapal 1736002055WL035030 sukhapal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 806911138 sukhapal CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-055-002/422
(BHUMKA) 		1736002055NRG23080720220608991 08/07/2022 satulal.kumre 1736002055WL035028 satulal.kumre 00089 CBIN0280754 1428 1428 Processed 13/07/2022 806911138 satulal.kumre CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-055-002/422
(BHUMKA) 		1736002055NRG23080720220608992 08/07/2022 sukko bai 1736002055WL035028 sukko bai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 806911138 sukkobai CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-055-002/471
(BHUMKA) 		1736002055NRG23080720220608995 08/07/2022 ashadu 1736002055WL035028 ashadu 00089 CBIN0280754 1428 1428 Processed 13/07/2022 806911138 ashadu CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-055-002/471
(BHUMKA) 		1736002055NRG23080720220608994 08/07/2022 batiya 1736002055WL035028 batiya 00089 CBIN0280754 1428 1428 Processed 13/07/2022 806911138 batiya CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-064-001/182
(KOHPANI) 		1736002064NRG23080720220606434 08/07/2022 sukai 1736002064WL034703 sukai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 sukai CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-064-001/81
(KOHPANI) 		1736002064NRG23080720220606438 08/07/2022 chamroo 1736002064WL034703 chamroo 00089 CBIN0280754 1020 1020 Processed 13/07/2022 806911138 chamroo CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-064-001/81
(KOHPANI) 		1736002064NRG23080720220606439 08/07/2022 sukhbati 1736002064WL034703 sukhbati 00089 CBIN0280754 1224 1224 Processed 13/07/2022 806911138 sukhbati CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-065-001/120
(DHARMI) 		1736002065NRG23080720220608459 08/07/2022 kapeslal 1736002065WL034980 kapeslal 00089 CBIN0280754 1200 1200 Processed 13/07/2022 806911138 kapeslal CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-065-001/177-A
(DHARMI) 		1736002065NRG23080720220608462 08/07/2022 balvati bai kakodiya 1736002065WL034981 balvati bai kakodiya 00089 CBIN0280754 1200 1200 Processed 13/07/2022 806911138 balvatibaikakodiya CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-065-001/205-C
(DHARMI) 		1736002065NRG23080720220608470 08/07/2022 kamlesh 1736002065WL034984 kamlesh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 806911138 kamlesh CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-066-001/93
(KARER) 		1736002066NRG23080720220608356 08/07/2022 amaso 1736002066WL034965 amaso 00089 CBIN0280754 1158 1158 Processed 13/07/2022 806911138 amaso CENTRAL BANK OF INDIA(607115)
SubTotal 74135 74135
69 HARAI MP-36-002-007-004/243
(BUDDEINA BHAUND) 		1736002007NRG23080720220610429 08/07/2022 BABULAL 1736002007WL035169 BABULAL 00415 SBIN0014390 612 612 Processed 13/07/2022 806911138 BABULAL STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-007-004/247-B
(BUDDEINA BHAUND) 		1736002007NRG23080720220610419 08/07/2022 RAJU 1736002007WL035166 RAJU 00415 SBIN0014390 1224 1224 Processed 13/07/2022 806911138 RAJU STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-007-004/264
(BUDDEINA BHAUND) 		1736002007NRG23080720220610444 08/07/2022 RAMOVTARI 1736002007WL035169 RAMOVTARI 00415 SBIN0014390 612 612 Processed 13/07/2022 806911138 RAMOVTARI STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-007-005/271-A
(BUDDEINA BHAUND) 		1736002007NRG23080720220610451 08/07/2022 PILLU 1736002007WL035169 PILLU 00415 SBIN0014390 612 612 Processed 13/07/2022 806911138 PILLU STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-007-005/272-A
(BUDDEINA BHAUND) 		1736002007NRG23080720220610452 08/07/2022 RATANLAL 1736002007WL035169 RATANLAL 00415 SBIN0014390 612 612 Processed 13/07/2022 806911138 RATANLAL STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG23080720220610199 08/07/2022 sushma 1736002011WL035131 sushma 00415 SBIN0014390 1224 1224 Processed 13/07/2022 806911138 sushma STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-011-001/27
(TENDINI) 		1736002011NRG23080720220610203 08/07/2022 roopwati 1736002011WL035131 roopwati 00415 SBIN0014390 1224 1224 Processed 13/07/2022 806911138 roopwati STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-011-001/29
(TENDINI) 		1736002011NRG23080720220610075 08/07/2022 siyaram 1736002011WL035122 siyaram 00415 SBIN0014390 1224 1224 Processed 13/07/2022 806911138 siyaram CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-011-001/76-B
(TENDINI) 		1736002011NRG23080720220609950 08/07/2022 anita 1736002011WL035116 anita 00415 SBIN0014390 1224 1224 Processed 13/07/2022 806911138 anita STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-011-002/129-A
(TENDINI) 		1736002011NRG23080720220610101 08/07/2022 Ashok batti 1736002011WL035125 Ashok batti 00415 SBIN0014390 1224 1224 Processed 13/07/2022 806911138 Ashokbatti STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-011-002/160
(TENDINI) 		1736002011NRG23080720220609961 08/07/2022 GORABAI 1736002011WL035116 GORABAI 00415 SBIN0014390 1020 1020 Processed 13/07/2022 806911138 GORABAI STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-011-002/97-A
(TENDINI) 		1736002011NRG23080720220610045 08/07/2022 ANSHLAL 1736002011WL035119 ANSHLAL 00415 SBIN0014390 1224 1224 Processed 13/07/2022 806911138 ANSHLAL STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-011-002/97-A
(TENDINI) 		1736002011NRG23080720220610046 08/07/2022 Durga 1736002011WL035119 Durga 00415 SBIN0014390 1224 1224 Processed 13/07/2022 806911138 Durga STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-023-001/4
(ATRIYA) 		1736002023NRG23080720220607195 08/07/2022 KALAWATI 1736002023WL034864 KALAWATI 00415 SBIN0014390 204 204 Processed 13/07/2022 806911138 KALAWATI BANK OF MAHARASHTRA(607387)
83 HARAI MP-36-002-048-001/297
(SEJAWADA) 		1736002048NRG23080720220606845 08/07/2022 Mohan 1736002048WL034753 Mohan 00415 SBIN0014390 193 193 Processed 13/07/2022 806911138 Mohan STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-048-001/297
(SEJAWADA) 		1736002048NRG23080720220606844 08/07/2022 Mohan 1736002048WL034753 Mohan 00415 SBIN0014390 193 193 Processed 13/07/2022 806911138 Mohan STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-058-001/100-A
(JAMUNIYA) 		1736002058NRG23080720220609642 08/07/2022 Sundar 1736002058WL035095 Sundar 00415 SBIN0014390 1206 1206 Processed 13/07/2022 806911138 Sundar STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-065-001/173
(DHARMI) 		1736002065NRG23080720220608469 08/07/2022 saradkumari 1736002065WL034984 saradkumari 00415 SBIN0014390 1428 1428 Processed 13/07/2022 806911138 saradkumari STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-065-001/183
(DHARMI) 		1736002065NRG23080720220608467 08/07/2022 siraja imwati 1736002065WL034983 siraja imwati 00415 SBIN0014390 1200 1200 Processed 13/07/2022 806911138 sirajaimwati CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-065-001/55-A
(DHARMI) 		1736002065NRG23080720220608471 08/07/2022 satanad 1736002065WL034984 satanad 00415 SBIN0014390 1428 1428 Processed 13/07/2022 806911138 satanad STATE BANK OF INDIA(508548)
SubTotal 19112 19112
89 HARAI MP-36-002-009-004/66
(PARTAPUR) 		1736002009NRG23080720220608357 08/07/2022 ammoobai 1736002009WL034966 ammoobai 00603 CBIN0R20002 1224 1224 Processed 13/07/2022 806911138 ammoobai NARMADA JHABUA GRAMIN BANK(508515)
90 HARAI MP-36-002-048-001/271
(SEJAWADA) 		1736002048NRG23080720220606937 08/07/2022 najer 1736002048WL034766 najer 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 806911138 najer STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-048-001/274
(SEJAWADA) 		1736002048NRG23080720220606939 08/07/2022 jainsi 1736002048WL034766 jainsi 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 806911138 jainsi STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-048-001/296
(SEJAWADA) 		1736002048NRG23080720220606931 08/07/2022 Dharamlal 1736002048WL034765 Dharamlal 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 806911138 Dharamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
93 HARAI MP-36-002-048-001/327
(SEJAWADA) 		1736002048NRG23080720220607012 08/07/2022 yetlal 1736002048WL034781 yetlal 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 806911138 yetlal NARMADA JHABUA GRAMIN BANK(508515)
94 HARAI MP-36-002-048-001/65
(SEJAWADA) 		1736002048NRG23080720220606516 08/07/2022 dehlan 1736002048WL034715 dehlan 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 806911138 dehlan STATE BANK OF INDIA(508548)
SubTotal 7014 7014
95 HARAI MP-36-002-007-002/32
(BUDDEINA BHAUND) 		1736002007NRG23080720220610382 08/07/2022 ITIYA 1736002007WL035162 ITIYA 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806911138 ITIYA NARMADA JHABUA GRAMIN BANK(508515)
96 HARAI MP-36-002-007-002/32
(BUDDEINA BHAUND) 		1736002007NRG23080720220610381 08/07/2022 MOOLCHAND 1736002007WL035162 MOOLCHAND 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806911138 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
97 HARAI MP-36-002-007-003/135-A
(BUDDEINA BHAUND) 		1736002007NRG23080720220610423 08/07/2022 RAMGOPAL 1736002007WL035167 RAMGOPAL 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806911138 RAMGOPAL AXIS BANK(607153)
98 HARAI MP-36-002-007-004/244
(BUDDEINA BHAUND) 		1736002007NRG23080720220610430 08/07/2022 PRABHU 1736002007WL035169 PRABHU 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
99 HARAI MP-36-002-007-004/257
(BUDDEINA BHAUND) 		1736002007NRG23080720220610436 08/07/2022 RAMFAL 1736002007WL035169 RAMFAL 00697 BKID0NAMRGB 612 612 Rejected 13/07/2022 806911138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 HARAI MP-36-002-007-004/260
(BUDDEINA BHAUND) 		1736002007NRG23080720220610438 08/07/2022 SAGARLAL 1736002007WL035169 SAGARLAL 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 SAGARLAL NARMADA JHABUA GRAMIN BANK(508515)
101 HARAI MP-36-002-007-004/260-A
(BUDDEINA BHAUND) 		1736002007NRG23080720220610439 08/07/2022 RAMLAL 1736002007WL035169 RAMLAL 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 RAMLAL STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-007-004/263
(BUDDEINA BHAUND) 		1736002007NRG23080720220610442 08/07/2022 MANNU 1736002007WL035169 MANNU 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 MANNU NARMADA JHABUA GRAMIN BANK(508515)
103 HARAI MP-36-002-007-004/264
(BUDDEINA BHAUND) 		1736002007NRG23080720220610443 08/07/2022 HANNU 1736002007WL035169 HANNU 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 HANNU STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-007-005/271
(BUDDEINA BHAUND) 		1736002007NRG23080720220610450 08/07/2022 BIRAN 1736002007WL035169 BIRAN 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
105 HARAI MP-36-002-007-005/275
(BUDDEINA BHAUND) 		1736002007NRG23080720220610456 08/07/2022 PREMLAL 1736002007WL035169 PREMLAL 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
106 HARAI MP-36-002-007-005/279
(BUDDEINA BHAUND) 		1736002007NRG23080720220610459 08/07/2022 RAMJI 1736002007WL035169 RAMJI 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
107 HARAI MP-36-002-007-005/286
(BUDDEINA BHAUND) 		1736002007NRG23080720220610461 08/07/2022 SARJUPRSAD 1736002007WL035169 SARJUPRSAD 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 SARJUPRSAD STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-007-005/288
(BUDDEINA BHAUND) 		1736002007NRG23080720220610464 08/07/2022 RAMSING 1736002007WL035169 RAMSING 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
109 HARAI MP-36-002-007-005/290
(BUDDEINA BHAUND) 		1736002007NRG23080720220610466 08/07/2022 SUMATIYA 1736002007WL035169 SUMATIYA 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 SUMATIYA STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-007-006/1232
(BUDDEINA BHAUND) 		1736002007NRG23080720220610387 08/07/2022 SUDAMA 1736002007WL035162 SUDAMA 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806911138 SUDAMA STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-007-006/292
(BUDDEINA BHAUND) 		1736002007NRG23080720220610408 08/07/2022 shivdayal 1736002007WL035164 shivdayal 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806911138 shivdayal STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-007-008/397
(BUDDEINA BHAUND) 		1736002007NRG23080720220610422 08/07/2022 SHANTIBAI 1736002007WL035166 SHANTIBAI 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806911138 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 HARAI MP-36-002-009-004/66-A
(PARTAPUR) 		1736002009NRG23080720220608358 08/07/2022 sathish 1736002009WL034966 sathish 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 806911138 sathish NARMADA JHABUA GRAMIN BANK(508515)
114 HARAI MP-36-002-009-006/287
(PARTAPUR) 		1736002009NRG23080720220608365 08/07/2022 ashok 1736002009WL034966 ashok 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2022 806911138 ashok NARMADA JHABUA GRAMIN BANK(508515)
115 HARAI MP-36-002-009-006/302-A
(PARTAPUR) 		1736002009NRG23080720220608366 08/07/2022 RAJENDRA 1736002009WL034966 RAJENDRA 00697 BKID0NAMRGB 612 612 Processed 13/07/2022 806911138 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
116 HARAI MP-36-002-010-001/5
(GHOGHRI) 		1736002010NRG23080720220606265 08/07/2022 GHANSHYAM 1736002010WL034683 GHANSHYAM 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 806911138 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
117 HARAI MP-36-002-023-004/394
(ATRIYA) 		1736002023NRG23080720220607125 08/07/2022 AMARWATI 1736002023WL034808 AMARWATI 00697 BKID0NAMRGB 204 204 Processed 13/07/2022 806911138 AMARWATI STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-038-003/259
(NAVALPUR) 		1736002038NRG23080720220607725 08/07/2022 TULSIRAM WADIWA 1736002038WL034910 TULSIRAM WADIWA 00697 BKID0NAMRGB 800 800 Processed 13/07/2022 806911138 TULSIRAMWADIWA NARMADA JHABUA GRAMIN BANK(508515)
119 HARAI MP-36-002-048-001/241
(SEJAWADA) 		1736002048NRG23080720220606959 08/07/2022 sudman 1736002048WL034770 sudman 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 806911138 sudman NARMADA JHABUA GRAMIN BANK(508515)
120 HARAI MP-36-002-048-001/276
(SEJAWADA) 		1736002048NRG23080720220606873 08/07/2022 ramkumar 1736002048WL034756 ramkumar 00697 BKID0NAMRGB 193 193 Processed 13/07/2022 806911138 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
121 HARAI MP-36-002-048-001/277
(SEJAWADA) 		1736002048NRG23080720220606986 08/07/2022 salakram 1736002048WL034776 salakram 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 806911138 salakram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
122 HARAI MP-36-002-048-001/298
(SEJAWADA) 		1736002048NRG23080720220607046 08/07/2022 Bataslal 1736002048WL034786 Bataslal 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 806911138 Bataslal STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-048-001/361
(SEJAWADA) 		1736002048NRG23080720220606932 08/07/2022 ramkumar 1736002048WL034765 ramkumar 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 806911138 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-048-001/395
(SEJAWADA) 		1736002048NRG23080720220606933 08/07/2022 RAMANSI 1736002048WL034765 RAMANSI 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 806911138 RAMANSI NARMADA JHABUA GRAMIN BANK(508515)
125 HARAI MP-36-002-048-001/49
(SEJAWADA) 		1736002048NRG23080720220607066 08/07/2022 DANMAN 1736002048WL034790 DANMAN 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 806911138 DANMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26829 26829
Total 127090 127090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_080722APB_FTO_250505 Central Bank Of India CBIN0280754 HARRAI 74135
2 HARAI MP1736002_080722APB_FTO_250505 State Bank of India SBIN0014390 HARRAI 19112
3 HARAI MP1736002_080722APB_FTO_250505 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1224
4 HARAI MP1736002_080722APB_FTO_250505 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 5790
5 HARAI MP1736002_080722APB_FTO_250505 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 204
6 HARAI MP1736002_080722APB_FTO_250505 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 19484
7 HARAI MP1736002_080722APB_FTO_250505 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 7141

Download In Excel