Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170822APB_FTO_339719
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-36-002-029-001/119
(JHIRNA) 		1736002029NRG23170820220734062 17/08/2022 mahesh 1736002029WL054839 mahesh 00089 CBIN0280754 579 579 Processed 29/08/2022 697248020 mahesh CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-029-001/120
(JHIRNA) 		1736002029NRG23170820220734063 17/08/2022 sudan 1736002029WL054839 sudan 00089 CBIN0280754 772 772 Processed 29/08/2022 697248020 sudan CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-029-001/206
(JHIRNA) 		1736002029NRG23170820220734064 17/08/2022 baliya 1736002029WL054839 baliya 00089 CBIN0280754 772 772 Processed 29/08/2022 697248020 baliya CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-029-001/240
(JHIRNA) 		1736002029NRG23170820220734065 17/08/2022 susila 1736002029WL054839 susila 00089 CBIN0280754 772 772 Processed 29/08/2022 697248020 susila CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-037-003/122
(MOARSANI) 		1736002037NRG23170820220736590 17/08/2022 rambati 1736002037WL055369 rambati 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 rambati CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-037-003/174
(MOARSANI) 		1736002037NRG23170820220736592 17/08/2022 RATAN 1736002037WL055369 RATAN 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 RATAN CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-037-003/174-B
(MOARSANI) 		1736002037NRG23170820220736593 17/08/2022 chandrbati 1736002037WL055369 chandrbati 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 chandrbati CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-037-003/174-B
(MOARSANI) 		1736002037NRG23170820220736594 17/08/2022 kealash 1736002037WL055369 kealash 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 kealash CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-047-002/202
(SATHIYA) 		1736002047NRG23170820220734576 17/08/2022 shankarlal 1736002047WL054971 shankarlal 00089 CBIN0280754 950 950 Processed 29/08/2022 697248020 shankarlal CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-047-002/202
(SATHIYA) 		1736002047NRG23170820220734577 17/08/2022 sumatlal 1736002047WL054971 sumatlal 00089 CBIN0280754 190 190 Processed 29/08/2022 697248020 sumatlal STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-047-003/258
(SATHIYA) 		1736002047NRG23170820220734578 17/08/2022 sumansi 1736002047WL054972 sumansi 00089 CBIN0280754 190 190 Processed 29/08/2022 697248020 sumansi CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-047-003/264
(SATHIYA) 		1736002047NRG23170820220734579 17/08/2022 bhaglal 1736002047WL054972 bhaglal 00089 CBIN0280754 190 190 Processed 29/08/2022 697248020 bhaglal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-047-003/281-A
(SATHIYA) 		1736002047NRG23170820220734580 17/08/2022 RAMVILAS 1736002047WL054972 RAMVILAS 00089 CBIN0280754 190 190 Processed 29/08/2022 697248020 RAMVILAS STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-064-001/119-A
(KOHPANI) 		1736002064NRG23170820220736518 17/08/2022 durgaprshad 1736002064WL055349 durgaprshad 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 durgaprshad CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-064-001/136
(KOHPANI) 		1736002064NRG23170820220736519 17/08/2022 dupelal 1736002064WL055349 dupelal 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 dupelal CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-064-001/146
(KOHPANI) 		1736002064NRG23170820220736548 17/08/2022 GAYANI 1736002064WL055351 GAYANI 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 GAYANI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-064-001/6-B
(KOHPANI) 		1736002064NRG23170820220736554 17/08/2022 aasharam 1736002064WL055352 aasharam 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 aasharam CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-064-001/76
(KOHPANI) 		1736002064NRG23170820220736550 17/08/2022 kaliram 1736002064WL055351 kaliram 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 kaliram CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-064-002/187
(KOHPANI) 		1736002064NRG23170820220736542 17/08/2022 neema 1736002064WL055350 neema 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 neema CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-064-002/190
(KOHPANI) 		1736002064NRG23170820220736521 17/08/2022 SHYAMBATI INWATI 1736002064WL055349 SHYAMBATI INWATI 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 SHYAMBATIINWATI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-064-002/193
(KOHPANI) 		1736002064NRG23170820220736522 17/08/2022 kangansi 1736002064WL055349 kangansi 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 kangansi CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-064-002/231
(KOHPANI) 		1736002064NRG23170820220736510 17/08/2022 junariya 1736002064WL055348 junariya 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 junariya CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-064-002/232
(KOHPANI) 		1736002064NRG23170820220736511 17/08/2022 HIRALAL 1736002064WL055348 HIRALAL 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 HIRALAL CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-064-002/235
(KOHPANI) 		1736002064NRG23170820220736523 17/08/2022 kalicharn 1736002064WL055349 kalicharn 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 kalicharn CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-064-002/235
(KOHPANI) 		1736002064NRG23170820220736524 17/08/2022 lilabai 1736002064WL055349 lilabai 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 lilabai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-064-002/265
(KOHPANI) 		1736002064NRG23170820220736551 17/08/2022 mehman 1736002064WL055351 mehman 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 mehman STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-064-002/270
(KOHPANI) 		1736002064NRG23170820220736555 17/08/2022 bahori 1736002064WL055352 bahori 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 bahori CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-064-002/276
(KOHPANI) 		1736002064NRG23170820220736564 17/08/2022 gayaparsad 1736002064WL055353 gayaparsad 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 gayaparsad STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-064-002/276
(KOHPANI) 		1736002064NRG23170820220736565 17/08/2022 PREMA 1736002064WL055353 PREMA 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 PREMA CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-064-002/281
(KOHPANI) 		1736002064NRG23170820220736527 17/08/2022 rambharos 1736002064WL055349 rambharos 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 rambharos CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-064-002/281
(KOHPANI) 		1736002064NRG23170820220736526 17/08/2022 rambharos 1736002064WL055349 rambharos 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 rambharos CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-064-002/282-A
(KOHPANI) 		1736002064NRG23170820220736543 17/08/2022 RAMKUMAR 1736002064WL055350 RAMKUMAR 00089 CBIN0280754 570 570 Processed 29/08/2022 697248020 RAMKUMAR BANK OF BARODA(606985)
33 HARAI MP-36-002-064-002/283-A
(KOHPANI) 		1736002064NRG23170820220736528 17/08/2022 manglesh 1736002064WL055349 manglesh 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 manglesh CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-064-002/286-A
(KOHPANI) 		1736002064NRG23170820220736530 17/08/2022 Ramkumar 1736002064WL055349 Ramkumar 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 Ramkumar CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-064-002/287
(KOHPANI) 		1736002064NRG23170820220736532 17/08/2022 sumantree 1736002064WL055349 sumantree 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 sumantree CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-064-002/294-A
(KOHPANI) 		1736002064NRG23170820220736544 17/08/2022 CHANDRABHAN 1736002064WL055350 CHANDRABHAN 00089 CBIN0280754 1140 1140 Processed 29/08/2022 697248020 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-064-002/309-B
(KOHPANI) 		1736002064NRG23170820220736557 17/08/2022 balkumar 1736002064WL055352 balkumar 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 balkumar CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-064-002/317
(KOHPANI) 		1736002064NRG23170820220736558 17/08/2022 satish 1736002064WL055352 satish 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 satish CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-064-002/319
(KOHPANI) 		1736002064NRG23170820220736535 17/08/2022 bhanbati 1736002064WL055349 bhanbati 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 bhanbati CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-064-002/319
(KOHPANI) 		1736002064NRG23170820220736534 17/08/2022 ruplal 1736002064WL055349 ruplal 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 ruplal STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-064-002/319-A
(KOHPANI) 		1736002064NRG23170820220736536 17/08/2022 sitaram 1736002064WL055349 sitaram 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 sitaram CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-064-002/336
(KOHPANI) 		1736002064NRG23170820220736545 17/08/2022 karodi 1736002064WL055350 karodi 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 karodi CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-064-002/336
(KOHPANI) 		1736002064NRG23170820220736546 17/08/2022 SANBATI 1736002064WL055350 SANBATI 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 SANBATI CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-064-002/344
(KOHPANI) 		1736002064NRG23170820220736560 17/08/2022 birbhan 1736002064WL055352 birbhan 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 birbhan CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-064-002/348
(KOHPANI) 		1736002064NRG23170820220736561 17/08/2022 ratiram 1736002064WL055352 ratiram 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 ratiram STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-064-002/350
(KOHPANI) 		1736002064NRG23170820220736538 17/08/2022 LAXMI 1736002064WL055349 LAXMI 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 LAXMI CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-064-002/350
(KOHPANI) 		1736002064NRG23170820220736537 17/08/2022 RAGHUVIR 1736002064WL055349 RAGHUVIR 00089 CBIN0280754 1170 1170 Processed 29/08/2022 697248020 RAGHUVIR CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-064-002/353
(KOHPANI) 		1736002064NRG23170820220736512 17/08/2022 GYANA BAI 1736002064WL055348 GYANA BAI 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 GYANABAI CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-064-002/356
(KOHPANI) 		1736002064NRG23170820220736514 17/08/2022 BIRAJKUMARI 1736002064WL055348 BIRAJKUMARI 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 BIRAJKUMARI CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-064-002/356
(KOHPANI) 		1736002064NRG23170820220736513 17/08/2022 suresh 1736002064WL055348 suresh 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 suresh CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-064-002/382
(KOHPANI) 		1736002064NRG23170820220736516 17/08/2022 rambati 1736002064WL055348 rambati 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 rambati CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-064-002/382
(KOHPANI) 		1736002064NRG23170820220736515 17/08/2022 rambharos 1736002064WL055348 rambharos 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 rambharos CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-064-002/385
(KOHPANI) 		1736002064NRG23170820220736553 17/08/2022 DHURLAL 1736002064WL055351 DHURLAL 00089 CBIN0280754 1224 1224 Processed 29/08/2022 697248020 DHURLAL CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-064-002/393
(KOHPANI) 		1736002064NRG23170820220736539 17/08/2022 mamta 1736002064WL055349 mamta 00089 CBIN0280754 975 975 Processed 29/08/2022 697248020 mamta STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-067-001/191
(GAURPANI) 		1736002067NRG23170820220735667 17/08/2022 patiram 1736002067WL055185 patiram 00089 CBIN0280754 1158 1158 Processed 29/08/2022 697248020 patiram CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-067-001/191
(GAURPANI) 		1736002067NRG23170820220735668 17/08/2022 rajkumari 1736002067WL055185 rajkumari 00089 CBIN0280754 1158 1158 Processed 29/08/2022 697248020 rajkumari CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-067-001/192
(GAURPANI) 		1736002067NRG23170820220735669 17/08/2022 raghunath 1736002067WL055185 raghunath 00089 CBIN0280754 1158 1158 Processed 29/08/2022 697248020 raghunath CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-067-001/192
(GAURPANI) 		1736002067NRG23170820220735670 17/08/2022 rukhmani 1736002067WL055185 rukhmani 00089 CBIN0280754 1158 1158 Processed 29/08/2022 697248020 rukhmani CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-067-001/325
(GAURPANI) 		1736002067NRG23170820220735671 17/08/2022 lakshmibai 1736002067WL055185 lakshmibai 00089 CBIN0280754 1158 1158 Processed 29/08/2022 697248020 lakshmibai STATE BANK OF INDIA(508548)
SubTotal 63732 63732
60 HARAI MP-36-002-056-001/416-A
(SURLA) 		1736002056NRG23170820220735814 17/08/2022 MADAN 1736002056WL055214 MADAN 00415 SBIN0001713 800 800 Rejected 02/09/2022 697248020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HARAI MP-36-002-058-001/30
(JAMUNIYA) 		1736002058NRG23170820220735854 17/08/2022 AMEENA 1736002058WL055221 AMEENA 00415 SBIN0001713 1428 1428 Processed 29/08/2022 697248020 AMEENA STATE BANK OF INDIA(508548)
SubTotal 2228 2228
62 HARAI MP-36-002-056-001/108-A
(SURLA) 		1736002056NRG23170820220735796 17/08/2022 ROSHNI DHURVE 1736002056WL055208 ROSHNI DHURVE 00415 SBIN0005417 1224 1224 Processed 29/08/2022 697248020 ROSHNIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
63 HARAI MP-36-002-024-001/112
(BHESKHOH) 		1736002024NRG23170820220734537 17/08/2022 hariprsad 1736002024WL054964 hariprsad 00415 SBIN0014124 1224 1224 Processed 29/08/2022 697248020 hariprsad STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-024-001/112
(BHESKHOH) 		1736002024NRG23170820220734538 17/08/2022 santiya 1736002024WL054964 santiya 00415 SBIN0014124 1224 1224 Processed 29/08/2022 697248020 santiya ICICI BANK LTD(508534)
SubTotal 2448 2448
65 HARAI MP-36-002-024-001/133
(BHESKHOH) 		1736002024NRG23170820220734530 17/08/2022 dudiya 1736002024WL054963 dudiya 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 dudiya STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-024-001/29
(BHESKHOH) 		1736002024NRG23170820220734573 17/08/2022 JAYWATI 1736002024WL054969 JAYWATI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 JAYWATI STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-024-001/50
(BHESKHOH) 		1736002024NRG23170820220734532 17/08/2022 khemchand 1736002024WL054963 khemchand 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 khemchand STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-024-002/262
(BHESKHOH) 		1736002024NRG23170820220734539 17/08/2022 maganshi 1736002024WL054964 maganshi 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 maganshi STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-024-002/262
(BHESKHOH) 		1736002024NRG23170820220734540 17/08/2022 rajesh 1736002024WL054964 rajesh 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 rajesh STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-024-002/274
(BHESKHOH) 		1736002024NRG23170820220734536 17/08/2022 BHURI 1736002024WL054963 BHURI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 BHURI STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-024-002/283
(BHESKHOH) 		1736002024NRG23170820220734541 17/08/2022 harlal 1736002024WL054964 harlal 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 harlal STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-024-002/283
(BHESKHOH) 		1736002024NRG23170820220734542 17/08/2022 PHOOLWATI 1736002024WL054964 PHOOLWATI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 PHOOLWATI STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-024-002/304
(BHESKHOH) 		1736002024NRG23170820220734559 17/08/2022 runiya 1736002024WL054968 runiya 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 runiya STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-024-003/347
(BHESKHOH) 		1736002024NRG23170820220734567 17/08/2022 bhoora 1736002024WL054968 bhoora 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 bhoora STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-024-003/386
(BHESKHOH) 		1736002024NRG23170820220734543 17/08/2022 manoj 1736002024WL054964 manoj 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 manoj STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-031-001/128-C
(BAKA) 		1736002031NRG23170820220734487 17/08/2022 kiran 1736002031WL054954 kiran 00415 SBIN0014390 1428 1428 Processed 29/08/2022 697248020 kiran STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-056-001/126-D
(SURLA) 		1736002056NRG23170820220735805 17/08/2022 SAVITRI 1736002056WL055214 SAVITRI 00415 SBIN0014390 800 800 Processed 29/08/2022 697248020 SAVITRI STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-064-001/71
(KOHPANI) 		1736002064NRG23170820220736549 17/08/2022 BATESHI KUMRE 1736002064WL055351 BATESHI KUMRE 00415 SBIN0014390 760 760 Processed 29/08/2022 697248020 BATESHIKUMRE STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-064-002/194
(KOHPANI) 		1736002064NRG23170820220736509 17/08/2022 SURESH KUMAR INWATI 1736002064WL055348 SURESH KUMAR INWATI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 697248020 SURESHKUMARINWATI CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-064-002/266
(KOHPANI) 		1736002064NRG23170820220736525 17/08/2022 Galiram 1736002064WL055349 Galiram 00415 SBIN0014390 1170 1170 Processed 29/08/2022 697248020 Galiram STATE BANK OF INDIA(508548)
SubTotal 18846 18846
81 HARAI MP-36-002-056-001/479-A
(SURLA) 		1736002056NRG23170820220735815 17/08/2022 BRANDVAN 1736002056WL055214 BRANDVAN 00603 CBIN0R20002 800 800 Processed 29/08/2022 697248020 BRANDVAN NARMADA JHABUA GRAMIN BANK(508515)
82 HARAI MP-36-002-056-001/561-A
(SURLA) 		1736002056NRG23170820220735793 17/08/2022 JAYRAM UIKEY 1736002056WL055206 JAYRAM UIKEY 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697248020 JAYRAMUIKEY UNION BANK OF INDIA(508500)
SubTotal 2024 2024
83 HARAI MP-36-002-031-001/52
(BAKA) 		1736002031NRG23170820220734491 17/08/2022 TEEKARAM 1736002031WL054954 TEEKARAM 00697 BKID0MG8011 1428 1428 Processed 29/08/2022 697248020 TEEKARAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
84 HARAI MP-36-002-024-001/133
(BHESKHOH) 		1736002024NRG23170820220734529 17/08/2022 shummi 1736002024WL054963 shummi 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697248020 shummi STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-024-001/134
(BHESKHOH) 		1736002024NRG23170820220734531 17/08/2022 BABULAL 1736002024WL054963 BABULAL 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697248020 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-024-002/274
(BHESKHOH) 		1736002024NRG23170820220734535 17/08/2022 KISHOR 1736002024WL054963 KISHOR 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697248020 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
87 HARAI MP-36-002-024-002/289
(BHESKHOH) 		1736002024NRG23170820220734546 17/08/2022 KINNI 1736002024WL054965 KINNI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697248020 KINNI NARMADA JHABUA GRAMIN BANK(508515)
88 HARAI MP-36-002-031-001/128-C
(BAKA) 		1736002031NRG23170820220734486 17/08/2022 shivkumar 1736002031WL054954 shivkumar 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697248020 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
89 HARAI MP-36-002-031-001/150
(BAKA) 		1736002031NRG23170820220734488 17/08/2022 JHAMSI 1736002031WL054954 JHAMSI 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697248020 JHAMSI NARMADA JHABUA GRAMIN BANK(508515)
90 HARAI MP-36-002-031-001/150
(BAKA) 		1736002031NRG23170820220734489 17/08/2022 SUNITA 1736002031WL054954 SUNITA 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697248020 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
91 HARAI MP-36-002-031-001/150-B
(BAKA) 		1736002031NRG23170820220734490 17/08/2022 IMRAT 1736002031WL054954 IMRAT 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697248020 IMRAT FINO PAYMENTS BANK LTD(608001)
92 HARAI MP-36-002-054-002/121
(JILEHARI) 		1736002054NRG23170820220734444 17/08/2022 DAHLAN 1736002054WL054936 DAHLAN 00697 BKID0NAMRGB 612 612 Processed 29/08/2022 697248020 DAHLAN NARMADA JHABUA GRAMIN BANK(508515)
93 HARAI MP-36-002-056-001/105
(SURLA) 		1736002056NRG23170820220735802 17/08/2022 RAM SINGH DEHRIYA 1736002056WL055214 RAM SINGH DEHRIYA 00697 BKID0NAMRGB 800 800 Processed 29/08/2022 697248020 RAMSINGHDEHRIYA STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-056-001/134
(SURLA) 		1736002056NRG23170820220735806 17/08/2022 RAJKUMARI 1736002056WL055214 RAJKUMARI 00697 BKID0NAMRGB 800 800 Processed 29/08/2022 697248020 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
95 HARAI MP-36-002-056-001/17
(SURLA) 		1736002056NRG23170820220735807 17/08/2022 AGHAN 1736002056WL055214 AGHAN 00697 BKID0NAMRGB 800 800 Processed 29/08/2022 697248020 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
96 HARAI MP-36-002-056-001/26-A
(SURLA) 		1736002056NRG23170820220735794 17/08/2022 BRAJESH BARKADE 1736002056WL055207 BRAJESH BARKADE 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697248020 BRAJESHBARKADE NARMADA JHABUA GRAMIN BANK(508515)
97 HARAI MP-36-002-056-001/277
(SURLA) 		1736002056NRG23170820220735787 17/08/2022 HARDAYAL 1736002056WL055200 HARDAYAL 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697248020 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
98 HARAI MP-36-002-056-001/319-B
(SURLA) 		1736002056NRG23170820220735791 17/08/2022 Rusamvati uikey 1736002056WL055204 Rusamvati uikey 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697248020 Rusamvatiuikey NARMADA JHABUA GRAMIN BANK(508515)
99 HARAI MP-36-002-056-001/391-A
(SURLA) 		1736002056NRG23170820220735800 17/08/2022 GANESH 1736002056WL055212 GANESH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697248020 GANESH NARMADA JHABUA GRAMIN BANK(508515)
100 HARAI MP-36-002-056-001/503
(SURLA) 		1736002056NRG23170820220735817 17/08/2022 RAMDAS 1736002056WL055214 RAMDAS 00697 BKID0NAMRGB 800 800 Processed 29/08/2022 697248020 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
101 HARAI MP-36-002-056-001/503
(SURLA) 		1736002056NRG23170820220735818 17/08/2022 SUNITA 1736002056WL055214 SUNITA 00697 BKID0NAMRGB 800 800 Processed 29/08/2022 697248020 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
102 HARAI MP-36-002-056-001/572
(SURLA) 		1736002056NRG23170820220735790 17/08/2022 ANNILAL 1736002056WL055203 ANNILAL 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697248020 ANNILAL NARMADA JHABUA GRAMIN BANK(508515)
103 HARAI MP-36-002-056-001/65-B
(SURLA) 		1736002056NRG23170820220735820 17/08/2022 DURGESH DEHARIYA 1736002056WL055214 DURGESH DEHARIYA 00697 BKID0NAMRGB 800 800 Processed 29/08/2022 697248020 DURGESHDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
104 HARAI MP-36-002-058-001/30
(JAMUNIYA) 		1736002058NRG23170820220735853 17/08/2022 bablu 1736002058WL055221 bablu 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697248020 bablu NARMADA JHABUA GRAMIN BANK(508515)
105 HARAI MP-36-002-062-002/173
(BUSRIYA KHURD) 		1736002000NRG23170820220733861 17/08/2022 DAYALI 1736002WL054796 DAYALI 00697 BKID0NAMRGB 203 203 Processed 29/08/2022 697248020 DAYALI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
106 HARAI MP-36-002-062-002/173-A
(BUSRIYA KHURD) 		1736002000NRG23170820220733862 17/08/2022 SHRIRAM 1736002WL054796 SHRIRAM 00697 BKID0NAMRGB 203 203 Processed 29/08/2022 697248020 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 23974 23974
Total 115904 115904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170822APB_FTO_339719 Central Bank Of India CBIN0280754 HARRAI 63732
2 HARAI MP1736002_170822APB_FTO_339719 State Bank of India SBIN0001713 AMARWADA 2228
3 HARAI MP1736002_170822APB_FTO_339719 State Bank of India SBIN0005417 BHAMORI 1224
4 HARAI MP1736002_170822APB_FTO_339719 State Bank of India SBIN0014124 TAMIYA 2448
5 HARAI MP1736002_170822APB_FTO_339719 State Bank of India SBIN0014390 HARRAI 18846
6 HARAI MP1736002_170822APB_FTO_339719 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 2024
7 HARAI MP1736002_170822APB_FTO_339719 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1428
8 HARAI MP1736002_170822APB_FTO_339719 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 10608
9 HARAI MP1736002_170822APB_FTO_339719 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 406
10 HARAI MP1736002_170822APB_FTO_339719 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 12960

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