Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_090522APB_FTO_112056
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-36-002-001-003/113-B
(MADHI) 		1736002000NRG23090520220157787 09/05/2022 falram 1736002WL011317 falram 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746722335 falram CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-001-003/89
(MADHI) 		1736002000NRG23090520220157846 09/05/2022 gigi bai 1736002WL011317 gigi bai 00089 CBIN0280754 1224 1224 Processed 17/05/2022 746722335 gigibai CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-034-003/193
(TINSAI) 		1736002000NRG23090520220157727 09/05/2022 FAGLAL YADAV 1736002WL011315 FAGLAL YADAV 00089 CBIN0280754 950 950 Processed 17/05/2022 746722335 FAGLALYADAV CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-034-003/245
(TINSAI) 		1736002000NRG23090520220157728 09/05/2022 SHRIWATI KAHAR 1736002WL011315 SHRIWATI KAHAR 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746722335 SHRIWATIKAHAR CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-034-003/246
(TINSAI) 		1736002000NRG23090520220157729 09/05/2022 SUNIYA BAI 1736002WL011315 SUNIYA BAI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746722335 SUNIYABAI CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-034-003/251
(TINSAI) 		1736002000NRG23090520220157735 09/05/2022 PANCHLAL YADAV 1736002WL011315 PANCHLAL YADAV 00089 CBIN0280754 950 950 Processed 17/05/2022 746722335 PANCHLALYADAV CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-034-003/252
(TINSAI) 		1736002000NRG23090520220157737 09/05/2022 JALSU YADAV 1736002WL011315 JALSU YADAV 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746722335 JALSUYADAV CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-034-003/266
(TINSAI) 		1736002000NRG23090520220157742 09/05/2022 HALKO YADAV 1736002WL011315 HALKO YADAV 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746722335 HALKOYADAV CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-034-003/266-A
(TINSAI) 		1736002000NRG23090520220157744 09/05/2022 SURESH YADAV 1736002WL011315 SURESH YADAV 00089 CBIN0280754 950 950 Processed 17/05/2022 746722335 SURESHYADAV CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-034-003/283
(TINSAI) 		1736002000NRG23090520220157749 09/05/2022 BRAJLAL 1736002WL011315 BRAJLAL 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746722335 BRAJLAL CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-034-003/284
(TINSAI) 		1736002000NRG23090520220157751 09/05/2022 DASMAN YADAV 1736002WL011315 DASMAN YADAV 00089 CBIN0280754 1140 1140 Processed 17/05/2022 746722335 DASMANYADAV CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-050-001/22
(KIRDA) 		1736002000NRG23090520220158007 09/05/2022 GARIBA 1736002WL011319 GARIBA 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 GARIBA CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-050-001/22
(KIRDA) 		1736002000NRG23090520220158008 09/05/2022 MANSIYA 1736002WL011319 MANSIYA 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 MANSIYA STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-050-002/211
(KIRDA) 		1736002000NRG23090520220158016 09/05/2022 PARMAL 1736002WL011319 PARMAL 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 PARMAL STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-050-002/212
(KIRDA) 		1736002000NRG23090520220158018 09/05/2022 RAJVATI PANDRAM 1736002WL011319 RAJVATI PANDRAM 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 RAJVATIPANDRAM CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-050-002/215
(KIRDA) 		1736002000NRG23090520220158020 09/05/2022 HARIPRASAD 1736002WL011319 HARIPRASAD 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
17 HARAI MP-36-002-050-002/219
(KIRDA) 		1736002000NRG23090520220158022 09/05/2022 BHAGGO 1736002WL011319 BHAGGO 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 BHAGGO CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-050-002/227
(KIRDA) 		1736002000NRG23090520220158030 09/05/2022 SIPATIYA 1736002WL011319 SIPATIYA 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 SIPATIYA CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-050-002/238
(KIRDA) 		1736002000NRG23090520220158035 09/05/2022 FAGLAL 1736002WL011319 FAGLAL 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 FAGLAL STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-050-002/238
(KIRDA) 		1736002000NRG23090520220158036 09/05/2022 RAJKUMARI 1736002WL011319 RAJKUMARI 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 RAJKUMARI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-050-002/250
(KIRDA) 		1736002000NRG23090520220158047 09/05/2022 SURESH 1736002WL011319 SURESH 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 SURESH CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-050-002/256
(KIRDA) 		1736002000NRG23090520220158048 09/05/2022 SUKHVATI 1736002WL011319 SUKHVATI 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 SUKHVATI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-050-002/256-A
(KIRDA) 		1736002000NRG23090520220158049 09/05/2022 SANTLAL 1736002WL011319 SANTLAL 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 SANTLAL CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-050-002/256-A
(KIRDA) 		1736002000NRG23090520220158050 09/05/2022 SOHANVATI 1736002WL011319 SOHANVATI 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 SOHANVATI CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-050-002/261
(KIRDA) 		1736002000NRG23090520220158053 09/05/2022 RAMESHVATI 1736002WL011319 RAMESHVATI 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 RAMESHVATI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-050-002/262
(KIRDA) 		1736002000NRG23090520220158055 09/05/2022 HARIKUMAR 1736002WL011319 HARIKUMAR 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 HARIKUMAR CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-050-002/262-A
(KIRDA) 		1736002000NRG23090520220158056 09/05/2022 KISANLAL 1736002WL011319 KISANLAL 00089 CBIN0280754 850 850 Processed 17/05/2022 746722335 KISANLAL CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-060-001/13
(HADHAI) 		1736002000NRG23090520220157952 09/05/2022 mangalvati 1736002WL011318 mangalvati 00089 CBIN0280754 1170 1170 Processed 17/05/2022 746722335 mangalvati CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-060-001/13
(HADHAI) 		1736002000NRG23090520220157951 09/05/2022 sita ram 1736002WL011318 sita ram 00089 CBIN0280754 1170 1170 Processed 17/05/2022 746722335 sitaram CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-060-001/5
(HADHAI) 		1736002000NRG23090520220157962 09/05/2022 PARVATI 1736002WL011318 PARVATI 00089 CBIN0280754 1170 1170 Processed 17/05/2022 746722335 PARVATI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-060-001/58
(HADHAI) 		1736002000NRG23090520220157964 09/05/2022 saman 1736002WL011318 saman 00089 CBIN0280754 1170 1170 Processed 17/05/2022 746722335 saman CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-060-001/58
(HADHAI) 		1736002000NRG23090520220157965 09/05/2022 SANSO 1736002WL011318 SANSO 00089 CBIN0280754 1170 1170 Processed 17/05/2022 746722335 SANSO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
33 HARAI MP-36-002-060-001/6
(HADHAI) 		1736002000NRG23090520220157968 09/05/2022 mantlal 1736002WL011318 mantlal 00089 CBIN0280754 1170 1170 Processed 17/05/2022 746722335 mantlal STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-060-001/67
(HADHAI) 		1736002000NRG23090520220157972 09/05/2022 MANGALSI 1736002WL011318 MANGALSI 00089 CBIN0280754 975 975 Processed 17/05/2022 746722335 MANGALSI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-060-002/171-a
(HADHAI) 		1736002000NRG23090520220157977 09/05/2022 jeerobai 1736002WL011318 jeerobai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 jeerobai CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-060-002/194
(HADHAI) 		1736002000NRG23090520220157982 09/05/2022 shanti bai 1736002WL011318 shanti bai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 shantibai CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-060-002/205
(HADHAI) 		1736002000NRG23090520220157983 09/05/2022 budhya 1736002WL011318 budhya 00089 CBIN0280754 740 740 Processed 17/05/2022 746722335 budhya CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-060-002/225
(HADHAI) 		1736002000NRG23090520220157984 09/05/2022 manta 1736002WL011318 manta 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 manta CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-060-002/235-A
(HADHAI) 		1736002000NRG23090520220157985 09/05/2022 santkumar Tekam 1736002WL011318 santkumar Tekam 00089 CBIN0280754 1170 1170 Rejected 17/05/2022 746722335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HARAI MP-36-002-060-002/238-A
(HADHAI) 		1736002000NRG23090520220157988 09/05/2022 manglvati 1736002WL011318 manglvati 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 manglvati CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-060-002/238-A
(HADHAI) 		1736002000NRG23090520220157987 09/05/2022 vipatlal 1736002WL011318 vipatlal 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 vipatlal CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-060-002/238-B
(HADHAI) 		1736002000NRG23090520220157991 09/05/2022 koshalya 1736002WL011318 koshalya 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 koshalya CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-060-002/238-B
(HADHAI) 		1736002000NRG23090520220157990 09/05/2022 sipatlal 1736002WL011318 sipatlal 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 sipatlal CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-060-002/292-a
(HADHAI) 		1736002000NRG23090520220158000 09/05/2022 rajkumar 1736002WL011318 rajkumar 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 rajkumar CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-060-002/292-a
(HADHAI) 		1736002000NRG23090520220157999 09/05/2022 rajkumar 1736002WL011318 rajkumar 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 rajkumar CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-060-002/319
(HADHAI) 		1736002000NRG23090520220158002 09/05/2022 manta 1736002WL011318 manta 00089 CBIN0280754 925 925 Processed 17/05/2022 746722335 manta CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-060-002/342
(HADHAI) 		1736002000NRG23090520220158003 09/05/2022 dhaniya 1736002WL011318 dhaniya 00089 CBIN0280754 1110 1110 Processed 17/05/2022 746722335 dhaniya CENTRAL BANK OF INDIA(607115)
SubTotal 47668 47668
48 HARAI MP-36-002-050-002/260-a
(KIRDA) 		1736002000NRG23090520220158052 09/05/2022 NARAYAN 1736002WL011319 NARAYAN 00415 SBIN0001713 850 850 Processed 17/05/2022 746722335 NARAYAN STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-057-001/159-A
(KHAPA) 		1736002057NRG23020520220109142 09/05/2022 Ratnesh 1736002057WL008807 Ratnesh 00415 SBIN0001713 1200 1200 Processed 17/05/2022 746722335 Ratnesh STATE BANK OF INDIA(508548)
SubTotal 2050 2050
50 HARAI MP-36-002-001-003/113-B
(MADHI) 		1736002000NRG23090520220157788 09/05/2022 amiya 1736002WL011317 amiya 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 amiya STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-001-003/83
(MADHI) 		1736002000NRG23090520220157840 09/05/2022 KAPIL 1736002WL011317 KAPIL 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 KAPIL STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-001-003/93
(MADHI) 		1736002000NRG23090520220157853 09/05/2022 bisram 1736002WL011317 bisram 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 bisram STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-001-003/98
(MADHI) 		1736002000NRG23090520220157858 09/05/2022 kunwariya bai 1736002WL011317 kunwariya bai 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 kunwariyabai STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-021-003/148
(SALDHANA) 		1736002000NRG23090520220157753 09/05/2022 RAJKUMAR 1736002WL011316 RAJKUMAR 00415 SBIN0014390 600 600 Processed 17/05/2022 746722335 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
55 HARAI MP-36-002-021-003/156
(SALDHANA) 		1736002000NRG23090520220157757 09/05/2022 basanti 1736002WL011316 basanti 00415 SBIN0014390 600 600 Processed 17/05/2022 746722335 basanti CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-021-003/167
(SALDHANA) 		1736002000NRG23090520220157758 09/05/2022 Maniya 1736002WL011316 Maniya 00415 SBIN0014390 200 200 Processed 17/05/2022 746722335 Maniya STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-027-001/126
(BELPATHAR) 		1736002027NRG23090520220157601 09/05/2022 amirchand 1736002027WL011308 amirchand 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 amirchand STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-027-001/139
(BELPATHAR) 		1736002027NRG23090520220157604 09/05/2022 mansha 1736002027WL011308 mansha 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 mansha STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-027-002/270-B
(BELPATHAR) 		1736002027NRG23090520220157579 09/05/2022 lalsa 1736002027WL011307 lalsa 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 lalsa STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-027-002/271
(BELPATHAR) 		1736002027NRG23090520220157581 09/05/2022 mana 1736002027WL011307 mana 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 mana STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-027-002/271-A
(BELPATHAR) 		1736002027NRG23090520220157584 09/05/2022 rajlal 1736002027WL011307 rajlal 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 rajlal STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-027-002/272
(BELPATHAR) 		1736002027NRG23090520220157586 09/05/2022 pulsiya 1736002027WL011307 pulsiya 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 pulsiya STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-027-002/272
(BELPATHAR) 		1736002027NRG23090520220157585 09/05/2022 sundarlal 1736002027WL011307 sundarlal 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 sundarlal STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-027-002/273
(BELPATHAR) 		1736002027NRG23090520220157587 09/05/2022 budhnvati 1736002027WL011307 budhnvati 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 budhnvati STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-027-002/296
(BELPATHAR) 		1736002027NRG23090520220157591 09/05/2022 basnti 1736002027WL011307 basnti 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 basnti STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-027-002/314-A
(BELPATHAR) 		1736002027NRG23090520220157595 09/05/2022 sevkali 1736002027WL011307 sevkali 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 sevkali STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-027-002/319
(BELPATHAR) 		1736002027NRG23090520220157598 09/05/2022 balchand 1736002027WL011307 balchand 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 balchand STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-027-002/319
(BELPATHAR) 		1736002027NRG23090520220157597 09/05/2022 mankuwar 1736002027WL011307 mankuwar 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 mankuwar STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-027-002/319
(BELPATHAR) 		1736002027NRG23090520220157596 09/05/2022 ramadhra 1736002027WL011307 ramadhra 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 ramadhra STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-027-002/348
(BELPATHAR) 		1736002027NRG23090520220157599 09/05/2022 ramsi 1736002027WL011307 ramsi 00415 SBIN0014390 1224 1224 Processed 17/05/2022 746722335 ramsi STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-034-003/247-A
(TINSAI) 		1736002000NRG23090520220157730 09/05/2022 SAVITA 1736002WL011315 SAVITA 00415 SBIN0014390 950 950 Processed 17/05/2022 746722335 SAVITA STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-034-003/250
(TINSAI) 		1736002000NRG23090520220157732 09/05/2022 TILAKWATI BAI 1736002WL011315 TILAKWATI BAI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 746722335 TILAKWATIBAI STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-034-003/251
(TINSAI) 		1736002000NRG23090520220157736 09/05/2022 Maya bai 1736002WL011315 Maya bai 00415 SBIN0014390 1140 1140 Processed 17/05/2022 746722335 Mayabai STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-050-002/210
(KIRDA) 		1736002000NRG23090520220158011 09/05/2022 DEVVATI BAI 1736002WL011319 DEVVATI BAI 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 DEVVATIBAI STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-050-002/210-A
(KIRDA) 		1736002000NRG23090520220158012 09/05/2022 Bhaglal 1736002WL011319 Bhaglal 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 Bhaglal STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-050-002/210-A
(KIRDA) 		1736002000NRG23090520220158013 09/05/2022 SHAMVATI YADAV 1736002WL011319 SHAMVATI YADAV 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 SHAMVATIYADAV STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-050-002/210-B
(KIRDA) 		1736002000NRG23090520220158015 09/05/2022 BISTO YADAV 1736002WL011319 BISTO YADAV 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 BISTOYADAV STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-050-002/210-B
(KIRDA) 		1736002000NRG23090520220158014 09/05/2022 MAHESH YADAV 1736002WL011319 MAHESH YADAV 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 MAHESHYADAV STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-050-002/222
(KIRDA) 		1736002000NRG23090520220158023 09/05/2022 Siyaram 1736002WL011319 Siyaram 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 Siyaram STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-050-002/226
(KIRDA) 		1736002000NRG23090520220158028 09/05/2022 RAMNI BAI 1736002WL011319 RAMNI BAI 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 RAMNIBAI STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-050-002/227
(KIRDA) 		1736002000NRG23090520220158029 09/05/2022 Narayand 1736002WL011319 Narayand 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 Narayand STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-050-002/249
(KIRDA) 		1736002000NRG23090520220158045 09/05/2022 ANAKIYA 1736002WL011319 ANAKIYA 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 ANAKIYA STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-050-002/262-A
(KIRDA) 		1736002000NRG23090520220158057 09/05/2022 ASHWATI 1736002WL011319 ASHWATI 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 ASHWATI STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-050-002/263-a
(KIRDA) 		1736002000NRG23090520220158058 09/05/2022 DHANMAN YADAV 1736002WL011319 DHANMAN YADAV 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 DHANMANYADAV STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-050-002/263-a
(KIRDA) 		1736002000NRG23090520220158059 09/05/2022 NARESHKUMARI 1736002WL011319 NARESHKUMARI 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 NARESHKUMARI STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-050-002/264
(KIRDA) 		1736002000NRG23090520220158060 09/05/2022 MANBODH YADAV 1736002WL011319 MANBODH YADAV 00415 SBIN0014390 850 850 Processed 17/05/2022 746722335 MANBODHYADAV STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-057-001/18-A
(KHAPA) 		1736002057NRG23020520220109147 09/05/2022 DEEDIKA 1736002057WL008807 DEEDIKA 00415 SBIN0014390 1200 1200 Processed 17/05/2022 746722335 DEEDIKA STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-060-001/32
(HADHAI) 		1736002000NRG23090520220157958 09/05/2022 BHOORIBAI 1736002WL011318 BHOORIBAI 00415 SBIN0014390 1170 1170 Processed 17/05/2022 746722335 BHOORIBAI CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-060-001/58
(HADHAI) 		1736002000NRG23090520220157966 09/05/2022 AENTLAL 1736002WL011318 AENTLAL 00415 SBIN0014390 1170 1170 Processed 17/05/2022 746722335 AENTLAL STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-060-001/65-A
(HADHAI) 		1736002000NRG23090520220157971 09/05/2022 MANEESHA 1736002WL011318 MANEESHA 00415 SBIN0014390 1170 1170 Processed 17/05/2022 746722335 MANEESHA CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-060-001/75
(HADHAI) 		1736002000NRG23090520220157973 09/05/2022 MANA 1736002WL011318 MANA 00415 SBIN0014390 1170 1170 Processed 17/05/2022 746722335 MANA STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-060-002/153
(HADHAI) 		1736002000NRG23090520220157976 09/05/2022 manshvati 1736002WL011318 manshvati 00415 SBIN0014390 925 925 Processed 17/05/2022 746722335 manshvati STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-060-002/171-a
(HADHAI) 		1736002000NRG23090520220157978 09/05/2022 SATYA BHAN 1736002WL011318 SATYA BHAN 00415 SBIN0014390 1110 1110 Processed 17/05/2022 746722335 SATYABHAN STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-060-002/194
(HADHAI) 		1736002000NRG23090520220157981 09/05/2022 baliram 1736002WL011318 baliram 00415 SBIN0014390 1110 1110 Processed 17/05/2022 746722335 baliram CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-060-002/235-A
(HADHAI) 		1736002000NRG23090520220157986 09/05/2022 ANTO BAI 1736002WL011318 ANTO BAI 00415 SBIN0014390 1170 1170 Processed 17/05/2022 746722335 ANTOBAI STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-060-002/276
(HADHAI) 		1736002000NRG23090520220157997 09/05/2022 romti 1736002WL011318 romti 00415 SBIN0014390 1110 1110 Processed 17/05/2022 746722335 romti STATE BANK OF INDIA(508548)
SubTotal 49017 49017
97 HARAI MP-36-002-001-003/104-B
(MADHI) 		1736002000NRG23090520220157770 09/05/2022 eteeya 1736002WL011317 eteeya 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746722335 eteeya STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-001-003/115-A
(MADHI) 		1736002000NRG23090520220157793 09/05/2022 sukku 1736002WL011317 sukku 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 746722335 sukku NARMADA JHABUA GRAMIN BANK(508515)
99 HARAI MP-36-002-050-002/265
(KIRDA) 		1736002000NRG23090520220158062 09/05/2022 shyamlal 1736002WL011319 shyamlal 00603 CBIN0R20002 850 850 Processed 17/05/2022 746722335 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3298 3298
100 HARAI MP-36-002-001-003/78
(MADHI) 		1736002000NRG23090520220157835 09/05/2022 GOPAL 1736002WL011317 GOPAL 00688 FINO0001001 1224 1224 Processed 17/05/2022 746722335 GOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
101 HARAI MP-36-002-001-003/104-A
(MADHI) 		1736002000NRG23090520220157768 09/05/2022 aajni 1736002WL011317 aajni 00697 BKID0NAMRGB 1224 1224 Rejected 17/05/2022 746722335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HARAI MP-36-002-001-003/109
(MADHI) 		1736002000NRG23090520220157774 09/05/2022 bhure 1736002WL011317 bhure 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 bhure NARMADA JHABUA GRAMIN BANK(508515)
103 HARAI MP-36-002-001-003/109
(MADHI) 		1736002000NRG23090520220157775 09/05/2022 somti 1736002WL011317 somti 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 somti STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-001-003/112-B
(MADHI) 		1736002000NRG23090520220157782 09/05/2022 bomi 1736002WL011317 bomi 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 bomi NARMADA JHABUA GRAMIN BANK(508515)
105 HARAI MP-36-002-001-003/113-A
(MADHI) 		1736002000NRG23090520220157784 09/05/2022 hiramoti 1736002WL011317 hiramoti 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 hiramoti STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-001-003/45
(MADHI) 		1736002000NRG23090520220157797 09/05/2022 mun 1736002WL011317 mun 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 mun STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-001-003/45
(MADHI) 		1736002000NRG23090520220157796 09/05/2022 munna 1736002WL011317 munna 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 munna NARMADA JHABUA GRAMIN BANK(508515)
108 HARAI MP-36-002-001-003/70-A
(MADHI) 		1736002000NRG23090520220157824 09/05/2022 jhinnu 1736002WL011317 jhinnu 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 jhinnu NARMADA JHABUA GRAMIN BANK(508515)
109 HARAI MP-36-002-001-003/75-A
(MADHI) 		1736002000NRG23090520220157830 09/05/2022 sobharam 1736002WL011317 sobharam 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 sobharam STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-001-003/99
(MADHI) 		1736002000NRG23090520220157864 09/05/2022 sukku 1736002WL011317 sukku 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 sukku STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-001-012/297
(MADHI) 		1736002000NRG23090520220157877 09/05/2022 ghosu 1736002WL011317 ghosu 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 ghosu NARMADA JHABUA GRAMIN BANK(508515)
112 HARAI MP-36-002-001-012/298
(MADHI) 		1736002000NRG23090520220157879 09/05/2022 faggulal 1736002WL011317 faggulal 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 faggulal STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-001-012/299
(MADHI) 		1736002000NRG23090520220157881 09/05/2022 balram 1736002WL011317 balram 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 balram NARMADA JHABUA GRAMIN BANK(508515)
114 HARAI MP-36-002-001-012/315
(MADHI) 		1736002000NRG23090520220157920 09/05/2022 sauva 1736002WL011317 sauva 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 sauva NARMADA JHABUA GRAMIN BANK(508515)
115 HARAI MP-36-002-001-012/320
(MADHI) 		1736002000NRG23090520220157942 09/05/2022 rammulal 1736002WL011317 rammulal 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 rammulal NARMADA JHABUA GRAMIN BANK(508515)
116 HARAI MP-36-002-001-012/321
(MADHI) 		1736002000NRG23090520220157944 09/05/2022 motilal 1736002WL011317 motilal 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 motilal NARMADA JHABUA GRAMIN BANK(508515)
117 HARAI MP-36-002-001-012/322
(MADHI) 		1736002000NRG23090520220157947 09/05/2022 rati 1736002WL011317 rati 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746722335 rati NARMADA JHABUA GRAMIN BANK(508515)
118 HARAI MP-36-002-021-003/148
(SALDHANA) 		1736002000NRG23090520220157752 09/05/2022 RAJKUMAR 1736002WL011316 RAJKUMAR 00697 BKID0NAMRGB 600 600 Processed 17/05/2022 746722335 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
119 HARAI MP-36-002-057-001/1
(KHAPA) 		1736002057NRG23020520220109161 09/05/2022 SANTOSHI 1736002057WL008808 SANTOSHI 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
120 HARAI MP-36-002-057-001/103
(KHAPA) 		1736002057NRG23020520220109166 09/05/2022 Memwati 1736002057WL008808 Memwati 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 Memwati NARMADA JHABUA GRAMIN BANK(508515)
121 HARAI MP-36-002-057-001/117
(KHAPA) 		1736002057NRG23020520220109137 09/05/2022 HARIPRASAD 1736002057WL008807 HARIPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
122 HARAI MP-36-002-057-001/125
(KHAPA) 		1736002057NRG23020520220109171 09/05/2022 SULEKHA 1736002057WL008808 SULEKHA 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 SULEKHA NARMADA JHABUA GRAMIN BANK(508515)
123 HARAI MP-36-002-057-001/178-A
(KHAPA) 		1736002057NRG23020520220109144 09/05/2022 ASHISH KUMAR 1736002057WL008807 ASHISH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 ASHISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-057-001/18
(KHAPA) 		1736002057NRG23020520220109145 09/05/2022 SHAUAA 1736002057WL008807 SHAUAA 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 SHAUAA NARMADA JHABUA GRAMIN BANK(508515)
125 HARAI MP-36-002-057-001/32
(KHAPA) 		1736002057NRG23020520220109177 09/05/2022 TEJU 1736002057WL008808 TEJU 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 TEJU NARMADA JHABUA GRAMIN BANK(508515)
126 HARAI MP-36-002-057-001/33
(KHAPA) 		1736002057NRG23020520220109152 09/05/2022 SAROJ 1736002057WL008807 SAROJ 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
127 HARAI MP-36-002-057-001/45
(KHAPA) 		1736002057NRG23020520220109153 09/05/2022 SHEYAM BAI 1736002057WL008807 SHEYAM BAI 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 SHEYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
128 HARAI MP-36-002-057-001/51
(KHAPA) 		1736002057NRG23020520220109183 09/05/2022 SOMA BAI 1736002057WL008808 SOMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 SOMABAI NARMADA JHABUA GRAMIN BANK(508515)
129 HARAI MP-36-002-057-001/75-A
(KHAPA) 		1736002057NRG23020520220109185 09/05/2022 Subhadra Bai 1736002057WL008808 Subhadra Bai 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 SubhadraBai NARMADA JHABUA GRAMIN BANK(508515)
130 HARAI MP-36-002-057-001/89
(KHAPA) 		1736002057NRG23020520220109159 09/05/2022 SANTOSH 1736002057WL008807 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 746722335 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
131 HARAI MP-36-002-059-002/316
(BUDHEINA CHATTI) 		1736002000NRG23090520220158281 09/05/2022 jugan 1736002WL011325 jugan 00697 BKID0NAMRGB 1158 1158 Processed 17/05/2022 746722335 jugan NARMADA JHABUA GRAMIN BANK(508515)
132 HARAI MP-36-002-060-001/3
(HADHAI) 		1736002000NRG23090520220157956 09/05/2022 bhuran 1736002WL011318 bhuran 00697 BKID0NAMRGB 1170 1170 Processed 17/05/2022 746722335 bhuran STATE BANK OF INDIA(508548)
SubTotal 38136 38136
Total 141393 141393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_090522APB_FTO_112056 Central Bank Of India CBIN0280754 HARRAI 47668
2 HARAI MP1736002_090522APB_FTO_112056 State Bank of India SBIN0001713 AMARWADA 2050
3 HARAI MP1736002_090522APB_FTO_112056 State Bank of India SBIN0014390 HARRAI 49017
4 HARAI MP1736002_090522APB_FTO_112056 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 2448
5 HARAI MP1736002_090522APB_FTO_112056 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 850
6 HARAI MP1736002_090522APB_FTO_112056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 HARAI MP1736002_090522APB_FTO_112056 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 17736
8 HARAI MP1736002_090522APB_FTO_112056 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 4842
9 HARAI MP1736002_090522APB_FTO_112056 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 15558

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