Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_220123FTO_648073
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-36-002-049-001/232
(BHALPANI) 		1736002049NRG23210120231418204 22/01/2023 SHASHIKANTA DHURVE 1736002049WL133193 SHASHIKANTA DHURVE 00089 CBIN0280751 1005 1005 Processed 15/02/2023 887339263 SHASHIKANTADHURVE (000000)
SubTotal 1005 1005
2 HARAI MP-36-002-012-002/109-A
(TENDUKHEDA) 		1736002012NRG23220120231420345 22/01/2023 SAHABLAL 1736002012WL133377 SAHABLAL 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887339263 SAHABLAL (000000)
3 HARAI MP-36-002-012-002/110-A
(TENDUKHEDA) 		1736002012NRG23220120231420347 22/01/2023 urmila 1736002012WL133377 urmila 00089 CBIN0280754 816 816 Processed 15/02/2023 887339263 urmila (000000)
4 HARAI MP-36-002-012-002/117
(TENDUKHEDA) 		1736002012NRG23220120231420350 22/01/2023 SHAYAMWATI 1736002012WL133377 SHAYAMWATI 00089 CBIN0280754 816 816 Processed 15/02/2023 887339263 SHAYAMWATI (000000)
5 HARAI MP-36-002-012-002/124-A
(TENDUKHEDA) 		1736002012NRG23220120231420352 22/01/2023 rajendra 1736002012WL133377 rajendra 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887339263 rajendra (000000)
6 HARAI MP-36-002-012-002/140-A
(TENDUKHEDA) 		1736002012NRG23220120231420355 22/01/2023 parbatshing ahkey 1736002012WL133377 parbatshing ahkey 00089 CBIN0280754 408 408 Processed 15/02/2023 887339263 parbatshingahkey (000000)
7 HARAI MP-36-002-012-002/166-B
(TENDUKHEDA) 		1736002012NRG23220120231420363 22/01/2023 Premlal 1736002012WL133377 Premlal 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887339263 Premlal (000000)
8 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002012NRG23220120231420374 22/01/2023 dinesh 1736002012WL133377 dinesh 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887339263 dinesh (000000)
9 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002012NRG23220120231420375 22/01/2023 Kanti 1736002012WL133377 Kanti 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887339263 Kanti (000000)
10 HARAI MP-36-002-030-001/136
(KOTHIYA) 		1736002030NRG23220120231420029 22/01/2023 Foolvati uikey 1736002030WL133350 Foolvati uikey 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887339263 Foolvatiuikey (000000)
11 HARAI MP-36-002-030-001/167
(KOTHIYA) 		1736002030NRG23220120231420054 22/01/2023 MAHIPAL INVATI 1736002030WL133350 MAHIPAL INVATI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887339263 MAHIPALINVATI (000000)
12 HARAI MP-36-002-030-001/30
(KOTHIYA) 		1736002030NRG23220120231420062 22/01/2023 GOPAL SHAH INWATI 1736002030WL133350 GOPAL SHAH INWATI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887339263 GOPALSHAHINWATI (000000)
13 HARAI MP-36-002-030-001/36
(KOTHIYA) 		1736002030NRG23220120231420064 22/01/2023 RAJENDRA UIKEY 1736002030WL133350 RAJENDRA UIKEY 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887339263 RAJENDRAUIKEY (000000)
14 HARAI MP-36-002-030-003/393-A
(KOTHIYA) 		1736002030NRG23220120231420100 22/01/2023 JALMAN UIKEY 1736002030WL133352 JALMAN UIKEY 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887339263 JALMANUIKEY (000000)
15 HARAI MP-36-002-032-001/103
(ANDHOL) 		1736002032NRG23220120231419909 22/01/2023 Guruwti bai 1736002032WL133347 Guruwti bai 00089 CBIN0280754 600 600 Processed 15/02/2023 887339263 Guruwtibai (000000)
16 HARAI MP-36-002-032-001/171
(ANDHOL) 		1736002032NRG23220120231419923 22/01/2023 SHIVKUMAR INWATI 1736002032WL133347 SHIVKUMAR INWATI 00089 CBIN0280754 600 600 Processed 15/02/2023 887339263 SHIVKUMARINWATI (000000)
17 HARAI MP-36-002-032-001/55
(ANDHOL) 		1736002032NRG23220120231419936 22/01/2023 BUDHANSHI 1736002032WL133347 BUDHANSHI 00089 CBIN0280754 600 600 Processed 15/02/2023 887339263 BUDHANSHI (000000)
18 HARAI MP-36-002-032-001/69
(ANDHOL) 		1736002032NRG23220120231419941 22/01/2023 vinita dehariya 1736002032WL133347 vinita dehariya 00089 CBIN0280754 600 600 Processed 15/02/2023 887339263 vinitadehariya (000000)
19 HARAI MP-36-002-032-002/277
(ANDHOL) 		1736002032NRG23210120231416908 22/01/2023 Goribai 1736002032WL133105 Goribai 00089 CBIN0280754 400 400 Processed 15/02/2023 887339263 Goribai (000000)
20 HARAI MP-36-002-032-002/288
(ANDHOL) 		1736002032NRG23210120231416912 22/01/2023 PRATAPBHAN UIKEY 1736002032WL133105 PRATAPBHAN UIKEY 00089 CBIN0280754 400 400 Processed 15/02/2023 887339263 PRATAPBHANUIKEY (000000)
21 HARAI MP-36-002-032-002/289
(ANDHOL) 		1736002032NRG23210120231416913 22/01/2023 Dinesh 1736002032WL133105 Dinesh 00089 CBIN0280754 800 800 Processed 15/02/2023 887339263 Dinesh (000000)
22 HARAI MP-36-002-040-001/135-B
(BHEDA) 		1736002040NRG23220120231420451 22/01/2023 Prabha Sallam 1736002040WL133384 Prabha Sallam 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887339263 PrabhaSallam (000000)
23 HARAI MP-36-002-040-001/135-B
(BHEDA) 		1736002040NRG23220120231420450 22/01/2023 Umasanker 1736002040WL133384 Umasanker 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887339263 Umasanker (000000)
24 HARAI MP-36-002-040-001/135-C
(BHEDA) 		1736002040NRG23220120231420452 22/01/2023 Hemraj Sallam 1736002040WL133384 Hemraj Sallam 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887339263 HemrajSallam (000000)
25 HARAI MP-36-002-040-001/135-C
(BHEDA) 		1736002040NRG23220120231420453 22/01/2023 Nanhi 1736002040WL133384 Nanhi 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887339263 Nanhi (000000)
26 HARAI MP-36-002-049-001/155-A
(BHALPANI) 		1736002049NRG23210120231418176 22/01/2023 BABEETA 1736002049WL133193 BABEETA 00089 CBIN0280754 1206 1206 Processed 15/02/2023 887339263 BABEETA (000000)
27 HARAI MP-36-002-049-001/168
(BHALPANI) 		1736002049NRG23210120231418179 22/01/2023 ramesh 1736002049WL133193 ramesh 00089 CBIN0280754 1206 1206 Processed 15/02/2023 887339263 ramesh (000000)
28 HARAI MP-36-002-049-001/206
(BHALPANI) 		1736002049NRG23210120231418193 22/01/2023 maliya 1736002049WL133193 maliya 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887339263 maliya (000000)
29 HARAI MP-36-002-049-001/206
(BHALPANI) 		1736002049NRG23210120231418192 22/01/2023 shaman 1736002049WL133193 shaman 00089 CBIN0280754 612 612 Processed 15/02/2023 887339263 shaman (000000)
30 HARAI MP-36-002-049-001/209
(BHALPANI) 		1736002049NRG23210120231418195 22/01/2023 peramvati 1736002049WL133193 peramvati 00089 CBIN0280754 612 612 Processed 15/02/2023 887339263 peramvati (000000)
31 HARAI MP-36-002-049-001/223
(BHALPANI) 		1736002049NRG23210120231418201 22/01/2023 sakko 1736002049WL133193 sakko 00089 CBIN0280754 804 804 Processed 15/02/2023 887339263 sakko (000000)
32 HARAI MP-36-002-049-001/223
(BHALPANI) 		1736002049NRG23210120231418202 22/01/2023 SWAMI PARTETI 1736002049WL133193 SWAMI PARTETI 00089 CBIN0280754 1005 1005 Processed 15/02/2023 887339263 SWAMIPARTETI (000000)
33 HARAI MP-36-002-049-001/245
(BHALPANI) 		1736002049NRG23210120231418207 22/01/2023 Ramlal 1736002049WL133193 Ramlal 00089 CBIN0280754 1206 1206 Processed 15/02/2023 887339263 Ramlal (000000)
34 HARAI MP-36-002-049-001/28-A
(BHALPANI) 		1736002049NRG23210120231418220 22/01/2023 KRESHVATEE 1736002049WL133193 KRESHVATEE 00089 CBIN0280754 1005 1005 Processed 15/02/2023 887339263 KRESHVATEE (000000)
35 HARAI MP-36-002-049-001/28-A
(BHALPANI) 		1736002049NRG23210120231418219 22/01/2023 RAJESH 1736002049WL133193 RAJESH 00089 CBIN0280754 1005 1005 Processed 15/02/2023 887339263 RAJESH (000000)
36 HARAI MP-36-002-049-001/30
(BHALPANI) 		1736002049NRG23210120231418228 22/01/2023 SHANTI BAI KAKODIYA 1736002049WL133193 SHANTI BAI KAKODIYA 00089 CBIN0280754 1206 1206 Processed 15/02/2023 887339263 SHANTIBAIKAKODIYA (000000)
37 HARAI MP-36-002-049-001/44-A
(BHALPANI) 		1736002049NRG23210120231418233 22/01/2023 SUNEETA BAI 1736002049WL133193 SUNEETA BAI 00089 CBIN0280754 1005 1005 Processed 15/02/2023 887339263 SUNEETABAI (000000)
38 HARAI MP-36-002-049-001/62
(BHALPANI) 		1736002049NRG23210120231418240 22/01/2023 SALAKBATI BAI SARYAM 1736002049WL133193 SALAKBATI BAI SARYAM 00089 CBIN0280754 1005 1005 Processed 15/02/2023 887339263 SALAKBATIBAISARYAM (000000)
39 HARAI MP-36-002-049-002/327
(BHALPANI) 		1736002049NRG23220120231419957 22/01/2023 kisankumari 1736002049WL133349 kisankumari 00089 CBIN0280754 1010 1010 Processed 15/02/2023 887339263 kisankumari (000000)
40 HARAI MP-36-002-049-002/329
(BHALPANI) 		1736002049NRG23220120231419958 22/01/2023 MEHARBAN INWATI 1736002049WL133349 MEHARBAN INWATI 00089 CBIN0280754 202 202 Processed 15/02/2023 887339263 MEHARBANINWATI (000000)
41 HARAI MP-36-002-049-002/332
(BHALPANI) 		1736002049NRG23220120231419959 22/01/2023 sunita 1736002049WL133349 sunita 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 sunita (000000)
42 HARAI MP-36-002-049-002/334
(BHALPANI) 		1736002049NRG23220120231419960 22/01/2023 POONARAM 1736002049WL133349 POONARAM 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 POONARAM (000000)
43 HARAI MP-36-002-049-002/335
(BHALPANI) 		1736002049NRG23220120231419961 22/01/2023 MENHNGIYABAI 1736002049WL133349 MENHNGIYABAI 00089 CBIN0280754 606 606 Processed 15/02/2023 887339263 MENHNGIYABAI (000000)
44 HARAI MP-36-002-049-002/348
(BHALPANI) 		1736002049NRG23220120231419968 22/01/2023 GOKAL 1736002049WL133349 GOKAL 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 GOKAL (000000)
45 HARAI MP-36-002-049-002/348
(BHALPANI) 		1736002049NRG23220120231419969 22/01/2023 SANTKUMARI 1736002049WL133349 SANTKUMARI 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 SANTKUMARI (000000)
46 HARAI MP-36-002-049-002/349
(BHALPANI) 		1736002049NRG23220120231419970 22/01/2023 PARDESHI 1736002049WL133349 PARDESHI 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 PARDESHI (000000)
47 HARAI MP-36-002-049-002/357
(BHALPANI) 		1736002049NRG23220120231419972 22/01/2023 suresh 1736002049WL133349 suresh 00089 CBIN0280754 202 202 Processed 15/02/2023 887339263 suresh (000000)
48 HARAI MP-36-002-049-002/365
(BHALPANI) 		1736002049NRG23220120231419976 22/01/2023 BANWAREELAL 1736002049WL133349 BANWAREELAL 00089 CBIN0280754 808 808 Processed 15/02/2023 887339263 BANWAREELAL (000000)
49 HARAI MP-36-002-049-002/365
(BHALPANI) 		1736002049NRG23220120231419977 22/01/2023 shila 1736002049WL133349 shila 00089 CBIN0280754 808 808 Processed 15/02/2023 887339263 shila (000000)
50 HARAI MP-36-002-049-002/367-A
(BHALPANI) 		1736002049NRG23220120231419981 22/01/2023 JAYKUMARI 1736002049WL133349 JAYKUMARI 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 JAYKUMARI (000000)
51 HARAI MP-36-002-049-002/367-A
(BHALPANI) 		1736002049NRG23220120231419980 22/01/2023 SHIVPRASAD 1736002049WL133349 SHIVPRASAD 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 SHIVPRASAD (000000)
52 HARAI MP-36-002-049-002/368
(BHALPANI) 		1736002049NRG23220120231419982 22/01/2023 MITTOBAI 1736002049WL133349 MITTOBAI 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 MITTOBAI (000000)
53 HARAI MP-36-002-049-002/368-A
(BHALPANI) 		1736002049NRG23220120231419983 22/01/2023 GOPAL 1736002049WL133349 GOPAL 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 GOPAL (000000)
54 HARAI MP-36-002-049-002/371
(BHALPANI) 		1736002049NRG23220120231419985 22/01/2023 acaro 1736002049WL133349 acaro 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 acaro (000000)
55 HARAI MP-36-002-049-002/371
(BHALPANI) 		1736002049NRG23220120231419984 22/01/2023 santosh 1736002049WL133349 santosh 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 santosh (000000)
56 HARAI MP-36-002-049-002/379-A
(BHALPANI) 		1736002049NRG23220120231419988 22/01/2023 mamta 1736002049WL133349 mamta 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 mamta (000000)
57 HARAI MP-36-002-049-002/388-A
(BHALPANI) 		1736002049NRG23220120231419991 22/01/2023 KHUSIRAM 1736002049WL133349 KHUSIRAM 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 KHUSIRAM (000000)
58 HARAI MP-36-002-049-002/388-A
(BHALPANI) 		1736002049NRG23220120231419992 22/01/2023 RAMKALI 1736002049WL133349 RAMKALI 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 RAMKALI (000000)
59 HARAI MP-36-002-049-002/397
(BHALPANI) 		1736002049NRG23220120231419994 22/01/2023 kerabai 1736002049WL133349 kerabai 00089 CBIN0280754 404 404 Processed 15/02/2023 887339263 kerabai (000000)
60 HARAI MP-36-002-049-002/398
(BHALPANI) 		1736002049NRG23220120231419996 22/01/2023 aneta 1736002049WL133349 aneta 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 aneta (000000)
61 HARAI MP-36-002-049-002/398
(BHALPANI) 		1736002049NRG23220120231419995 22/01/2023 RAMPARSAD 1736002049WL133349 RAMPARSAD 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 RAMPARSAD (000000)
62 HARAI MP-36-002-049-002/411
(BHALPANI) 		1736002049NRG23220120231419999 22/01/2023 BALKISAN INWATI 1736002049WL133349 BALKISAN INWATI 00089 CBIN0280754 808 808 Processed 15/02/2023 887339263 BALKISANINWATI (000000)
63 HARAI MP-36-002-049-002/413
(BHALPANI) 		1736002049NRG23220120231420000 22/01/2023 RAJARAM inwati 1736002049WL133349 RAJARAM inwati 00089 CBIN0280754 1010 1010 Processed 15/02/2023 887339263 RAJARAMinwati (000000)
64 HARAI MP-36-002-049-002/417
(BHALPANI) 		1736002049NRG23220120231420002 22/01/2023 KAPOORa 1736002049WL133349 KAPOORa 00089 CBIN0280754 808 808 Processed 15/02/2023 887339263 KAPOORa (000000)
65 HARAI MP-36-002-049-002/421-A
(BHALPANI) 		1736002049NRG23220120231420005 22/01/2023 SHANBAI 1736002049WL133349 SHANBAI 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 SHANBAI (000000)
66 HARAI MP-36-002-049-002/421-B
(BHALPANI) 		1736002049NRG23220120231420006 22/01/2023 JHINI 1736002049WL133349 JHINI 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 JHINI (000000)
67 HARAI MP-36-002-049-002/421-C
(BHALPANI) 		1736002049NRG23220120231420007 22/01/2023 RAMBAIYA 1736002049WL133349 RAMBAIYA 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 RAMBAIYA (000000)
68 HARAI MP-36-002-049-002/421-C
(BHALPANI) 		1736002049NRG23220120231420008 22/01/2023 SUMATBAI 1736002049WL133349 SUMATBAI 00089 CBIN0280754 1212 1212 Processed 15/02/2023 887339263 SUMATBAI (000000)
69 HARAI MP-36-002-053-001/111-A
(SAGONIYA) 		1736002053NRG23210120231419731 22/01/2023 Kajlo 1736002053WL133325 Kajlo 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887339263 Kajlo (000000)
70 HARAI MP-36-002-053-001/111-A
(SAGONIYA) 		1736002053NRG23210120231419730 22/01/2023 Seetaram 1736002053WL133325 Seetaram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887339263 Seetaram (000000)
71 HARAI MP-36-002-053-001/123
(SAGONIYA) 		1736002053NRG23220120231421166 22/01/2023 baliya 1736002053WL133420 baliya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887339263 baliya (000000)
72 HARAI MP-36-002-053-001/90
(SAGONIYA) 		1736002053NRG23210120231419776 22/01/2023 Bindkumar 1736002053WL133325 Bindkumar 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887339263 Bindkumar (000000)
73 HARAI MP-36-002-053-002/155
(SAGONIYA) 		1736002053NRG23210120231419698 22/01/2023 Pyarshi 1736002053WL133324 Pyarshi 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887339263 Pyarshi (000000)
74 HARAI MP-36-002-053-002/222
(SAGONIYA) 		1736002053NRG23210120231419714 22/01/2023 Mehtlal 1736002053WL133324 Mehtlal 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887339263 Mehtlal (000000)
SubTotal 72883 72883
75 HARAI MP-36-002-030-001/78-A
(KOTHIYA) 		1736002030NRG23220120231420082 22/01/2023 MALTI UIKEY 1736002030WL133350 MALTI UIKEY 00415 SBIN0001713 1000 1000 Processed 15/02/2023 887339263 MALTIUIKEY (000000)
76 HARAI MP-36-002-030-003/333
(KOTHIYA) 		1736002030NRG23220120231420093 22/01/2023 HARISH HARDIYA 1736002030WL133351 HARISH HARDIYA 00415 SBIN0001713 1428 1428 Processed 15/02/2023 887339263 HARISHHARDIYA (000000)
77 HARAI MP-36-002-032-001/56
(ANDHOL) 		1736002032NRG23220120231419937 22/01/2023 Sayam Dehariya 1736002032WL133347 Sayam Dehariya 00415 SBIN0001713 600 600 Processed 15/02/2023 887339263 SayamDehariya (000000)
78 HARAI MP-36-002-053-002/232
(SAGONIYA) 		1736002053NRG23210120231419689 22/01/2023 POOJA DEHARIYA 1736002053WL133323 POOJA DEHARIYA 00415 SBIN0001713 1000 1000 Processed 15/02/2023 887339263 POOJADEHARIYA (000000)
SubTotal 4028 4028
79 HARAI MP-36-002-001-015/365
(MADHI) 		1736002001NRG23220120231421155 22/01/2023 Batiya 1736002001WL133419 Batiya 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887339263 Batiya (000000)
80 HARAI MP-36-002-006-001/23-A
(SAMARDHOH) 		1736002006NRG23220120231422380 22/01/2023 Kosalya 1736002006WL133501 Kosalya 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887339263 Kosalya (000000)
81 HARAI MP-36-002-006-005/323
(SAMARDHOH) 		1736002006NRG23220120231422377 22/01/2023 MANKO BAI BATTI 1736002006WL133500 MANKO BAI BATTI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887339263 MANKOBAIBATTI (000000)
82 HARAI MP-36-002-020-002/147-B
(ACHARKUNDH) 		1736002020NRG23220120231420995 22/01/2023 Mantwati uikey 1736002020WL133395 Mantwati uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887339263 Mantwatiuikey (000000)
83 HARAI MP-36-002-020-002/150
(ACHARKUNDH) 		1736002020NRG23220120231420996 22/01/2023 Ganesh Inwati 1736002020WL133395 Ganesh Inwati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887339263 GaneshInwati (000000)
84 HARAI MP-36-002-020-002/167
(ACHARKUNDH) 		1736002020NRG23220120231421002 22/01/2023 KALMWATI 1736002020WL133395 KALMWATI 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 KALMWATI (000000)
85 HARAI MP-36-002-020-002/174
(ACHARKUNDH) 		1736002020NRG23220120231421006 22/01/2023 RAJWATI UIKEY 1736002020WL133395 RAJWATI UIKEY 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 RAJWATIUIKEY (000000)
86 HARAI MP-36-002-020-002/176-A
(ACHARKUNDH) 		1736002020NRG23220120231421007 22/01/2023 Kamalsi Uikey 1736002020WL133395 Kamalsi Uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887339263 KamalsiUikey (000000)
87 HARAI MP-36-002-020-002/183
(ACHARKUNDH) 		1736002020NRG23220120231421008 22/01/2023 SAVITA UIKEY 1736002020WL133395 SAVITA UIKEY 00415 SBIN0014390 800 800 Processed 15/02/2023 887339263 SAVITAUIKEY (000000)
88 HARAI MP-36-002-020-002/195
(ACHARKUNDH) 		1736002020NRG23220120231421017 22/01/2023 MASRO BAI 1736002020WL133395 MASRO BAI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887339263 MASROBAI (000000)
89 HARAI MP-36-002-020-002/201
(ACHARKUNDH) 		1736002020NRG23220120231421021 22/01/2023 SHANTI 1736002020WL133395 SHANTI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887339263 SHANTI (000000)
90 HARAI MP-36-002-020-002/216-B
(ACHARKUNDH) 		1736002020NRG23220120231421025 22/01/2023 Premlal 1736002020WL133395 Premlal 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 Premlal (000000)
91 HARAI MP-36-002-020-002/217
(ACHARKUNDH) 		1736002020NRG23220120231421026 22/01/2023 JALWATI UIKEY 1736002020WL133395 JALWATI UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887339263 JALWATIUIKEY (000000)
92 HARAI MP-36-002-020-003/260-A
(ACHARKUNDH) 		1736002020NRG23220120231421061 22/01/2023 ANUMAN INWATI 1736002020WL133398 ANUMAN INWATI 00415 SBIN0014390 975 975 Processed 15/02/2023 887339263 ANUMANINWATI (000000)
93 HARAI MP-36-002-020-003/261
(ACHARKUNDH) 		1736002020NRG23220120231421063 22/01/2023 Munim sirsam 1736002020WL133398 Munim sirsam 00415 SBIN0014390 1170 1170 Processed 15/02/2023 887339263 Munimsirsam (000000)
94 HARAI MP-36-002-020-003/269-C
(ACHARKUNDH) 		1736002020NRG23220120231421072 22/01/2023 GIRISHKUMARI Barkade 1736002020WL133398 GIRISHKUMARI Barkade 00415 SBIN0014390 1170 1170 Processed 15/02/2023 887339263 GIRISHKUMARIBarkade (000000)
95 HARAI MP-36-002-020-003/300
(ACHARKUNDH) 		1736002020NRG23220120231421080 22/01/2023 Sukdyal dhurey 1736002020WL133398 Sukdyal dhurey 00415 SBIN0014390 1170 1170 Processed 15/02/2023 887339263 Sukdyaldhurey (000000)
96 HARAI MP-36-002-030-001/109-A
(KOTHIYA) 		1736002030NRG23220120231420016 22/01/2023 KAMCHAN DEHARIYA 1736002030WL133350 KAMCHAN DEHARIYA 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 KAMCHANDEHARIYA (000000)
97 HARAI MP-36-002-030-001/153
(KOTHIYA) 		1736002030NRG23220120231420046 22/01/2023 SOMLAL UIKEY 1736002030WL133350 SOMLAL UIKEY 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 SOMLALUIKEY (000000)
98 HARAI MP-36-002-030-001/16-A
(KOTHIYA) 		1736002030NRG23220120231420048 22/01/2023 SHYAMBAI INWATI 1736002030WL133350 SHYAMBAI INWATI 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 SHYAMBAIINWATI (000000)
99 HARAI MP-36-002-030-001/76
(KOTHIYA) 		1736002030NRG23220120231420080 22/01/2023 sareela 1736002030WL133350 sareela 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 sareela (000000)
100 HARAI MP-36-002-030-002/171
(KOTHIYA) 		1736002030NRG23220120231420094 22/01/2023 JAYANTI MARSHKOLE 1736002030WL133352 JAYANTI MARSHKOLE 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887339263 JAYANTIMARSHKOLE (000000)
101 HARAI MP-36-002-032-001/119
(ANDHOL) 		1736002032NRG23220120231419911 22/01/2023 SUNITA 1736002032WL133347 SUNITA 00415 SBIN0014390 600 600 Processed 15/02/2023 887339263 SUNITA (000000)
102 HARAI MP-36-002-032-002/291
(ANDHOL) 		1736002032NRG23210120231416915 22/01/2023 Budhiya Uikey 1736002032WL133105 Budhiya Uikey 00415 SBIN0014390 800 800 Rejected 15/02/2023 887339263 Account closed
103 HARAI MP-36-002-032-002/305
(ANDHOL) 		1736002032NRG23210120231416921 22/01/2023 Prava Bai 1736002032WL133105 Prava Bai 00415 SBIN0014390 400 400 Processed 15/02/2023 887339263 PravaBai (000000)
104 HARAI MP-36-002-049-001/117-A
(BHALPANI) 		1736002049NRG23210120231418159 22/01/2023 RAMKUMARI UKEY 1736002049WL133193 RAMKUMARI UKEY 00415 SBIN0014390 1206 1206 Processed 15/02/2023 887339263 RAMKUMARIUKEY (000000)
105 HARAI MP-36-002-049-002/418-A
(BHALPANI) 		1736002049NRG23220120231420003 22/01/2023 GANESH GYARASIYA 1736002049WL133349 GANESH GYARASIYA 00415 SBIN0014390 202 202 Processed 15/02/2023 887339263 GANESHGYARASIYA (000000)
106 HARAI MP-36-002-053-001/119
(SAGONIYA) 		1736002053NRG23220120231421162 22/01/2023 Neelu 1736002053WL133420 Neelu 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 Neelu (000000)
107 HARAI MP-36-002-053-001/120-B
(SAGONIYA) 		1736002053NRG23210120231419740 22/01/2023 Kransha 1736002053WL133325 Kransha 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887339263 Kransha (000000)
108 HARAI MP-36-002-053-001/43
(SAGONIYA) 		1736002053NRG23220120231421180 22/01/2023 Ramsa 1736002053WL133420 Ramsa 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 Ramsa (000000)
109 HARAI MP-36-002-053-001/61-B
(SAGONIYA) 		1736002053NRG23210120231419762 22/01/2023 SUNEETA 1736002053WL133325 SUNEETA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887339263 SUNEETA (000000)
110 HARAI MP-36-002-053-001/95
(SAGONIYA) 		1736002053NRG23220120231421189 22/01/2023 Rakesh 1736002053WL133420 Rakesh 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887339263 Rakesh (000000)
SubTotal 33601 33601
111 HARAI MP-36-002-001-015/365
(MADHI) 		1736002001NRG23220120231421152 22/01/2023 manglu 1736002001WL133419 manglu 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887339263 manglu (000000)
112 HARAI MP-36-002-053-001/98
(SAGONIYA) 		1736002053NRG23210120231419778 22/01/2023 Vijay 1736002053WL133325 Vijay 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887339263 Vijay (000000)
SubTotal 2424 2424
113 HARAI MP-36-002-053-001/111-C
(SAGONIYA) 		1736002053NRG23210120231419734 22/01/2023 Sittulal 1736002053WL133325 Sittulal 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887339263 Sittulal (000000)
114 HARAI MP-36-002-053-001/5
(SAGONIYA) 		1736002053NRG23210120231419755 22/01/2023 Vinoti Bai 1736002053WL133325 Vinoti Bai 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887339263 VinotiBai (000000)
SubTotal 2400 2400
115 HARAI MP-36-002-001-015/365
(MADHI) 		1736002001NRG23220120231421153 22/01/2023 Barati 1736002001WL133419 Barati 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887339263 Barati (000000)
116 HARAI MP-36-002-001-015/365
(MADHI) 		1736002001NRG23220120231421154 22/01/2023 Savni 1736002001WL133419 Savni 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887339263 Savni (000000)
117 HARAI MP-36-002-020-002/163
(ACHARKUNDH) 		1736002020NRG23220120231420999 22/01/2023 DEHLOBAI INWATI 1736002020WL133395 DEHLOBAI INWATI 00697 BKID0MG8011 600 600 Processed 15/02/2023 887339263 DEHLOBAIINWATI (000000)
118 HARAI MP-36-002-020-002/190
(ACHARKUNDH) 		1736002020NRG23220120231421013 22/01/2023 CHANDRA BAI 1736002020WL133395 CHANDRA BAI 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 887339263 CHANDRABAI (000000)
119 HARAI MP-36-002-020-002/198-A
(ACHARKUNDH) 		1736002020NRG23220120231421020 22/01/2023 Amaso Bai Pandram 1736002020WL133395 Amaso Bai Pandram 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 887339263 AmasoBaiPandram (000000)
120 HARAI MP-36-002-020-003/231
(ACHARKUNDH) 		1736002020NRG23220120231421057 22/01/2023 Rajwati Bhalavy 1736002020WL133398 Rajwati Bhalavy 00697 BKID0MG8011 1170 1170 Processed 15/02/2023 887339263 RajwatiBhalavy (000000)
121 HARAI MP-36-002-020-003/235
(ACHARKUNDH) 		1736002020NRG23220120231421058 22/01/2023 Atarkuvar inwati 1736002020WL133398 Atarkuvar inwati 00697 BKID0MG8011 1170 1170 Processed 15/02/2023 887339263 Atarkuvarinwati (000000)
122 HARAI MP-36-002-020-003/261-A
(ACHARKUNDH) 		1736002020NRG23220120231421065 22/01/2023 RAJESHWARI SIRSAM 1736002020WL133398 RAJESHWARI SIRSAM 00697 BKID0MG8011 1170 1170 Processed 15/02/2023 887339263 RAJESHWARISIRSAM (000000)
123 HARAI MP-36-002-020-003/269-A
(ACHARKUNDH) 		1736002020NRG23220120231421070 22/01/2023 JALSA BAI Barkade 1736002020WL133398 JALSA BAI Barkade 00697 BKID0MG8011 195 195 Processed 15/02/2023 887339263 JALSABAIBarkade (000000)
124 HARAI MP-36-002-020-003/295
(ACHARKUNDH) 		1736002020NRG23220120231421078 22/01/2023 BABLOO PANDRAM 1736002020WL133398 BABLOO PANDRAM 00697 BKID0MG8011 1170 1170 Processed 15/02/2023 887339263 BABLOOPANDRAM (000000)
125 HARAI MP-36-002-020-003/295
(ACHARKUNDH) 		1736002020NRG23220120231421077 22/01/2023 Bakhatiya PANDRAM 1736002020WL133398 Bakhatiya PANDRAM 00697 BKID0MG8011 1170 1170 Processed 15/02/2023 887339263 BakhatiyaPANDRAM (000000)
SubTotal 11493 11493
126 HARAI MP-36-002-032-001/200
(ANDHOL) 		1736002032NRG23210120231416905 22/01/2023 Saroj Dehariya 1736002032WL133105 Saroj Dehariya 00697 BKID0MG8016 800 800 Processed 15/02/2023 887339263 SarojDehariya (000000)
127 HARAI MP-36-002-053-001/23
(SAGONIYA) 		1736002053NRG23220120231421177 22/01/2023 Rame 1736002053WL133420 Rame 00697 BKID0MG8016 1200 1200 Processed 15/02/2023 887339263 Rame (000000)
128 HARAI MP-36-002-053-002/147
(SAGONIYA) 		1736002053NRG23210120231419697 22/01/2023 PUSHAL UIKEY 1736002053WL133324 PUSHAL UIKEY 00697 BKID0MG8016 1000 1000 Processed 15/02/2023 887339263 PUSHALUIKEY (000000)
129 HARAI MP-36-002-053-002/236
(SAGONIYA) 		1736002053NRG23210120231419715 22/01/2023 Rajkumar 1736002053WL133324 Rajkumar 00697 BKID0MG8016 800 800 Processed 15/02/2023 887339263 Rajkumar (000000)
SubTotal 3800 3800
130 HARAI MP-36-002-020-003/230
(ACHARKUNDH) 		1736002020NRG23220120231421055 22/01/2023 Khailash Inwati 1736002020WL133398 Khailash Inwati 00697 BKID0MG8033 1170 1170 Processed 15/02/2023 887339263 KhailashInwati (000000)
131 HARAI MP-36-002-020-003/260
(ACHARKUNDH) 		1736002020NRG23220120231421060 22/01/2023 ANITA INWATI 1736002020WL133398 ANITA INWATI 00697 BKID0MG8033 975 975 Processed 15/02/2023 887339263 ANITAINWATI (000000)
132 HARAI MP-36-002-020-003/278
(ACHARKUNDH) 		1736002020NRG23220120231421073 22/01/2023 Santosh Inwati 1736002020WL133398 Santosh Inwati 00697 BKID0MG8033 1170 1170 Processed 15/02/2023 887339263 SantoshInwati (000000)
SubTotal 3315 3315
Total 134949 134949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_220123FTO_648073 Central Bank Of India CBIN0280751 AMARWARA 1005
2 HARAI MP1736002_220123FTO_648073 Central Bank Of India CBIN0280754 HARRAI 72883
3 HARAI MP1736002_220123FTO_648073 State Bank of India SBIN0001713 AMARWADA 4028
4 HARAI MP1736002_220123FTO_648073 State Bank of India SBIN0014390 HARRAI 33601
5 HARAI MP1736002_220123FTO_648073 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 1224
6 HARAI MP1736002_220123FTO_648073 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1200
7 HARAI MP1736002_220123FTO_648073 India Post Payments Bank IPOS0000001 Chindwada 2400
8 HARAI MP1736002_220123FTO_648073 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 11493
9 HARAI MP1736002_220123FTO_648073 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 3800
10 HARAI MP1736002_220123FTO_648073 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 3315

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