Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_270522FTO_156205
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-36-002-017-001/38-A
(CHOPNA) 		1736002017NRG23270520220288570 27/05/2022 HARLAL 1736002017WL017364 HARLAL 00089 CBIN0280754 1080 1080 Processed 02/06/2022 116085591 HARLAL (000000)
2 HARAI MP-36-002-029-001/117
(JHIRNA) 		1736002029NRG23270520220288781 27/05/2022 Rampat 1736002029WL017383 Rampat 00089 CBIN0280754 1158 1158 Processed 02/06/2022 116085591 Rampat (000000)
3 HARAI MP-36-002-029-001/117
(JHIRNA) 		1736002029NRG23270520220288782 27/05/2022 sudiya 1736002029WL017383 sudiya 00089 CBIN0280754 1158 1158 Processed 02/06/2022 116085591 sudiya (000000)
4 HARAI MP-36-002-029-001/250
(JHIRNA) 		1736002029NRG23270520220288773 27/05/2022 anjna 1736002029WL017382 anjna 00089 CBIN0280754 579 579 Processed 02/06/2022 116085591 anjna (000000)
5 HARAI MP-36-002-029-001/27
(JHIRNA) 		1736002029NRG23270520220288775 27/05/2022 gumta 1736002029WL017382 gumta 00089 CBIN0280754 965 965 Processed 02/06/2022 116085591 gumta (000000)
6 HARAI MP-36-002-029-001/27
(JHIRNA) 		1736002029NRG23270520220288777 27/05/2022 Rajkumari 1736002029WL017382 Rajkumari 00089 CBIN0280754 965 965 Processed 02/06/2022 116085591 Rajkumari (000000)
7 HARAI MP-36-002-029-001/27
(JHIRNA) 		1736002029NRG23270520220288778 27/05/2022 Shreekumar 1736002029WL017382 Shreekumar 00089 CBIN0280754 193 193 Processed 02/06/2022 116085591 Shreekumar (000000)
8 HARAI MP-36-002-029-001/37
(JHIRNA) 		1736002029NRG23270520220288780 27/05/2022 satish 1736002029WL017382 satish 00089 CBIN0280754 1158 1158 Processed 02/06/2022 116085591 satish (000000)
9 HARAI MP-36-002-042-002/145
(KHAMTARA) 		1736002042NRG23270520220288149 27/05/2022 RAGHGHU UIKEY 1736002042WL017343 RAGHGHU UIKEY 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 RAGHGHUUIKEY (000000)
10 HARAI MP-36-002-042-002/148
(KHAMTARA) 		1736002042NRG23270520220288152 27/05/2022 SAKRO BAI 1736002042WL017343 SAKRO BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 SAKROBAI (000000)
11 HARAI MP-36-002-042-002/150
(KHAMTARA) 		1736002042NRG23270520220288124 27/05/2022 BHAGO BAI 1736002042WL017341 BHAGO BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 BHAGOBAI (000000)
12 HARAI MP-36-002-042-002/156
(KHAMTARA) 		1736002042NRG23270520220288155 27/05/2022 MANOHAR UIKEY 1736002042WL017343 MANOHAR UIKEY 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 MANOHARUIKEY (000000)
13 HARAI MP-36-002-042-002/158
(KHAMTARA) 		1736002042NRG23270520220288157 27/05/2022 SEVTI BAI 1736002042WL017343 SEVTI BAI 00089 CBIN0280754 760 760 Processed 02/06/2022 116085591 SEVTIBAI (000000)
14 HARAI MP-36-002-042-002/158-A
(KHAMTARA) 		1736002042NRG23270520220288159 27/05/2022 KAVEETA BAI 1736002042WL017343 KAVEETA BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 KAVEETABAI (000000)
15 HARAI MP-36-002-042-002/158-A
(KHAMTARA) 		1736002042NRG23270520220288158 27/05/2022 SABAIRAM 1736002042WL017343 SABAIRAM 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 SABAIRAM (000000)
16 HARAI MP-36-002-042-002/166
(KHAMTARA) 		1736002042NRG23270520220288129 27/05/2022 rajesh dhurve 1736002042WL017341 rajesh dhurve 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 rajeshdhurve (000000)
17 HARAI MP-36-002-042-002/167-A
(KHAMTARA) 		1736002042NRG23270520220288131 27/05/2022 SHYAMLAL DHURVE 1736002042WL017341 SHYAMLAL DHURVE 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 SHYAMLALDHURVE (000000)
18 HARAI MP-36-002-042-002/198
(KHAMTARA) 		1736002042NRG23270520220288133 27/05/2022 PANCH KUMARI Uikey 1736002042WL017341 PANCH KUMARI Uikey 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 PANCHKUMARIUikey (000000)
19 HARAI MP-36-002-042-002/198
(KHAMTARA) 		1736002042NRG23270520220288132 27/05/2022 Sohansi Uikey 1736002042WL017341 Sohansi Uikey 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 SohansiUikey (000000)
20 HARAI MP-36-002-042-002/204
(KHAMTARA) 		1736002042NRG23270520220288163 27/05/2022 SOMATI KAVARETI 1736002042WL017343 SOMATI KAVARETI 00089 CBIN0280754 950 950 Processed 02/06/2022 116085591 SOMATIKAVARETI (000000)
21 HARAI MP-36-002-042-002/216
(KHAMTARA) 		1736002042NRG23270520220288134 27/05/2022 PHUSPHA BAI 1736002042WL017341 PHUSPHA BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 PHUSPHABAI (000000)
22 HARAI MP-36-002-042-002/233-A
(KHAMTARA) 		1736002042NRG23270520220288136 27/05/2022 JVARSI SARYAM 1736002042WL017341 JVARSI SARYAM 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 JVARSISARYAM (000000)
23 HARAI MP-36-002-042-002/234
(KHAMTARA) 		1736002042NRG23270520220288138 27/05/2022 RAMKUMARI 1736002042WL017341 RAMKUMARI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 RAMKUMARI (000000)
24 HARAI MP-36-002-042-002/238
(KHAMTARA) 		1736002042NRG23270520220288170 27/05/2022 SARASVATI BAI 1736002042WL017343 SARASVATI BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 SARASVATIBAI (000000)
25 HARAI MP-36-002-042-002/240-A
(KHAMTARA) 		1736002042NRG23270520220288171 27/05/2022 Raju Inwati 1736002042WL017343 Raju Inwati 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 RajuInwati (000000)
26 HARAI MP-36-002-042-002/240-A
(KHAMTARA) 		1736002042NRG23270520220288172 27/05/2022 SARITA INWATI 1736002042WL017343 SARITA INWATI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 SARITAINWATI (000000)
27 HARAI MP-36-002-042-002/252
(KHAMTARA) 		1736002042NRG23270520220288139 27/05/2022 MANIYA BAI 1736002042WL017341 MANIYA BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 MANIYABAI (000000)
28 HARAI MP-36-002-042-002/266
(KHAMTARA) 		1736002042NRG23270520220288141 27/05/2022 SAKARVATI BAI 1736002042WL017341 SAKARVATI BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 SAKARVATIBAI (000000)
29 HARAI MP-36-002-042-002/278
(KHAMTARA) 		1736002042NRG23270520220288180 27/05/2022 RAMKUMARI MARKAM 1736002042WL017343 RAMKUMARI MARKAM 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 RAMKUMARIMARKAM (000000)
30 HARAI MP-36-002-042-002/278
(KHAMTARA) 		1736002042NRG23270520220288181 27/05/2022 SIYARAM MARKAM 1736002042WL017343 SIYARAM MARKAM 00089 CBIN0280754 1140 1140 Processed 02/06/2022 116085591 SIYARAMMARKAM (000000)
31 HARAI MP-36-002-052-001/242
(MANKWADI) 		1736002052NRG23270520220288804 27/05/2022 ANTOBAI 1736002052WL017386 ANTOBAI 00089 CBIN0280754 1200 1200 Processed 02/06/2022 116085591 ANTOBAI (000000)
32 HARAI MP-36-002-052-001/289
(MANKWADI) 		1736002052NRG23270520220288806 27/05/2022 Priya 1736002052WL017386 Priya 00089 CBIN0280754 1200 1200 Processed 02/06/2022 116085591 Priya (000000)
33 HARAI MP-36-002-052-001/45-A
(MANKWADI) 		1736002052NRG23270520220288795 27/05/2022 RASANVATI 1736002052WL017385 RASANVATI 00089 CBIN0280754 1200 1200 Processed 02/06/2022 116085591 RASANVATI (000000)
34 HARAI MP-36-002-059-002/307-A
(BUDHEINA CHATTI) 		1736002059NRG23260520220287934 27/05/2022 Drovbai 1736002059WL017310 Drovbai 00089 CBIN0280754 1200 1200 Processed 02/06/2022 116085591 Drovbai (000000)
SubTotal 36566 36566
35 HARAI MP-36-002-005-001/16-A
(CHURIKHURD) 		1736002005NRG23260520220288071 27/05/2022 SURENDRA UIKJEY 1736002005WL017321 SURENDRA UIKJEY 00415 SBIN0014390 788 788 Processed 02/06/2022 116085591 SURENDRAUIKJEY (000000)
36 HARAI MP-36-002-005-001/24-A
(CHURIKHURD) 		1736002005NRG23260520220288074 27/05/2022 Antarsa Dhurvey 1736002005WL017321 Antarsa Dhurvey 00415 SBIN0014390 788 788 Processed 02/06/2022 116085591 AntarsaDhurvey (000000)
37 HARAI MP-36-002-005-001/28-A
(CHURIKHURD) 		1736002005NRG23260520220288077 27/05/2022 Raghuveesa inwati 1736002005WL017321 Raghuveesa inwati 00415 SBIN0014390 788 788 Processed 02/06/2022 116085591 Raghuveesainwati (000000)
38 HARAI MP-36-002-005-001/31
(CHURIKHURD) 		1736002005NRG23260520220288063 27/05/2022 SULTAN BATTI 1736002005WL017320 SULTAN BATTI 00415 SBIN0014390 800 800 Processed 02/06/2022 116085591 SULTANBATTI (000000)
39 HARAI MP-36-002-005-001/33-A
(CHURIKHURD) 		1736002005NRG23260520220288078 27/05/2022 Rajvati marskole 1736002005WL017321 Rajvati marskole 00415 SBIN0014390 788 788 Processed 02/06/2022 116085591 Rajvatimarskole (000000)
40 HARAI MP-36-002-005-001/33-A
(CHURIKHURD) 		1736002005NRG23260520220288065 27/05/2022 Siyaram Marskole 1736002005WL017320 Siyaram Marskole 00415 SBIN0014390 800 800 Processed 02/06/2022 116085591 SiyaramMarskole (000000)
41 HARAI MP-36-002-005-001/33-B
(CHURIKHURD) 		1736002005NRG23260520220288079 27/05/2022 DAYARAM MARSKOLE 1736002005WL017321 DAYARAM MARSKOLE 00415 SBIN0014390 788 788 Processed 02/06/2022 116085591 DAYARAMMARSKOLE (000000)
42 HARAI MP-36-002-005-001/33-B
(CHURIKHURD) 		1736002005NRG23260520220288066 27/05/2022 LAXMI MARSKOLE 1736002005WL017320 LAXMI MARSKOLE 00415 SBIN0014390 800 800 Processed 02/06/2022 116085591 LAXMIMARSKOLE (000000)
43 HARAI MP-36-002-005-001/35-B
(CHURIKHURD) 		1736002005NRG23260520220288053 27/05/2022 LAKHANSI PARTETI 1736002005WL017319 LAKHANSI PARTETI 00415 SBIN0014390 990 990 Processed 02/06/2022 116085591 LAKHANSIPARTETI (000000)
44 HARAI MP-36-002-005-001/38-A
(CHURIKHURD) 		1736002005NRG23260520220288054 27/05/2022 MANESH INWATI 1736002005WL017319 MANESH INWATI 00415 SBIN0014390 990 990 Processed 02/06/2022 116085591 MANESHINWATI (000000)
45 HARAI MP-36-002-005-001/4-A
(CHURIKHURD) 		1736002005NRG23260520220288081 27/05/2022 PHOOLSI UIKEY 1736002005WL017321 PHOOLSI UIKEY 00415 SBIN0014390 788 788 Processed 02/06/2022 116085591 PHOOLSIUIKEY (000000)
46 HARAI MP-36-002-005-001/43
(CHURIKHURD) 		1736002005NRG23260520220288067 27/05/2022 SERSING 1736002005WL017320 SERSING 00415 SBIN0014390 800 800 Processed 02/06/2022 116085591 SERSING (000000)
47 HARAI MP-36-002-005-001/51-A
(CHURIKHURD) 		1736002005NRG23260520220288055 27/05/2022 RAMKUMAR UIKEY 1736002005WL017319 RAMKUMAR UIKEY 00415 SBIN0014390 990 990 Processed 02/06/2022 116085591 RAMKUMARUIKEY (000000)
48 HARAI MP-36-002-005-006/328
(CHURIKHURD) 		1736002005NRG23260520220288056 27/05/2022 RAMDYAL KHUSRAM 1736002005WL017319 RAMDYAL KHUSRAM 00415 SBIN0014390 985 985 Processed 02/06/2022 116085591 RAMDYALKHUSRAM (000000)
49 HARAI MP-36-002-005-006/369-A
(CHURIKHURD) 		1736002005NRG23260520220288057 27/05/2022 Asaklal dhurvey 1736002005WL017319 Asaklal dhurvey 00415 SBIN0014390 985 985 Processed 02/06/2022 116085591 Asaklaldhurvey (000000)
50 HARAI MP-36-002-017-001/104-B
(CHOPNA) 		1736002017NRG23270520220288561 27/05/2022 MADAN 1736002017WL017364 MADAN 00415 SBIN0014390 900 900 Processed 02/06/2022 116085591 MADAN (000000)
51 HARAI MP-36-002-017-001/142-A
(CHOPNA) 		1736002017NRG23270520220288563 27/05/2022 Durga Bai 1736002017WL017364 Durga Bai 00415 SBIN0014390 540 540 Processed 02/06/2022 116085591 DurgaBai (000000)
52 HARAI MP-36-002-017-001/3-A
(CHOPNA) 		1736002017NRG23270520220288567 27/05/2022 govind 1736002017WL017364 govind 00415 SBIN0014390 1080 1080 Processed 02/06/2022 116085591 govind (000000)
53 HARAI MP-36-002-017-001/59
(CHOPNA) 		1736002017NRG23270520220288576 27/05/2022 PREMWATI 1736002017WL017364 PREMWATI 00415 SBIN0014390 1080 1080 Processed 02/06/2022 116085591 PREMWATI (000000)
54 HARAI MP-36-002-017-001/59-C
(CHOPNA) 		1736002017NRG23270520220288578 27/05/2022 kanahiya 1736002017WL017364 kanahiya 00415 SBIN0014390 1080 1080 Processed 02/06/2022 116085591 kanahiya (000000)
55 HARAI MP-36-002-017-001/98
(CHOPNA) 		1736002017NRG23270520220288583 27/05/2022 MANJA 1736002017WL017364 MANJA 00415 SBIN0014390 1080 1080 Processed 02/06/2022 116085591 MANJA (000000)
56 HARAI MP-36-002-017-001/98
(CHOPNA) 		1736002017NRG23270520220288582 27/05/2022 RAMPARIWAR 1736002017WL017364 RAMPARIWAR 00415 SBIN0014390 1080 1080 Processed 02/06/2022 116085591 RAMPARIWAR (000000)
57 HARAI MP-36-002-042-002/151-A
(KHAMTARA) 		1736002042NRG23270520220288126 27/05/2022 RAHUL DHURVEY 1736002042WL017341 RAHUL DHURVEY 00415 SBIN0014390 1140 1140 Processed 02/06/2022 116085591 RAHULDHURVEY (000000)
58 HARAI MP-36-002-042-002/233-B
(KHAMTARA) 		1736002042NRG23270520220288166 27/05/2022 Rajkumari Sirsam 1736002042WL017343 Rajkumari Sirsam 00415 SBIN0014390 1140 1140 Processed 02/06/2022 116085591 RajkumariSirsam (000000)
59 HARAI MP-36-002-042-002/237-A
(KHAMTARA) 		1736002042NRG23270520220288168 27/05/2022 SANTRAM SARYAM 1736002042WL017343 SANTRAM SARYAM 00415 SBIN0014390 1140 1140 Processed 02/06/2022 116085591 SANTRAMSARYAM (000000)
60 HARAI MP-36-002-042-002/255-A
(KHAMTARA) 		1736002042NRG23270520220288175 27/05/2022 IMARTI UIKEY 1736002042WL017343 IMARTI UIKEY 00415 SBIN0014390 1140 1140 Processed 02/06/2022 116085591 IMARTIUIKEY (000000)
61 HARAI MP-36-002-042-002/255-A
(KHAMTARA) 		1736002042NRG23270520220288174 27/05/2022 TULARAM UIKEY 1736002042WL017343 TULARAM UIKEY 00415 SBIN0014390 1140 1140 Processed 02/06/2022 116085591 TULARAMUIKEY (000000)
62 HARAI MP-36-002-042-002/274-A
(KHAMTARA) 		1736002042NRG23270520220288179 27/05/2022 MAHAVATI INWATI 1736002042WL017343 MAHAVATI INWATI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 116085591 MAHAVATIINWATI (000000)
63 HARAI MP-36-002-042-002/287-A
(KHAMTARA) 		1736002042NRG23270520220288142 27/05/2022 KALI BAI SARYAM 1736002042WL017341 KALI BAI SARYAM 00415 SBIN0014390 1140 1140 Processed 02/06/2022 116085591 KALIBAISARYAM (000000)
64 HARAI MP-36-002-052-001/268-A
(MANKWADI) 		1736002052NRG23270520220288805 27/05/2022 jagdeesh 1736002052WL017386 jagdeesh 00415 SBIN0014390 1200 1200 Processed 02/06/2022 116085591 jagdeesh (000000)
65 HARAI MP-36-002-059-002/307-A
(BUDHEINA CHATTI) 		1736002059NRG23260520220287933 27/05/2022 Pravesh kumar 1736002059WL017310 Pravesh kumar 00415 SBIN0014390 1200 1200 Processed 02/06/2022 116085591 Praveshkumar (000000)
SubTotal 30088 30088
66 HARAI MP-36-002-042-002/156
(KHAMTARA) 		1736002042NRG23270520220288127 27/05/2022 MANOJ 1736002042WL017341 MANOJ 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 116085591 MANOJ (000000)
67 HARAI MP-36-002-042-002/238
(KHAMTARA) 		1736002042NRG23270520220288169 27/05/2022 sahman 1736002042WL017343 sahman 00603 CBIN0R20002 1140 1140 Processed 03/06/2022 116085591 sahman (000000)
SubTotal 2280 2280
68 HARAI MP-36-002-017-001/38-A
(CHOPNA) 		1736002017NRG23270520220288571 27/05/2022 SYAMKUVAR 1736002017WL017364 SYAMKUVAR 00697 BKID0NAMRGB 1080 1080 Processed 03/06/2022 116085591 SYAMKUVAR (000000)
69 HARAI MP-36-002-042-002/141
(KHAMTARA) 		1736002042NRG23270520220288123 27/05/2022 SHIRIRAM 1736002042WL017341 SHIRIRAM 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 116085591 SHIRIRAM (000000)
70 HARAI MP-36-002-042-002/147
(KHAMTARA) 		1736002042NRG23270520220288150 27/05/2022 SUKH CHAND 1736002042WL017343 SUKH CHAND 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 116085591 SUKHCHAND (000000)
71 HARAI MP-36-002-042-002/254
(KHAMTARA) 		1736002042NRG23270520220288173 27/05/2022 AMASLAL 1736002042WL017343 AMASLAL 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 116085591 AMASLAL (000000)
72 HARAI MP-36-002-042-002/266
(KHAMTARA) 		1736002042NRG23270520220288140 27/05/2022 ravikumar 1736002042WL017341 ravikumar 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 116085591 ravikumar (000000)
73 HARAI MP-36-002-042-002/279
(KHAMTARA) 		1736002042NRG23270520220288182 27/05/2022 BASANTA 1736002042WL017343 BASANTA 00697 BKID0NAMRGB 950 950 Processed 03/06/2022 116085591 BASANTA (000000)
74 HARAI MP-36-002-052-001/66-A
(MANKWADI) 		1736002052NRG23270520220288796 27/05/2022 mahendra 1736002052WL017385 mahendra 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2022 116085591 mahendra (000000)
75 HARAI MP-36-002-059-002/213
(BUDHEINA CHATTI) 		1736002059NRG23260520220287925 27/05/2022 KILAMVATI KAMLSI UIKEY 1736002059WL017310 KILAMVATI KAMLSI UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2022 116085591 KILAMVATIKAMLSIUIKEY (000000)
76 HARAI MP-36-002-059-002/214-B
(BUDHEINA CHATTI) 		1736002059NRG23260520220287926 27/05/2022 Rajesh Dhurve 1736002059WL017310 Rajesh Dhurve 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2022 116085591 RajeshDhurve (000000)
77 HARAI MP-36-002-059-002/235
(BUDHEINA CHATTI) 		1736002059NRG23260520220287927 27/05/2022 Buda 1736002059WL017310 Buda 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2022 116085591 Buda (000000)
78 HARAI MP-36-002-059-002/265
(BUDHEINA CHATTI) 		1736002059NRG23260520220287928 27/05/2022 killa bai 1736002059WL017310 killa bai 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2022 116085591 killabai (000000)
79 HARAI MP-36-002-059-002/300-A
(BUDHEINA CHATTI) 		1736002059NRG23260520220287930 27/05/2022 Sukiya 1736002059WL017310 Sukiya 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2022 116085591 Sukiya (000000)
80 HARAI MP-36-002-059-002/333
(BUDHEINA CHATTI) 		1736002059NRG23260520220287935 27/05/2022 DURGESH UIKEY 1736002059WL017310 DURGESH UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2022 116085591 DURGESHUIKEY (000000)
SubTotal 14990 14990
Total 83924 83924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_270522FTO_156205 Central Bank Of India CBIN0280754 HARRAI 36566
2 HARAI MP1736002_270522FTO_156205 State Bank of India SBIN0014390 HARRAI 30088
3 HARAI MP1736002_270522FTO_156205 Central Madhya Pradesh Gramin Bank CBIN0R20002 Aari 1140
4 HARAI MP1736002_270522FTO_156205 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1140
5 HARAI MP1736002_270522FTO_156205 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1080
6 HARAI MP1736002_270522FTO_156205 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 5510
7 HARAI MP1736002_270522FTO_156205 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 8400

Download In Excel