Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_250422FTO_73969
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-36-002-001-003/75-B
(MADHI) 		1736002000NRG23250420220059397 25/04/2022 vikhash 1736002WL005792 vikhash 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 vikhash (000000)
2 HARAI MP-36-002-001-003/91-A
(MADHI) 		1736002000NRG23250420220059414 25/04/2022 SANPATIYA 1736002WL005792 SANPATIYA 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 SANPATIYA (000000)
3 HARAI MP-36-002-001-012/294
(MADHI) 		1736002000NRG23250420220059430 25/04/2022 Suklal 1736002WL005793 Suklal 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 Suklal (000000)
4 HARAI MP-36-002-001-012/295-D
(MADHI) 		1736002000NRG23250420220059432 25/04/2022 dadua 1736002WL005793 dadua 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 dadua (000000)
5 HARAI MP-36-002-001-012/299-A
(MADHI) 		1736002000NRG23250420220059438 25/04/2022 indrakumari 1736002WL005793 indrakumari 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 indrakumari (000000)
6 HARAI MP-36-002-001-012/299-A
(MADHI) 		1736002000NRG23250420220059437 25/04/2022 Indrkumar 1736002WL005793 Indrkumar 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 Indrkumar (000000)
7 HARAI MP-36-002-001-012/308-A
(MADHI) 		1736002000NRG23250420220059446 25/04/2022 Endrlal 1736002WL005793 Endrlal 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 Endrlal (000000)
8 HARAI MP-36-002-001-012/308-A
(MADHI) 		1736002000NRG23250420220059447 25/04/2022 Suman 1736002WL005793 Suman 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 Suman (000000)
9 HARAI MP-36-002-001-012/312-B
(MADHI) 		1736002000NRG23250420220059456 25/04/2022 Arti 1736002WL005793 Arti 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 Arti (000000)
10 HARAI MP-36-002-001-012/314-B
(MADHI) 		1736002000NRG23250420220059461 25/04/2022 Laxmi 1736002WL005793 Laxmi 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 Laxmi (000000)
11 HARAI MP-36-002-001-012/314-B
(MADHI) 		1736002000NRG23250420220059460 25/04/2022 Sitaram 1736002WL005793 Sitaram 00045 BARB0CHHIND 1224 1224 Processed 05/05/2022 558370697 Sitaram (000000)
12 HARAI MP-36-002-022-002/177-B
(CHURISAJAWA) 		1736002000NRG23250420220059547 25/04/2022 Rajlal uikey 1736002WL005800 Rajlal uikey 00045 BARB0CHHIND 1020 1020 Processed 05/05/2022 558370697 Rajlaluikey (000000)
SubTotal 14484 14484
13 HARAI MP-36-002-022-002/222
(CHURISAJAWA) 		1736002000NRG23250420220059521 25/04/2022 Pawan 1736002WL005798 Pawan 00089 CBIN0280751 850 850 Processed 05/05/2022 558370697 Pawan (000000)
SubTotal 850 850
14 HARAI MP-36-002-001-003/55-A
(MADHI) 		1736002000NRG23250420220059383 25/04/2022 sukram 1736002WL005792 sukram 00089 CBIN0280754 1224 1224 Processed 05/05/2022 558370697 sukram (000000)
15 HARAI MP-36-002-022-002/107
(CHURISAJAWA) 		1736002000NRG23250420220059506 25/04/2022 sukal 1736002WL005798 sukal 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 sukal (000000)
16 HARAI MP-36-002-022-002/117-A
(CHURISAJAWA) 		1736002000NRG23250420220059539 25/04/2022 Juvarsi 1736002WL005800 Juvarsi 00089 CBIN0280754 680 680 Processed 05/05/2022 558370697 Juvarsi (000000)
17 HARAI MP-36-002-022-002/118-A
(CHURISAJAWA) 		1736002000NRG23250420220059508 25/04/2022 makhalsi 1736002WL005798 makhalsi 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 makhalsi (000000)
18 HARAI MP-36-002-022-002/118-A
(CHURISAJAWA) 		1736002000NRG23250420220059507 25/04/2022 Piremvati 1736002WL005798 Piremvati 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 Piremvati (000000)
19 HARAI MP-36-002-022-002/153
(CHURISAJAWA) 		1736002000NRG23250420220059511 25/04/2022 phoolkumari 1736002WL005798 phoolkumari 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 phoolkumari (000000)
20 HARAI MP-36-002-022-002/171-A
(CHURISAJAWA) 		1736002000NRG23250420220059512 25/04/2022 Manoj 1736002WL005798 Manoj 00089 CBIN0280754 680 680 Processed 05/05/2022 558370697 Manoj (000000)
21 HARAI MP-36-002-022-002/195
(CHURISAJAWA) 		1736002000NRG23250420220059548 25/04/2022 molamsah 1736002WL005800 molamsah 00089 CBIN0280754 1020 1020 Processed 05/05/2022 558370697 molamsah (000000)
22 HARAI MP-36-002-022-002/200
(CHURISAJAWA) 		1736002000NRG23250420220059549 25/04/2022 ramsingh 1736002WL005800 ramsingh 00089 CBIN0280754 1020 1020 Processed 05/05/2022 558370697 ramsingh (000000)
23 HARAI MP-36-002-022-002/207
(CHURISAJAWA) 		1736002000NRG23250420220059518 25/04/2022 budhan 1736002WL005798 budhan 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 budhan (000000)
24 HARAI MP-36-002-022-002/222
(CHURISAJAWA) 		1736002000NRG23250420220059520 25/04/2022 suresh 1736002WL005798 suresh 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 suresh (000000)
25 HARAI MP-36-002-022-002/223
(CHURISAJAWA) 		1736002000NRG23250420220059551 25/04/2022 salyan 1736002WL005800 salyan 00089 CBIN0280754 1020 1020 Processed 05/05/2022 558370697 salyan (000000)
26 HARAI MP-36-002-022-002/224
(CHURISAJAWA) 		1736002000NRG23250420220059522 25/04/2022 lekhram 1736002WL005798 lekhram 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 lekhram (000000)
27 HARAI MP-36-002-022-002/237
(CHURISAJAWA) 		1736002000NRG23250420220059553 25/04/2022 balbihari 1736002WL005800 balbihari 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 balbihari (000000)
28 HARAI MP-36-002-022-002/237
(CHURISAJAWA) 		1736002000NRG23250420220059554 25/04/2022 sukhvati uikey 1736002WL005800 sukhvati uikey 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 sukhvatiuikey (000000)
29 HARAI MP-36-002-022-002/247
(CHURISAJAWA) 		1736002000NRG23250420220059557 25/04/2022 sevkumar 1736002WL005800 sevkumar 00089 CBIN0280754 1020 1020 Processed 05/05/2022 558370697 sevkumar (000000)
30 HARAI MP-36-002-022-002/248
(CHURISAJAWA) 		1736002000NRG23250420220059523 25/04/2022 Balram bhalavi 1736002WL005798 Balram bhalavi 00089 CBIN0280754 680 680 Processed 05/05/2022 558370697 Balrambhalavi (000000)
31 HARAI MP-36-002-022-002/89
(CHURISAJAWA) 		1736002000NRG23250420220059525 25/04/2022 nepal 1736002WL005798 nepal 00089 CBIN0280754 850 850 Processed 05/05/2022 558370697 nepal (000000)
32 HARAI MP-36-002-022-002/91
(CHURISAJAWA) 		1736002000NRG23250420220059562 25/04/2022 Ismita 1736002WL005800 Ismita 00089 CBIN0280754 1020 1020 Processed 05/05/2022 558370697 Ismita (000000)
SubTotal 16864 16864
33 HARAI MP-36-002-025-005/242
(KAMTHEE) 		1736002000NRG23250420220059526 25/04/2022 Jhamalvati 1736002WL005799 Jhamalvati 00415 SBIN0014124 1224 1224 Processed 05/05/2022 558370697 Jhamalvati (000000)
34 HARAI MP-36-002-025-005/267
(KAMTHEE) 		1736002000NRG23250420220059529 25/04/2022 SANILLAL 1736002WL005799 SANILLAL 00415 SBIN0014124 1224 1224 Processed 05/05/2022 558370697 SANILLAL (000000)
35 HARAI MP-36-002-025-005/267
(KAMTHEE) 		1736002000NRG23250420220059528 25/04/2022 SHANTI BAI 1736002WL005799 SHANTI BAI 00415 SBIN0014124 1224 1224 Processed 05/05/2022 558370697 SHANTIBAI (000000)
36 HARAI MP-36-002-025-005/291
(KAMTHEE) 		1736002000NRG23250420220059530 25/04/2022 Jamavati 1736002WL005799 Jamavati 00415 SBIN0014124 1224 1224 Processed 05/05/2022 558370697 Jamavati (000000)
37 HARAI MP-36-002-025-005/292
(KAMTHEE) 		1736002000NRG23250420220059531 25/04/2022 Dinesh 1736002WL005799 Dinesh 00415 SBIN0014124 1224 1224 Processed 05/05/2022 558370697 Dinesh (000000)
38 HARAI MP-36-002-025-005/325-A
(KAMTHEE) 		1736002000NRG23250420220059533 25/04/2022 Mnjesah 1736002WL005799 Mnjesah 00415 SBIN0014124 1224 1224 Processed 05/05/2022 558370697 Mnjesah (000000)
39 HARAI MP-36-002-025-005/325-A
(KAMTHEE) 		1736002000NRG23250420220059534 25/04/2022 Sanjay 1736002WL005799 Sanjay 00415 SBIN0014124 1224 1224 Processed 05/05/2022 558370697 Sanjay (000000)
SubTotal 8568 8568
40 HARAI MP-36-002-001-003/101-A
(MADHI) 		1736002000NRG23250420220059366 25/04/2022 Choti 1736002WL005792 Choti 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Choti (000000)
41 HARAI MP-36-002-001-003/113
(MADHI) 		1736002000NRG23250420220059380 25/04/2022 Laxmi 1736002WL005792 Laxmi 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Laxmi (000000)
42 HARAI MP-36-002-001-003/58
(MADHI) 		1736002000NRG23250420220059386 25/04/2022 bhaiyalal 1736002WL005792 bhaiyalal 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 bhaiyalal (000000)
43 HARAI MP-36-002-001-003/58
(MADHI) 		1736002000NRG23250420220059385 25/04/2022 bhaiyalal 1736002WL005792 bhaiyalal 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 bhaiyalal (000000)
44 HARAI MP-36-002-001-003/70-B
(MADHI) 		1736002000NRG23250420220059393 25/04/2022 basanti 1736002WL005792 basanti 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 basanti (000000)
45 HARAI MP-36-002-001-003/75-B
(MADHI) 		1736002000NRG23250420220059398 25/04/2022 Goddibai 1736002WL005792 Goddibai 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Goddibai (000000)
46 HARAI MP-36-002-001-003/76
(MADHI) 		1736002000NRG23250420220059399 25/04/2022 Chetibai 1736002WL005792 Chetibai 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Chetibai (000000)
47 HARAI MP-36-002-001-003/84
(MADHI) 		1736002000NRG23250420220059404 25/04/2022 RAJESH 1736002WL005792 RAJESH 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 RAJESH (000000)
48 HARAI MP-36-002-001-003/84
(MADHI) 		1736002000NRG23250420220059405 25/04/2022 Sabita 1736002WL005792 Sabita 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Sabita (000000)
49 HARAI MP-36-002-001-003/87-A
(MADHI) 		1736002000NRG23250420220059406 25/04/2022 Dasrat 1736002WL005792 Dasrat 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Dasrat (000000)
50 HARAI MP-36-002-001-003/87-A
(MADHI) 		1736002000NRG23250420220059407 25/04/2022 Laxmi 1736002WL005792 Laxmi 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Laxmi (000000)
51 HARAI MP-36-002-001-003/94
(MADHI) 		1736002000NRG23250420220059416 25/04/2022 sukhram 1736002WL005792 sukhram 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 sukhram (000000)
52 HARAI MP-36-002-001-003/98-A
(MADHI) 		1736002000NRG23250420220059424 25/04/2022 CHIROJI BAI 1736002WL005792 CHIROJI BAI 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 CHIROJIBAI (000000)
53 HARAI MP-36-002-001-003/98-A
(MADHI) 		1736002000NRG23250420220059423 25/04/2022 FAGGU 1736002WL005792 FAGGU 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 FAGGU (000000)
54 HARAI MP-36-002-001-009/355-A
(MADHI) 		1736002000NRG23250420220059429 25/04/2022 Hhalko 1736002WL005793 Hhalko 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Hhalko (000000)
55 HARAI MP-36-002-001-012/297
(MADHI) 		1736002000NRG23250420220059435 25/04/2022 GUDDIBAI GHOSU BHARTI 1736002WL005793 GUDDIBAI GHOSU BHARTI 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 GUDDIBAIGHOSUBHARTI (000000)
56 HARAI MP-36-002-001-012/309-A
(MADHI) 		1736002000NRG23250420220059449 25/04/2022 PHOOLBHAN PACHALIYA 1736002WL005793 PHOOLBHAN PACHALIYA 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 PHOOLBHANPACHALIYA (000000)
57 HARAI MP-36-002-001-012/310-B
(MADHI) 		1736002000NRG23250420220059452 25/04/2022 Ramlal 1736002WL005793 Ramlal 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Ramlal (000000)
58 HARAI MP-36-002-001-012/310-B
(MADHI) 		1736002000NRG23250420220059453 25/04/2022 Sukvati 1736002WL005793 Sukvati 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Sukvati (000000)
59 HARAI MP-36-002-001-012/311-A
(MADHI) 		1736002000NRG23250420220059454 25/04/2022 suresh 1736002WL005793 suresh 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 suresh (000000)
60 HARAI MP-36-002-001-012/312-B
(MADHI) 		1736002000NRG23250420220059455 25/04/2022 Hhalko 1736002WL005793 Hhalko 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Hhalko (000000)
61 HARAI MP-36-002-001-012/313-B
(MADHI) 		1736002000NRG23250420220059457 25/04/2022 arti 1736002WL005793 arti 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 arti (000000)
62 HARAI MP-36-002-001-012/314-A
(MADHI) 		1736002000NRG23250420220059459 25/04/2022 SAVITRI 1736002WL005793 SAVITRI 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 SAVITRI (000000)
63 HARAI MP-36-002-001-012/315-D
(MADHI) 		1736002000NRG23250420220059464 25/04/2022 Rajni 1736002WL005793 Rajni 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Rajni (000000)
64 HARAI MP-36-002-001-012/318-B
(MADHI) 		1736002000NRG23250420220059470 25/04/2022 Parvi 1736002WL005793 Parvi 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Parvi (000000)
65 HARAI MP-36-002-001-012/318-B
(MADHI) 		1736002000NRG23250420220059469 25/04/2022 Prkhash 1736002WL005793 Prkhash 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Prkhash (000000)
66 HARAI MP-36-002-005-002/125-A
(CHURIKHURD) 		1736002000NRG23250420220059502 25/04/2022 DURGA KUMRE 1736002WL005797 DURGA KUMRE 00415 SBIN0014390 965 965 Processed 05/05/2022 558370697 DURGAKUMRE (000000)
67 HARAI MP-36-002-005-002/127-A
(CHURIKHURD) 		1736002000NRG23250420220059503 25/04/2022 BHAGLAL 1736002WL005797 BHAGLAL 00415 SBIN0014390 965 965 Processed 05/05/2022 558370697 BHAGLAL (000000)
68 HARAI MP-36-002-022-002/117
(CHURISAJAWA) 		1736002000NRG23250420220059538 25/04/2022 Kranti 1736002WL005800 Kranti 00415 SBIN0014390 1020 1020 Processed 05/05/2022 558370697 Kranti (000000)
69 HARAI MP-36-002-022-002/117-A
(CHURISAJAWA) 		1736002000NRG23250420220059540 25/04/2022 lalita 1736002WL005800 lalita 00415 SBIN0014390 850 850 Processed 05/05/2022 558370697 lalita (000000)
70 HARAI MP-36-002-022-002/149
(CHURISAJAWA) 		1736002000NRG23250420220059509 25/04/2022 anklal 1736002WL005798 anklal 00415 SBIN0014390 850 850 Processed 05/05/2022 558370697 anklal (000000)
71 HARAI MP-36-002-022-002/149
(CHURISAJAWA) 		1736002000NRG23250420220059510 25/04/2022 shanti 1736002WL005798 shanti 00415 SBIN0014390 850 850 Processed 05/05/2022 558370697 shanti (000000)
72 HARAI MP-36-002-022-002/166-A
(CHURISAJAWA) 		1736002000NRG23250420220059543 25/04/2022 prabha 1736002WL005800 prabha 00415 SBIN0014390 1020 1020 Processed 05/05/2022 558370697 prabha (000000)
73 HARAI MP-36-002-022-002/166-A
(CHURISAJAWA) 		1736002000NRG23250420220059542 25/04/2022 rajkumar 1736002WL005800 rajkumar 00415 SBIN0014390 680 680 Processed 05/05/2022 558370697 rajkumar (000000)
74 HARAI MP-36-002-022-002/168-A
(CHURISAJAWA) 		1736002000NRG23250420220059544 25/04/2022 Rajlal 1736002WL005800 Rajlal 00415 SBIN0014390 1020 1020 Processed 05/05/2022 558370697 Rajlal (000000)
75 HARAI MP-36-002-022-002/177
(CHURISAJAWA) 		1736002000NRG23250420220059515 25/04/2022 rajesh 1736002WL005798 rajesh 00415 SBIN0014390 850 850 Processed 05/05/2022 558370697 rajesh (000000)
76 HARAI MP-36-002-022-002/177
(CHURISAJAWA) 		1736002000NRG23250420220059545 25/04/2022 sanno 1736002WL005800 sanno 00415 SBIN0014390 1020 1020 Processed 05/05/2022 558370697 sanno (000000)
77 HARAI MP-36-002-022-002/177-A
(CHURISAJAWA) 		1736002000NRG23250420220059546 25/04/2022 vijay 1736002WL005800 vijay 00415 SBIN0014390 850 850 Processed 05/05/2022 558370697 vijay (000000)
78 HARAI MP-36-002-022-002/201-B
(CHURISAJAWA) 		1736002000NRG23250420220059550 25/04/2022 bhagwati 1736002WL005800 bhagwati 00415 SBIN0014390 1020 1020 Processed 05/05/2022 558370697 bhagwati (000000)
79 HARAI MP-36-002-022-002/207
(CHURISAJAWA) 		1736002000NRG23250420220059519 25/04/2022 Dasiya 1736002WL005798 Dasiya 00415 SBIN0014390 850 850 Processed 05/05/2022 558370697 Dasiya (000000)
80 HARAI MP-36-002-022-002/223
(CHURISAJAWA) 		1736002000NRG23250420220059552 25/04/2022 vipatiya 1736002WL005800 vipatiya 00415 SBIN0014390 1020 1020 Processed 05/05/2022 558370697 vipatiya (000000)
81 HARAI MP-36-002-022-002/238
(CHURISAJAWA) 		1736002000NRG23250420220059555 25/04/2022 savita 1736002WL005800 savita 00415 SBIN0014390 1020 1020 Processed 05/05/2022 558370697 savita (000000)
82 HARAI MP-36-002-022-002/89
(CHURISAJAWA) 		1736002000NRG23250420220059524 25/04/2022 sukalvati 1736002WL005798 sukalvati 00415 SBIN0014390 850 850 Processed 05/05/2022 558370697 sukalvati (000000)
83 HARAI MP-36-002-025-005/262
(KAMTHEE) 		1736002000NRG23250420220059527 25/04/2022 Anil 1736002WL005799 Anil 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Anil (000000)
84 HARAI MP-36-002-025-005/327
(KAMTHEE) 		1736002000NRG23250420220059536 25/04/2022 Bhanganbai 1736002WL005799 Bhanganbai 00415 SBIN0014390 1224 1224 Processed 05/05/2022 558370697 Bhanganbai (000000)
SubTotal 49972 49972
85 HARAI MP-36-002-001-003/66
(MADHI) 		1736002000NRG23250420220059388 25/04/2022 BAISAKU 1736002WL005792 BAISAKU 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558370697 BAISAKU (000000)
86 HARAI MP-36-002-001-003/66
(MADHI) 		1736002000NRG23250420220059389 25/04/2022 BATIYA BAI 1736002WL005792 BATIYA BAI 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558370697 BATIYABAI (000000)
87 HARAI MP-36-002-001-003/71-A
(MADHI) 		1736002000NRG23250420220059394 25/04/2022 MEGLIYA 1736002WL005792 MEGLIYA 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558370697 MEGLIYA (000000)
88 HARAI MP-36-002-001-003/91-B
(MADHI) 		1736002000NRG23250420220059415 25/04/2022 Omti Bai 1736002WL005792 Omti Bai 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558370697 OmtiBai (000000)
89 HARAI MP-36-002-001-003/98
(MADHI) 		1736002000NRG23250420220059419 25/04/2022 dasru 1736002WL005792 dasru 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558370697 dasru (000000)
90 HARAI MP-36-002-001-003/98
(MADHI) 		1736002000NRG23250420220059422 25/04/2022 munni bai 1736002WL005792 munni bai 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558370697 munnibai (000000)
91 HARAI MP-36-002-001-003/98
(MADHI) 		1736002000NRG23250420220059421 25/04/2022 shankar 1736002WL005792 shankar 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558370697 shankar (000000)
92 HARAI MP-36-002-001-012/309-A
(MADHI) 		1736002000NRG23250420220059448 25/04/2022 kamlesh 1736002WL005793 kamlesh 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558370697 kamlesh (000000)
SubTotal 9792 9792
93 HARAI MP-36-002-022-002/105
(CHURISAJAWA) 		1736002000NRG23250420220059505 25/04/2022 Heeralal inwati 1736002WL005798 Heeralal inwati 00688 FINO0001446 850 850 Processed 05/05/2022 558370697 Heeralalinwati (000000)
94 HARAI MP-36-002-022-002/195-A
(CHURISAJAWA) 		1736002000NRG23250420220059516 25/04/2022 Pawan Inwati 1736002WL005798 Pawan Inwati 00688 FINO0001446 850 850 Processed 05/05/2022 558370697 PawanInwati (000000)
SubTotal 1700 1700
95 HARAI MP-36-002-022-002/247
(CHURISAJAWA) 		1736002000NRG23250420220059558 25/04/2022 Pritiya uikey 1736002WL005800 Pritiya uikey 00697 BKID0MG8011 1020 1020 Rejected 07/05/2022 558370697 No Such Account
SubTotal 1020 1020
96 HARAI MP-36-002-001-003/101
(MADHI) 		1736002000NRG23250420220059364 25/04/2022 gopi 1736002WL005792 gopi 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 gopi (000000)
97 HARAI MP-36-002-001-003/101
(MADHI) 		1736002000NRG23250420220059365 25/04/2022 PUNIYA THAKARIYA 1736002WL005792 PUNIYA THAKARIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 PUNIYATHAKARIYA (000000)
98 HARAI MP-36-002-001-003/101-B
(MADHI) 		1736002000NRG23250420220059367 25/04/2022 gangaram 1736002WL005792 gangaram 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 gangaram (000000)
99 HARAI MP-36-002-001-003/102-A
(MADHI) 		1736002000NRG23250420220059368 25/04/2022 BAJARI 1736002WL005792 BAJARI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 BAJARI (000000)
100 HARAI MP-36-002-001-003/102-A
(MADHI) 		1736002000NRG23250420220059369 25/04/2022 RAMBATI 1736002WL005792 RAMBATI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 RAMBATI (000000)
101 HARAI MP-36-002-001-003/104-A
(MADHI) 		1736002000NRG23250420220059371 25/04/2022 Tattu 1736002WL005792 Tattu 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Tattu (000000)
102 HARAI MP-36-002-001-003/104-D
(MADHI) 		1736002000NRG23250420220059374 25/04/2022 FHULVATI 1736002WL005792 FHULVATI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 FHULVATI (000000)
103 HARAI MP-36-002-001-003/104-D
(MADHI) 		1736002000NRG23250420220059373 25/04/2022 SURESH 1736002WL005792 SURESH 00697 BKID0NAMRGB 1224 1224 Rejected 07/05/2022 558370697 No Such Account
104 HARAI MP-36-002-001-003/108
(MADHI) 		1736002000NRG23250420220059375 25/04/2022 PILLU 1736002WL005792 PILLU 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 PILLU (000000)
105 HARAI MP-36-002-001-003/110-A
(MADHI) 		1736002000NRG23250420220059376 25/04/2022 siyabati 1736002WL005792 siyabati 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 siyabati (000000)
106 HARAI MP-36-002-001-003/111
(MADHI) 		1736002000NRG23250420220059377 25/04/2022 SADDU 1736002WL005792 SADDU 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 SADDU (000000)
107 HARAI MP-36-002-001-003/112
(MADHI) 		1736002000NRG23250420220059378 25/04/2022 fiddu 1736002WL005792 fiddu 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 fiddu (000000)
108 HARAI MP-36-002-001-003/112-A
(MADHI) 		1736002000NRG23250420220059379 25/04/2022 Babblo 1736002WL005792 Babblo 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Babblo (000000)
109 HARAI MP-36-002-001-003/55-A
(MADHI) 		1736002000NRG23250420220059384 25/04/2022 sunita 1736002WL005792 sunita 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 sunita (000000)
110 HARAI MP-36-002-001-003/65
(MADHI) 		1736002000NRG23250420220059387 25/04/2022 MUNNI BAI 1736002WL005792 MUNNI BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 MUNNIBAI (000000)
111 HARAI MP-36-002-001-003/70-A
(MADHI) 		1736002000NRG23250420220059391 25/04/2022 Puniya 1736002WL005792 Puniya 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Puniya (000000)
112 HARAI MP-36-002-001-003/70-B
(MADHI) 		1736002000NRG23250420220059392 25/04/2022 pappu 1736002WL005792 pappu 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 pappu (000000)
113 HARAI MP-36-002-001-003/75-A
(MADHI) 		1736002000NRG23250420220059396 25/04/2022 pusiya 1736002WL005792 pusiya 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 pusiya (000000)
114 HARAI MP-36-002-001-003/76
(MADHI) 		1736002000NRG23250420220059400 25/04/2022 Ramcharan 1736002WL005792 Ramcharan 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Ramcharan (000000)
115 HARAI MP-36-002-001-003/78
(MADHI) 		1736002000NRG23250420220059402 25/04/2022 Lalbai 1736002WL005792 Lalbai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Lalbai (000000)
116 HARAI MP-36-002-001-003/88-A
(MADHI) 		1736002000NRG23250420220059408 25/04/2022 Kotari 1736002WL005792 Kotari 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Kotari (000000)
117 HARAI MP-36-002-001-003/88-A
(MADHI) 		1736002000NRG23250420220059409 25/04/2022 MUNIYA 1736002WL005792 MUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 MUNIYA (000000)
118 HARAI MP-36-002-001-003/90
(MADHI) 		1736002000NRG23250420220059412 25/04/2022 halke 1736002WL005792 halke 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 halke (000000)
119 HARAI MP-36-002-001-003/91-A
(MADHI) 		1736002000NRG23250420220059413 25/04/2022 Amarlal 1736002WL005792 Amarlal 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Amarlal (000000)
120 HARAI MP-36-002-001-003/97-B
(MADHI) 		1736002000NRG23250420220059418 25/04/2022 Jijibai 1736002WL005792 Jijibai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Jijibai (000000)
121 HARAI MP-36-002-001-003/97-B
(MADHI) 		1736002000NRG23250420220059417 25/04/2022 Munna 1736002WL005792 Munna 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Munna (000000)
122 HARAI MP-36-002-001-003/98-C
(MADHI) 		1736002000NRG23250420220059426 25/04/2022 parvati 1736002WL005792 parvati 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 parvati (000000)
123 HARAI MP-36-002-001-003/98-C
(MADHI) 		1736002000NRG23250420220059425 25/04/2022 sanjey 1736002WL005792 sanjey 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 sanjey (000000)
124 HARAI MP-36-002-001-003/99
(MADHI) 		1736002000NRG23250420220059428 25/04/2022 Rambai 1736002WL005792 Rambai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 Rambai (000000)
125 HARAI MP-36-002-001-012/295
(MADHI) 		1736002000NRG23250420220059431 25/04/2022 vipatiya bai 1736002WL005793 vipatiya bai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 vipatiyabai (000000)
126 HARAI MP-36-002-001-012/296
(MADHI) 		1736002000NRG23250420220059433 25/04/2022 sukram 1736002WL005793 sukram 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 sukram (000000)
127 HARAI MP-36-002-001-012/301
(MADHI) 		1736002000NRG23250420220059439 25/04/2022 ramprasad 1736002WL005793 ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 ramprasad (000000)
128 HARAI MP-36-002-001-012/303
(MADHI) 		1736002000NRG23250420220059440 25/04/2022 batri 1736002WL005793 batri 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 batri (000000)
129 HARAI MP-36-002-001-012/303-A
(MADHI) 		1736002000NRG23250420220059441 25/04/2022 ramkumar 1736002WL005793 ramkumar 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 ramkumar (000000)
130 HARAI MP-36-002-001-012/303-A
(MADHI) 		1736002000NRG23250420220059442 25/04/2022 ramkumari 1736002WL005793 ramkumari 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 ramkumari (000000)
131 HARAI MP-36-002-001-012/304
(MADHI) 		1736002000NRG23250420220059443 25/04/2022 RAMMU DANDLOLIYA 1736002WL005793 RAMMU DANDLOLIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 RAMMUDANDLOLIYA (000000)
132 HARAI MP-36-002-001-012/306
(MADHI) 		1736002000NRG23250420220059445 25/04/2022 richo bai 1736002WL005793 richo bai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 richobai (000000)
133 HARAI MP-36-002-001-012/310
(MADHI) 		1736002000NRG23250420220059450 25/04/2022 papdi 1736002WL005793 papdi 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 papdi (000000)
134 HARAI MP-36-002-001-012/310-A
(MADHI) 		1736002000NRG23250420220059451 25/04/2022 CHANNU 1736002WL005793 CHANNU 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 CHANNU (000000)
135 HARAI MP-36-002-001-012/314-A
(MADHI) 		1736002000NRG23250420220059458 25/04/2022 jamklal 1736002WL005793 jamklal 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 jamklal (000000)
136 HARAI MP-36-002-001-012/315-D
(MADHI) 		1736002000NRG23250420220059463 25/04/2022 RAJU 1736002WL005793 RAJU 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 RAJU (000000)
137 HARAI MP-36-002-001-012/317-D
(MADHI) 		1736002000NRG23250420220059466 25/04/2022 CHAROBAI 1736002WL005793 CHAROBAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 CHAROBAI (000000)
138 HARAI MP-36-002-001-012/317-D
(MADHI) 		1736002000NRG23250420220059465 25/04/2022 chharo bai 1736002WL005793 chharo bai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 chharobai (000000)
139 HARAI MP-36-002-001-012/318-A
(MADHI) 		1736002000NRG23250420220059467 25/04/2022 CHOTIBAI 1736002WL005793 CHOTIBAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 CHOTIBAI (000000)
140 HARAI MP-36-002-001-012/318-A
(MADHI) 		1736002000NRG23250420220059468 25/04/2022 SOMWATI 1736002WL005793 SOMWATI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 558370697 SOMWATI (000000)
141 HARAI MP-36-002-022-002/102
(CHURISAJAWA) 		1736002000NRG23250420220059504 25/04/2022 munuram 1736002WL005798 munuram 00697 BKID0NAMRGB 850 850 Processed 05/05/2022 558370697 munuram (000000)
142 HARAI MP-36-002-022-002/177
(CHURISAJAWA) 		1736002000NRG23250420220059514 25/04/2022 shrikishan 1736002WL005798 shrikishan 00697 BKID0NAMRGB 850 850 Processed 05/05/2022 558370697 shrikishan (000000)
143 HARAI MP-36-002-022-002/247-B
(CHURISAJAWA) 		1736002000NRG23250420220059561 25/04/2022 jalman 1736002WL005800 jalman 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 558370697 jalman (000000)
SubTotal 57800 57800
Total 161050 161050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_250422FTO_73969 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 14484
2 HARAI MP1736002_250422FTO_73969 Central Bank Of India CBIN0280751 AMARWARA 850
3 HARAI MP1736002_250422FTO_73969 Central Bank Of India CBIN0280754 HARRAI 16864
4 HARAI MP1736002_250422FTO_73969 State Bank of India SBIN0014124 TAMIYA 8568
5 HARAI MP1736002_250422FTO_73969 State Bank of India SBIN0014390 HARRAI 49972
6 HARAI MP1736002_250422FTO_73969 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 9792
7 HARAI MP1736002_250422FTO_73969 Fino Payments Bank Ltd FINO0001446 MP RO 1700
8 HARAI MP1736002_250422FTO_73969 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1020
9 HARAI MP1736002_250422FTO_73969 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 55352
10 HARAI MP1736002_250422FTO_73969 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 2448

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