Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_191022FTO_470279
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-36-002-012-001/12-A
(TENDUKHEDA) 		1736002000NRG23191020220954900 19/10/2022 kusum bai 1736002WL087354 kusum bai 00089 CBIN0280754 816 816 Processed 27/10/2022 786408427 kusumbai (000000)
2 HARAI MP-36-002-012-001/13
(TENDUKHEDA) 		1736002000NRG23191020220954901 19/10/2022 kamlesh 1736002WL087354 kamlesh 00089 CBIN0280754 816 816 Processed 27/10/2022 786408427 kamlesh (000000)
3 HARAI MP-36-002-012-001/15
(TENDUKHEDA) 		1736002000NRG23191020220954903 19/10/2022 INTLAL 1736002WL087354 INTLAL 00089 CBIN0280754 612 612 Processed 27/10/2022 786408427 INTLAL (000000)
4 HARAI MP-36-002-012-001/19
(TENDUKHEDA) 		1736002000NRG23191020220954906 19/10/2022 KALAWATI 1736002WL087354 KALAWATI 00089 CBIN0280754 816 816 Processed 27/10/2022 786408427 KALAWATI (000000)
5 HARAI MP-36-002-012-001/31-A
(TENDUKHEDA) 		1736002000NRG23191020220954925 19/10/2022 Shiv Kumar Uikey 1736002WL087354 Shiv Kumar Uikey 00089 CBIN0280754 408 408 Processed 27/10/2022 786408427 ShivKumarUikey (000000)
6 HARAI MP-36-002-012-001/37-A
(TENDUKHEDA) 		1736002000NRG23191020220954930 19/10/2022 Bhagvati 1736002WL087354 Bhagvati 00089 CBIN0280754 612 612 Processed 27/10/2022 786408427 Bhagvati (000000)
7 HARAI MP-36-002-012-001/42
(TENDUKHEDA) 		1736002000NRG23191020220954933 19/10/2022 HARIPRASAD DHURVE 1736002WL087354 HARIPRASAD DHURVE 00089 CBIN0280754 612 612 Processed 27/10/2022 786408427 HARIPRASADDHURVE (000000)
8 HARAI MP-36-002-012-001/46
(TENDUKHEDA) 		1736002000NRG23191020220954939 19/10/2022 Dashbati 1736002WL087354 Dashbati 00089 CBIN0280754 816 816 Processed 27/10/2022 786408427 Dashbati (000000)
9 HARAI MP-36-002-012-001/54-B
(TENDUKHEDA) 		1736002000NRG23191020220954948 19/10/2022 Bhangilal uikey 1736002WL087354 Bhangilal uikey 00089 CBIN0280754 816 816 Processed 27/10/2022 786408427 Bhangilaluikey (000000)
10 HARAI MP-36-002-012-001/55
(TENDUKHEDA) 		1736002000NRG23191020220954950 19/10/2022 rajkumari 1736002WL087354 rajkumari 00089 CBIN0280754 816 816 Processed 27/10/2022 786408427 rajkumari (000000)
11 HARAI MP-36-002-012-001/71
(TENDUKHEDA) 		1736002000NRG23191020220954954 19/10/2022 bhaglal 1736002WL087354 bhaglal 00089 CBIN0280754 816 816 Processed 27/10/2022 786408427 bhaglal (000000)
12 HARAI MP-36-002-012-001/71
(TENDUKHEDA) 		1736002000NRG23191020220954955 19/10/2022 Poonam 1736002WL087354 Poonam 00089 CBIN0280754 816 816 Processed 27/10/2022 786408427 Poonam (000000)
13 HARAI MP-36-002-012-003/179
(TENDUKHEDA) 		1736002000NRG23191020220954960 19/10/2022 sharda 1736002WL087354 sharda 00089 CBIN0280754 1158 1158 Processed 27/10/2022 786408427 sharda (000000)
14 HARAI MP-36-002-012-003/181
(TENDUKHEDA) 		1736002000NRG23191020220954961 19/10/2022 raghuveer 1736002WL087354 raghuveer 00089 CBIN0280754 1158 1158 Processed 27/10/2022 786408427 raghuveer (000000)
15 HARAI MP-36-002-012-003/219-D
(TENDUKHEDA) 		1736002000NRG23191020220954967 19/10/2022 durgaprasad 1736002WL087354 durgaprasad 00089 CBIN0280754 1158 1158 Processed 27/10/2022 786408427 durgaprasad (000000)
16 HARAI MP-36-002-028-003/278
(DAMKHOH) 		1736002000NRG23191020220954985 19/10/2022 Neelam 1736002WL087359 Neelam 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 Neelam (000000)
17 HARAI MP-36-002-028-003/279
(DAMKHOH) 		1736002000NRG23191020220954986 19/10/2022 geeta 1736002WL087359 geeta 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 geeta (000000)
18 HARAI MP-36-002-028-003/284
(DAMKHOH) 		1736002000NRG23191020220954994 19/10/2022 manwati 1736002WL087359 manwati 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 manwati (000000)
19 HARAI MP-36-002-028-003/290
(DAMKHOH) 		1736002000NRG23191020220954997 19/10/2022 MAMTA 1736002WL087359 MAMTA 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 MAMTA (000000)
20 HARAI MP-36-002-028-003/290
(DAMKHOH) 		1736002000NRG23191020220954996 19/10/2022 SITANIYA INWATI 1736002WL087359 SITANIYA INWATI 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 SITANIYAINWATI (000000)
21 HARAI MP-36-002-028-003/291
(DAMKHOH) 		1736002000NRG23191020220954998 19/10/2022 SHYAMVATI SARRATHI 1736002WL087359 SHYAMVATI SARRATHI 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 SHYAMVATISARRATHI (000000)
22 HARAI MP-36-002-028-003/296-B
(DAMKHOH) 		1736002000NRG23191020220955003 19/10/2022 rehmanyea 1736002WL087359 rehmanyea 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 rehmanyea (000000)
23 HARAI MP-36-002-028-003/299
(DAMKHOH) 		1736002000NRG23191020220955007 19/10/2022 SUMAN 1736002WL087359 SUMAN 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 SUMAN (000000)
24 HARAI MP-36-002-028-003/317-A
(DAMKHOH) 		1736002000NRG23191020220955025 19/10/2022 Sunita Inwati 1736002WL087359 Sunita Inwati 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 SunitaInwati (000000)
25 HARAI MP-36-002-028-003/317-A
(DAMKHOH) 		1736002000NRG23191020220955024 19/10/2022 Vineeta Inwati 1736002WL087359 Vineeta Inwati 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 VineetaInwati (000000)
26 HARAI MP-36-002-028-003/319
(DAMKHOH) 		1736002000NRG23191020220955026 19/10/2022 MANOJ KUMAR INWATI 1736002WL087359 MANOJ KUMAR INWATI 00089 CBIN0280754 1005 1005 Processed 27/10/2022 786408427 MANOJKUMARINWATI (000000)
27 HARAI MP-36-002-028-003/327
(DAMKHOH) 		1736002000NRG23191020220955035 19/10/2022 KHICHARWATI 1736002WL087359 KHICHARWATI 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 KHICHARWATI (000000)
28 HARAI MP-36-002-028-003/334
(DAMKHOH) 		1736002000NRG23191020220955044 19/10/2022 kraslal 1736002WL087359 kraslal 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 kraslal (000000)
29 HARAI MP-36-002-028-003/337-A
(DAMKHOH) 		1736002000NRG23191020220955051 19/10/2022 DEEPAK 1736002WL087359 DEEPAK 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 DEEPAK (000000)
30 HARAI MP-36-002-028-003/341-A
(DAMKHOH) 		1736002000NRG23191020220955055 19/10/2022 USHA BAI 1736002WL087359 USHA BAI 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 USHABAI (000000)
31 HARAI MP-36-002-028-003/347
(DAMKHOH) 		1736002000NRG23191020220955057 19/10/2022 RUGWATI 1736002WL087359 RUGWATI 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 RUGWATI (000000)
32 HARAI MP-36-002-028-003/348-A
(DAMKHOH) 		1736002000NRG23191020220955058 19/10/2022 PAVAN 1736002WL087359 PAVAN 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 PAVAN (000000)
33 HARAI MP-36-002-028-003/351
(DAMKHOH) 		1736002000NRG23191020220955063 19/10/2022 versa 1736002WL087359 versa 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 versa (000000)
34 HARAI MP-36-002-028-003/353
(DAMKHOH) 		1736002000NRG23191020220955067 19/10/2022 Kamlesh 1736002WL087359 Kamlesh 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 Kamlesh (000000)
35 HARAI MP-36-002-028-003/353
(DAMKHOH) 		1736002000NRG23191020220955066 19/10/2022 Sanjay 1736002WL087359 Sanjay 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 Sanjay (000000)
36 HARAI MP-36-002-028-003/357-A
(DAMKHOH) 		1736002000NRG23191020220955070 19/10/2022 metre 1736002WL087359 metre 00089 CBIN0280754 1206 1206 Processed 27/10/2022 786408427 metre (000000)
37 HARAI MP-36-002-059-002/201-A
(BUDHEINA CHATTI) 		1736002059NRG23191020220954871 19/10/2022 Hariom Uikey 1736002059WL087340 Hariom Uikey 00089 CBIN0280754 1200 1200 Processed 27/10/2022 786408427 HariomUikey (000000)
SubTotal 38571 38571
38 HARAI MP-36-002-028-003/291
(DAMKHOH) 		1736002000NRG23191020220954999 19/10/2022 ROSHNI 1736002WL087359 ROSHNI 00415 SBIN0001713 1206 1206 Processed 27/10/2022 786408427 ROSHNI (000000)
39 HARAI MP-36-002-028-003/301-A
(DAMKHOH) 		1736002000NRG23191020220955010 19/10/2022 Devki 1736002WL087359 Devki 00415 SBIN0001713 1206 1206 Processed 27/10/2022 786408427 Devki (000000)
40 HARAI MP-36-002-028-003/311-A
(DAMKHOH) 		1736002000NRG23191020220955019 19/10/2022 SARJESH 1736002WL087359 SARJESH 00415 SBIN0001713 1206 1206 Processed 27/10/2022 786408427 SARJESH (000000)
41 HARAI MP-36-002-028-003/328-A
(DAMKHOH) 		1736002000NRG23191020220955037 19/10/2022 MANISA 1736002WL087359 MANISA 00415 SBIN0001713 1005 1005 Processed 27/10/2022 786408427 MANISA (000000)
42 HARAI MP-36-002-028-003/339
(DAMKHOH) 		1736002000NRG23191020220955053 19/10/2022 Kamleshvar 1736002WL087359 Kamleshvar 00415 SBIN0001713 1206 1206 Processed 27/10/2022 786408427 Kamleshvar (000000)
43 HARAI MP-36-002-059-001/41-A
(BUDHEINA CHATTI) 		1736002059NRG23191020220954868 19/10/2022 Sangeeta Uikey 1736002059WL087339 Sangeeta Uikey 00415 SBIN0001713 1200 1200 Processed 27/10/2022 786408427 SangeetaUikey (000000)
SubTotal 7029 7029
44 HARAI MP-36-002-028-003/322
(DAMKHOH) 		1736002000NRG23191020220955030 19/10/2022 Dukhwati 1736002WL087359 Dukhwati 00415 SBIN0014124 1206 1206 Processed 27/10/2022 786408427 Dukhwati (000000)
45 HARAI MP-36-002-028-003/326
(DAMKHOH) 		1736002000NRG23191020220955034 19/10/2022 Karishma Dhurve 1736002WL087359 Karishma Dhurve 00415 SBIN0014124 1206 1206 Processed 27/10/2022 786408427 KarishmaDhurve (000000)
SubTotal 2412 2412
46 HARAI MP-36-002-012-001/1-A
(TENDUKHEDA) 		1736002000NRG23191020220954897 19/10/2022 MINA 1736002WL087354 MINA 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 MINA (000000)
47 HARAI MP-36-002-012-001/1-A
(TENDUKHEDA) 		1736002000NRG23191020220954896 19/10/2022 Rajkumar 1736002WL087354 Rajkumar 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Rajkumar (000000)
48 HARAI MP-36-002-012-001/10-A
(TENDUKHEDA) 		1736002000NRG23191020220954898 19/10/2022 saroj saryam 1736002WL087354 saroj saryam 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 sarojsaryam (000000)
49 HARAI MP-36-002-012-001/14
(TENDUKHEDA) 		1736002000NRG23191020220954902 19/10/2022 brajbhan 1736002WL087354 brajbhan 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 brajbhan (000000)
50 HARAI MP-36-002-012-001/17
(TENDUKHEDA) 		1736002000NRG23191020220954905 19/10/2022 sarmila 1736002WL087354 sarmila 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 sarmila (000000)
51 HARAI MP-36-002-012-001/2
(TENDUKHEDA) 		1736002000NRG23191020220954908 19/10/2022 Shyamkumari kavreti 1736002WL087354 Shyamkumari kavreti 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Shyamkumarikavreti (000000)
52 HARAI MP-36-002-012-001/22
(TENDUKHEDA) 		1736002000NRG23191020220954910 19/10/2022 Indrkumar uikey 1736002WL087354 Indrkumar uikey 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Indrkumaruikey (000000)
53 HARAI MP-36-002-012-001/22
(TENDUKHEDA) 		1736002000NRG23191020220954911 19/10/2022 Krishna gajjam 1736002WL087354 Krishna gajjam 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Krishnagajjam (000000)
54 HARAI MP-36-002-012-001/23
(TENDUKHEDA) 		1736002000NRG23191020220954913 19/10/2022 Brajvati bai uikey 1736002WL087354 Brajvati bai uikey 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Brajvatibaiuikey (000000)
55 HARAI MP-36-002-012-001/26
(TENDUKHEDA) 		1736002000NRG23191020220954915 19/10/2022 Priti irpachi 1736002WL087354 Priti irpachi 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Pritiirpachi (000000)
56 HARAI MP-36-002-012-001/282
(TENDUKHEDA) 		1736002000NRG23191020220954917 19/10/2022 maneshee bai saryam 1736002WL087354 maneshee bai saryam 00415 SBIN0014390 204 204 Processed 27/10/2022 786408427 manesheebaisaryam (000000)
57 HARAI MP-36-002-012-001/284
(TENDUKHEDA) 		1736002000NRG23191020220954918 19/10/2022 Dinesh uikey 1736002WL087354 Dinesh uikey 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Dineshuikey (000000)
58 HARAI MP-36-002-012-001/285
(TENDUKHEDA) 		1736002000NRG23191020220954919 19/10/2022 Maniram 1736002WL087354 Maniram 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Maniram (000000)
59 HARAI MP-36-002-012-001/285-A
(TENDUKHEDA) 		1736002000NRG23191020220954920 19/10/2022 Hariprasad sirsam 1736002WL087354 Hariprasad sirsam 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Hariprasadsirsam (000000)
60 HARAI MP-36-002-012-001/29-B
(TENDUKHEDA) 		1736002000NRG23191020220954922 19/10/2022 Pramila Uikey 1736002WL087354 Pramila Uikey 00415 SBIN0014390 612 612 Processed 27/10/2022 786408427 PramilaUikey (000000)
61 HARAI MP-36-002-012-001/29-B
(TENDUKHEDA) 		1736002000NRG23191020220954921 19/10/2022 Sukhbhan uikey 1736002WL087354 Sukhbhan uikey 00415 SBIN0014390 204 204 Processed 27/10/2022 786408427 Sukhbhanuikey (000000)
62 HARAI MP-36-002-012-001/3-A
(TENDUKHEDA) 		1736002000NRG23191020220954924 19/10/2022 jamanlal 1736002WL087354 jamanlal 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 jamanlal (000000)
63 HARAI MP-36-002-012-001/31-A
(TENDUKHEDA) 		1736002000NRG23191020220954926 19/10/2022 Kanchan Uikey 1736002WL087354 Kanchan Uikey 00415 SBIN0014390 612 612 Processed 27/10/2022 786408427 KanchanUikey (000000)
64 HARAI MP-36-002-012-001/38
(TENDUKHEDA) 		1736002000NRG23191020220954931 19/10/2022 Amriya bai marskole 1736002WL087354 Amriya bai marskole 00415 SBIN0014390 612 612 Processed 27/10/2022 786408427 Amriyabaimarskole (000000)
65 HARAI MP-36-002-012-001/41
(TENDUKHEDA) 		1736002000NRG23191020220954932 19/10/2022 Shashi marskole 1736002WL087354 Shashi marskole 00415 SBIN0014390 612 612 Processed 27/10/2022 786408427 Shashimarskole (000000)
66 HARAI MP-36-002-012-001/42
(TENDUKHEDA) 		1736002000NRG23191020220954934 19/10/2022 fhulkumari 1736002WL087354 fhulkumari 00415 SBIN0014390 612 612 Processed 27/10/2022 786408427 fhulkumari (000000)
67 HARAI MP-36-002-012-001/44
(TENDUKHEDA) 		1736002000NRG23191020220954937 19/10/2022 Peetam 1736002WL087354 Peetam 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Peetam (000000)
68 HARAI MP-36-002-012-001/49-A
(TENDUKHEDA) 		1736002000NRG23191020220954943 19/10/2022 Rajlaxmi kavreti 1736002WL087354 Rajlaxmi kavreti 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Rajlaxmikavreti (000000)
69 HARAI MP-36-002-012-001/72
(TENDUKHEDA) 		1736002000NRG23191020220954956 19/10/2022 Rekha Uikey 1736002WL087354 Rekha Uikey 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 RekhaUikey (000000)
70 HARAI MP-36-002-012-001/73
(TENDUKHEDA) 		1736002000NRG23191020220954957 19/10/2022 Dinesh kumar 1736002WL087354 Dinesh kumar 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Dineshkumar (000000)
71 HARAI MP-36-002-012-001/9
(TENDUKHEDA) 		1736002000NRG23191020220954959 19/10/2022 Phoola saryam 1736002WL087354 Phoola saryam 00415 SBIN0014390 816 816 Processed 27/10/2022 786408427 Phoolasaryam (000000)
72 HARAI MP-36-002-012-003/222-B
(TENDUKHEDA) 		1736002000NRG23191020220954969 19/10/2022 Mamta Uikey 1736002WL087354 Mamta Uikey 00415 SBIN0014390 1158 1158 Processed 27/10/2022 786408427 MamtaUikey (000000)
73 HARAI MP-36-002-012-003/222-C
(TENDUKHEDA) 		1736002000NRG23191020220954970 19/10/2022 ARATI DHURVE 1736002WL087354 ARATI DHURVE 00415 SBIN0014390 1158 1158 Processed 27/10/2022 786408427 ARATIDHURVE (000000)
74 HARAI MP-36-002-012-003/242-B
(TENDUKHEDA) 		1736002000NRG23191020220954973 19/10/2022 Parvati dehariya 1736002WL087354 Parvati dehariya 00415 SBIN0014390 1158 1158 Processed 27/10/2022 786408427 Parvatidehariya (000000)
75 HARAI MP-36-002-028-003/298-A
(DAMKHOH) 		1736002000NRG23191020220955005 19/10/2022 SARITA 1736002WL087359 SARITA 00415 SBIN0014390 1206 1206 Processed 27/10/2022 786408427 SARITA (000000)
76 HARAI MP-36-002-028-003/301-A
(DAMKHOH) 		1736002000NRG23191020220955009 19/10/2022 MAKKHAN SHAH UIKEY 1736002WL087359 MAKKHAN SHAH UIKEY 00415 SBIN0014390 1206 1206 Processed 27/10/2022 786408427 MAKKHANSHAHUIKEY (000000)
77 HARAI MP-36-002-028-003/307
(DAMKHOH) 		1736002000NRG23191020220955015 19/10/2022 Kaliya 1736002WL087359 Kaliya 00415 SBIN0014390 1206 1206 Processed 27/10/2022 786408427 Kaliya (000000)
78 HARAI MP-36-002-028-003/334
(DAMKHOH) 		1736002000NRG23191020220955045 19/10/2022 Rajesh kumar bhalavi 1736002WL087359 Rajesh kumar bhalavi 00415 SBIN0014390 1206 1206 Processed 27/10/2022 786408427 Rajeshkumarbhalavi (000000)
79 HARAI MP-36-002-028-003/342-A
(DAMKHOH) 		1736002000NRG23191020220955056 19/10/2022 Rajnandni 1736002WL087359 Rajnandni 00415 SBIN0014390 1206 1206 Processed 27/10/2022 786408427 Rajnandni (000000)
80 HARAI MP-36-002-059-001/107
(BUDHEINA CHATTI) 		1736002059NRG23191020220954860 19/10/2022 Dinesh yadav 1736002059WL087339 Dinesh yadav 00415 SBIN0014390 1200 1200 Processed 27/10/2022 786408427 Dineshyadav (000000)
81 HARAI MP-36-002-059-001/107
(BUDHEINA CHATTI) 		1736002059NRG23191020220954861 19/10/2022 Murti yadav 1736002059WL087339 Murti yadav 00415 SBIN0014390 1200 1200 Processed 27/10/2022 786408427 Murtiyadav (000000)
82 HARAI MP-36-002-059-001/111
(BUDHEINA CHATTI) 		1736002059NRG23191020220954863 19/10/2022 Yashodha Dhurve 1736002059WL087339 Yashodha Dhurve 00415 SBIN0014390 1200 1200 Processed 27/10/2022 786408427 YashodhaDhurve (000000)
83 HARAI MP-36-002-059-001/119-A
(BUDHEINA CHATTI) 		1736002059NRG23191020220954864 19/10/2022 Bharati Dhurve 1736002059WL087339 Bharati Dhurve 00415 SBIN0014390 1200 1200 Processed 27/10/2022 786408427 BharatiDhurve (000000)
84 HARAI MP-36-002-059-001/41-A
(BUDHEINA CHATTI) 		1736002059NRG23191020220954867 19/10/2022 Santosh Uikey 1736002059WL087339 Santosh Uikey 00415 SBIN0014390 1200 1200 Processed 27/10/2022 786408427 SantoshUikey (000000)
SubTotal 34476 34476
85 HARAI MP-36-002-013-005/313-A
(MEHDA) 		1736002013NRG23191020220954878 19/10/2022 permkumari 1736002013WL087342 permkumari 00603 CBIN0R20002 606 606 Processed 27/10/2022 786408427 permkumari (000000)
SubTotal 606 606
86 HARAI MP-36-002-012-001/48
(TENDUKHEDA) 		1736002000NRG23191020220954941 19/10/2022 SUNITA BHALAVI 1736002WL087354 SUNITA BHALAVI 00688 FINO0001446 816 816 Processed 27/10/2022 786408427 SUNITABHALAVI (000000)
87 HARAI MP-36-002-012-003/187
(TENDUKHEDA) 		1736002000NRG23191020220954963 19/10/2022 Prabhuman yadav 1736002WL087354 Prabhuman yadav 00688 FINO0001446 1158 1158 Processed 27/10/2022 786408427 Prabhumanyadav (000000)
SubTotal 1974 1974
88 HARAI MP-36-002-028-003/278
(DAMKHOH) 		1736002000NRG23191020220954984 19/10/2022 Vijendra Bhalavi 1736002WL087359 Vijendra Bhalavi 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 VijendraBhalavi (000000)
89 HARAI MP-36-002-028-003/283
(DAMKHOH) 		1736002000NRG23191020220954992 19/10/2022 GAGAN 1736002WL087359 GAGAN 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 GAGAN (000000)
90 HARAI MP-36-002-028-003/300-A
(DAMKHOH) 		1736002000NRG23191020220955008 19/10/2022 RAMDULARI 1736002WL087359 RAMDULARI 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 RAMDULARI (000000)
91 HARAI MP-36-002-028-003/301-A
(DAMKHOH) 		1736002000NRG23191020220955011 19/10/2022 Santkumar 1736002WL087359 Santkumar 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 Santkumar (000000)
92 HARAI MP-36-002-028-003/305-A
(DAMKHOH) 		1736002000NRG23191020220955013 19/10/2022 AMARCHAND 1736002WL087359 AMARCHAND 00691 IPOS0000001 402 402 Processed 27/10/2022 786408427 AMARCHAND (000000)
93 HARAI MP-36-002-028-003/309-A
(DAMKHOH) 		1736002000NRG23191020220955016 19/10/2022 Ramganesh 1736002WL087359 Ramganesh 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 Ramganesh (000000)
94 HARAI MP-36-002-028-003/321
(DAMKHOH) 		1736002000NRG23191020220955029 19/10/2022 yaspal 1736002WL087359 yaspal 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 yaspal (000000)
95 HARAI MP-36-002-028-003/322
(DAMKHOH) 		1736002000NRG23191020220955031 19/10/2022 Jyanti Bhalavi 1736002WL087359 Jyanti Bhalavi 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 JyantiBhalavi (000000)
96 HARAI MP-36-002-028-003/328-A
(DAMKHOH) 		1736002000NRG23191020220955036 19/10/2022 DILIP 1736002WL087359 DILIP 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 DILIP (000000)
97 HARAI MP-36-002-028-003/329
(DAMKHOH) 		1736002000NRG23191020220955039 19/10/2022 Jaykumar Kumre 1736002WL087359 Jaykumar Kumre 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 JaykumarKumre (000000)
98 HARAI MP-36-002-028-003/330
(DAMKHOH) 		1736002000NRG23191020220955040 19/10/2022 KIRTI 1736002WL087359 KIRTI 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 KIRTI (000000)
99 HARAI MP-36-002-028-003/332-A
(DAMKHOH) 		1736002000NRG23191020220955043 19/10/2022 Dasman 1736002WL087359 Dasman 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 Dasman (000000)
100 HARAI MP-36-002-028-003/337-A
(DAMKHOH) 		1736002000NRG23191020220955050 19/10/2022 SANDEEP 1736002WL087359 SANDEEP 00691 IPOS0000001 1206 1206 Processed 27/10/2022 786408427 SANDEEP (000000)
SubTotal 14874 14874
101 HARAI MP-36-002-028-003/349
(DAMKHOH) 		1736002000NRG23191020220955060 19/10/2022 Rameshwari 1736002WL087359 Rameshwari 00697 BKID0MG8016 1206 1206 Processed 27/10/2022 786408427 Rameshwari (000000)
102 HARAI MP-36-002-059-002/201
(BUDHEINA CHATTI) 		1736002059NRG23191020220954870 19/10/2022 Saroj Uikey 1736002059WL087340 Saroj Uikey 00697 BKID0MG8016 1200 1200 Processed 27/10/2022 786408427 SarojUikey (000000)
SubTotal 2406 2406
103 HARAI MP-36-002-028-003/309-A
(DAMKHOH) 		1736002000NRG23191020220955017 19/10/2022 Rajkumari 1736002WL087359 Rajkumari 00697 BKID0MG8023 1206 1206 Processed 27/10/2022 786408427 Rajkumari (000000)
SubTotal 1206 1206
104 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002013NRG23191020220954880 19/10/2022 sarvdi 1736002013WL087343 sarvdi 00697 BKID0MG8033 606 606 Processed 27/10/2022 786408427 sarvdi (000000)
105 HARAI MP-36-002-013-005/337
(MEHDA) 		1736002013NRG23191020220954881 19/10/2022 RAMDAYAL 1736002013WL087343 RAMDAYAL 00697 BKID0MG8033 1010 1010 Processed 27/10/2022 786408427 RAMDAYAL (000000)
106 HARAI MP-36-002-059-001/110
(BUDHEINA CHATTI) 		1736002059NRG23191020220954862 19/10/2022 SANIRAM 1736002059WL087339 SANIRAM 00697 BKID0MG8033 1200 1200 Processed 27/10/2022 786408427 SANIRAM (000000)
SubTotal 2816 2816
Total 106370 106370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_191022FTO_470279 Central Bank Of India CBIN0280754 HARRAI 38571
2 HARAI MP1736002_191022FTO_470279 State Bank of India SBIN0001713 AMARWADA 7029
3 HARAI MP1736002_191022FTO_470279 State Bank of India SBIN0014124 TAMIYA 2412
4 HARAI MP1736002_191022FTO_470279 State Bank of India SBIN0014390 HARRAI 34476
5 HARAI MP1736002_191022FTO_470279 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 606
6 HARAI MP1736002_191022FTO_470279 Fino Payments Bank Ltd FINO0001446 MP RO 1974
7 HARAI MP1736002_191022FTO_470279 India Post Payments Bank IPOS0000001 Chindwada 14874
8 HARAI MP1736002_191022FTO_470279 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 2406
9 HARAI MP1736002_191022FTO_470279 Madhya Pradesh Gramin Bank BKID0MG8023 Tamia 1206
10 HARAI MP1736002_191022FTO_470279 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 2816

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