Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_210522APB_FTO_142096
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-36-002-030-001/104
(KOTHIYA) 		1736002030NRG23210520220242070 21/05/2022 kushma 1736002030WL015379 kushma 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 kushma CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-030-001/104
(KOTHIYA) 		1736002030NRG23210520220242069 21/05/2022 shriram 1736002030WL015379 shriram 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 shriram CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-030-001/105
(KOTHIYA) 		1736002030NRG23210520220242073 21/05/2022 Gajendra 1736002030WL015379 Gajendra 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 Gajendra CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-030-001/109
(KOTHIYA) 		1736002030NRG23210520220241890 21/05/2022 DADURAM 1736002030WL015377 DADURAM 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 DADURAM STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-030-001/114
(KOTHIYA) 		1736002030NRG23210520220241892 21/05/2022 BATIRAM 1736002030WL015377 BATIRAM 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 BATIRAM CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-030-001/117
(KOTHIYA) 		1736002030NRG23210520220242108 21/05/2022 KALASIYA BAI 1736002030WL015380 KALASIYA BAI 00089 CBIN0280754 1182 1182 Processed 26/05/2022 002327626 KALASIYABAI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-030-001/119
(KOTHIYA) 		1736002030NRG23210520220242074 21/05/2022 mehtap 1736002030WL015379 mehtap 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 mehtap CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-030-001/119
(KOTHIYA) 		1736002030NRG23210520220242075 21/05/2022 panchwati 1736002030WL015379 panchwati 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 panchwati CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-030-001/12-A
(KOTHIYA) 		1736002030NRG23210520220241893 21/05/2022 ranu 1736002030WL015377 ranu 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 ranu STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-030-001/120
(KOTHIYA) 		1736002030NRG23210520220241894 21/05/2022 PAPPI DEHARIYA 1736002030WL015377 PAPPI DEHARIYA 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 PAPPIDEHARIYA CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-030-001/120-A
(KOTHIYA) 		1736002030NRG23210520220241895 21/05/2022 BARJVATI BAI 1736002030WL015377 BARJVATI BAI 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 BARJVATIBAI CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-030-001/122
(KOTHIYA) 		1736002030NRG23210520220241897 21/05/2022 REVTI 1736002030WL015377 REVTI 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 REVTI CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-030-001/123
(KOTHIYA) 		1736002030NRG23210520220242111 21/05/2022 dimakchand 1736002030WL015380 dimakchand 00089 CBIN0280754 1182 1182 Processed 26/05/2022 002327626 dimakchand STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-030-001/13
(KOTHIYA) 		1736002030NRG23210520220242079 21/05/2022 MEMVATI BAI 1736002030WL015379 MEMVATI BAI 00089 CBIN0280754 800 800 Processed 26/05/2022 002327626 MEMVATIBAI CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-030-001/135
(KOTHIYA) 		1736002030NRG23210520220242080 21/05/2022 galichand 1736002030WL015379 galichand 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 galichand CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-030-001/136
(KOTHIYA) 		1736002030NRG23210520220241899 21/05/2022 gehroo 1736002030WL015377 gehroo 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 gehroo CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-030-001/137
(KOTHIYA) 		1736002030NRG23210520220241900 21/05/2022 balkumar 1736002030WL015377 balkumar 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 balkumar CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-030-001/138
(KOTHIYA) 		1736002030NRG23210520220241901 21/05/2022 dhannu 1736002030WL015377 dhannu 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 dhannu CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-030-001/139
(KOTHIYA) 		1736002030NRG23210520220241903 21/05/2022 kudanwati 1736002030WL015377 kudanwati 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 kudanwati STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-030-001/145
(KOTHIYA) 		1736002030NRG23210520220241904 21/05/2022 SARASWATI UIKEY 1736002030WL015377 SARASWATI UIKEY 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 SARASWATIUIKEY CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-030-001/156
(KOTHIYA) 		1736002030NRG23210520220241906 21/05/2022 prakash 1736002030WL015377 prakash 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 prakash CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-030-001/162
(KOTHIYA) 		1736002030NRG23210520220241907 21/05/2022 DASHRATH DEHARIYA 1736002030WL015377 DASHRATH DEHARIYA 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 DASHRATHDEHARIYA CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-030-001/162
(KOTHIYA) 		1736002030NRG23210520220241908 21/05/2022 MEERABAI 1736002030WL015377 MEERABAI 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 MEERABAI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-030-001/162-A
(KOTHIYA) 		1736002030NRG23210520220241909 21/05/2022 nirmala 1736002030WL015377 nirmala 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 nirmala CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-030-001/163
(KOTHIYA) 		1736002030NRG23210520220242085 21/05/2022 balkresh 1736002030WL015379 balkresh 00089 CBIN0280754 400 400 Processed 26/05/2022 002327626 balkresh CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-030-001/168
(KOTHIYA) 		1736002030NRG23210520220242115 21/05/2022 santlal 1736002030WL015380 santlal 00089 CBIN0280754 1182 1182 Processed 26/05/2022 002327626 santlal CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-030-001/17
(KOTHIYA) 		1736002030NRG23210520220241911 21/05/2022 mansu 1736002030WL015377 mansu 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 mansu CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-030-001/29-A
(KOTHIYA) 		1736002030NRG23210520220242087 21/05/2022 SHAYAMBATI 1736002030WL015379 SHAYAMBATI 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-030-001/29-B
(KOTHIYA) 		1736002030NRG23210520220242088 21/05/2022 shanti 1736002030WL015379 shanti 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 shanti CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-030-001/32
(KOTHIYA) 		1736002030NRG23210520220242090 21/05/2022 ragbhan 1736002030WL015379 ragbhan 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 ragbhan CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-030-001/33
(KOTHIYA) 		1736002030NRG23210520220242118 21/05/2022 mehatlal 1736002030WL015380 mehatlal 00089 CBIN0280754 1182 1182 Processed 26/05/2022 002327626 mehatlal CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-030-001/34
(KOTHIYA) 		1736002030NRG23210520220241913 21/05/2022 SUSHILA BAI 1736002030WL015377 SUSHILA BAI 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 SUSHILABAI CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-030-001/37
(KOTHIYA) 		1736002030NRG23210520220241914 21/05/2022 RAJKUMAR 1736002030WL015377 RAJKUMAR 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 RAJKUMAR CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-030-001/53
(KOTHIYA) 		1736002030NRG23210520220242120 21/05/2022 savita 1736002030WL015380 savita 00089 CBIN0280754 1182 1182 Processed 26/05/2022 002327626 savita CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-030-001/55
(KOTHIYA) 		1736002030NRG23210520220242095 21/05/2022 Rajkumari 1736002030WL015379 Rajkumari 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 Rajkumari CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-030-001/55
(KOTHIYA) 		1736002030NRG23210520220242121 21/05/2022 RAMDYAL DEHARIYA 1736002030WL015380 RAMDYAL DEHARIYA 00089 CBIN0280754 1182 1182 Processed 26/05/2022 002327626 RAMDYALDEHARIYA CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-030-001/56
(KOTHIYA) 		1736002030NRG23210520220242096 21/05/2022 vipatlal 1736002030WL015379 vipatlal 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 vipatlal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-030-001/56-A
(KOTHIYA) 		1736002030NRG23210520220242097 21/05/2022 ashok 1736002030WL015379 ashok 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 ashok CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-030-001/57
(KOTHIYA) 		1736002030NRG23210520220241916 21/05/2022 mahaprasad 1736002030WL015377 mahaprasad 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 mahaprasad CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-030-001/58
(KOTHIYA) 		1736002030NRG23210520220242123 21/05/2022 hariprasad 1736002030WL015380 hariprasad 00089 CBIN0280754 1182 1182 Processed 26/05/2022 002327626 hariprasad CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-030-001/58
(KOTHIYA) 		1736002030NRG23210520220241917 21/05/2022 saliya 1736002030WL015377 saliya 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 saliya CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-030-001/59
(KOTHIYA) 		1736002030NRG23210520220241918 21/05/2022 SHIVRAM DEHARIYA 1736002030WL015377 SHIVRAM DEHARIYA 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 SHIVRAMDEHARIYA STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-030-001/60
(KOTHIYA) 		1736002030NRG23210520220242100 21/05/2022 PRAKASH 1736002030WL015379 PRAKASH 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 PRAKASH CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-030-001/62
(KOTHIYA) 		1736002030NRG23210520220242101 21/05/2022 RAMJI DEHARIYA 1736002030WL015379 RAMJI DEHARIYA 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 RAMJIDEHARIYA CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-030-001/66
(KOTHIYA) 		1736002030NRG23200520220233555 21/05/2022 remlal 1736002030WL015000 remlal 00089 CBIN0280754 925 925 Processed 26/05/2022 002327626 remlal CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-030-001/77
(KOTHIYA) 		1736002030NRG23200520220233556 21/05/2022 ganesh 1736002030WL015000 ganesh 00089 CBIN0280754 740 740 Processed 26/05/2022 002327626 ganesh CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-030-001/81
(KOTHIYA) 		1736002030NRG23210520220242102 21/05/2022 dasiya 1736002030WL015379 dasiya 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 dasiya STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-030-001/83
(KOTHIYA) 		1736002030NRG23210520220241920 21/05/2022 anil 1736002030WL015377 anil 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 anil CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-030-001/83
(KOTHIYA) 		1736002030NRG23210520220241921 21/05/2022 lalita 1736002030WL015377 lalita 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 lalita CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-030-001/84
(KOTHIYA) 		1736002030NRG23210520220242125 21/05/2022 chaitu 1736002030WL015380 chaitu 00089 CBIN0280754 1182 1182 Processed 26/05/2022 002327626 chaitu CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-030-001/86
(KOTHIYA) 		1736002030NRG23210520220242103 21/05/2022 harichand 1736002030WL015379 harichand 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 harichand CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-030-001/86-A
(KOTHIYA) 		1736002030NRG23210520220242104 21/05/2022 ramcharan 1736002030WL015379 ramcharan 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 ramcharan CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-030-001/89
(KOTHIYA) 		1736002030NRG23210520220242126 21/05/2022 sukerchand 1736002030WL015380 sukerchand 00089 CBIN0280754 1182 1182 Processed 26/05/2022 002327626 sukerchand CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-061-002/216
(RAJDHANA) 		1736002000NRG23210520220242295 21/05/2022 RAJKUMARI BHALAVI 1736002WL015391 RAJKUMARI BHALAVI 00089 CBIN0280754 1200 1200 Processed 26/05/2022 002327626 RAJKUMARIBHALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 62703 62703
55 HARAI MP-36-002-030-001/121
(KOTHIYA) 		1736002030NRG23210520220242076 21/05/2022 VIJAY 1736002030WL015379 VIJAY 00415 SBIN0000348 1200 1200 Processed 26/05/2022 002327626 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
56 HARAI MP-36-002-030-001/102
(KOTHIYA) 		1736002030NRG23210520220242106 21/05/2022 Rusiya 1736002030WL015380 Rusiya 00415 SBIN0014390 1182 1182 Processed 26/05/2022 002327626 Rusiya STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-030-001/103
(KOTHIYA) 		1736002030NRG23210520220241888 21/05/2022 HEERAWATI 1736002030WL015377 HEERAWATI 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 HEERAWATI STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-030-001/135
(KOTHIYA) 		1736002030NRG23210520220242081 21/05/2022 anershah 1736002030WL015379 anershah 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 anershah STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-030-001/141-A
(KOTHIYA) 		1736002030NRG23210520220242082 21/05/2022 ramdayal 1736002030WL015379 ramdayal 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 ramdayal CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-030-001/30
(KOTHIYA) 		1736002030NRG23210520220242089 21/05/2022 RAMMO INWATI 1736002030WL015379 RAMMO INWATI 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 RAMMOINWATI STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-030-001/35
(KOTHIYA) 		1736002030NRG23210520220242091 21/05/2022 JAYVANTI DEHARIYA 1736002030WL015379 JAYVANTI DEHARIYA 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 JAYVANTIDEHARIYA STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-030-001/53
(KOTHIYA) 		1736002030NRG23210520220242093 21/05/2022 savita 1736002030WL015379 savita 00415 SBIN0014390 600 600 Processed 26/05/2022 002327626 savita STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-030-001/57
(KOTHIYA) 		1736002030NRG23210520220242099 21/05/2022 AKALWATI DEHARIYA 1736002030WL015379 AKALWATI DEHARIYA 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 AKALWATIDEHARIYA CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-030-001/93
(KOTHIYA) 		1736002030NRG23210520220242105 21/05/2022 DWARKA PRASAD 1736002030WL015379 DWARKA PRASAD 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 DWARKAPRASAD STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-030-001/94-A
(KOTHIYA) 		1736002030NRG23210520220242127 21/05/2022 SARASWATI UIKEY 1736002030WL015380 SARASWATI UIKEY 00415 SBIN0014390 1182 1182 Processed 26/05/2022 002327626 SARASWATIUIKEY CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-030-001/94-B
(KOTHIYA) 		1736002030NRG23210520220241922 21/05/2022 KUSHMEELA 1736002030WL015377 KUSHMEELA 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 KUSHMEELA STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-061-002/143-B
(RAJDHANA) 		1736002000NRG23210520220242292 21/05/2022 sanbhan 1736002WL015391 sanbhan 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 sanbhan STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-061-002/307
(RAJDHANA) 		1736002000NRG23210520220242303 21/05/2022 bakhatiya 1736002WL015391 bakhatiya 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 bakhatiya STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-061-002/307
(RAJDHANA) 		1736002000NRG23210520220242304 21/05/2022 umesh 1736002WL015391 umesh 00415 SBIN0014390 1200 1200 Processed 26/05/2022 002327626 umesh INDUSIND BANK(607189)
70 HARAI MP-36-002-061-002/364
(RAJDHANA) 		1736002000NRG23210520220242307 21/05/2022 aanita 1736002WL015391 aanita 00415 SBIN0014390 1200 1200 Processed 27/05/2022 002327626 aanita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17364 17364
71 HARAI MP-36-002-061-002/307
(RAJDHANA) 		1736002000NRG23210520220242302 21/05/2022 SURENDRA 1736002WL015391 SURENDRA 00603 CBIN0R20002 1200 1200 Processed 27/05/2022 002327626 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1200 1200
72 HARAI MP-36-002-031-001/150-A
(BAKA) 		1736002000NRG23210520220242282 21/05/2022 MANISHA 1736002WL015389 MANISHA 00697 BKID0NAMRGB 1428 1428 Processed 26/05/2022 002327626 MANISHA STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-031-002/201-A
(BAKA) 		1736002000NRG23210520220242287 21/05/2022 BHOORESH 1736002WL015389 BHOORESH 00697 BKID0NAMRGB 1428 1428 Processed 26/05/2022 002327626 BHOORESH STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-031-002/238
(BAKA) 		1736002000NRG23210520220242277 21/05/2022 ASHARAM 1736002WL015388 ASHARAM 00697 BKID0NAMRGB 1428 1428 Processed 27/05/2022 002327626 ASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
75 HARAI MP-36-002-031-002/255
(BAKA) 		1736002000NRG23210520220242288 21/05/2022 SAKATLAL 1736002WL015389 SAKATLAL 00697 BKID0NAMRGB 1428 1428 Processed 27/05/2022 002327626 SAKATLAL NARMADA JHABUA GRAMIN BANK(508515)
76 HARAI MP-36-002-031-002/290-B
(BAKA) 		1736002000NRG23210520220242278 21/05/2022 Madhuwala 1736002WL015388 Madhuwala 00697 BKID0NAMRGB 1428 1428 Processed 27/05/2022 002327626 Madhuwala NARMADA JHABUA GRAMIN BANK(508515)
77 HARAI MP-36-002-061-002/253
(RAJDHANA) 		1736002000NRG23210520220242296 21/05/2022 GOPAL 1736002WL015391 GOPAL 00697 BKID0NAMRGB 1200 1200 Processed 27/05/2022 002327626 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
78 HARAI MP-36-002-061-002/303
(RAJDHANA) 		1736002000NRG23210520220242301 21/05/2022 MAHESH 1736002WL015391 MAHESH 00697 BKID0NAMRGB 1200 1200 Processed 27/05/2022 002327626 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9540 9540
Total 92007 92007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_210522APB_FTO_142096 Central Bank Of India CBIN0280754 HARRAI 62703
2 HARAI MP1736002_210522APB_FTO_142096 State Bank of India SBIN0000348 CHHINDWARA 1200
3 HARAI MP1736002_210522APB_FTO_142096 State Bank of India SBIN0014390 HARRAI 17364
4 HARAI MP1736002_210522APB_FTO_142096 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1200
5 HARAI MP1736002_210522APB_FTO_142096 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 7140
6 HARAI MP1736002_210522APB_FTO_142096 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 2400

Download In Excel