Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_281223FTO_411496
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-36-002-016-002/136
(DEORI) 		1736002016NRG24281220231172091 28/12/2023 MAHESH 1736002016WL074975 MAHESH 00089 CBIN0280754 1320 1320 Processed 12/03/2024 663791722 MAHESH (000000)
2 HARAI MP-36-002-028-002/253
(DAMKHOH) 		1736002000NRG24281220231174520 28/12/2023 SANJAY DEHARIYA 1736002WL075043 SANJAY DEHARIYA 00089 CBIN0280754 220 220 Processed 12/03/2024 663791722 SANJAYDEHARIYA (000000)
3 HARAI MP-36-002-028-002/255
(DAMKHOH) 		1736002000NRG24281220231174522 28/12/2023 viney 1736002WL075043 viney 00089 CBIN0280754 220 220 Processed 12/03/2024 663791722 viney (000000)
4 HARAI MP-36-002-028-003/310
(DAMKHOH) 		1736002028NRG24281220231169277 28/12/2023 harchand 1736002028WL074877 harchand 00089 CBIN0280754 880 880 Processed 12/03/2024 663791722 harchand (000000)
5 HARAI MP-36-002-041-002/115
(SUKHAPURA) 		1736002041NRG24281220231168816 28/12/2023 dhaniram 1736002041WL074857 dhaniram 00089 CBIN0280754 880 880 Processed 12/03/2024 663791722 dhaniram (000000)
6 HARAI MP-36-002-041-003/214-B
(SUKHAPURA) 		1736002041NRG24281220231168835 28/12/2023 shiv kumar 1736002041WL074858 shiv kumar 00089 CBIN0280754 400 400 Processed 12/03/2024 663791722 shivkumar (000000)
7 HARAI MP-36-002-066-002/188
(KARER) 		1736002066NRG24271220231166670 28/12/2023 jahesh 1736002066WL074794 jahesh 00089 CBIN0280754 1170 1170 Processed 12/03/2024 663791722 jahesh (000000)
8 HARAI MP-36-002-066-002/202
(KARER) 		1736002066NRG24271220231166679 28/12/2023 mahesh uikey 1736002066WL074794 mahesh uikey 00089 CBIN0280754 1170 1170 Processed 12/03/2024 663791722 maheshuikey (000000)
9 HARAI MP-36-002-066-002/237
(KARER) 		1736002066NRG24271220231166700 28/12/2023 sugriv 1736002066WL074794 sugriv 00089 CBIN0280754 1170 1170 Processed 12/03/2024 663791722 sugriv (000000)
10 HARAI MP-36-002-066-002/265-B
(KARER) 		1736002066NRG24271220231166723 28/12/2023 Savitri 1736002066WL074794 Savitri 00089 CBIN0280754 1170 1170 Processed 12/03/2024 663791722 Savitri (000000)
SubTotal 8600 8600
11 HARAI MP-36-002-056-001/142
(SURLA) 		1736002056NRG24281220231169720 28/12/2023 Reshmi 1736002056WL074895 Reshmi 00415 SBIN0014390 1290 1290 Processed 12/03/2024 663791722 Reshmi (000000)
12 HARAI MP-36-002-066-002/272
(KARER) 		1736002066NRG24271220231166729 28/12/2023 SHIVRAJ UIKEY 1736002066WL074794 SHIVRAJ UIKEY 00415 SBIN0014390 1170 1170 Processed 12/03/2024 663791722 SHIVRAJUIKEY (000000)
SubTotal 2460 2460
13 HARAI MP-36-002-056-001/187-C
(SURLA) 		1736002056NRG24281220231169731 28/12/2023 MEENA 1736002056WL074895 MEENA 00691 IPOS0000001 1290 1290 Processed 13/03/2024 663791722 MEENA (000000)
14 HARAI MP-36-002-056-001/553
(SURLA) 		1736002056NRG24281220231169782 28/12/2023 Krishana 1736002056WL074895 Krishana 00691 IPOS0000001 1290 1290 Processed 13/03/2024 663791722 Krishana (000000)
15 HARAI MP-36-002-056-001/585-A
(SURLA) 		1736002056NRG24281220231169794 28/12/2023 Vijay Kumar 1736002056WL074895 Vijay Kumar 00691 IPOS0000001 1290 1290 Processed 13/03/2024 663791722 VijayKumar (000000)
SubTotal 3870 3870
16 HARAI MP-36-002-028-002/209
(DAMKHOH) 		1736002000NRG24281220231174458 28/12/2023 BABALU 1736002WL075043 BABALU 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 663791722 BABALU (000000)
17 HARAI MP-36-002-028-002/232-A
(DAMKHOH) 		1736002000NRG24281220231174489 28/12/2023 Yougalkisor 1736002WL075043 Yougalkisor 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 663791722 Yougalkisor (000000)
18 HARAI MP-36-002-028-003/349
(DAMKHOH) 		1736002028NRG24281220231169334 28/12/2023 Rameshwari 1736002028WL074877 Rameshwari 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 663791722 Rameshwari (000000)
19 HARAI MP-36-002-056-001/460
(SURLA) 		1736002056NRG24281220231169763 28/12/2023 RITU 1736002056WL074895 RITU 00697 BKID0MG8016 1290 1290 Processed 12/03/2024 663791722 RITU (000000)
20 HARAI MP-36-002-057-001/18
(KHAPA) 		1736002057NRG24281220231172754 28/12/2023 Chandra Bai 1736002057WL075002 Chandra Bai 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 663791722 ChandraBai (000000)
21 HARAI MP-36-002-057-001/73
(KHAPA) 		1736002057NRG24281220231172799 28/12/2023 MUNNI BAI DHAKARIYA 1736002057WL075002 MUNNI BAI DHAKARIYA 00697 BKID0MG8016 1320 1320 Processed 12/03/2024 663791722 MUNNIBAIDHAKARIYA (000000)
SubTotal 7890 7890
22 HARAI MP-36-002-013-004/194-A
(MEHDA) 		1736002013NRG24281220231172558 28/12/2023 RADESHAH 1736002013WL074997 RADESHAH 00697 BKID0MG8033 1080 1080 Processed 12/03/2024 663791722 RADESHAH (000000)
23 HARAI MP-36-002-013-004/231
(MEHDA) 		1736002013NRG24281220231172584 28/12/2023 birro bai 1736002013WL074997 birro bai 00697 BKID0MG8033 1080 1080 Processed 12/03/2024 663791722 birrobai (000000)
24 HARAI MP-36-002-013-004/263-A
(MEHDA) 		1736002013NRG24281220231172593 28/12/2023 brijmohan 1736002013WL074997 brijmohan 00697 BKID0MG8033 216 216 Processed 12/03/2024 663791722 brijmohan (000000)
25 HARAI MP-36-002-044-003/381
(AHARWADA) 		1736002044NRG24271220231166576 28/12/2023 Sandeep Dhurve 1736002044WL074791 Sandeep Dhurve 00697 BKID0MG8033 1314 1314 Processed 12/03/2024 663791722 SandeepDhurve (000000)
SubTotal 3690 3690
26 HARAI MP-36-002-028-002/185
(DAMKHOH) 		1736002000NRG24281220231174433 28/12/2023 Shediya 1736002WL075043 Shediya 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663791722 Shediya (000000)
SubTotal 1320 1320
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_281223FTO_411496 Central Bank Of India CBIN0280754 HARRAI 8600
2 HARAI MP1736002_281223FTO_411496 State Bank of India SBIN0014390 HARRAI 2460
3 HARAI MP1736002_281223FTO_411496 India Post Payments Bank IPOS0000001 Chindwada 3870
4 HARAI MP1736002_281223FTO_411496 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 7890
5 HARAI MP1736002_281223FTO_411496 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 3690
6 HARAI MP1736002_281223FTO_411496 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1320

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