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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_261023APB_FTO_332505
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-36-002-020-002/227
(ACHARKUNDH) 		1736002020NRG24261020230971940 26/10/2023 Makonda uikey 1736002020WL063251 Makonda uikey 00045 BARB0CHHIND 1320 1320 Processed 09/11/2023 290108985 Makondauikey BANK OF BARODA(606985)
2 HARAI MP-36-002-036-002/251-A
(MADHAI) 		1736002036NRG24261020230971679 26/10/2023 GAYATRI MARKAM 1736002036WL063237 GAYATRI MARKAM 00045 BARB0CHHIND 1320 1320 Processed 09/11/2023 290108985 GAYATRIMARKAM BANK OF BARODA(606985)
3 HARAI MP-36-002-036-002/277-A
(MADHAI) 		1736002036NRG24261020230971685 26/10/2023 Sati bai uikey 1736002036WL063237 Sati bai uikey 00045 BARB0CHHIND 1320 1320 Processed 09/11/2023 290108985 Satibaiuikey BANK OF BARODA(606985)
SubTotal 3960 3960
4 HARAI MP-36-002-020-002/196-B
(ACHARKUNDH) 		1736002020NRG24261020230971921 26/10/2023 KRANTI 1736002020WL063251 KRANTI 00051 MAHB0000552 1320 1320 Processed 09/11/2023 290108985 KRANTI BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
5 HARAI MP-36-002-036-002/213
(MADHAI) 		1736002036NRG24261020230971669 26/10/2023 ramkumar 1736002036WL063237 ramkumar 00089 CBIN0280754 440 440 Processed 10/11/2023 290108985 ramkumar STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-036-002/218
(MADHAI) 		1736002036NRG24261020230971671 26/10/2023 roshan lal 1736002036WL063237 roshan lal 00089 CBIN0280754 660 660 Processed 09/11/2023 290108985 roshanlal CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-036-002/219-A
(MADHAI) 		1736002036NRG24261020230971672 26/10/2023 sukanvati 1736002036WL063237 sukanvati 00089 CBIN0280754 220 220 Processed 09/11/2023 290108985 sukanvati INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARAI MP-36-002-036-002/220-A
(MADHAI) 		1736002036NRG24261020230971673 26/10/2023 bhagvati 1736002036WL063237 bhagvati 00089 CBIN0280754 220 220 Processed 09/11/2023 290108985 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARAI MP-36-002-036-002/250
(MADHAI) 		1736002036NRG24261020230971678 26/10/2023 ganeshi 1736002036WL063237 ganeshi 00089 CBIN0280754 880 880 Processed 09/11/2023 290108985 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARAI MP-36-002-036-002/255
(MADHAI) 		1736002036NRG24261020230971680 26/10/2023 dasanlal 1736002036WL063237 dasanlal 00089 CBIN0280754 880 880 Processed 09/11/2023 290108985 dasanlal CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-036-002/276
(MADHAI) 		1736002036NRG24261020230971683 26/10/2023 revti bai 1736002036WL063237 revti bai 00089 CBIN0280754 880 880 Processed 09/11/2023 290108985 revtibai CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-036-002/277-A
(MADHAI) 		1736002036NRG24261020230971684 26/10/2023 sakarlal 1736002036WL063237 sakarlal 00089 CBIN0280754 1320 1320 Processed 09/11/2023 290108985 sakarlal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-036-002/288-A
(MADHAI) 		1736002036NRG24261020230971686 26/10/2023 sahpal 1736002036WL063237 sahpal 00089 CBIN0280754 1320 1320 Processed 10/11/2023 290108985 sahpal STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-036-002/290
(MADHAI) 		1736002036NRG24261020230971689 26/10/2023 NEELESH KUMAR 1736002036WL063237 NEELESH KUMAR 00089 CBIN0280754 1320 1320 Processed 10/11/2023 290108985 NEELESHKUMAR STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-036-002/295-A
(MADHAI) 		1736002036NRG24261020230971690 26/10/2023 gulvansha 1736002036WL063237 gulvansha 00089 CBIN0280754 660 660 Processed 09/11/2023 290108985 gulvansha CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-036-002/310
(MADHAI) 		1736002036NRG24261020230971692 26/10/2023 Chamarvati 1736002036WL063237 Chamarvati 00089 CBIN0280754 1320 1320 Processed 09/11/2023 290108985 Chamarvati CENTRAL BANK OF INDIA(607115)
SubTotal 10120 10120
17 HARAI MP-36-002-020-002/147-A
(ACHARKUNDH) 		1736002020NRG24261020230971902 26/10/2023 GOVIND UIKEY 1736002020WL063251 GOVIND UIKEY 00415 SBIN0014390 1320 1320 Processed 09/11/2023 290108985 GOVINDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARAI MP-36-002-020-002/147-A
(ACHARKUNDH) 		1736002020NRG24261020230971901 26/10/2023 Molansa Uikey 1736002020WL063251 Molansa Uikey 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 MolansaUikey STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-020-002/147-B
(ACHARKUNDH) 		1736002020NRG24261020230971903 26/10/2023 Kailash uikey 1736002020WL063251 Kailash uikey 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 Kailashuikey STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-020-002/147-B
(ACHARKUNDH) 		1736002020NRG24261020230971904 26/10/2023 Mantwati uikey 1736002020WL063251 Mantwati uikey 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 Mantwatiuikey STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-020-002/148
(ACHARKUNDH) 		1736002020NRG24261020230971905 26/10/2023 SHRIOM MARSKOLE 1736002020WL063251 SHRIOM MARSKOLE 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 SHRIOMMARSKOLE STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-020-002/149
(ACHARKUNDH) 		1736002020NRG24261020230971906 26/10/2023 SAMLO BAI 1736002020WL063251 SAMLO BAI 00415 SBIN0014390 1320 1320 Processed 09/11/2023 290108985 SAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARAI MP-36-002-020-002/157
(ACHARKUNDH) 		1736002020NRG24261020230971908 26/10/2023 RAJKUMAR 1736002020WL063251 RAJKUMAR 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 RAJKUMAR STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-020-002/160
(ACHARKUNDH) 		1736002020NRG24261020230971909 26/10/2023 SANTKUMARI INWATI 1736002020WL063251 SANTKUMARI INWATI 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 SANTKUMARIINWATI STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-020-002/165
(ACHARKUNDH) 		1736002020NRG24261020230971910 26/10/2023 Ankuvar 1736002020WL063251 Ankuvar 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 Ankuvar STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-020-002/169
(ACHARKUNDH) 		1736002020NRG24261020230971911 26/10/2023 BIRABHAN UIKEY 1736002020WL063251 BIRABHAN UIKEY 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 BIRABHANUIKEY STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-020-002/169-A
(ACHARKUNDH) 		1736002020NRG24261020230971912 26/10/2023 RADHA UIKEY 1736002020WL063251 RADHA UIKEY 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 RADHAUIKEY STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-020-002/171
(ACHARKUNDH) 		1736002020NRG24261020230971913 26/10/2023 CHAMRWATI 1736002020WL063251 CHAMRWATI 00415 SBIN0014390 1320 1320 Processed 09/11/2023 290108985 CHAMRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARAI MP-36-002-020-002/191
(ACHARKUNDH) 		1736002020NRG24261020230971917 26/10/2023 Dujiya 1736002020WL063251 Dujiya 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 Dujiya STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-020-002/192
(ACHARKUNDH) 		1736002020NRG24261020230971918 26/10/2023 Babulal Marskole 1736002020WL063251 Babulal Marskole 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 BabulalMarskole STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-020-002/196-B
(ACHARKUNDH) 		1736002020NRG24261020230971920 26/10/2023 SUNIL UIKEY 1736002020WL063251 SUNIL UIKEY 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 SUNILUIKEY STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-020-002/203-A
(ACHARKUNDH) 		1736002020NRG24261020230971923 26/10/2023 RAJWATI MARSKOLE 1736002020WL063251 RAJWATI MARSKOLE 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 RAJWATIMARSKOLE STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-020-002/207
(ACHARKUNDH) 		1736002020NRG24261020230971924 26/10/2023 SATYBHAN 1736002020WL063251 SATYBHAN 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 SATYBHAN STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-020-002/208
(ACHARKUNDH) 		1736002020NRG24261020230971925 26/10/2023 PHAGLAL MARSKOLE 1736002020WL063251 PHAGLAL MARSKOLE 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 PHAGLALMARSKOLE STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-020-002/210-A
(ACHARKUNDH) 		1736002020NRG24261020230971927 26/10/2023 KAVITA INVATI 1736002020WL063251 KAVITA INVATI 00415 SBIN0014390 1320 1320 Processed 09/11/2023 290108985 KAVITAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARAI MP-36-002-020-002/212
(ACHARKUNDH) 		1736002020NRG24261020230971928 26/10/2023 Dhuransa UIKEY 1736002020WL063251 Dhuransa UIKEY 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 DhuransaUIKEY STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-020-002/215
(ACHARKUNDH) 		1736002020NRG24261020230971930 26/10/2023 GYAWATI Uikey 1736002020WL063251 GYAWATI Uikey 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 GYAWATIUikey STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-020-002/216-A
(ACHARKUNDH) 		1736002020NRG24261020230971931 26/10/2023 RAMPYARI 1736002020WL063251 RAMPYARI 00415 SBIN0014390 1320 1320 Processed 09/11/2023 290108985 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARAI MP-36-002-020-002/216-B
(ACHARKUNDH) 		1736002020NRG24261020230971932 26/10/2023 Premlal 1736002020WL063251 Premlal 00415 SBIN0014390 1320 1320 Processed 09/11/2023 290108985 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARAI MP-36-002-020-002/222
(ACHARKUNDH) 		1736002020NRG24261020230971933 26/10/2023 Chandra bai 1736002020WL063251 Chandra bai 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 Chandrabai STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-020-002/222
(ACHARKUNDH) 		1736002020NRG24261020230971934 26/10/2023 Ratnu 1736002020WL063251 Ratnu 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 Ratnu STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-020-002/224-B
(ACHARKUNDH) 		1736002020NRG24261020230971935 26/10/2023 JALMAN UIKEY 1736002020WL063251 JALMAN UIKEY 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 JALMANUIKEY STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-020-002/224-B
(ACHARKUNDH) 		1736002020NRG24261020230971936 26/10/2023 SANTIYA UIKEY 1736002020WL063251 SANTIYA UIKEY 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 SANTIYAUIKEY STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-020-002/225
(ACHARKUNDH) 		1736002020NRG24261020230971937 26/10/2023 RAMKUMAR 1736002020WL063251 RAMKUMAR 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 RAMKUMAR STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-020-002/225
(ACHARKUNDH) 		1736002020NRG24261020230971938 26/10/2023 Sushila 1736002020WL063251 Sushila 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 Sushila STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-036-002/208
(MADHAI) 		1736002036NRG24261020230971667 26/10/2023 JAGANWATIBAI KUMRE 1736002036WL063237 JAGANWATIBAI KUMRE 00415 SBIN0014390 440 440 Processed 10/11/2023 290108985 JAGANWATIBAIKUMRE STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-036-002/210
(MADHAI) 		1736002036NRG24261020230971668 26/10/2023 aintlal 1736002036WL063237 aintlal 00415 SBIN0014390 880 880 Processed 10/11/2023 290108985 aintlal STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-036-002/216
(MADHAI) 		1736002036NRG24261020230971670 26/10/2023 Jaywati 1736002036WL063237 Jaywati 00415 SBIN0014390 440 440 Processed 10/11/2023 290108985 Jaywati STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-036-002/223-A
(MADHAI) 		1736002036NRG24261020230971675 26/10/2023 ganga bai 1736002036WL063237 ganga bai 00415 SBIN0014390 880 880 Processed 10/11/2023 290108985 gangabai STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-036-002/223-A
(MADHAI) 		1736002036NRG24261020230971674 26/10/2023 vipat lal 1736002036WL063237 vipat lal 00415 SBIN0014390 880 880 Processed 10/11/2023 290108985 vipatlal STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-036-002/225
(MADHAI) 		1736002036NRG24261020230971676 26/10/2023 BISANIYA 1736002036WL063237 BISANIYA 00415 SBIN0014390 880 880 Processed 09/11/2023 290108985 BISANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HARAI MP-36-002-036-002/248-A
(MADHAI) 		1736002036NRG24261020230971677 26/10/2023 surajbati 1736002036WL063237 surajbati 00415 SBIN0014390 880 880 Processed 10/11/2023 290108985 surajbati STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-036-002/258
(MADHAI) 		1736002036NRG24261020230971681 26/10/2023 Hariprasad 1736002036WL063237 Hariprasad 00415 SBIN0014390 880 880 Processed 10/11/2023 290108985 Hariprasad STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-036-002/270-A
(MADHAI) 		1736002036NRG24261020230971682 26/10/2023 Champo bai 1736002036WL063237 Champo bai 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 Champobai STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-036-002/288-A
(MADHAI) 		1736002036NRG24261020230971687 26/10/2023 PREMVATI 1736002036WL063237 PREMVATI 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 PREMVATI STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-036-002/290
(MADHAI) 		1736002036NRG24261020230971688 26/10/2023 Ramkali bai 1736002036WL063237 Ramkali bai 00415 SBIN0014390 1320 1320 Processed 10/11/2023 290108985 Ramkalibai STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-036-002/295-A
(MADHAI) 		1736002036NRG24261020230971691 26/10/2023 Ramkali 1736002036WL063237 Ramkali 00415 SBIN0014390 660 660 Processed 10/11/2023 290108985 Ramkali STATE BANK OF INDIA(508548)
SubTotal 49060 49060
58 HARAI MP-36-002-020-002/179
(ACHARKUNDH) 		1736002020NRG24261020230971914 26/10/2023 Rajwati Uikey 1736002020WL063251 Rajwati Uikey 00691 IPOS0000001 1320 1320 Processed 09/11/2023 290108985 RajwatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
59 HARAI MP-36-002-020-002/194-C
(ACHARKUNDH) 		1736002020NRG24261020230971919 26/10/2023 MAKARAM MARSKOLE 1736002020WL063251 MAKARAM MARSKOLE 00691 IPOS0000001 1320 1320 Processed 09/11/2023 290108985 MAKARAMMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
60 HARAI MP-36-002-020-002/209-A
(ACHARKUNDH) 		1736002020NRG24261020230971926 26/10/2023 Hariom Marskole 1736002020WL063251 Hariom Marskole 00691 IPOS0000001 1320 1320 Processed 09/11/2023 290108985 HariomMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
61 HARAI MP-36-002-020-002/151
(ACHARKUNDH) 		1736002020NRG24261020230971907 26/10/2023 Kevaliya uikey 1736002020WL063251 Kevaliya uikey 00697 BKID0MG8011 1320 1320 Processed 09/11/2023 290108985 Kevaliyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
62 HARAI MP-36-002-020-002/182-A
(ACHARKUNDH) 		1736002020NRG24261020230971915 26/10/2023 GANEHWATI UIKEY 1736002020WL063251 GANEHWATI UIKEY 00697 BKID0MG8011 1320 1320 Processed 10/11/2023 290108985 GANEHWATIUIKEY STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-020-002/191
(ACHARKUNDH) 		1736002020NRG24261020230971916 26/10/2023 BUDHMAN INWATI 1736002020WL063251 BUDHMAN INWATI 00697 BKID0MG8011 1320 1320 Processed 09/11/2023 290108985 BUDHMANINWATI NARMADA JHABUA GRAMIN BANK(508515)
64 HARAI MP-36-002-020-002/198-A
(ACHARKUNDH) 		1736002020NRG24261020230971922 26/10/2023 Amaso Bai Pandram 1736002020WL063251 Amaso Bai Pandram 00697 BKID0MG8011 1320 1320 Processed 09/11/2023 290108985 AmasoBaiPandram NARMADA JHABUA GRAMIN BANK(508515)
65 HARAI MP-36-002-020-002/212
(ACHARKUNDH) 		1736002020NRG24261020230971929 26/10/2023 Sonvati Uikey 1736002020WL063251 Sonvati Uikey 00697 BKID0MG8011 1320 1320 Processed 09/11/2023 290108985 SonvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
Total 75020 75020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_261023APB_FTO_332505 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3960
2 HARAI MP1736002_261023APB_FTO_332505 Bank of Maharastra MAHB0000552 TAMIA 1320
3 HARAI MP1736002_261023APB_FTO_332505 Central Bank Of India CBIN0280754 HARRAI 10120
4 HARAI MP1736002_261023APB_FTO_332505 State Bank of India SBIN0014390 HARRAI 49060
5 HARAI MP1736002_261023APB_FTO_332505 India Post Payments Bank IPOS0000001 Chindwada 3960
6 HARAI MP1736002_261023APB_FTO_332505 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 6600

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