Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_191223APB_FTO_398936
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-36-002-023-002/189
(ATRIYA) 		1736002000NRG24181220231104262 19/12/2023 PUCHCHI 1736002WL072348 PUCHCHI 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645269912 PUCHCHI STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-023-002/229
(ATRIYA) 		1736002000NRG24181220231104266 19/12/2023 RANGEELAL 1736002WL072348 RANGEELAL 00415 SBIN0014124 1326 1326 Processed 11/03/2024 645269912 RANGEELAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 HARAI MP-36-002-002-004/139-B
(CHILAK) 		1736002000NRG24191220231113632 19/12/2023 SUKARTI 1736002WL072712 SUKARTI 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARAI MP-36-002-002-004/144
(CHILAK) 		1736002000NRG24191220231113635 19/12/2023 JHEETA 1736002WL072712 JHEETA 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 JHEETA STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-002-004/144-B
(CHILAK) 		1736002000NRG24191220231113637 19/12/2023 HIRABATI 1736002WL072712 HIRABATI 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 HIRABATI FINO PAYMENTS BANK LTD(608001)
6 HARAI MP-36-002-002-004/144-B
(CHILAK) 		1736002000NRG24191220231113636 19/12/2023 KAILASH 1736002WL072712 KAILASH 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 KAILASH STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-023-001/34
(ATRIYA) 		1736002000NRG24181220231104255 19/12/2023 Manesh 1736002WL072348 Manesh 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 Manesh STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-023-001/53-B
(ATRIYA) 		1736002000NRG24181220231104256 19/12/2023 jagdish 1736002WL072348 jagdish 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 jagdish STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-023-001/53-B
(ATRIYA) 		1736002000NRG24181220231104257 19/12/2023 JANWATI 1736002WL072348 JANWATI 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 JANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARAI MP-36-002-023-001/8
(ATRIYA) 		1736002000NRG24181220231104258 19/12/2023 anvati 1736002WL072348 anvati 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 anvati INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARAI MP-36-002-023-001/8-A
(ATRIYA) 		1736002000NRG24181220231104259 19/12/2023 RAJENDRA 1736002WL072348 RAJENDRA 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002000NRG24181220231104260 19/12/2023 GEETA 1736002WL072348 GEETA 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARAI MP-36-002-023-002/189
(ATRIYA) 		1736002000NRG24181220231104261 19/12/2023 BHURI BHARTI 1736002WL072348 BHURI BHARTI 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 BHURIBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARAI MP-36-002-023-002/204
(ATRIYA) 		1736002000NRG24181220231104263 19/12/2023 chetu 1736002WL072348 chetu 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 chetu STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-023-002/221-B
(ATRIYA) 		1736002000NRG24181220231104264 19/12/2023 SANKHYA BHARTI 1736002WL072348 SANKHYA BHARTI 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 SANKHYABHARTI STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-023-002/225
(ATRIYA) 		1736002000NRG24181220231104265 19/12/2023 mohansi 1736002WL072348 mohansi 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 mohansi STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-023-004/362
(ATRIYA) 		1736002000NRG24181220231104267 19/12/2023 chandrabhan 1736002WL072348 chandrabhan 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 chandrabhan STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-023-004/400
(ATRIYA) 		1736002000NRG24181220231104270 19/12/2023 narayan 1736002WL072348 narayan 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 narayan KOTAK MAHINDRA BANK LTD(607420)
19 HARAI MP-36-002-023-004/400-A
(ATRIYA) 		1736002000NRG24181220231104273 19/12/2023 MAMTA RATHOUR 1736002WL072348 MAMTA RATHOUR 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 MAMTARATHOUR STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-023-004/400-A
(ATRIYA) 		1736002000NRG24181220231104272 19/12/2023 manoj rathor 1736002WL072348 manoj rathor 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 manojrathor STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-023-004/401
(ATRIYA) 		1736002000NRG24181220231104274 19/12/2023 DASHRATH ROTHAR 1736002WL072348 DASHRATH ROTHAR 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 DASHRATHROTHAR STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-023-004/401
(ATRIYA) 		1736002000NRG24181220231104275 19/12/2023 neetu 1736002WL072348 neetu 00415 SBIN0014390 1326 1326 Processed 11/03/2024 645269912 neetu STATE BANK OF INDIA(508548)
SubTotal 26520 26520
23 HARAI MP-36-002-002-004/139-B
(CHILAK) 		1736002000NRG24191220231113631 19/12/2023 saduram 1736002WL072712 saduram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645269912 saduram FINO PAYMENTS BANK LTD(608001)
24 HARAI MP-36-002-023-001/111
(ATRIYA) 		1736002000NRG24181220231104253 19/12/2023 RAMESH BHARTI 1736002WL072348 RAMESH BHARTI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645269912 Aadhaar Number not Mapped to Account Number
25 HARAI MP-36-002-023-004/383
(ATRIYA) 		1736002000NRG24181220231104269 19/12/2023 MANTO 1736002WL072348 MANTO 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645269912 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
26 HARAI MP-36-002-023-004/400
(ATRIYA) 		1736002000NRG24181220231104271 19/12/2023 vihalde 1736002WL072348 vihalde 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645269912 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
27 HARAI MP-36-002-002-004/172-B
(CHILAK) 		1736002000NRG24191220231113645 19/12/2023 Sukhvati 1736002WL072712 Sukhvati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645269912 Sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 HARAI MP-36-002-002-004/141
(CHILAK) 		1736002000NRG24191220231113633 19/12/2023 budhiya 1736002WL072712 budhiya 00697 BKID0MG8011 1326 1326 Processed 11/03/2024 645269912 budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARAI MP-36-002-002-004/144
(CHILAK) 		1736002000NRG24191220231113634 19/12/2023 MUNNA 1736002WL072712 MUNNA 00697 BKID0MG8011 1326 1326 Processed 11/03/2024 645269912 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 HARAI MP-36-002-002-004/147-A
(CHILAK) 		1736002000NRG24191220231113639 19/12/2023 rajkumari 1736002WL072712 rajkumari 00697 BKID0MG8011 1326 1326 Processed 11/03/2024 645269912 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
31 HARAI MP-36-002-002-004/156
(CHILAK) 		1736002000NRG24191220231113640 19/12/2023 Ratiram 1736002WL072712 Ratiram 00697 BKID0MG8011 1326 1326 Processed 11/03/2024 645269912 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
32 HARAI MP-36-002-023-004/383
(ATRIYA) 		1736002000NRG24181220231104268 19/12/2023 Kamalsing 1736002WL072348 Kamalsing 00697 BKID0MG8011 1326 1326 Processed 11/03/2024 645269912 Kamalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
33 HARAI MP-36-002-002-004/166-A
(CHILAK) 		1736002000NRG24191220231113641 19/12/2023 Sumarlal 1736002WL072712 Sumarlal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645269912 Sumarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 HARAI MP-36-002-023-001/168
(ATRIYA) 		1736002000NRG24181220231104254 19/12/2023 Usha 1736002WL072348 Usha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645269912 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_191223APB_FTO_398936 State Bank of India SBIN0014124 TAMIYA 2652
2 HARAI MP1736002_191223APB_FTO_398936 State Bank of India SBIN0014390 HARRAI 26520
3 HARAI MP1736002_191223APB_FTO_398936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 HARAI MP1736002_191223APB_FTO_398936 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 HARAI MP1736002_191223APB_FTO_398936 India Post Payments Bank IPOS0000001 Chindwada 1326
6 HARAI MP1736002_191223APB_FTO_398936 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 6630
7 HARAI MP1736002_191223APB_FTO_398936 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1326
8 HARAI MP1736002_191223APB_FTO_398936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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