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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190422APB_FTO_58733
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-36-002-006-004/187
(SAMARDHOH) 		1736002006NRG23180420220030773 19/04/2022 mersing 1736002006WL003396 mersing 00089 CBIN0280754 1158 1158 Processed 06/05/2022 563104494 mersing CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-006-004/187
(SAMARDHOH) 		1736002006NRG23180420220030774 19/04/2022 PANCHWATIUIKEY 1736002006WL003396 PANCHWATIUIKEY 00089 CBIN0280754 1158 1158 Processed 06/05/2022 563104494 PANCHWATIUIKEY CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-006-004/195
(SAMARDHOH) 		1736002006NRG23180420220030779 19/04/2022 HORILAL 1736002006WL003396 HORILAL 00089 CBIN0280754 1158 1158 Processed 06/05/2022 563104494 HORILAL CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-006-004/196
(SAMARDHOH) 		1736002006NRG23180420220030781 19/04/2022 RAMCHARAN 1736002006WL003396 RAMCHARAN 00089 CBIN0280754 1158 1158 Processed 06/05/2022 563104494 RAMCHARAN STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-006-004/198
(SAMARDHOH) 		1736002006NRG23180420220030782 19/04/2022 MANGLOBAI 1736002006WL003396 MANGLOBAI 00089 CBIN0280754 1158 1158 Processed 06/05/2022 563104494 MANGLOBAI CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-006-004/203
(SAMARDHOH) 		1736002006NRG23180420220030785 19/04/2022 RAMKUMAR 1736002006WL003396 RAMKUMAR 00089 CBIN0280754 772 772 Processed 06/05/2022 563104494 RAMKUMAR CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-006-004/208
(SAMARDHOH) 		1736002006NRG23180420220030787 19/04/2022 sriram 1736002006WL003396 sriram 00089 CBIN0280754 1158 1158 Processed 06/05/2022 563104494 sriram CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-006-004/210
(SAMARDHOH) 		1736002006NRG23180420220030790 19/04/2022 GARIBA 1736002006WL003396 GARIBA 00089 CBIN0280754 1158 1158 Processed 06/05/2022 563104494 GARIBA CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-006-004/214
(SAMARDHOH) 		1736002006NRG23180420220030795 19/04/2022 KISHORI 1736002006WL003396 KISHORI 00089 CBIN0280754 579 579 Processed 06/05/2022 563104494 KISHORI FINO PAYMENTS BANK LTD(608001)
10 HARAI MP-36-002-006-004/221
(SAMARDHOH) 		1736002006NRG23180420220030796 19/04/2022 VIJYAKUMAR 1736002006WL003396 VIJYAKUMAR 00089 CBIN0280754 1158 1158 Processed 06/05/2022 563104494 VIJYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10615 10615
11 HARAI MP-36-002-006-004/190-A
(SAMARDHOH) 		1736002006NRG23180420220030776 19/04/2022 patiram 1736002006WL003396 patiram 00415 SBIN0014390 1158 1158 Processed 06/05/2022 563104494 patiram NARMADA JHABUA GRAMIN BANK(508515)
12 HARAI MP-36-002-006-004/190-A
(SAMARDHOH) 		1736002006NRG23180420220030778 19/04/2022 patiram 1736002006WL003396 patiram 00415 SBIN0014390 1158 1158 Processed 06/05/2022 563104494 patiram STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-006-004/190-A
(SAMARDHOH) 		1736002006NRG23180420220030777 19/04/2022 SHANTI 1736002006WL003396 SHANTI 00415 SBIN0014390 1158 1158 Processed 06/05/2022 563104494 SHANTI STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-006-004/244-A
(SAMARDHOH) 		1736002006NRG23180420220030800 19/04/2022 RAKESH 1736002006WL003396 RAKESH 00415 SBIN0014390 1158 1158 Processed 06/05/2022 563104494 RAKESH STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-020-001/116-A
(ACHARKUNDH) 		1736002020NRG23170420220028018 19/04/2022 Sushila 1736002020WL003112 Sushila 00415 SBIN0014390 1200 1200 Processed 06/05/2022 563104494 Sushila STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-020-001/118-A
(ACHARKUNDH) 		1736002020NRG23170420220028021 19/04/2022 RAMPRASAD PARTETI 1736002020WL003112 RAMPRASAD PARTETI 00415 SBIN0014390 1200 1200 Processed 06/05/2022 563104494 RAMPRASADPARTETI STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-020-001/121
(ACHARKUNDH) 		1736002020NRG23170420220028023 19/04/2022 SHEVWATI PARTETI 1736002020WL003112 SHEVWATI PARTETI 00415 SBIN0014390 1200 1200 Processed 06/05/2022 563104494 SHEVWATIPARTETI STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-020-001/138
(ACHARKUNDH) 		1736002020NRG23170420220028024 19/04/2022 Sunil Uikey 1736002020WL003112 Sunil Uikey 00415 SBIN0014390 1200 1200 Processed 06/05/2022 563104494 SunilUikey STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-020-001/20
(ACHARKUNDH) 		1736002020NRG23170420220028025 19/04/2022 vijaybhan SHAH 1736002020WL003112 vijaybhan SHAH 00415 SBIN0014390 1200 1200 Processed 06/05/2022 563104494 vijaybhanSHAH STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-020-001/4-A
(ACHARKUNDH) 		1736002020NRG23170420220028027 19/04/2022 GGYATRI parteti 1736002020WL003112 GGYATRI parteti 00415 SBIN0014390 1158 1158 Processed 06/05/2022 563104494 GGYATRIparteti STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-020-001/4-B
(ACHARKUNDH) 		1736002020NRG23170420220028028 19/04/2022 Harname Parteti 1736002020WL003112 Harname Parteti 00415 SBIN0014390 1158 1158 Processed 06/05/2022 563104494 HarnameParteti STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-020-001/57
(ACHARKUNDH) 		1736002020NRG23170420220028031 19/04/2022 Gumansi Dhurve 1736002020WL003112 Gumansi Dhurve 00415 SBIN0014390 1158 1158 Processed 06/05/2022 563104494 GumansiDhurve STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-020-001/57
(ACHARKUNDH) 		1736002020NRG23170420220028032 19/04/2022 sano 1736002020WL003112 sano 00415 SBIN0014390 1158 1158 Processed 06/05/2022 563104494 sano STATE BANK OF INDIA(508548)
SubTotal 15264 15264
24 HARAI MP-36-002-006-004/235
(SAMARDHOH) 		1736002006NRG23180420220030798 19/04/2022 ANGADRAM 1736002006WL003396 ANGADRAM 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 563104494 ANGADRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
25 HARAI MP-36-002-006-004/186
(SAMARDHOH) 		1736002006NRG23180420220030772 19/04/2022 siyabati 1736002006WL003396 siyabati 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563104494 siyabati NARMADA JHABUA GRAMIN BANK(508515)
26 HARAI MP-36-002-006-004/204
(SAMARDHOH) 		1736002006NRG23180420220030786 19/04/2022 RAMESH 1736002006WL003396 RAMESH 00697 BKID0NAMRGB 386 386 Processed 06/05/2022 563104494 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
27 HARAI MP-36-002-020-001/116-A
(ACHARKUNDH) 		1736002020NRG23170420220028017 19/04/2022 BUDHMAN 1736002020WL003112 BUDHMAN 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2022 563104494 BUDHMAN STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-020-001/116-B
(ACHARKUNDH) 		1736002020NRG23170420220028019 19/04/2022 UDHAYBHAN 1736002020WL003112 UDHAYBHAN 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2022 563104494 UDHAYBHAN STATE BANK OF INDIA(508548)
SubTotal 3944 3944
Total 30981 30981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190422APB_FTO_58733 Central Bank Of India CBIN0280754 HARRAI 10615
2 HARAI MP1736002_190422APB_FTO_58733 State Bank of India SBIN0014390 HARRAI 15264
3 HARAI MP1736002_190422APB_FTO_58733 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 1158
4 HARAI MP1736002_190422APB_FTO_58733 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 3944

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