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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_150323APB_FTO_702716
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-36-002-061-002/287-A
(RAJDHANA) 		1736002061NRG23140320231582872 15/03/2023 LACHMEE UIKEY 1736002061WL153459 LACHMEE UIKEY 00089 CBIN0280754 204 204 Processed 25/03/2023 690663968 LACHMEEUIKEY CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-061-002/287-A
(RAJDHANA) 		1736002061NRG23140320231582871 15/03/2023 SUMRAN UIKEY 1736002061WL153459 SUMRAN UIKEY 00089 CBIN0280754 204 204 Processed 25/03/2023 690663968 SUMRANUIKEY CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-062-001/29
(BUSRIYA KHURD) 		1736002062NRG23140320231570431 15/03/2023 Beena Dehariya 1736002062WL153201 Beena Dehariya 00089 CBIN0280754 980 980 Processed 25/03/2023 690663968 BeenaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARAI MP-36-002-062-001/338
(BUSRIYA KHURD) 		1736002062NRG23140320231570434 15/03/2023 Kousalya 1736002062WL153201 Kousalya 00089 CBIN0280754 980 980 Processed 25/03/2023 690663968 Kousalya CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-062-001/38-A
(BUSRIYA KHURD) 		1736002062NRG23140320231570438 15/03/2023 RANGILAL 1736002062WL153201 RANGILAL 00089 CBIN0280754 980 980 Processed 25/03/2023 690663968 RANGILAL CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-062-001/38-B
(BUSRIYA KHURD) 		1736002062NRG23140320231570439 15/03/2023 Bipatlal Dhurve 1736002062WL153201 Bipatlal Dhurve 00089 CBIN0280754 588 588 Processed 25/03/2023 690663968 BipatlalDhurve CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-062-001/39
(BUSRIYA KHURD) 		1736002062NRG23140320231570440 15/03/2023 KIRANT PARTAYTI 1736002062WL153201 KIRANT PARTAYTI 00089 CBIN0280754 980 980 Processed 25/03/2023 690663968 KIRANTPARTAYTI CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-062-001/68
(BUSRIYA KHURD) 		1736002062NRG23140320231570448 15/03/2023 MUKESHA 1736002062WL153201 MUKESHA 00089 CBIN0280754 980 980 Processed 25/03/2023 690663968 MUKESHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5896 5896
9 HARAI MP-36-002-062-001/80-A
(BUSRIYA KHURD) 		1736002062NRG23140320231570453 15/03/2023 Uma Marskole 1736002062WL153201 Uma Marskole 00415 SBIN0005940 980 980 Processed 25/03/2023 690663968 UmaMarskole STATE BANK OF INDIA(508548)
SubTotal 980 980
10 HARAI MP-36-002-062-001/332-A
(BUSRIYA KHURD) 		1736002062NRG23140320231570433 15/03/2023 Santwati bai 1736002062WL153201 Santwati bai 00415 SBIN0014390 980 980 Processed 25/03/2023 690663968 Santwatibai STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-062-001/343
(BUSRIYA KHURD) 		1736002062NRG23140320231570435 15/03/2023 Mohan Yadav 1736002062WL153201 Mohan Yadav 00415 SBIN0014390 980 980 Processed 25/03/2023 690663968 MohanYadav STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-062-001/361
(BUSRIYA KHURD) 		1736002062NRG23140320231570437 15/03/2023 Suresh 1736002062WL153201 Suresh 00415 SBIN0014390 784 784 Processed 25/03/2023 690663968 Suresh STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-062-001/64
(BUSRIYA KHURD) 		1736002062NRG23140320231570443 15/03/2023 ASHOK 1736002062WL153201 ASHOK 00415 SBIN0014390 980 980 Processed 25/03/2023 690663968 ASHOK STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-062-001/71
(BUSRIYA KHURD) 		1736002062NRG23140320231570449 15/03/2023 shyamvati 1736002062WL153201 shyamvati 00415 SBIN0014390 784 784 Processed 25/03/2023 690663968 shyamvati STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-062-001/80
(BUSRIYA KHURD) 		1736002062NRG23140320231570452 15/03/2023 Sunil 1736002062WL153201 Sunil 00415 SBIN0014390 980 980 Processed 25/03/2023 690663968 Sunil STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-062-001/89-A
(BUSRIYA KHURD) 		1736002062NRG23140320231570455 15/03/2023 Imran Khan 1736002062WL153201 Imran Khan 00415 SBIN0014390 784 784 Processed 25/03/2023 690663968 ImranKhan NARMADA JHABUA GRAMIN BANK(508515)
17 HARAI MP-36-002-062-001/97
(BUSRIYA KHURD) 		1736002062NRG23140320231570457 15/03/2023 Rakesh 1736002062WL153201 Rakesh 00415 SBIN0014390 980 980 Processed 25/03/2023 690663968 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7252 7252
18 HARAI MP-36-002-062-001/32
(BUSRIYA KHURD) 		1736002062NRG23140320231570432 15/03/2023 SAMLWATI 1736002062WL153201 SAMLWATI 00697 BKID0MG8033 196 196 Processed 25/03/2023 690663968 SAMLWATI FINCARE SMALL FINANCE BANK LTD(608304)
19 HARAI MP-36-002-062-001/36
(BUSRIYA KHURD) 		1736002062NRG23140320231570436 15/03/2023 INDARLAL 1736002062WL153201 INDARLAL 00697 BKID0MG8033 980 980 Processed 25/03/2023 690663968 INDARLAL NARMADA JHABUA GRAMIN BANK(508515)
20 HARAI MP-36-002-062-001/51
(BUSRIYA KHURD) 		1736002062NRG23140320231570441 15/03/2023 Omvati 1736002062WL153201 Omvati 00697 BKID0MG8033 980 980 Processed 25/03/2023 690663968 Omvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 HARAI MP-36-002-062-001/64
(BUSRIYA KHURD) 		1736002062NRG23140320231570442 15/03/2023 Gangaram Dhurve 1736002062WL153201 Gangaram Dhurve 00697 BKID0MG8033 588 588 Processed 25/03/2023 690663968 GangaramDhurve NARMADA JHABUA GRAMIN BANK(508515)
22 HARAI MP-36-002-062-001/65
(BUSRIYA KHURD) 		1736002062NRG23140320231570444 15/03/2023 KHAIMCHAND 1736002062WL153201 KHAIMCHAND 00697 BKID0MG8033 980 980 Processed 25/03/2023 690663968 KHAIMCHAND STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-062-001/66
(BUSRIYA KHURD) 		1736002062NRG23140320231570445 15/03/2023 Sukku 1736002062WL153201 Sukku 00697 BKID0MG8033 980 980 Processed 25/03/2023 690663968 Sukku JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 HARAI MP-36-002-062-001/67
(BUSRIYA KHURD) 		1736002062NRG23140320231570447 15/03/2023 NARAYAN 1736002062WL153201 NARAYAN 00697 BKID0MG8033 980 980 Processed 25/03/2023 690663968 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
25 HARAI MP-36-002-062-001/79
(BUSRIYA KHURD) 		1736002062NRG23140320231570450 15/03/2023 RANGO BAI 1736002062WL153201 RANGO BAI 00697 BKID0MG8033 588 588 Processed 25/03/2023 690663968 RANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
26 HARAI MP-36-002-062-001/8
(BUSRIYA KHURD) 		1736002062NRG23140320231570451 15/03/2023 ramlal 1736002062WL153201 ramlal 00697 BKID0MG8033 196 196 Processed 25/03/2023 690663968 ramlal NARMADA JHABUA GRAMIN BANK(508515)
27 HARAI MP-36-002-062-001/82
(BUSRIYA KHURD) 		1736002062NRG23140320231570454 15/03/2023 sukhban 1736002062WL153201 sukhban 00697 BKID0MG8033 784 784 Processed 25/03/2023 690663968 sukhban NARMADA JHABUA GRAMIN BANK(508515)
28 HARAI MP-36-002-062-002/271
(BUSRIYA KHURD) 		1736002000NRG23130320231564650 15/03/2023 Phoolvati 1736002WL152714 Phoolvati 00697 BKID0MG8033 408 408 Processed 25/03/2023 690663968 Phoolvati STATE BANK OF INDIA(508548)
SubTotal 7660 7660
29 HARAI MP-36-002-062-001/95
(BUSRIYA KHURD) 		1736002062NRG23140320231570456 15/03/2023 SHYAMA 1736002062WL153201 SHYAMA 00697 BKID0NAMRGB 784 784 Processed 25/03/2023 690663968 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 784 784
30 HARAI MP-36-002-016-001/104-D
(DEORI) 		1736002016NRG23140320231566594 15/03/2023 Shivani Batti 1736002016WL153067 Shivani Batti 00703 AIRP0000001 204 204 Processed 25/03/2023 690663968 ShivaniBatti CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
Total 22776 22776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_150323APB_FTO_702716 Central Bank Of India CBIN0280754 HARRAI 5896
2 HARAI MP1736002_150323APB_FTO_702716 State Bank of India SBIN0005940 GANJ AREA 980
3 HARAI MP1736002_150323APB_FTO_702716 State Bank of India SBIN0014390 HARRAI 7252
4 HARAI MP1736002_150323APB_FTO_702716 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 7660
5 HARAI MP1736002_150323APB_FTO_702716 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 784
6 HARAI MP1736002_150323APB_FTO_702716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 204

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