Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_150422APB_FTO_51849
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-36-002-017-003/218
(CHOPNA) 		1736002017NRG23150420220022363 15/04/2022 ramparsad 1736002017WL002472 ramparsad 00089 CBIN0280754 1200 1200 Processed 04/05/2022 542056901 ramparsad CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-017-003/230
(CHOPNA) 		1736002017NRG23150420220022374 15/04/2022 sugreev dehariya 1736002017WL002472 sugreev dehariya 00089 CBIN0280754 1200 1200 Processed 04/05/2022 542056901 sugreevdehariya CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-017-003/230-A
(CHOPNA) 		1736002017NRG23150420220022376 15/04/2022 savita dehariya 1736002017WL002472 savita dehariya 00089 CBIN0280754 1200 1200 Processed 04/05/2022 542056901 savitadehariya STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-017-003/232-a
(CHOPNA) 		1736002017NRG23150420220022384 15/04/2022 PURANLAL 1736002017WL002472 PURANLAL 00089 CBIN0280754 1200 1200 Processed 04/05/2022 542056901 PURANLAL CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-017-003/241
(CHOPNA) 		1736002017NRG23150420220022394 15/04/2022 pramvati 1736002017WL002472 pramvati 00089 CBIN0280754 1200 1200 Processed 04/05/2022 542056901 pramvati CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-017-003/252
(CHOPNA) 		1736002017NRG23150420220022404 15/04/2022 AGHAN 1736002017WL002472 AGHAN 00089 CBIN0280754 1200 1200 Processed 04/05/2022 542056901 AGHAN CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-017-003/260-A
(CHOPNA) 		1736002017NRG23150420220022414 15/04/2022 ravishankar 1736002017WL002472 ravishankar 00089 CBIN0280754 1200 1200 Processed 04/05/2022 542056901 ravishankar FINO PAYMENTS BANK LTD(608001)
8 HARAI MP-36-002-041-001/18
(SUKHAPURA) 		1736002041NRG23150420220022161 15/04/2022 dinesh 1736002041WL002444 dinesh 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 dinesh CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-041-001/24
(SUKHAPURA) 		1736002041NRG23150420220022159 15/04/2022 laxmadh 1736002041WL002443 laxmadh 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 laxmadh CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-041-001/34
(SUKHAPURA) 		1736002041NRG23150420220022142 15/04/2022 dhanlal 1736002041WL002440 dhanlal 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 dhanlal CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-041-001/4
(SUKHAPURA) 		1736002041NRG23150420220022139 15/04/2022 kamalabai 1736002041WL002439 kamalabai 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 kamalabai CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-041-001/60
(SUKHAPURA) 		1736002041NRG23150420220022154 15/04/2022 hiralal 1736002041WL002442 hiralal 00089 CBIN0280754 193 193 Processed 04/05/2022 542056901 hiralal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-041-001/60
(SUKHAPURA) 		1736002041NRG23150420220022151 15/04/2022 hiralal 1736002041WL002442 hiralal 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 hiralal CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-041-001/61
(SUKHAPURA) 		1736002041NRG23150420220022143 15/04/2022 ramsevak 1736002041WL002440 ramsevak 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 ramsevak CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-041-001/67
(SUKHAPURA) 		1736002041NRG23150420220022160 15/04/2022 ramkumar 1736002041WL002443 ramkumar 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 ramkumar CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-041-001/69
(SUKHAPURA) 		1736002041NRG23150420220022158 15/04/2022 mangalsingh 1736002041WL002442 mangalsingh 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 mangalsingh CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-041-001/98
(SUKHAPURA) 		1736002041NRG23150420220022146 15/04/2022 bhura 1736002041WL002440 bhura 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 bhura CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-041-003/271-A
(SUKHAPURA) 		1736002041NRG23150420220022140 15/04/2022 SIYARAM 1736002041WL002439 SIYARAM 00089 CBIN0280754 1351 1351 Processed 04/05/2022 542056901 SIYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 22103 22103
19 HARAI MP-36-002-017-003/159-A
(CHOPNA) 		1736002017NRG23150420220022359 15/04/2022 RUPESH 1736002017WL002472 RUPESH 00415 SBIN0014390 400 400 Processed 04/05/2022 542056901 RUPESH CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-017-003/216
(CHOPNA) 		1736002017NRG23150420220022361 15/04/2022 amarlal 1736002017WL002472 amarlal 00415 SBIN0014390 1000 1000 Processed 04/05/2022 542056901 amarlal STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-017-003/217
(CHOPNA) 		1736002017NRG23150420220022362 15/04/2022 makondi 1736002017WL002472 makondi 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 makondi CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-017-003/218
(CHOPNA) 		1736002017NRG23150420220022364 15/04/2022 syamkumari 1736002017WL002472 syamkumari 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 syamkumari STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-017-003/221
(CHOPNA) 		1736002017NRG23150420220022367 15/04/2022 rajo bai 1736002017WL002472 rajo bai 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 rajobai STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-017-003/221
(CHOPNA) 		1736002017NRG23150420220022366 15/04/2022 sukhlal 1736002017WL002472 sukhlal 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 sukhlal STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-017-003/226
(CHOPNA) 		1736002017NRG23150420220022368 15/04/2022 suresh 1736002017WL002472 suresh 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 suresh STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-017-003/229
(CHOPNA) 		1736002017NRG23150420220022373 15/04/2022 kera bai 1736002017WL002472 kera bai 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 kerabai STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-017-003/229
(CHOPNA) 		1736002017NRG23150420220022372 15/04/2022 pujari 1736002017WL002472 pujari 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 pujari CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-017-003/231
(CHOPNA) 		1736002017NRG23150420220022378 15/04/2022 bagvati 1736002017WL002472 bagvati 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 bagvati STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-017-003/231
(CHOPNA) 		1736002017NRG23150420220022377 15/04/2022 UDHABHAN 1736002017WL002472 UDHABHAN 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 UDHABHAN CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-017-003/232
(CHOPNA) 		1736002017NRG23150420220022382 15/04/2022 anni 1736002017WL002472 anni 00415 SBIN0014390 1000 1000 Processed 04/05/2022 542056901 anni CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-017-003/232
(CHOPNA) 		1736002017NRG23150420220022383 15/04/2022 samalvati 1736002017WL002472 samalvati 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 samalvati STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-017-003/232-a
(CHOPNA) 		1736002017NRG23150420220022385 15/04/2022 parvati 1736002017WL002472 parvati 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 parvati STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-017-003/235
(CHOPNA) 		1736002017NRG23150420220022386 15/04/2022 girja bai 1736002017WL002472 girja bai 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 girjabai STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-017-003/235-A
(CHOPNA) 		1736002017NRG23150420220022387 15/04/2022 ramesver 1736002017WL002472 ramesver 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 ramesver CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-017-003/238
(CHOPNA) 		1736002017NRG23150420220022390 15/04/2022 manaklal 1736002017WL002472 manaklal 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 manaklal CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-017-003/239
(CHOPNA) 		1736002017NRG23150420220022392 15/04/2022 atiya 1736002017WL002472 atiya 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 atiya STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-017-003/239
(CHOPNA) 		1736002017NRG23150420220022393 15/04/2022 RAMADHAR 1736002017WL002472 RAMADHAR 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 RAMADHAR STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-017-003/242
(CHOPNA) 		1736002017NRG23150420220022396 15/04/2022 anoti 1736002017WL002472 anoti 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 anoti STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-017-003/246
(CHOPNA) 		1736002017NRG23150420220022398 15/04/2022 bisanvati 1736002017WL002472 bisanvati 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 bisanvati STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-017-003/248
(CHOPNA) 		1736002017NRG23150420220022399 15/04/2022 aghanvati 1736002017WL002472 aghanvati 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 aghanvati STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-017-003/251
(CHOPNA) 		1736002017NRG23150420220022400 15/04/2022 CHAMRU 1736002017WL002472 CHAMRU 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 CHAMRU STATE BANK OF INDIA(508548)
42 HARAI MP-36-002-017-003/251-A
(CHOPNA) 		1736002017NRG23150420220022401 15/04/2022 PIYARLAL 1736002017WL002472 PIYARLAL 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 PIYARLAL STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-017-003/251-B
(CHOPNA) 		1736002017NRG23150420220022402 15/04/2022 durgesh 1736002017WL002472 durgesh 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 durgesh STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-017-003/252
(CHOPNA) 		1736002017NRG23150420220022405 15/04/2022 mano bai 1736002017WL002472 mano bai 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 manobai STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-017-003/253
(CHOPNA) 		1736002017NRG23150420220022407 15/04/2022 SEEKULAL 1736002017WL002472 SEEKULAL 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 SEEKULAL STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-017-003/256-A
(CHOPNA) 		1736002017NRG23150420220022411 15/04/2022 savitri 1736002017WL002472 savitri 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 savitri STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-017-003/257
(CHOPNA) 		1736002017NRG23150420220022413 15/04/2022 gareeba 1736002017WL002472 gareeba 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 gareeba CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-017-003/268-A
(CHOPNA) 		1736002017NRG23150420220022417 15/04/2022 rani bai 1736002017WL002472 rani bai 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542056901 ranibai STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-021-004/283
(SALDHANA) 		1736002021NRG23150420220023391 15/04/2022 khichru 1736002021WL002601 khichru 00415 SBIN0014390 1224 1224 Processed 04/05/2022 542056901 khichru KOTAK MAHINDRA BANK LTD(607420)
50 HARAI MP-36-002-062-002/196
(BUSRIYA KHURD) 		1736002062NRG23150420220021934 15/04/2022 shivkumar 1736002062WL002425 shivkumar 00415 SBIN0014390 1152 1152 Processed 04/05/2022 542056901 shivkumar STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-062-002/289
(BUSRIYA KHURD) 		1736002062NRG23150420220021948 15/04/2022 SEVTI BAI 1736002062WL002425 SEVTI BAI 00415 SBIN0014390 960 960 Processed 04/05/2022 542056901 SEVTIBAI STATE BANK OF INDIA(508548)
SubTotal 38136 38136
52 HARAI MP-36-002-017-003/215
(CHOPNA) 		1736002017NRG23150420220022360 15/04/2022 mankia 1736002017WL002472 mankia 00603 CBIN0R20002 1200 1200 Processed 04/05/2022 542056901 mankia STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-021-004/267
(SALDHANA) 		1736002021NRG23150420220023389 15/04/2022 SYAMWATI 1736002021WL002601 SYAMWATI 00603 CBIN0R20002 1428 1428 Processed 04/05/2022 542056901 SYAMWATI STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-044-003/355
(AHARWADA) 		1736002044NRG23150420220022268 15/04/2022 bhgilal 1736002044WL002458 bhgilal 00603 CBIN0R20002 1428 1428 Processed 04/05/2022 542056901 bhgilal NARMADA JHABUA GRAMIN BANK(508515)
55 HARAI MP-36-002-048-001/200
(SEJAWADA) 		1736002048NRG23150420220023603 15/04/2022 chaitlal 1736002048WL002617 chaitlal 00603 CBIN0R20002 1158 1158 Processed 04/05/2022 542056901 chaitlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5214 5214
56 HARAI MP-36-002-062-002/205
(BUSRIYA KHURD) 		1736002062NRG23150420220021936 15/04/2022 Sipatlal 1736002062WL002425 Sipatlal 00697 BKID0MG8033 960 960 Processed 04/05/2022 542056901 Sipatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
57 HARAI MP-36-002-021-004/247-B
(SALDHANA) 		1736002021NRG23150420220023398 15/04/2022 BALIRAM 1736002021WL002602 BALIRAM 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542056901 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
58 HARAI MP-36-002-048-001/129
(SEJAWADA) 		1736002048NRG23150420220023601 15/04/2022 mehtap 1736002048WL002617 mehtap 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 542056901 mehtap NARMADA JHABUA GRAMIN BANK(508515)
59 HARAI MP-36-002-048-001/129
(SEJAWADA) 		1736002048NRG23150420220023602 15/04/2022 somwati 1736002048WL002617 somwati 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 542056901 somwati CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-048-001/287
(SEJAWADA) 		1736002048NRG23150420220023606 15/04/2022 Amersi 1736002048WL002617 Amersi 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 542056901 Amersi NARMADA JHABUA GRAMIN BANK(508515)
61 HARAI MP-36-002-062-002/160-A
(BUSRIYA KHURD) 		1736002062NRG23150420220021924 15/04/2022 DHARMSINGH 1736002062WL002425 DHARMSINGH 00697 BKID0NAMRGB 1152 1152 Processed 04/05/2022 542056901 DHARMSINGH CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-062-002/166-A
(BUSRIYA KHURD) 		1736002062NRG23150420220021925 15/04/2022 SELKUMARI 1736002062WL002425 SELKUMARI 00697 BKID0NAMRGB 960 960 Processed 04/05/2022 542056901 SELKUMARI NARMADA JHABUA GRAMIN BANK(508515)
63 HARAI MP-36-002-062-002/190
(BUSRIYA KHURD) 		1736002062NRG23150420220021931 15/04/2022 UDERAM 1736002062WL002425 UDERAM 00697 BKID0NAMRGB 1152 1152 Processed 04/05/2022 542056901 UDERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7962 7962
Total 74375 74375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_150422APB_FTO_51849 Central Bank Of India CBIN0280754 HARRAI 22103
2 HARAI MP1736002_150422APB_FTO_51849 State Bank of India SBIN0014390 HARRAI 38136
3 HARAI MP1736002_150422APB_FTO_51849 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 2628
4 HARAI MP1736002_150422APB_FTO_51849 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1428
5 HARAI MP1736002_150422APB_FTO_51849 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1158
6 HARAI MP1736002_150422APB_FTO_51849 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 960
7 HARAI MP1736002_150422APB_FTO_51849 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1224
8 HARAI MP1736002_150422APB_FTO_51849 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 3264
9 HARAI MP1736002_150422APB_FTO_51849 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 3474

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